Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 90-0068515 • 501(c)3 • West Melbourne, FL
Profile
The mission of the brevard health alliance, inc. Is to improve the health status of brevard county by providing a medical home where all patients receive high-quality care in a timely manner. We commit to ensuring every patient we serve is heard, encouraged, and respected.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$64,575,639
Up $5,211,055 (+8.8%) from 2024
Liabilities
Up$21,679,119
Up $2,582,165 (+14%) from 2024
Net Assets
Up$42,896,520
Up $2,628,890 (+6.5%) from 2024
Revenue
Up$70,488,174
Up $3,200,938 (+4.8%) from 2024
Expenses
Up$68,424,922
Up $354,010 (+0.5%) from 2024
Net Income
Up$2,063,252
Up $2,846,928 (+363%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the brevard health alliance, inc. Is to improve the health status of brevard county by providing a medical home where all patients receive high-quality care in a timely manner. We commit to ensuring every patient we serve is heard, encouraged, and respected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,311,171 | $16,966,267 | ▼ $2,344,904 |
| Land, Buildings, and Equipment, Net | $9,397,809 | $11,488,575 | ▲ $2,090,766 |
| Accounts Receivable | $11,196,435 | $9,345,636 | ▼ $1,850,799 |
| Cash and Non-Interest-Bearing Accounts | $1,697,475 | $7,084,532 | ▲ $5,387,057 |
| Investments in Publicly Traded Securities | $3,565,243 | $5,508,465 | ▲ $1,943,222 |
| Pledges and Grants Receivable | $427,381 | $1,144,652 | ▲ $717,271 |
| Prepaid Expenses and Deferred Charges | $806,834 | $851,005 | ▲ $44,171 |
| Inventories for Sale or Use | $663,915 | $817,072 | ▲ $153,157 |
| Total Assets | $59,364,584 | $64,575,639 | ▲ $5,211,055 |
| Other Assets Total | $12,298,321 | $11,369,435 | ▼ $928,886 |
| Liabilities | |||
| Other Liabilities | $12,348,068 | $11,991,044 | ▼ $357,024 |
| Accounts Payable and Accrued Expenses | $6,678,588 | $7,342,910 | ▲ $664,322 |
| Mortgage Notes Payable Secured by Investment Property | $70,298 | $2,345,165 | ▲ $2,274,867 |
| Total Liabilities | $19,096,954 | $21,679,119 | ▲ $2,582,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,267,630 | $42,896,520 | ▲ $2,628,890 |
| Total Net Assets Fund Balance | $40,267,630 | $42,896,520 | ▲ $2,628,890 |
| Total Liabilities and Net Assets / Fund Balance | $59,364,584 | $64,575,639 | ▲ $5,211,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,950,014 | $5,437,656 | $10,387,670 |
| Equipment | $1,058,718 | $5,648,704 | $6,707,422 |
| Other Land Buildings | $4,458,739 | - | $4,458,739 |
| Land | $1,019,617 | - | $1,019,617 |
| Buildings | $1,487 | $634 | $2,121 |
| Other Assets Org | $11,262,230 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard a Helton | Chief Executive Officer | FT | $322,478 | $73,111 | $395,589 |
| Theodore Schuck | Chief Medical Officer | FT | $296,223 | $74,043 | $370,266 |
| Sajida Mathew | Lead Psychiatrist | FT | $277,774 | $39,069 | $316,843 |
| Shaun Erik Garcia | Chief Quality Officer (thru 02/25) | FT | $241,900 | $54,935 | $296,835 |
| Maegen Anderson | Chief Operating Officer | FT | $224,075 | $51,022 | $275,097 |
| Paul Pena | Lead Physician of Utilization Review | FT | $229,195 | $43,944 | $273,139 |
| Ronald Trout | Physician - Family Medicine (thru 12/2024) | FT | $243,944 | $25,500 | $269,444 |
| Ronald Trout | Physician - Family Medicine (thru 12 | - | $242,344 | $27,100 | $269,444 |
| Wendy L Lockhart | Chief of Pediatrics | FT | $216,320 | $51,225 | $267,545 |
| David Todd | Physician - Family Medicine (thru 12/2024) (thru 1 | FT | $241,191 | $23,914 | $265,105 |
| David Todd | Physician - Family Medicine (thru 12 | - | $225,941 | $39,164 | $265,105 |
| Robert John Walters | Chief Human Resources Offi | FT | $214,459 | $47,145 | $261,604 |
| Reem Natafji | Chief Pharmacy Officer | FT | $206,009 | $55,280 | $261,289 |
| Marcus Johnson | Chief Financial Officer | FT | $141,602 | $32,411 | $174,013 |
| Name | Title |
|---|---|
| Robert Santiago | Chairman |
| Erin Shea | Vice Chair |
| Brett Esrock | Director |
| Colleen Browne | Director |
| Joseph Flynn | Director |
| Keith Donald | Director |
| Mark Randlov | Director |
| Sonja Cummings-wilson | Director |
| John Emil Malek | Chief Compliance Officer a |
| Leigh Pettigrew | Secretary |
| John Barry Forbes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morse Communications | It Services, Hosting, Circuits | 395 EAST DRIVE, Melbourne, FL 32904 | $1,604,708 |
| Eclinicalworks | Platform For Patient Scheduling, Billing | 2 TECHNOLOGY DRIVE, Westborough, MA 01581 | $1,425,563 |
| Progressive Cleaning | Cleaning Services | 5585 SCHENCK AVE UNIT 10, Rockledge, FL 32955 | $540,150 |
| Edco | Provides Technology Solutions To Improve | PO BOX 7010, Springfiled, MO 65801 | $218,572 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,701,850 |
| Other Expenses | $23,105,934 |
| Grants and Similar Amounts Paid | $617,138 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,873,303 | $5,309,201 | - | $33,182,504 |
| Other Employee Benefits | $5,144,365 | $979,879 | - | $6,124,244 |
| Payroll Taxes | $2,091,382 | $398,359 | - | $2,489,741 |
| Fees for Services Other | $2,294,811 | $120,780 | - | $2,415,591 |
| Occupancy | $1,821,566 | $346,965 | - | $2,168,531 |
| Current Officers, Directors, Trustees, and Key Employees | $1,675,130 | $319,072 | - | $1,994,202 |
| Depreciation Depletion | $1,325,927 | $-124,019 | - | $1,201,908 |
| Pension Plan Contributions | $765,374 | $145,785 | - | $911,159 |
| Grants to Domestic Orgs | $617,138 | - | - | $617,138 |
| All Other Expenses | $518,728 | $69,595 | - | $588,323 |
| Office Expenses | $318,579 | $176,474 | - | $495,053 |
| Insurance | $260,039 | $122,372 | - | $382,411 |
| Fees for Services Accounting | - | $306,313 | - | $306,313 |
| Other Expenses | $202,222 | $67,407 | - | $269,629 |
| Travel | $48,240 | $85,759 | - | $133,999 |
| Conferences and Meetings | $18,023 | $72,090 | - | $90,113 |
| Fees for Services Legal | - | $44,524 | - | $44,524 |
| Total Functional Expenses | $59,984,366 | $8,440,556 | $0 | $68,424,922 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $68,524,191 |
| Expenses per Audited Statements | $68,424,922 |
| Total Expenses per Form 990 | $68,424,922 |
| Expenses Not Reported on Form 990 | $99,269 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Florida Association of Community Health Centers Inc | Tallahassee, FL | 501(c)(3) | To Contribute to the Primary Care Capacity Fund Program Established by Fachc. | $617,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maegen Anderson COO | Her Husband Is Vp of Cia Developers, Inc. | CIA DEVELOPERS, INC. LEASES THE BUILDING TO BHA AS WELL AS SPACE FOR THE STORAGE OF BHA'S MOBILE UNIT | No | $222,996 |
| Liability | Amount |
|---|---|
| Lease Liability | $11,497,368 |
| Refundable Advances | $493,676 |
“The form 990 is reviewed by the finance team. Once confirmed, it is then reviewed by the board of directors for their approval.”
“The chief compliance officer monitors any potential conflict and enforces as necessary.”
“Salary survey data presented to the compensation committee of the board of directors, and then approved by the full board of directors. We periodically use external compensation consultations to formulate recommendations. The other officers and key employees' compensation are based on competitive market salary data. We benchmark our jobs with salary survey data from florida association of community health centers (fachc), national association of community health centers (nachc), and compdata southeastern salary surveys.”
“Documents made available to the public only upon request.”
“Donated services and rent are not reported as non-cash contributions. However, they are instrumental to our organization. The alliance leases space for three clinics as in-kind rent which are located in brevard county, fl. The alliance estimated the fair value of $99,269, on the basis of the rent the alliance pays for five other clinics located in the same area.”
“No change from the prior year.”
“Under section 501(c)(3) of the internal revenue code, the alliance is exempt from taxes on income other than unrelated business income. The alliance utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2025, the alliance has no uncertain tax provisions that qualify for 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 | 6678588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7342910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11196435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9345636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BREVARD HEALTH ALLIANCE, INC. IS TO IMPROVE THE HEALTH STATUS OF BREVARD COUNTY BY PROVIDING A MEDICAL HOME WHERE ALL PATIENTS RECEIVE HIGH-QUALITY CARE IN A TIMELY MANNER. WE COMMIT TO ENSURING EVERY PATIENT WE SERVE IS HEARD, ENCOURAGED, AND RESPECTED. |
| IRS990/AllOtherContributionsAmt | 0 | 5569445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 518728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 588323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUS JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217494781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4315 WOODLAND PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1697475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7084532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1675130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1994202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72090 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1604708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1425563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 540150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 218572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 395 EAST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 TECHNOLOGY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5585 SCHENCK AVE UNIT 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKLEDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPRINGFILED |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 65801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORSE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ECLINICALWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROGRESSIVE CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDCO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES, HOSTING, CIRCUITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLATFORM FOR PATIENT SCHEDULING, BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROVIDES TECHNOLOGY SOLUTIONS TO IMPROVE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12386041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 617138 |
| IRS990/CYInvestmentIncomeAmt | 0 | 738746 |
| IRS990/CYOtherExpensesAmt | 0 | 23105934 |
| IRS990/CYOtherRevenueAmt | 0 | 557911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56805476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2063252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44701850 |
| IRS990/CYTotalExpensesAmt | 0 | 68424922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70488174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | -124019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1325927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1201908 |
| IRS990/Desc | 0 | IN 2025, BREVARD HEALTH ALLIANCE'S 20TH YEAR OF OPERATION, BREVARD HEALTH ALLIANCE (BHA) ACHIEVED SIGNIFICANT RESULTS WITH THE HEALTHCARE PROVIDED TO RESIDENTS OF BREVARD COUNTY. BHA SERVICED 231,088 MEDICAL VISITS. ADDITIONALLY, BHA PROVIDED 32,718 DENTAL VISITS. 232,344 PRESCRIPTIONS WERE DISPENSED FROM BHA PHARMACIES AND BHA ATTENDED OVER 31 OUTREACH EVENTS IN OUR COMMUNITY. AS BHA CONTINUES TO GROW ITS PRESENCE IN BREVARD COUNTY, WE WILL BE ABLE TO BETTER SERVE THOSE IN OUR COMMUNITY WHO NEED US MOST. |
| 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 | 628 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59984366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 306313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 306313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2294811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2415591 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 11 | 18586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT ESROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BARRY FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEIGH PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN EMIL MALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONJA CUMMINGS-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK RANDLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD A HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAEGEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THEODORE SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY L LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT JOHN WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REEM NATAFJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCUS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAUN ERIK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAJIDA MATHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONALD TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID TODD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 377003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 251263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 335261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 238420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 239872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 230859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 270125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 283874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 244895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 243944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 241191 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF COMPLIANCE OFFICER A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF PEDIATRICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF PHARMACY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF QUALITY OFFICER (THRU 02/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LEAD PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LEAD PHYSICIAN OF UTILIZATION REVIEW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN - FAMILY MEDICINE (THRU 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN - FAMILY MEDICINE (THRU 12/2024) (THRU 1 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6816596 |
| IRS990/GrantAmt | 0 | 617138 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 617138 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 617138 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1518234 |
| IRS990/GrossReceiptsAmt | 0 | 71865758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 90 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 260039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 382411 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 663915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 817072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 598096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 598096 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3565243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5508465 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11086994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9397809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11488575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22575569 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1377584 |
| 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 | THE MISSION OF THE BREVARD HEALTH ALLIANCE, INC. IS TO IMPROVE THE HEALTH STATUS OF BREVARD COUNTY BY PROVIDING A MEDICAL HOME WHERE ALL PATIENTS RECEIVE HIGH-QUALITY CARE IN A TIMELY MANNER. WE COMMIT TO ENSURING EVERY PATIENT WE SERVE IS HEARD, ENCOURAGED, AND RESPECTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70298 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2345165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40267630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42896520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 140650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 565638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40267630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42896520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 346965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1821566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2168531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 495053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12298321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11369435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 979879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5144365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6124244 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES- PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES- MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9790986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4147857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1070696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 202222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9790986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4147857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1070696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12348068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11991044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS MEDICAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 557911 |
| IRS990/OtherRevenueTotalAmt | 0 | 557911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5309201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27873303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33182504 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 398359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2091382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2489741 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 765374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 911159 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 427381 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1144652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 851005 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD A HELTON |
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