Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$65,751,604
Flat from 2015
Net Assets
Flat$40,750,820
Flat from 2015
Liabilities
Flat$25,000,784
Flat from 2015
Revenue
Flat$101,642,477
Flat from 2015
Expenses
Flat$98,619,063
Flat from 2015
Net Income
Flat$3,023,414
Flat from 2015
Bingham memorial hospital is committed to the pursuit of excellence in its endeavor to provide a continuum of quality, compassionate healthcare services for our residents and for visitors to bingham county, in the most effective and cost effective manner possible.
Endeavoring to provide quality healthcare services for residents and visitors to bingham county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,764,472 | $20,365,006 | ▲ $2,600,534 |
| Investments in Publicly Traded Securities | $20,085,613 | $18,515,355 | ▼ $1,570,258 |
| Accounts Receivable | $14,189,668 | $14,543,742 | ▲ $354,074 |
| Investments Other Securities | $547,295 | $4,199,686 | ▲ $3,652,391 |
| Inventories for Sale or Use | $3,625,402 | $3,718,773 | ▲ $93,371 |
| Prepaid Expenses and Deferred Charges | $609,030 | $831,077 | ▲ $222,047 |
| Other Notes and Loans Receivable, Net | $1,049,683 | $586,027 | ▼ $463,656 |
| Receivable From Disqualified Prsn | $430,000 | $430,000 | → $0 |
| Savings and Temporary Cash Investments | $25,000 | $410,318 | ▲ $385,318 |
| Cash and Non-Interest-Bearing Accounts | $2,240,621 | $225,274 | ▼ $2,015,347 |
| Intangible Assets | $39,000 | $135,000 | ▲ $96,000 |
| Total Assets | $62,113,424 | $65,751,604 | ▲ $3,638,180 |
| Other Assets Total | $1,507,640 | $1,791,346 | ▲ $283,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,594,638 | $11,962,937 | ▼ $1,631,701 |
| Mortgage Notes Payable Secured by Investment Property | $5,791,505 | $6,025,201 | ▲ $233,696 |
| Tax Exempt Bond Liabilities | $4,235,000 | $4,050,000 | ▼ $185,000 |
| Other Liabilities | $5,524,346 | $2,962,646 | ▼ $2,561,700 |
| Total Liabilities | $29,145,489 | $25,000,784 | ▼ $4,144,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,967,935 | $40,750,820 | ▲ $7,782,885 |
| Total Net Assets Fund Balance | $32,967,935 | $40,750,820 | ▲ $7,782,885 |
| Total Liabilities and Net Assets / Fund Balance | $62,113,424 | $65,751,604 | ▲ $3,638,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,686,579 | $21,328,601 | $31,015,180 |
| Buildings | $6,561,686 | $20,330,806 | $26,892,492 |
| Land | $2,310,976 | - | $2,310,976 |
| Leasehold Improvements | $711,064 | $1,090,306 | $1,801,370 |
| Other Land Buildings | $1,094,701 | - | $1,094,701 |
| Closely Held Equity Interests | $4,199,686 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Kraml | CEO | FT | $435,681 | $733,896 | $1,169,577 |
| Dr Adam Wray | Physician | FT | $337,123 | $734,667 | $1,071,790 |
| Dr Baldwin Stutts | Physician | FT | $1,033,771 | $21,925 | $1,055,696 |
| Dr Hugh Selznick | Physician | FT | $609,000 | $150 | $609,150 |
| Dr Jared Wagner | Physician | FT | $479,964 | $118,272 | $598,236 |
| Dr Nathan Richardson | Physician | FT | $573,490 | $22,333 | $595,823 |
| Jeffery Daniels | CFO | FT | $317,492 | $48,564 | $366,056 |
| Dan Cochran | COO | FT | $278,527 | $79,496 | $358,023 |
| Carolyn Hansen | CNO | FT | $203,569 | $10,377 | $213,946 |
| Wallace Driscoll | Treasurer | PT | - | $533 | $533 |
| Alice Cannon | Chairman | PT | - | $145 | $145 |
| Dean Jones | Director | PT | - | $126 | $126 |
| Wayne Brower | Director | PT | - | $117 | $117 |
| Gordon Arave | Director | PT | - | $106 | $106 |
| Lee Kniffin | Director | PT | - | $81 | $81 |
| Name | Title |
|---|---|
| Joe Cannon | Vice Chairman |
| Dr Clark Allen | Vice Chairman through 9/2015 |
| Dr Tom Call | Chief Medical Staff |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Idaho Pathology Laboratory LLC | Pathology Laboratory Services | 98 POPLAR STREET, Blackfoot, ID 83221 | $2,239,064 |
| Td Therapy LLC | Therapy Services | 1757 LANCE DR, Pocatello, ID 83204 | $2,172,123 |
| Msvm Group LLC | Advertising | PO BOX 4864, Pocatello, ID 83204 | $332,724 |
| Crestwood Enterprises LLC | Rental Property Services | 98 POPLAR STREET, Blackfoot, ID 83221 | $295,652 |
| Erich Garland Md | Professional Medical Services | 3920 WASHINGTON PARKWAY, Idaho Falls, ID 83406 | $202,199 |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,157,432 |
| Salaries, Compensation, and Employee Benefits | $48,270,996 |
| Grants and Similar Amounts Paid | $190,635 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,278,979 | $5,199,173 | - | $37,478,152 |
| Other Employee Benefits | $4,927,267 | $1,377,141 | - | $6,304,408 |
| Depreciation Depletion | $3,472,579 | - | - | $3,472,579 |
| Occupancy | $1,425,372 | $1,631,628 | - | $3,057,000 |
| Payroll Taxes | $1,880,282 | $400,531 | - | $2,280,813 |
| All Other Expenses | $387,860 | $1,724,866 | - | $2,112,726 |
| Current Officers, Directors, Trustees, and Key Employees | $213,946 | $1,894,764 | - | $2,108,710 |
| Advertising | - | $2,011,025 | - | $2,011,025 |
| Other Expenses | $1,651,938 | $123,611 | - | $1,775,549 |
| Fees for Services Other | $1,415,072 | $7,859 | - | $1,422,931 |
| Office Expenses | - | $914,968 | - | $914,968 |
| Information Technology | - | $738,961 | - | $738,961 |
| Insurance | $604,025 | - | - | $604,025 |
| Conferences and Meetings | $486,784 | $74,586 | - | $561,370 |
| Fees for Services Legal | $705 | $504,293 | - | $504,998 |
| Interest | - | $467,856 | - | $467,856 |
| Travel | $198,325 | $187,702 | - | $386,027 |
| Fees for Services Accounting | - | $256,612 | - | $256,612 |
| Grants to Domestic Orgs | $186,035 | - | - | $186,035 |
| Pension Plan Contributions | $98,913 | - | - | $98,913 |
| Fees for Service Investment Mgmnt Fees | - | $51,904 | - | $51,904 |
| Fees for Services Lobbying | $30,101 | - | - | $30,101 |
| Grants to Domestic Individuals | $4,600 | - | - | $4,600 |
| Total Functional Expenses | $78,891,494 | $19,727,569 | $0 | $98,619,063 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| EASTERN IDAHO STATE FAIR Foundation | Blackfood, ID | 501(c)(3) | 2015 Fair Sponsorship | $21,000 |
| Blackfoot Chamber of Commerce | Blackfoot, ID | 501(c)(6) | Fireworks Show & Blackfoot Golf Tournament Sponsor | $15,000 |
| American Foundation for Suicide Prevention | New York, NY | 501(c)(3) | General Support | $10,000 |
| Biggest Show in Idaho | Pocatello, ID | 501(c)(3) | Music Festival Sponsor | $10,000 |
| Idaho Community Foundation Inc Dba Idaho Hometown Heroes | Pocatello, ID | 501(c)(3) | General Support | $7,500 |
| City of Blackfoot | Blackfoot, ID | City of Blackfoot | Concerts in the park & fireworks | $5,100 |
| American Red Cross | Boise, ID | 501(c)(3) | Real Heroes Support | $5,000 |
| Bingham Economic Development Corporation | Blackfoot, ID | 501(c)(3) | General Support | $5,000 |
| Kind Community | Pocatello, ID | 501(c)(3) | Kind Community Sponsorship | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $430,000 | $430,000 | → $0 |
| Liability | Amount |
|---|---|
| Obligation Under Pension Plan | $2,170,685 |
| Obligation Under Capital Lease | $541,961 |
| MALPRACTICE INSURANCE Liability | $250,000 |
“THE MEMBERS OF THE Hospital CONSIST OF A BROAD REPRESENTATION OF THE CITIZENS OF BINGHAM COUNTY, IDAHO, INCLUDING AT LEAST ONE RESIDENT OF EACH INCORPORATED CITY IN BINGHAM COUNTY, IDAHO AND OF THE UNINCORPORATED AREA OF BINGHAM COUNTY.”
“directors are elected by a majority of the votes cast by the members entitled to vote in the election at the meeting at which a quorum of members is present.”
“Each member of record of the hospital is entitled to vote at the meetings. an affirmative vote of a majority of the members at a meeting in which a quorum was present is an act of the members.”
“AFTER PREPARATION OF FORM 990 IT IS REVIEWED BY THE CFO AND CEO prior to being filed with the internal revenue service. A COPY IS submitted to the board of DIRECTORS AFTER BEING FILED.”
“Hospital board members annually sign a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, and agrees to comply. Per the conflict of interest policy, a board member must disclose an actual or potential conflict. After disclosure, the interested person shall leave the meeting while the determination of a conflict on interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If one exists, an interested person may make a presentation to the board or committee but must leave the meeting during the discussion of and vote on the transaction or arrangement involving the possible conflict of interest.”
“Integrated healthcare strategies, a nationally recognized executive compensation firm evaluates all executive positions for compensation. In addition an executive compensation review committee reviews compensation. The board of directors establishes the ceo compensation and the ceo establishes the other executives' compensation. These procedures are completed every two to three years.”
“The organization makes its conflict of interest policy, form 990, form 1023, financial statements and other governance documents available upon request by contacting jeff daniels, cfo at 98 poplar st, blackfoot, id 83221. The organizations' audited, consolidated financial statements are publically available through the municipal securities rulemaking board at http://emma.msrb.org/default.aspx.”
“Net Assets Aquired Through Hospital Lease 5,627,600.”
“The Organization is a notforprofit corporation and has been recognized as tax exempt pursuant to Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization is exempt from federal income tax under Section 501(c)(3) of the IRC except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. The Organization has adopted accounting for uncertain tax positions. The accounting standard prescribes a recognition threshold and measurement process for uncertain tax positions. The Organization had no uncertain tax positions as of December 31, 2015 or 2014.”
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 | 13594638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11962937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14189668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14543742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENDEAVORING TO PROVIDE QUALITY HEALTHCARE SERVICES FOR RESIDENTS AND VISITORS TO BINGHAM COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2011025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2011025 |
| IRS990/AllOtherContributionsAmt | 0 | 66795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1724866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 387860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2112726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | D JEFFERY DANIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087853803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 POPLAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKFOOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2240621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1894764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2108710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74586 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 486784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 561370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2239064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2172123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332724 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 295652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 202199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 98 POPLAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1757 LANCE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 98 POPLAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3920 WASHINGTON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLACKFOOT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POCATELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POCATELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BLACKFOOT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IDAHO FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 83204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 83221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 83406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IDAHO PATHOLOGY LABORATORY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TD THERAPY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MSVM GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CRESTWOOD ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ERICH GARLAND MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Pathology Laboratory Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENTAL PROPERTY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL MEDICAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 374740 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1031970 |
| IRS990/CYOtherExpensesAmt | 0 | 50157432 |
| IRS990/CYOtherRevenueAmt | 0 | 5236653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94909042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3023414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48270996 |
| IRS990/CYTotalExpensesAmt | 0 | 98619063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101642477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3472579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3472579 |
| IRS990/Desc | 0 | ACUTE CARE HOSPITAL - THE HOSPITAL PROVIDED SERVICE TO 1,926 INPATIENTS, including 6,372 TOTAL SURGERIES (INPATIENT AND OUTPATIENT), 393 NEWBORN INFANTS, AND 9,809 EMERGENCY ROOM PATIENTS. THE HOSPITAL HAS FULL SERVICE RADIOLOGY, PHYSICAL THERAPY, RESPIRATORY THERAPY, PHARMACY AND LABORATORY TO SUPPORT THE NEEDS OF THE HOSPITAL'S INPATIENTS AND OUTPATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 835 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51484981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 256612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 256612 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 504293 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 504998 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 30101 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1415072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1422931 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 70.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 81 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 660506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21047 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Clark Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wallace Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dean Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gordon Arave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wayne Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Tom Call |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE KNIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIS KRAML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeffery Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dan Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carolyn Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Adam Wray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Baldwin Stutts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Hugh Selznick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Jared Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Nathan Richardson |
| 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 | 509071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 345676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 337225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 213076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1050992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1034898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 609150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 577438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 574776 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman through 9/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Medical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 144742 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 525820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 398017 |
| IRS990/GrantAmt | 0 | 190635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 186035 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 186035 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 314677 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2946877 |
| IRS990/GrossReceiptsAmt | 0 | 104894186 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 184664 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 261152 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1094847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 69 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 738961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 738961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 604025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 604025 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 135000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 467856 |
| IRS990/InterestGrp/TotalAmt | 0 | 467856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3625402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3718773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 361408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361408 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 547295 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4199686 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20085613 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18515355 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42749713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17764472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20365006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63114719 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 169935 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2421057 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 123278 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 162699 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 306120 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662488 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 968608 |
| IRS990/MissionDesc | 0 | BINGHAM MEMORIAL HOSPITAL IS COMMITTED TO THE PURSUIT OF EXCELLENCE IN ITS ENDEAVOR TO PROVIDE A CONTINUUM OF QUALITY, COMPASSIONATE HEALTHCARE SERVICES FOR OUR RESIDENTS AND FOR VISITORS TO BINGHAM COUNTY, IN THE MOST EFFECTIVE AND COST EFFECTIVE MANNER POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5791505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6025201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32967935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40750820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 670562 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 670562 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 720107 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 720107 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 98453 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159839 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 61386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -131224 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -868129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1631628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1425372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3057000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 914968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 914968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1507640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1791346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5627600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1377141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4927267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6304408 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Management Service Allo |
| IRS990/OtherExpensesGrp/Desc | 2 | bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | other supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2157168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 123611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15516591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7611015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6501105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1651938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15519512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9768183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6501105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1775549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5524346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2962646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | k-1 activity |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DHHS Distribution |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT SERVICE CONTRACT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 194868 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1200000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1341438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 846661 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6359 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 846661 |
| IRS990/OtherRevenueTotalAmt | 0 | 4356707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5199173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32278979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37478152 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1049683 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 586027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.