Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 88-2396474 • 501(c)3 • Austin, TX
Profile
Clearshare health's mission is to support individuals who share a similar faith in a higher powers love for people and care for the quality of healthcare provided to families and individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$795,208
Down $1,340,314 (-63%) from 2023
Liabilities
Up$1,143,757
Up $83,988 (+7.9%) from 2023
Net Assets
Down-$348,549
Down $1,424,302 (-132%) from 2023
Revenue
Up$7,910,822
Up $2,343,500 (+42%) from 2023
Expenses
Up$9,335,124
Up $4,335,246 (+87%) from 2023
Net Income
Down-$1,424,302
Down $1,991,746 (-351%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.80 | $1.14 | $0.35 | $7.91 | $9.34 | $1.42 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.14 | $1.06 | $1.08 | $5.57 | $5.00 | $0.57 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.69 | $0.18 | $0.51 | $0.95 | $0.44 | $0.51 |
Clearshare health's mission is to support individuals who share a similar faith in a higher powers love for people and care for the quality of healthcare provided to families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,134,321 | $750,361 | ▼ $1,383,960 |
| Cash and Non-Interest-Bearing Accounts | $1,201 | $44,847 | ▲ $43,646 |
| Rtn Earn Endowment Incm Other Fnds | $1,075,753 | $-348,549 | ▼ $1,424,302 |
| Total Assets | $2,135,522 | $795,208 | ▼ $1,340,314 |
| Liabilities | |||
| Other Liabilities | $899,054 | $690,386 | ▼ $208,668 |
| Accounts Payable and Accrued Expenses | $160,715 | $453,371 | ▲ $292,656 |
| Total Liabilities | $1,059,769 | $1,143,757 | ▲ $83,988 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,075,753 | $-348,549 | ▼ $1,424,302 |
| Total Liabilities and Net Assets / Fund Balance | $2,135,522 | $795,208 | ▼ $1,340,314 |
| Name | Title | Other | Total |
|---|---|---|---|
| Thad Puckett | President | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Cara Mcdonald | Board Member |
| Stacey Koehn | Board Member |
| Tommy Jones | Board Member |
| Douglas R Sherman | Manager |
| Amanda Sohaney | Secretary |
| Donald Collis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,266,925 |
| Salaries, Compensation, and Employee Benefits | $68,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $9,130,750 | - | - | $9,130,750 |
| Fees for Services Legal | - | $117,961 | - | $117,961 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,500 | - | $62,500 |
| Interest | - | $12,000 | - | $12,000 |
| Payroll Taxes | - | $5,124 | - | $5,124 |
| Advertising | - | $4,167 | - | $4,167 |
| Office Expenses | - | $2,047 | - | $2,047 |
| Other Employee Benefits | - | $575 | - | $575 |
| Total Functional Expenses | $9,130,750 | $204,374 | $0 | $9,335,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $457,579 |
| Medical Needs Payable | $132,807 |
| Loan Payable - Joe Bland | $100,000 |
“A copy of the return was provided to the board treasurer for review and approval.”
“The governing documents will be made available to the public upon request.”
“Medical needs expense 8,417,966 0 0 cost containment services 37,888 0 0 3rd party health services 357,335 0 0 consulting 142,500 0 0 allocated overhead 169,797 0 0 taxes & licenses 5,264 0 0 total 9,130,750 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 453371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLEARSHARE HEALTH'S MISSION IS TO SUPPORT INDIVIDUALS WHO SHARE A SIMILAR FAITH IN A HIGHER POWERS LOVE FOR PEOPLE AND CARE FOR THE QUALITY OF HEALTHCARE PROVIDED TO FAMILIES AND INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4167 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS R SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125505870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 DELAYNE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78737 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9266925 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7910822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1424302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68199 |
| IRS990/CYTotalExpensesAmt | 0 | 9335124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7910822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLEARSHARE HEALTH OFFERS A MEMBERSHIP-BASED, NON-INSURANCE COMMUNITY OF INDIVIDUALS A MEDICAL COST SHARING ARRANGEMENT FOR ELIGIBLE HEALTHCARE EXPENSES. DURING THE YEAR, 4,462 MEMBERS CONTRIBUTED TO THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9130750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 117961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 117961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9130750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9130750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DOUGLAS R SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THAD PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY KOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA SOHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD COLLIS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 62500 |
| 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/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7910822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/InterestGrp/TotalAmt | 0 | 12000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | CLEARSHARE HEALTH'S MISSION IS TO SUPPORT INDIVIDUALS WHO SHARE A SIMILAR FAITH IN A HIGHER POWERS LOVE FOR PEOPLE AND CARE FOR THE QUALITY OF HEALTHCARE PROVIDED TO FAMILIES AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1075753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -348549 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 899054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 690386 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2134321 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 750361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS R SHERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL EXP SHARING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7655877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7655877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4893590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5567322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 567444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106288 |
| IRS990/PYTotalExpensesAmt | 0 | 4999878 |
| IRS990/PYTotalRevenueAmt | 0 | 5567322 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1424302 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7910822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1075753 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -348549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7910822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5567322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14428997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14428997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7910822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5567322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950853 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14428997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7910822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5567322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14428997 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 457579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEDICAL NEEDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE - JOE BLAND |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 690386 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN WAS PROVIDED TO THE BOARD TREASURER FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDICAL NEEDS EXPENSE 8,417,966 0 0 COST CONTAINMENT SERVICES 37,888 0 0 3RD PARTY HEALTH SERVICES 357,335 0 0 CONSULTING 142,500 0 0 ALLOCATED OVERHEAD 169,797 0 0 TAXES & LICENSES 5,264 0 0 TOTAL 9,130,750 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | FEMA4879DR EXTENDED FILING DATE 02022026 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2135522 |
| IRS990/TotalAssetsEOYAmt | 0 | 795208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2135522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 795208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9130750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9335124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1059769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1143757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1059769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1143757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1075753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -348549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9130750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7910822 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7910822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7910822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2135522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 795208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 62500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 355 DELAYNE DR |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS R SHERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5125505870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEARSHARE HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 882396474 |
| ReturnHeader/Filer/PhoneNum | 0 | 5125505870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14425 FALCON HEAD BLVD STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78738 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710448488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASCO WINTER THOMAS GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 RIVER BLUFF DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722022218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013758500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALAN ABSTON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-03T16:40:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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