Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$7,655,335
Up $3,211,479 (+72%) from 2021
Net Assets
Up$6,467,352
Up $3,285,802 (+103%) from 2021
Liabilities
Down$1,187,983
Down $74,323 (-5.9%) from 2021
Revenue
Up$7,007,792
Up $2,851,052 (+69%) from 2021
Expenses
Up$3,721,990
Up $48,114 (+1.3%) from 2021
Net Income
Up$3,285,802
Up $2,802,938 (+580%) from 2021
Provide substance abuse treatment and prevention services
To provide mental health and substance use disorder treatment and prevention services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,121,557 | $4,264,308 | ▲ $3,142,751 |
| Land, Buildings, and Equipment, Net | $2,147,619 | $2,282,404 | ▲ $134,785 |
| Pledges and Grants Receivable | $1,093,668 | $825,124 | ▼ $268,544 |
| Prepaid Expenses and Deferred Charges | $58,095 | $62,956 | ▲ $4,861 |
| Inventories for Sale or Use | $18,015 | $20,060 | ▲ $2,045 |
| Total Assets | $4,443,856 | $7,655,335 | ▲ $3,211,479 |
| Other Assets Total | $4,902 | $200,483 | ▲ $195,581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $996,064 | $619,147 | ▼ $376,917 |
| Other Liabilities | $230,074 | $428,071 | ▲ $197,997 |
| Accounts Payable and Accrued Expenses | $33,373 | $132,297 | ▲ $98,924 |
| Deferred Revenue | $2,795 | $8,468 | ▲ $5,673 |
| Total Liabilities | $1,262,306 | $1,187,983 | ▼ $74,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,181,550 | $6,467,352 | ▲ $3,285,802 |
| Total Net Assets Fund Balance | $3,181,550 | $6,467,352 | ▲ $3,285,802 |
| Total Liabilities and Net Assets / Fund Balance | $4,443,856 | $7,655,335 | ▲ $3,211,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,527,057 | $23,676 | $1,550,733 |
| Other Land Buildings | $364,769 | - | $364,769 |
| Land | $352,600 | - | $352,600 |
| Equipment | $37,978 | $42,075 | $80,053 |
| Leasehold Improvements | $0 | $17,990 | $17,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Green | Family Physician | FT | $168,378 | $168,378 |
| Katherine Carlson | Medical Director | PT | $129,006 | $129,006 |
| Linda Moore | Executive Director | FT | $106,303 | $106,303 |
| Name | Title |
|---|---|
| Don Leither | Chair |
| Peter Weir Md | Vice-chair |
| Brandon Shumway | Member |
| David Christensen | Member |
| Lamar Ewell | Member |
| Patricia Graff | Member |
| Jerome H Mooney | Sponsor |
| Kim Marshall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,973,510 |
| Other Expenses | $748,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,081,313 | $377,111 | - | $2,458,424 |
| Current Officers, Directors, Trustees, and Key Employees | $199,214 | $36,095 | - | $235,309 |
| Payroll Taxes | $169,172 | $30,652 | - | $199,824 |
| Occupancy | $93,474 | $17,175 | - | $110,649 |
| Insurance | $44,429 | $14,981 | - | $59,410 |
| Fees for Services Other | $28,729 | $28,610 | - | $57,339 |
| Pension Plan Contributions | $43,591 | $7,898 | - | $51,489 |
| Fees for Services Accounting | - | $48,110 | - | $48,110 |
| Information Technology | $37,124 | $10,021 | - | $47,145 |
| Interest | - | $36,443 | - | $36,443 |
| Other Employee Benefits | $24,098 | $4,366 | - | $28,464 |
| Conferences and Meetings | $15,969 | $11,017 | - | $26,986 |
| All Other Expenses | $10,843 | $15,908 | - | $26,751 |
| Other Expenses | $40,406 | $26,359 | - | $26,359 |
| Fees for Services Management | - | $24,372 | - | $24,372 |
| Depreciation Depletion | $2,777 | $11,667 | - | $14,444 |
| Office Expenses | $7,955 | $3,680 | - | $11,635 |
| Travel | $3,521 | $721 | - | $4,242 |
| Total Functional Expenses | $2,993,067 | $728,923 | $0 | $3,721,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,721,990 |
| Total Expenses per Audited Statements | $3,721,990 |
| Total Expenses per Form 990 | $3,721,990 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $227,352 |
| Operating Lease Liabilities | $200,719 |
“Reviewed by the executive director and treasurer. Presented to the board for final approval.”
“The board reviews any conflicts of interest as they are identified”
“All compensation and raises are compared to wages in the local area. The board reviews the amounts with management and determines if budgets are sufficient to cover the salary and wage.”
“Financials are provided to the state auditor which is available to the public.”
“No documents available to the public.”
“A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of december 31, 2022 and 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 3749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE HADDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013648080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 57098 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84157 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1121557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4264308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235309 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11017 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15969 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1642334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2394786 |
| IRS990/CYOtherExpensesAmt | 0 | 748480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2970672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3285802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2973510 |
| IRS990/CYTotalExpensesAmt | 0 | 3721990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7007792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8468 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14444 |
| IRS990/Desc | 0 | PROJECT REALITY'S PURPOSE IS TO SUPPORT INDIVIDUALS WHO SEEK TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. OUR AIM IS TO EMPOWER PEOPLE TO STRENGTHEN THEIR HEALTH AND WELLNESS, FIND MEANING AND PURPOSE, AND TO LEAD A SELF-DIRECTED LIFE. WE DELIVER COMPREHENSIVE PRIMARY CARE, PSYCHOTHERAPY, CARE COORDINATION, AND SUBSTANCE USE RECOVERY SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. OUR COLLABORATIVE TEAM OF MEDICAL, MENTAL HEALTH, AND CASE MANAGEMENT PROFESSIONALS PROVIDE EXCELLENT PATIENT CARE WHILE REDUCING BARRIERS TO SERVICE BY FOSTERING AN ENVIRONMENT OF ACCEPTANCE AND RESPECT.IN 2022, PROJECT REALITY'S MEDICATION-ASSISTED TREATMENT OPIOID TREATMENT PROGRAM TREATED 1,007 UNIQUE INDIVIDUALS FOR SUBSTANCE USE DISORDER (SUD). OUR CLINICAL STAFF HAD 25,341 ENCOUNTERS WITH OUR PATIENTS WHO SAW THERAPISTS, COUNSELORS, CASE MANAGERS, DOCTORS, PHYSICIAN ASSISTANTS, AND NURSES FOR THEIR MENTAL HEALTH, MEDICAL, AND CASE MANAGEMENT NEEDS.OUR GROWING CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) SAW 421 INDIVIDUALS ADMITTED INTO THE CCBHC-E GRANT PROGRAM. THESE PATIENTS ARE ASSESSED AT INTAKE AND AT SIX MONTHS WITH AN IN-DEPTH ASSESSMENT MEASURING MENTAL HEALTH, SUBSTANCE USE, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH. DUE TO OUR PERFORMANCE IN THE CCBHC-E GRANT, PROJECT REALITY WAS AWARDED A 4-YEAR CCBHC-IA GRANT IN SEPTEMBER 2022. THIS WILL ALLOW US TO EXPAND OUR MEDICAL SERVICES AND OUR MAT TREATMENT TO UNDERSERVED POPULATIONS WHILE WE BUILD MEDICAL BILLING MECHANISMS TO SUSTAIN OUR EXPANSION INTO MEDICAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2993067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48110 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24372 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON LEITHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEROME H MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER WEIR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAMAR EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168378 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SPONSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FAMILY PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2372975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1638585 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2591066 |
| IRS990/GrossReceiptsAmt | 0 | 7225883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36443 |
| IRS990/InterestGrp/TotalAmt | 0 | 36443 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18015 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21811 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2147619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2282404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2366145 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 218091 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 996064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 619147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3181550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6467352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2372975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2372975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3181550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6467352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200483 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28464 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26359 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 428071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 377111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2081313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2458424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51489 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1093668 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 825124 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62956 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HADDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2970672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2970672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1391357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9627 |
| IRS990/PYOtherExpensesAmt | 0 | 655478 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2755756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3018398 |
| IRS990/PYTotalExpensesAmt | 0 | 3673876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4156740 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3285802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2970672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1642334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4407572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599579 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 599579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4407572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1642334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4407572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5045338 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1527057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1550733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3721990 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 352600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 364769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7007792 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2282404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3721990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 428071 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7007792 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7007792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3721990 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES GREEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FAMILY PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. PRESENTED TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANY CONFLICTS OF INTEREST AS THEY ARE IDENTIFIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION AND RAISES ARE COMPARED TO WAGES IN THE LOCAL AREA. THE BOARD REVIEWS THE AMOUNTS WITH MANAGEMENT AND DETERMINES IF BUDGETS ARE SUFFICIENT TO COVER THE SALARY AND WAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIALS ARE PROVIDED TO THE STATE AUDITOR WHICH IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.