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ADDITIONALLY, ONE MEMBER OF DESERT SAGE HEALTH CENTERS' BOARD OF DIRECTORS IS A VOTING MEMBER OF DSHC HOLDINGS' BOARD OF DIRECTORS. THUS, COMMUNICATIONS, BOTH FORMAL AND INFORMAL, BETWEEN DSHC HOLDINGS AND DESERT SAGE HEALTH CENTERS OCCUR DAILY AND ARE ONGOING. THESE COMMUNICATIONS INCLUDE DISCUSSIONS ON DSHC HOLDINGS' INVESTMENT POLICIES, THE MAKING AND TIMING OF GRANTS AND DIRECTING THE USE OF INCOME AND ASSETS."},{"form_and_line_reference":"PART IV, SECTION E, LINE 2A:","explanation":"DESERT SAGE HEALTH CENTERS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT FOCUSES ON PROVIDING HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. DSHC HOLDINGS FURTHERS THIS MISSION BY PARTICIPATING IN A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION TO ALLOW DESERT SAGE HEALTH CENTERS TO FINANCE THE CONSTRUCTION AND DEVELOPMENT OF A HEALTHCARE CENTER. THIS NEW HEALTH CARE CENTER WILL ALLOW DESERT SAGE HEALTH CENTERS TO PROVIDE ADDITIONAL SERVICES, TO SERVE ADDITIONAL INDIVIDUALS, AND TO PROVIDE HIGH-QUALITY HEALTH CARE SERVICES TO THE COMMUNITY. THE OVERLAP BETWEEN DSHC HOLDINGS' BOARD OF DIRECTORS AND DESERT SAGE HEALTH CENTERS' MANAGEMENT AND BOARD OF DIRECTORS, AS INDICATED IN PART IV, SECTION D, LINE 3, ENSURE THAT DSHC HOLDINGS WILL BE RESPONSIVE TO DESERT SAGE HEALTH CENTERS."},{"form_and_line_reference":"PART IV, SECTION E, LINE 2B:","explanation":"DSHC HOLDINGS WILL PARTICIPATE IN A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION TO ALLOW DESERT SAGE HEALTH CENTERS TO FINANCE THE CONSTRUCTION AND DEVELOPMENT OF A HEALTHCARE CENTER. WITHOUT DSHC HOLDINGS' PARTICIPATION, DESERT SAGE HEALTH CENTERS WOULD NOT BE ABLE TO PARTICIPATE IN THE NMTC FINANCING OF THE PROJECT AND WOULD FINANCE THE DEBT INCURRED BY THE CONSTRUCTION THROUGH MEANS THAT ARE LESS BENEFICIAL TO DESERT SAGE HEALTH CENTERS."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":519532,"book_value":519532},"buildings":{"other_cost_or_other_basis":18346541,"book_value":18155715,"depreciation":190826},"equipment":{"other_cost_or_other_basis":473821,"book_value":460293,"depreciation":13528},"total_book_value":19135540},"other_liabilities":{"liabilities":[{"description":"RIGHT-OF-USE LEASE LIABILITIES","amount":81600}],"total_liability":81600,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":175023,"other_revenue":391760,"revenue_not_reported":391760,"revenue_subtotal":-216737,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-216737},"expense_reconciliation":{"total_expenses_audited_financial_statements":650208,"other_expenses_included":391760,"expenses_not_reported":391760,"expenses_subtotal":258448,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":258448},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"DSHC HOLDINGS IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC)."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"RENTAL EXPENSES 391,760."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"RENTAL EXPENSES 391,760."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MARY FERGUSON DIRECTOR","title":"DESERT SAGE CEO (THROUGH JUNE 2024)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":40000,"compensation_based_on_related_orgs":222781,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":10019,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15778,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":288578,"name":"MARY FERGUSON DIRECTOR"},{"person_name":"AMBER JORDAN DIRECTOR","title":"DESERT SAGE CEO (AS OF JUNE 2024)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15000,"compensation_based_on_related_orgs":139210,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5827,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15778,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":175815,"name":"AMBER JORDAN DIRECTOR"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3","explanation":"THE CEO'S COMPENSATION IS SET BY GLENNS FERRY HEALTH CENTER (DBA: DESERT SAGE HEALTH CENTERS). THE PROCESS FOR ESTABLISHING THE CEO'S COMPENSATION HAS INCLUDED THE FOLLOWING: (A) COMPENSATION COMMITTEE (B) FORM 990 OF OTHER ORGANIZATIONS (C) COMPENSATION SURVEY OR STUDY (D) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":820372009,"business_name_line1":"GLENNS FERRY HEALTH CENTER (DBA DESERT SAGE HEALTH CENTERS)","primary_activities_text":"HEALTH CARE","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"ID","address_line1":"120 DESERT SAGE WAY","city":"MOUNTAIN HOME","state":"ID","zip":"83647","name":"GLENNS FERRY HEALTH CENTER (DBA DESERT SAGE HEALTH CENTERS)","address":"120 DESERT SAGE WAY, MOUNTAIN HOME, ID, 83647"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.8},"Operating Margin":{"score":-2.1924498355149327,"percentile":0.04570327677761948},"Operating Reserve Ratio":{"score":82.83272070203677,"percentile":0.9863005924367422},"Liabilities to Assets Ratio":{"score":0.9924832600747264,"percentile":0.06408887958699595},"Officer Compensation Ratio":{"score":0.18341020243917538,"percentile":0.3140328497737388},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":0.0,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.6981481481481482,"weight":14},"Sustainability":{"score":0.3560807432427139,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.29630724558013277,"percentile":0.005555548529796735}},"source_xml":"202541359349308594_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}