Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 86-0871311 • 501(c)3 • Ajo, AZ
Profile
The vision of desert senita community health center states: your center for healing and wellness. The mission is quality, local, affordable healthcare for all. Desert senita community health center is the sole provider of primary medical, dental, physical therapy, and behavioral healthcare as well as pharmacy services in the rural frontier community of ajo, arizona, a geographically isolated area roughly 2.5 times the size of the state of connecticut and surrounded on all sides by federal lands. Ajo and surrounding areas have a u.s. Census 2022 population of approximately 4,000. Desert senita community health center currently provides services to an estimated 75% of all local residents and typically records over 12,000 patient visits per year. In 2017, desert senita community health center (dschc) expanded services to include primary care medical, behavioral health, and pharmacy services to the unincorporated community of arizona city, in pinal county, arizona. Dschc is the only fullti
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$12,486,029
Up $885,331 (+7.6%) from 2024
Liabilities
Up$7,302,208
Up $1,167,080 (+19%) from 2024
Net Assets
Down$5,183,821
Down $281,749 (-5.2%) from 2024
Revenue
Up$12,747,115
Up $5,362,794 (+73%) from 2024
Expenses
Up$13,039,864
Up $4,348,833 (+50%) from 2024
Net Income
Up-$292,749
Up $1,013,961 (+78%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The vision of desert senita community health center states: your center for healing and wellness. The mission is quality, local, affordable healthcare for all. Desert senita community health center is the sole provider of primary medical, dental, physical therapy, and behavioral healthcare as well as pharmacy services in the rural frontier community of ajo, arizona, a geographically isolated area roughly 2.5 times the size of the state of connecticut and surrounded on all sides by federal lands. Ajo and surrounding areas have a u.s. Census 2022 population of approximately 4,000. Desert senita community health center currently provides services to an estimated 75% of all local residents and typically records over 12,000 patient visits per year. In 2017, desert senita community health center (dschc) expanded services to include primary care medical, behavioral health, and pharmacy services to the unincorporated community of arizona city, in pinal county, arizona. Dschc is the only fullti
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,803,856 | $5,581,581 | ▲ $777,725 |
| Accounts Receivable | $952,600 | $1,686,121 | ▲ $733,521 |
| Cash and Non-Interest-Bearing Accounts | $1,771,479 | $859,766 | ▼ $911,713 |
| Inventories for Sale or Use | $250,988 | $384,540 | ▲ $133,552 |
| Prepaid Expenses and Deferred Charges | $195,674 | $201,792 | ▲ $6,118 |
| Investments Other Securities | $80,000 | $5,069 | ▼ $74,931 |
| Total Assets | $11,600,698 | $12,486,029 | ▲ $885,331 |
| Other Assets Total | $3,546,101 | $3,767,160 | ▲ $221,059 |
| Liabilities | |||
| Other Liabilities | $3,678,473 | $3,969,885 | ▲ $291,412 |
| Mortgage Notes Payable Secured by Investment Property | $1,818,919 | $1,888,106 | ▲ $69,187 |
| Accounts Payable and Accrued Expenses | $637,736 | $1,444,217 | ▲ $806,481 |
| Total Liabilities | $6,135,128 | $7,302,208 | ▲ $1,167,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,465,570 | $5,183,821 | ▼ $281,749 |
| Total Net Assets Fund Balance | $5,465,570 | $5,183,821 | ▼ $281,749 |
| Total Liabilities and Net Assets / Fund Balance | $11,600,698 | $12,486,029 | ▲ $885,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,869,319 | $1,955,471 | $4,824,790 |
| Leasehold Improvements | $1,192,217 | $595,489 | $1,787,706 |
| Equipment | $1,018,930 | $694,411 | $1,713,341 |
| Other Land Buildings | $189,205 | $128,946 | $318,151 |
| Land | $311,910 | - | $311,910 |
| Other Assets Org | $3,767,160 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Boru Nale | CMO | FT | $276,648 | $20,943 | $297,591 |
| Daniel Barbara | Prior CEO | FT | $256,890 | $27,347 | $284,237 |
| Jonathan Sauer | Fnp | FT | $182,905 | $16,205 | $199,110 |
| Toyin Esan | Clin Pharmac | FT | $179,605 | $17,030 | $196,635 |
| Toyin Esan | Clin Pharmacist | - | $179,605 | $17,030 | $196,635 |
| Boriana Nikolava | Fnp | FT | $178,828 | $15,256 | $194,084 |
| Jennifer Lim | Dental Direc | FT | $177,126 | $12,402 | $189,528 |
| Jennifer Lim | Dental Director | - | $177,126 | $12,402 | $189,528 |
| Jared Hatchard | Cmso | FT | $179,125 | $9,809 | $188,934 |
| Fatima Lah | Fnp | FT | $162,732 | $6,165 | $168,897 |
| Cesar Cardenas | Interim CEO | FT | $137,266 | $25,692 | $162,958 |
| Jennifer Ward | CFO | FT | $131,867 | $6,165 | $138,032 |
| Irene Catorena | CPO | FT | $65,393 | $6,165 | $71,558 |
| Name | Title |
|---|---|
| Alicia Labeau | Director |
| Darlene Abel | Director |
| Dolores Heredia | Director |
| Enedina Annie Munoz | Director |
| Jon Thompson | Director |
| Karen Kc Jones | Director |
| Stephanie Cosand | Director |
| Tommy Thomas | Director |
| Erika Vega | CCO |
| Dan Skiles | Treasurer |
| Sheila Ply | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Osis It | Technology | 8790 GOVERNORS HILL DRIVE SUITE 202, Cincinatti, OH 45249 | $249,209 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,020,536 |
| Other Expenses | $5,019,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,398,176 | $1,257,828 | - | $5,656,004 |
| Current Officers, Directors, Trustees, and Key Employees | $889,049 | $254,260 | - | $1,143,309 |
| Other Employee Benefits | $602,603 | $157,739 | - | $760,342 |
| Occupancy | $493,196 | $216,044 | - | $709,240 |
| Payroll Taxes | $365,267 | $95,614 | - | $460,881 |
| Depreciation Depletion | $189,764 | $147,862 | - | $337,626 |
| Fees for Services Legal | $56,815 | $205,553 | - | $262,368 |
| All Other Expenses | $182,158 | $58,859 | - | $241,017 |
| Fees for Services Other | $129,196 | $110,564 | - | $239,760 |
| Advertising | $5,593 | $167,578 | - | $173,171 |
| Interest | $7,622 | $164,195 | - | $171,817 |
| Other Expenses | $59,123 | $69,244 | - | $128,367 |
| Information Technology | $80,392 | $46,333 | - | $126,725 |
| Insurance | $32,123 | $44,723 | - | $76,846 |
| Fees for Services Accounting | $20,315 | $17,385 | - | $37,700 |
| Office Expenses | $2,966 | $6,915 | - | $9,881 |
| Total Functional Expenses | $9,553,721 | $3,486,143 | $0 | $13,039,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,039,864 |
| Total Expenses per Audited Statements | $13,039,864 |
| Total Expenses per Form 990 | $13,039,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,969,885 |
“Reviewed by the ceo, chief financial officer, and reviewed by the finance committee which consists of four board members, and then is presented to the full board.”
“The conflict of interest policy includes all employees, board members, and volunteers. Employees are trained when onboarded and attest annually in writing during performance appraisals. A conflict of interest determination can be made if it is reported to any department head, management staff member, or board members, either verbally or in writing. Conflicts would be forwarded on to the risk manager and/or the ceo, and reviewed, then would be reported to the board as part of our quarterly quality improvement reporting process. If a conflict of interest is revealed, then the person would be precluded from voting on or having any sort of a decision-making authority. In addition, as part of our corporate compliance program we did implement anonymous reporting on line with lighthouse on 12/28/2013.”
“Use market study from zip recruiter, salary.com, & employer's council. Last market study performed 2022.”
“Use market study from zip recruiter, salary.com, & employer's council. Last market study performed 2022.”
“Inquiries regarding governing documents, such as articles of incorporation and by-laws, are directed to access the arizona corporate commission website. Conflict of interest policy is provided upon request to dschc management. Financial statement is included as part of form 990 and posted on the guidestar website; current financial (income) statement must be requested from dschc management, and it can be produced by its accounting system.”
“The vision of desert senita community health center states: your center for healing and wellness. The mission is quality, local, affordable healthcare for all. Desert senita community health center is the sole provider of primary medical, dental, physical therapy, and behavioral healthcare as well as pharmacy services in the rural frontier community of ajo, arizona, a geographically isolated area roughly 2.5 times the size of the state of connecticut and surrounded on all sides by federal lands. Ajo and surrounding areas have a u.s. Census 2022 population of approximately 4,000. Desert senita community health center currently provides services to an estimated 75% of all local residents and typically records over 12,000 patient visits per year. In 2017, desert senita community health center (dschc) expanded services to include primary care medical, behavioral health, and pharmacy services to the unincorporated community of arizona city, in pinal county, arizona. Dschc is the only fulltime provider of primary healthcare and pharmacy services in the community. Services have increased substantially post- pandemic, providing improved local access to care for a highly diverse community demographic of approximately 9,000 residents. The desert senita organization has evolved from a hospital and outpatient facility in ajo, arizona, operated by phelps dodge mining and its subsidiaries from the early 20th century until operations ended in 1986. Following the closure of the mine, hospital operations were terminated and transitioned into outpatient treatment services in a facility that was relocated to the mine's former single men's dormitory. The then ajo community health center was managed in transition by the former hospital management team through the late 1990s, and in 1997 the health center was incorporated as ajo community health center dba desert senita community health center. The facility was deemed a federally qualified health center (fqhc) in 2001. Pharmacy and dental services were both substantially expanded with the construction of new facilities in 2008 and 2009 as a result of federal and private grant funding. Services provided include all those common to fqhcs, and all services are provided to every age group and community member (including primary medical care services, dental services, behavioral health services, physical therapy services, preventive care services, and outreach/educational services) without regard to the ability to pay for said services through the application of an income based sliding fee scale.”
“Yes. Casa grande behavioral health and pt approved by hrsa, yet not operational by 02/28/2025”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE VISION OF DESERT SENITA COMMUNITY HEALTH CENTER STATES: YOUR CENTER FOR HEALING AND WELLNESS. THE MISSION IS QUALITY, LOCAL, AFFORDABLE HEALTHCARE FOR ALL. DESERT SENITA COMMUNITY HEALTH CENTER IS THE SOLE PROVIDER OF PRIMARY MEDICAL, DENTAL, PHYSICAL THERAPY, AND BEHAVIORAL HEALTHCARE AS WELL AS PHARMACY SERVICES IN THE RURAL FRONTIER COMMUNITY OF AJO, ARIZONA, A GEOGRAPHICALLY ISOLATED AREA ROUGHLY 2.5 TIMES THE SIZE OF THE STATE OF CONNECTICUT AND SURROUNDED ON ALL SIDES BY FEDERAL LANDS. AJO AND SURROUNDING AREAS HAVE A U.S. CENSUS 2022 POPULATION OF APPROXIMATELY 4,000. DESERT SENITA COMMUNITY HEALTH CENTER CURRENTLY PROVIDES SERVICES TO AN ESTIMATED 75% OF ALL LOCAL RESIDENTS AND TYPICALLY RECORDS OVER 12,000 PATIENT VISITS PER YEAR. IN 2017, DESERT SENITA COMMUNITY HEALTH CENTER (DSCHC) EXPANDED SERVICES TO INCLUDE PRIMARY CARE MEDICAL, BEHAVIORAL HEALTH, AND PHARMACY SERVICES TO THE UNINCORPORATED COMMUNITY OF ARIZONA CITY, IN PINAL COUNTY, ARIZONA. DSCHC IS THE ONLY FULLTI |
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| IRS990/Desc | 0 | DESERT SENITA COMMUNITY HEALTH CENTER IS THE SOLE PROVIDER FOR PRIMARY HEALTH, DENTAL SERVICES, BEHAVIORAL HEALTH, AND PHARMACY IN THE ENTIRE RURAL AND FRONTIER AREA NEAR AJO IN ARIZONA. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA PLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SKILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARLENE ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOLORES HEREDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE COSAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN KC JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICIA LABEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ENEDINA ANNIE MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOMMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOYIN ESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BORIANA NIKOLAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FATIMA LAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 276648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 179125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 256890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 179605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 178828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 177126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 162732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CMSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRIOR CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLIN PHARMAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DENTAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FNP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2975433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12747115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46333 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 164195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7622 |
| IRS990/InterestGrp/TotalAmt | 0 | 171817 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250988 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 384540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5069 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3374317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4803856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5581581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8955898 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE VISION OF DESERT SENITA COMMUNITY HEALTH CENTER STATES: YOUR CENTER FOR HEALING AND WELLNESS. THE MISSION IS QUALITY, LOCAL, AFFORDABLE HEALTHCARE FOR ALL. DESERT SENITA COMMUNITY HEALTH CENTER IS THE SOLE PROVIDER OF PRIMARY MEDICAL, DENTAL, PHYSICAL THERAPY, AND BEHAVIORAL HEALTHCARE AS WELL AS PHARMACY SERVICES IN THE RURAL FRONTIER COMMUNITY OF AJO, ARIZONA, A GEOGRAPHICALLY ISOLATED AREA ROUGHLY 2.5 TIMES THE SIZE OF THE STATE OF CONNECTICUT AND SURROUNDED ON ALL SIDES BY FEDERAL LANDS. AJO AND SURROUNDING AREAS HAVE A U.S. CENSUS 2022 POPULATION OF APPROXIMATELY 4,000. DESERT SENITA COMMUNITY HEALTH CENTER CURRENTLY PROVIDES SERVICES TO AN ESTIMATED 75% OF ALL LOCAL RESIDENTS AND TYPICALLY RECORDS OVER 12,000 PATIENT VISITS PER YEAR. IN 2017, DESERT SENITA COMMUNITY HEALTH CENTER (DSCHC) EXPANDED SERVICES TO INCLUDE PRIMARY CARE MEDICAL, BEHAVIORAL HEALTH, AND PHARMACY SERVICES TO THE UNINCORPORATED COMMUNITY OF ARIZONA CITY, IN PINAL COUNTY, ARIZONA. DSCHC IS THE ONLY FULLTI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1818919 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1888106 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5465570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5183821 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5465570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5183821 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 216044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 709240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3546101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3767160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 602603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 760342 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 266808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 126366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 69244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1544135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 420324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1616408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 687132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3678473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3969885 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 347689 |
| IRS990/OtherRevenueTotalAmt | 0 | 347689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1257828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4398176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5656004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201792 |
| IRS990/PrincipalOfficerNm | 0 | CESAR CARDENAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9321050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9321050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2513928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20004 |
| IRS990/PYOtherExpensesAmt | 0 | 3492338 |
| IRS990/PYOtherRevenueAmt | 0 | 45632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4804757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1306710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5198693 |
| IRS990/PYTotalExpensesAmt | 0 | 8691031 |
| IRS990/PYTotalRevenueAmt | 0 | 7384321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9321050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3063071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2513928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3416152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3048767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4025573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16067491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15305 |
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