Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$71,470,583
Up $5,718,979 (+8.7%) from 2015
Net Assets
Up$41,605,519
Up $854,699 (+2.1%) from 2015
Liabilities
Up$29,865,064
Up $4,864,280 (+19%) from 2015
Revenue
Up$113,204,412
Up $11,561,935 (+11%) from 2015
Expenses
Up$112,389,015
Up $13,769,952 (+14%) from 2015
Net Income
Down$815,397
Down $2,208,017 (-73%) 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 | $20,365,006 | $23,720,865 | ▲ $3,355,859 |
| Investments in Publicly Traded Securities | $18,515,355 | $16,727,336 | ▼ $1,788,019 |
| Accounts Receivable | $14,543,742 | $13,980,321 | ▼ $563,421 |
| Inventories for Sale or Use | $3,718,773 | $4,144,518 | ▲ $425,745 |
| Investments Other Securities | $4,199,686 | $3,871,602 | ▼ $328,084 |
| Other Notes and Loans Receivable, Net | $586,027 | $1,439,582 | ▲ $853,555 |
| Savings and Temporary Cash Investments | $410,318 | $1,064,604 | ▲ $654,286 |
| Prepaid Expenses and Deferred Charges | $831,077 | $1,051,163 | ▲ $220,086 |
| Cash and Non-Interest-Bearing Accounts | $225,274 | $975,945 | ▲ $750,671 |
| Receivable From Disqualified Prsn | $430,000 | - | - |
| Intangible Assets | $135,000 | $131,000 | ▼ $4,000 |
| Total Assets | $65,751,604 | $71,470,583 | ▲ $5,718,979 |
| Other Assets Total | $1,791,346 | $4,363,647 | ▲ $2,572,301 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,962,937 | $14,893,551 | ▲ $2,930,614 |
| Mortgage Notes Payable Secured by Investment Property | $6,025,201 | $7,970,441 | ▲ $1,945,240 |
| Tax Exempt Bond Liabilities | $4,050,000 | $3,855,000 | ▼ $195,000 |
| Other Liabilities | $2,962,646 | $3,146,072 | ▲ $183,426 |
| Total Liabilities | $25,000,784 | $29,865,064 | ▲ $4,864,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,750,820 | $41,605,519 | ▲ $854,699 |
| Total Net Assets Fund Balance | $40,750,820 | $41,605,519 | ▲ $854,699 |
| Total Liabilities and Net Assets / Fund Balance | $65,751,604 | $71,470,583 | ▲ $5,718,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,898,293 | $23,738,957 | $33,637,250 |
| Buildings | $8,078,270 | $19,547,860 | $27,626,130 |
| Other Land Buildings | $2,587,688 | - | $2,587,688 |
| Land | $2,508,790 | - | $2,508,790 |
| Leasehold Improvements | $647,824 | $1,274,008 | $1,921,832 |
| Other Assets Org | $282,000 | - | - |
| Closely Held Equity Interests | $3,871,602 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Kraml | CEO Through 01/2016 | FT | $43,695 | $3,114,081 | $3,157,776 |
| Dr Adam Wray | Chief of Medical Staff | FT | $321,176 | $988,958 | $1,310,134 |
| Dr Baldwin Stutts | Physician | FT | $996,318 | $20,555 | $1,016,873 |
| Dr Nathan Richardson | Physician | FT | $596,318 | $155,624 | $751,942 |
| Dr David Shelley | Physician | FT | $397,025 | $307,814 | $704,839 |
| Dr J Sule | Physician | FT | $535,884 | $20,254 | $556,138 |
| Dr Hugh Selznick | Physician | FT | $551,250 | $300 | $551,550 |
| Dan Cochran | COO Through 2/2016 | FT | $506,871 | $25,849 | $532,720 |
| Jeffery Daniels | CEO | FT | $372,925 | $67,787 | $440,712 |
| Jacob Erickson | COO | FT | $194,875 | $92,151 | $287,026 |
| John Fullmer | CFO | FT | $177,567 | $38,523 | $216,090 |
| Carolyn Hansen | CNO | FT | $195,598 | $17,577 | $213,175 |
| Dean Jones | Director | PT | - | $185 | $185 |
| T Layne VanOrden | Treasurer | PT | - | $178 | $178 |
| Wayne Brower | Director | PT | - | $174 | $174 |
| Joe Cannon | Vice Chair through 2/2016, Director | PT | - | $158 | $158 |
| Alice Cannon | Chairman | PT | - | $155 | $155 |
| Gary Baumgartner | Director | PT | - | $137 | $137 |
| Name | Title |
|---|---|
| Lee Kniffin | Director Through 1/2016 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Idaho Pathology Laboratory LLC | Pathology Laboratory Services | 98 POPLAR STREET, Blackfoot, ID 83221 | $2,466,731 |
| Td Therapy LLC | Therapy Services | 1757 LANCE DR, Pocatello, ID 83204 | $2,272,323 |
| Msvm Group LLC | Advertising | PO BOX 4864, Pocatello, ID 83204 | $237,731 |
| Speedy CPS LLC | Advertising | 1680 Bentley Way, Idaho Falls, ID 83401 | $219,790 |
| Moss Adams LLP | Auditing/Consulting Services | PO Box 101822, Pasadena, CA 91189 | $197,716 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,158,890 |
| Other Expenses | $56,058,762 |
| Grants and Similar Amounts Paid | $171,363 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,260,205 | $4,109,511 | - | $40,369,716 |
| Fees for Services Management | $9,802,604 | $3,057,826 | - | $12,860,430 |
| Other Employee Benefits | $5,454,144 | $1,275,750 | - | $6,729,894 |
| Current Officers, Directors, Trustees, and Key Employees | $270,790 | $5,886,844 | - | $6,157,634 |
| Occupancy | $2,201,017 | $1,410,882 | - | $3,611,899 |
| Depreciation Depletion | $3,607,956 | - | - | $3,607,956 |
| Payroll Taxes | $2,095,472 | $521,545 | - | $2,617,017 |
| Advertising | - | $1,820,222 | - | $1,820,222 |
| Fees for Services Other | $1,414,367 | $7,028 | - | $1,421,395 |
| All Other Expenses | $440,847 | $952,708 | - | $1,393,555 |
| Office Expenses | - | $1,008,609 | - | $1,008,609 |
| Information Technology | - | $828,491 | - | $828,491 |
| Insurance | $594,299 | - | - | $594,299 |
| Conferences and Meetings | $505,021 | $78,026 | - | $583,047 |
| Interest | - | $512,493 | - | $512,493 |
| Travel | $201,916 | $277,343 | - | $479,259 |
| Other Expenses | $1,947,982 | $418,131 | - | $418,131 |
| Fees for Services Accounting | - | $311,205 | - | $311,205 |
| Pension Plan Contributions | $284,629 | - | - | $284,629 |
| Fees for Services Legal | - | $247,010 | - | $247,010 |
| Grants to Domestic Orgs | $164,913 | - | - | $164,913 |
| Fees for Service Investment Mgmnt Fees | - | $52,419 | - | $52,419 |
| Grants to Domestic Individuals | $6,450 | - | - | $6,450 |
| Total Functional Expenses | $89,440,919 | $22,948,096 | $0 | $112,389,015 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Isu Foundation | Pocatello, ID | 501(c)(3) | Informatics Technology Program | $24,000 |
| Bingham Economic Development Corporation | Blackfoot, ID | 501(c)(3) | Statue Sponsor | $20,000 |
| Kind Community | Pocatello, ID | 501(c)(3) | General Support | $10,000 |
| Blackfoot Chamber of Commerce | Blackfoot, ID | 501(c)(6) | Golf Tournament | $8,000 |
| Idaho Community Foundation Inc Dba Idaho Hometown Heroes | Pocatello, ID | 501(c)(3) | Hometown Hero Medal Sponsor | $7,500 |
| Blackfoot High School | Blackfoot, ID | Blackfoot School Di | Football Scoreboard | $6,160 |
| City of Blackfoot | Blackfoot, ID | City of Blackfoot | Music in the Park | $5,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $430,000 | - | - |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease | $1,564,053 |
| Obligation Under Pension Plan | $1,300,019 |
| MALPRACTICE INSURANCE Liability | $282,000 |
“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, ceo, and board prior to being filed with the internal revenue service.”
“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 WITH THE APPROVAL OF THE BOARD OF DIRECTORS. THESE PROCEDURES ARE COMPLETED EVERY TWO TO THREE YEARS, and the procedures were completed in 2016.”
“THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, FINANCIAL STATEMENTS AND OTHER GOVERNANCE DOCUMENTS AVAILABLE UPON REQUEST BY CONTACTING John Fullmer, 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.”
“The Organization is a not-for-profit 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, 2016 or 2015.”
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 | 11962937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14893551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14543742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13980321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENDEAVORING TO PROVIDE QUALITY HEALTHCARE SERVICES FOR RESIDENTS AND VISITORS TO BINGHAM COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1820222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1820222 |
| IRS990/AllOtherContributionsAmt | 0 | 50098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 952708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 440847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1393555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Fullmer |
| 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 | 225274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 975945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5886844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6157634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78026 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 505021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 583047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2466731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2272323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 237731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 219790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 197716 |
| 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 | 1680 Bentley Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 101822 |
| 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 | Idaho Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Pasadena |
| 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 | CA |
| 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 | 83401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91189 |
| 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 | Speedy CPS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Moss Adams LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Pathology Laboratory Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Auditing/Consulting Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 418901 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 979112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 171363 |
| IRS990/CYInvestmentIncomeAmt | 0 | 990910 |
| IRS990/CYOtherExpensesAmt | 0 | 56058762 |
| IRS990/CYOtherRevenueAmt | 0 | 3948737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107285653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 815397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56158890 |
| IRS990/CYTotalExpensesAmt | 0 | 112389015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113204412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3607956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3607956 |
| IRS990/Desc | 0 | ACUTE CARE HOSPITAL - THE HOSPITAL PROVIDED SERVICE TO 1,821 INPATIENTS, including 7,237 TOTAL SURGERIES (INPATIENT AND OUTPATIENT), 322 NEWBORN INFANTS, AND 9,638 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 | 853 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59551332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 311205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 311205 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 247010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 247010 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3057826 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9802604 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12860430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1414367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1421395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52419 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52419 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 70.00 |
| 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 | 70.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | T Layne VanOrden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dean Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Baumgartner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wayne Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE KNIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Adam Wray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS KRAML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffery Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Fullmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dan Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jacob Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carolyn Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Baldwin Stutts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Nathan Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr David Shelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Hugh Selznick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr J Sule |
| 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 | 1289790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3122486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 417927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 196537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 524977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 267486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 212737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 997299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 732368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 684236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 551550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 536564 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair through 2/2016, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director Through 1/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief of Medical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO Through 01/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO Through 2/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 5000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 642441 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 929014 |
| IRS990/GrantAmt | 0 | 171363 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 164913 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 164913 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15199470 |
| IRS990/GrossReceiptsAmt | 0 | 128464542 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 179239 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 527224 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1801170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 88 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 828491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 828491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 594299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 594299 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 135000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 131000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 512493 |
| IRS990/InterestGrp/TotalAmt | 0 | 512493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3718773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4144518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343469 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4199686 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3871602 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18515355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16727336 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44560825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20365006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23720865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68281690 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14557029 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 6519 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 277681 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 244430 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 244430 |
| 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 | 6025201 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7970441 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40750820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41605519 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 647441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 647441 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1382269 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1382269 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 249543 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 422263 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 172720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1410882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2201017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3611899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1008609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1008609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1791346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4363647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1275750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5454144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6729894 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | other supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | State Assessment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 170147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 418131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17227202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6961105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1947982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17229108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6961105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2118129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 418131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2962646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3146072 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICE CONTRACT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | k-1 activity |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 254589 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 432449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 953285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 514041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 432449 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 953285 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 259452 |
| IRS990/OtherRevenueTotalAmt | 0 | 2144205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4109511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36260205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40369716 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 586027 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.