Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 92-0363418 • 501(c)3 • Saint Paul, MN
Profile
Lakes Area Health Center provides pain management education and support services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$26,437
No earlier filing loaded for comparison.
Liabilities
$84,535
No earlier filing loaded for comparison.
Net Assets
-$58,098
No earlier filing loaded for comparison.
Revenue
$648,363
No earlier filing loaded for comparison.
Expenses
$706,461
No earlier filing loaded for comparison.
Net Income
-$58,098
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Lakes Area Health Center provides pain management education and support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $24,856 | - |
| Cash and Non-Interest-Bearing Accounts | - | $1,581 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-58,098 | - |
| Total Assets | $0 | $26,437 | ▲ $26,437 |
| Liabilities | |||
| Other Liabilities | - | $51,491 | - |
| Unsecured Notes Loans Payable | - | $33,044 | - |
| Total Liabilities | $0 | $84,535 | ▲ $84,535 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-58,098 | ▼ $58,098 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $26,437 | ▲ $26,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,856 | $15,144 | - |
| Name | Title |
|---|---|
| Grant Pylkas | Chairman |
| Kenneth Britton | Medical Director |
| Kathleen Pylkas Blue | Officer |
| Marcus Blue | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,517 |
| Other Expenses | $309,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,699 | - | - | $288,699 |
| Payroll Taxes | $107,818 | - | - | $107,818 |
| All Other Expenses | $48,788 | - | - | $48,788 |
| Fees for Services Other | $43,414 | - | - | $43,414 |
| Other Expenses | $34,178 | - | - | $34,178 |
| Occupancy | $32,366 | - | - | $32,366 |
| Insurance | $10,897 | - | - | $10,897 |
| Information Technology | $10,569 | - | - | $10,569 |
| Office Expenses | $10,174 | - | - | $10,174 |
| Advertising | $3,316 | - | - | $3,316 |
| Fees for Services Legal | $946 | - | - | $946 |
| Interest | $147 | - | - | $147 |
| Total Functional Expenses | $706,461 | $0 | $0 | $706,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Merch Serv Deposits | $51,491 |
“The tax return is prepared by professional tax accountant and then reviewed by designated board member. Upon approval the return is filed. The efiled return is presented to the board and discussed at first board meeting after filing.”
“Written requests for information are to be directed to the executive director”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Lakes Area Health Center provides pain management education and support services |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3316 |
| IRS990/AllOtherContributionsAmt | 0 | 148931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48788 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Grant Pylkas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512385558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1885 96th St E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Inver Grove Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 148931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 499432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396517 |
| IRS990/CYTotalExpensesAmt | 0 | 706461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Lakes Area Health Center Centers provides pain management education and support services |
| 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 | 706461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/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/PersonNm | 0 | Kathleen Pylkas Blue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marcus Blue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenneth Britton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Grant Pylkas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 648363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10569 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10897 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/InterestGrp/TotalAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40000 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lakes Area Health Center provides pain management education and support services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -58098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Providers Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Cebu Contract |
| IRS990/OtherExpensesGrp/Desc | 2 | DEA Certificate |
| IRS990/OtherExpensesGrp/Desc | 3 | Lab Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinic Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admin Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HWHO Clinic Svs Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 494076 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4899 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58098 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -58098 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148931 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 499432 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 499432 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 648363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 648363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 648363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 648363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 648363 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Merch Serv Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is prepared by professional tax accountant and then reviewed by designated board member. Upon approval the return is filed. The efiled return is presented to the board and discussed at first board meeting after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Written requests for information are to be directed to the executive director |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| 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/TotalAssetsEOYAmt | 0 | 26437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148931 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -58098 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 499432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 499432 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26437 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 33044 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Grant Pylkas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512385558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lakes Area Health Center PC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 920363418 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1440 Duckwood Dr STE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461890246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Havig Tax & Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2006 1st Ave N Ste 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Anoka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7633254400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Austin Havig |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T17:37:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Grant |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pylkas |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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