Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 87-0396036 • 501(c)3 • Enterprise, UT
Profile
To provide medical & dental services to a rural area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$4,547,828
Down $287,452 (-5.9%) from 2024
Liabilities
Up$94,457
Up $35,020 (+59%) from 2024
Net Assets
Down$4,453,371
Down $322,472 (-6.8%) from 2024
Revenue
Down$1,737,239
Down $73,111 (-4.0%) from 2024
Expenses
Up$2,059,711
Up $98,501 (+5.0%) from 2024
Net Income
Down-$322,472
Down $171,612 (-114%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide medical & dental services to a rural area.
To provide medical & dental services to a rural area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,714,778 | $3,396,014 | ▼ $318,764 |
| Land, Buildings, and Equipment, Net | $733,007 | $859,735 | ▲ $126,728 |
| Cash and Non-Interest-Bearing Accounts | $332,304 | $229,553 | ▼ $102,751 |
| Accounts Receivable | $50,340 | $57,567 | ▲ $7,227 |
| Prepaid Expenses and Deferred Charges | $3,902 | $4,074 | ▲ $172 |
| Other Notes and Loans Receivable, Net | $949 | $885 | ▼ $64 |
| Total Assets | $4,835,280 | $4,547,828 | ▼ $287,452 |
| Liabilities | |||
| Other Liabilities | $46,151 | $51,732 | ▲ $5,581 |
| Accounts Payable and Accrued Expenses | $13,286 | $42,725 | ▲ $29,439 |
| Total Liabilities | $59,437 | $94,457 | ▲ $35,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,775,843 | $4,453,371 | ▼ $322,472 |
| Total Net Assets Fund Balance | $4,775,843 | $4,453,371 | ▼ $322,472 |
| Total Liabilities and Net Assets / Fund Balance | $4,835,280 | $4,547,828 | ▼ $287,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,555 | $150,991 | - |
| Land | $360,627 | - | - |
| Equipment | $140,440 | $342,014 | - |
| Leasehold Improvements | $264,113 | $679,606 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rydel Reber | Executive Director | FT | $135,818 | $32,637 | $168,455 |
| Name | Title |
|---|---|
| Layne Anderson | Board Chair |
| Jean Munk | Vice Chair |
| Debra Christensen | Trustee |
| Dennis Mehr | Trustee |
| Elaine Schriver | Trustee |
| Lynn Foremaster | Trustee |
| Marc Bowler | Trustee |
| Maria Twitchell | Trustee |
| Jill Schilll | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,230,184 |
| Other Expenses | $829,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,607 | $210,571 | - | $791,178 |
| Other Employee Benefits | $117,261 | $70,959 | - | $188,220 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,455 | - | $168,455 |
| Other Expenses | $128,812 | $85,938 | - | $128,812 |
| Depreciation Depletion | - | $101,737 | - | $101,737 |
| Payroll Taxes | $45,491 | $27,140 | - | $72,631 |
| Occupancy | $37,540 | $14,748 | - | $52,288 |
| Travel | - | $23,032 | - | $23,032 |
| Fees for Services Accounting | - | $15,785 | - | $15,785 |
| Pension Plan Contributions | $5,379 | $4,321 | - | $9,700 |
| Insurance | $1,620 | - | - | $1,620 |
| Total Functional Expenses | $1,337,025 | $722,686 | $0 | $2,059,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,059,711 |
| Total Expenses per Audited Statements | $2,059,711 |
| Total Expenses per Form 990 | $2,059,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $39,919 |
| Accrued Vacation | $9,863 |
| Accrued Liabilities | $1,950 |
“Organization's process to review form 990 the appropriate individuals responsible for the organization will review the 990 before it is filed.”
“Enforcement of conflicts policy reviewed annually with board members and employees.”
“Compensation process for top officials compensation is determined based on comparable industry and demographics. The board approves compensation for top officials.”
“Governing documents disclosure explanation governing documents are made available to the public upon request and determined on a case by case basis.”
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 | 13286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA |
| IRS990/AllOtherContributionsAmt | 0 | 13538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYDEL REBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352311649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 370 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENTERPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84725 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1147250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148641 |
| IRS990/CYOtherExpensesAmt | 0 | 829527 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 441348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -322472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1230184 |
| IRS990/CYTotalExpensesAmt | 0 | 2059711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1737239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101737 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA. |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1337025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 32637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAYNE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC BOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN FOREMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS MEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN MUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL SCHILLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE SCHRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA TWITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYDEL REBER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135818 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1133712 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1737239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1172611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2032346 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 MEDICAL & DENTAL SERVICES TO A RURAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4775843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4453371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4775843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4453371 |
| IRS990/NoncashContributionsAmt | 0 | 13538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188220 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 420315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 506253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 791178 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 949 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 885 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72631 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4321 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4074 |
| IRS990/PrincipalOfficerNm | 0 | RYDEL REBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1129491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134892 |
| IRS990/PYOtherExpensesAmt | 0 | 809162 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1152048 |
| IRS990/PYTotalExpensesAmt | 0 | 1961210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1810350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -322472 |
| 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 | 441348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3714778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3396014 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150991 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 245546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342014 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 482454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2059711 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 360627 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 360627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 679606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 943719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1737239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859735 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2059711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1737239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1737239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2059711 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 1 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 53086 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt | 0 | 255593 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 357798 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 613391 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.17370 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 0 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | ENTERPRISE VALLEY MEDICAL CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 0 | OUTPATIENT CLINIC |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 223 SOUTH 200 EAST |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | ENTERPRISE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 84725 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct | 0 | 200.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 100.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | ENTERPRISE VALLEY MEDICAL CENTER |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicalIndigencyCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedHospitalContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd | 0 | 0 |
| IRS990ScheduleH/MedicareSurplusOrShortfallAmt | 0 | 20200 |
| IRS990ScheduleH/Percent100Ind | 0 | X |
| IRS990ScheduleH/Percent200DInd | 0 | X |
| IRS990ScheduleH/ReimbursedByMedicareAmt | 0 | 73286 |
| IRS990ScheduleH/ReportPublicallyAvailableInd | 0 | 1 |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENTS NOTE 4:ACCOUNTS RECEIVABLE FOR MEDICAL SERVICES AND GOODS PROVIDED IS $50,340 NET OF AN ALLOWANCE FOR DOUBTFUL ACCOUNTS OF $10,311. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS CALCULATED BY MANAGEMENT AS A PERCENTAGE OF OUTSTANDING ACCOUNTS RECEIVABLE BASED ON PRIOR EXPERIENCE. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 1 | PART III, LINE 8 - MEDICARE EXPLANATIONALL OF THE SHORTFALL IS CONSIDERED COMMUNITY BENEFIT BECAUSE THE FACILITY PROVIDES CARE TO PATIENTS ON A SLIDING PAY SCALE BASED ON THEIR POVERTY LEVEL.THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT ON LINE 6 IS THE COST TO CHARGE RATIO, WHICH IS THE SAME METHODOLOGY USED ON THE MEDICARE COST REPORT. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 2 | PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONTHERE IS BOARD APPROVAL FOR ANY INDIVIDUAL THAT QUALIFIES. |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 8: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III, LINE 9B: |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/DirectOffsettingRevenueAmt | 0 | 424159 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/NetCommunityBenefitExpnsAmt | 0 | 842860 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalCommunityBenefitExpnsAmt | 0 | 1267019 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalExpensePct | 0 | 0.40920 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/DirectOffsettingRevenueAmt | 0 | 424159 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/NetCommunityBenefitExpnsAmt | 0 | 842860 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalCommunityBenefitExpnsAmt | 0 | 1267019 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalExpensePct | 0 | 0.40920 |
| IRS990ScheduleH/UnreimbursedCostsGrp/DirectOffsettingRevenueAmt | 0 | 115480 |
| IRS990ScheduleH/UnreimbursedCostsGrp/NetCommunityBenefitExpnsAmt | 0 | 350735 |
| IRS990ScheduleH/UnreimbursedCostsGrp/TotalCommunityBenefitExpnsAmt | 0 | 466215 |
| IRS990ScheduleH/UnreimbursedCostsGrp/TotalExpensePct | 0 | 0.17030 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/DirectOffsettingRevenueAmt | 0 | 53086 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/NetCommunityBenefitExpnsAmt | 0 | 134327 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalCommunityBenefitExpnsAmt | 0 | 187413 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalExpensePct | 0 | 0.06520 |
| IRS990ScheduleH/WrittenDebtCollectionPolicyInd | 0 | 1 |
| IRS990ScheduleH/WrittenPolicyInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 | 135818 |
| 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 | 3600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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