Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$86,500,530
Up $15,029,947 (+21%) from 2016
Net Assets
Up$44,729,819
Up $3,124,300 (+7.5%) from 2016
Liabilities
Up$41,770,711
Up $11,905,647 (+40%) from 2016
Revenue
Up$119,479,080
Up $6,274,668 (+5.5%) from 2016
Expenses
Up$118,349,386
Up $5,960,371 (+5.3%) from 2016
Net Income
Up$1,129,694
Up $314,297 (+39%) from 2016
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 | $23,720,865 | $32,265,160 | ▲ $8,544,295 |
| Investments in Publicly Traded Securities | $16,727,336 | $20,713,672 | ▲ $3,986,336 |
| Accounts Receivable | $13,980,321 | $17,876,375 | ▲ $3,896,054 |
| Inventories for Sale or Use | $4,144,518 | $4,020,951 | ▼ $123,567 |
| Investments Other Securities | $3,871,602 | $3,161,651 | ▼ $709,951 |
| Savings and Temporary Cash Investments | $1,064,604 | $2,253,177 | ▲ $1,188,573 |
| Prepaid Expenses and Deferred Charges | $1,051,163 | $2,036,184 | ▲ $985,021 |
| Other Notes and Loans Receivable, Net | $1,439,582 | - | - |
| Cash and Non-Interest-Bearing Accounts | $975,945 | $254,772 | ▼ $721,173 |
| Intangible Assets | $131,000 | $131,000 | → $0 |
| Total Assets | $71,470,583 | $86,500,530 | ▲ $15,029,947 |
| Other Assets Total | $4,363,647 | $3,787,588 | ▼ $576,059 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,893,551 | $17,157,021 | ▲ $2,263,470 |
| Mortgage Notes Payable Secured by Investment Property | $7,970,441 | $16,848,438 | ▲ $8,877,997 |
| Other Liabilities | $3,146,072 | $4,115,252 | ▲ $969,180 |
| Tax Exempt Bond Liabilities | $3,855,000 | $3,650,000 | ▼ $205,000 |
| Total Liabilities | $29,865,064 | $41,770,711 | ▲ $11,905,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,605,519 | $44,729,819 | ▲ $3,124,300 |
| Total Net Assets Fund Balance | $41,605,519 | $44,729,819 | ▲ $3,124,300 |
| Total Liabilities and Net Assets / Fund Balance | $71,470,583 | $86,500,530 | ▲ $15,029,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,746,490 | $21,771,854 | $39,518,344 |
| Equipment | $9,901,019 | $24,296,087 | $34,197,106 |
| Land | $3,131,594 | - | $3,131,594 |
| Leasehold Improvements | $1,148,726 | $1,496,808 | $2,645,534 |
| Other Land Buildings | $337,331 | - | $337,331 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Wray | Chief of Sta | FT | $1,265,946 | $1,742 | $1,267,688 |
| Adam Wray | Chief of Staff | - | $324,370 | $943,318 | $1,267,688 |
| William Huneycutt | Physician | FT | $1,068,522 | $65,777 | $1,234,907 |
| Louis Kraml | Former CEO | - | $951,486 | $482,268 | $951,754 |
| Robert Johnson | Physician | FT | $763,802 | $559 | $764,411 |
| Baldwin Stutts | Physician | FT | $758,914 | $24,664 | $759,473 |
| David Peterson | Director | FT | $490,130 | $198,022 | $670,152 |
| Nathan Richardson | Physician | FT | $596,688 | $214,828 | $621,352 |
| David Shelley | Physician | FT | $328,686 | $935,832 | $563,401 |
| Dan Cochran | Former COO | - | $500,000 | - | $500,000 |
| Jeffrey Daniels | CEO Thru 10/ | FT | $401,213 | $17,128 | $418,341 |
| Jeffrey Daniels | CEO Thru 10/2017 | - | $383,213 | $55,936 | $418,341 |
| Jacob Erickson | CEO | FT | $227,695 | $45,232 | $266,922 |
| John Fullmer | CFO | FT | $190,441 | $37,001 | $235,692 |
| Carolyn Hansen | CNO | FT | $196,496 | $35,376 | $233,497 |
| Dave Lowry | COO | FT | $174,212 | $137,114 | $191,506 |
| Linda Valentine | Director | PT | - | $1,602 | $1,602 |
| Gary Baumgartner | Director | PT | - | $373 | $373 |
| Dean Jones | Director | PT | - | $323 | $323 |
| Herb Bohrer | Director | PT | - | $303 | $303 |
| T Layne Van Orden | Secretary/tr | PT | - | $254 | $254 |
| Bryce Jolley | Director | PT | - | $243 | $243 |
| Wayne Brower | Vice Chair | PT | - | $232 | $232 |
| Joseph Cannon | Chair | PT | - | $221 | $221 |
| Alice Cannon | Director | PT | - | $89 | $89 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Td Therapy Services LLC | Therapy Service | 1757 LANCE DR, Pocatello, ID 83204 | $2,268,783 |
| Idaho Pathology Laboratory | Pathology Lab | 98 POPLAR, Blackfoot, ID 83221 | $2,261,792 |
| Healthcare Administrative Partners | Coding | PO BOX 90, Salt Lake City, UT 84110 | $541,340 |
| Radial First Cardiovascular Assoc | Cardiology | 2001 S WOODRUFF SUITE 3, Idaho Falls, ID 83404 | $321,786 |
| Gebbs Healthcare Solutions INC | Coding Services | 600 CORPORATE POINTE SUITE 1250, Culver City, CA 90230 | $236,069 |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,375,789 |
| Salaries, Compensation, and Employee Benefits | $58,822,132 |
| Grants and Similar Amounts Paid | $151,465 |
| Total Fundraising Expense | $16,062 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,552,038 | $5,790,408 | - | $46,342,446 |
| Fees for Services Management | $10,121,007 | $3,110,333 | - | $13,231,340 |
| Other Employee Benefits | $4,741,353 | $1,150,975 | - | $5,892,328 |
| Office Expenses | $2,408,285 | $1,290,022 | $3,250 | $3,701,557 |
| Depreciation Depletion | $3,537,838 | - | - | $3,537,838 |
| Current Officers, Directors, Trustees, and Key Employees | $2,171,337 | $1,116,101 | - | $3,287,438 |
| Payroll Taxes | $2,432,653 | $456,315 | - | $2,888,968 |
| Occupancy | $885,975 | $1,514,301 | - | $2,400,276 |
| Advertising | - | $2,144,911 | $10,305 | $2,155,216 |
| Information Technology | - | $1,525,878 | - | $1,525,878 |
| All Other Expenses | $184,492 | $1,228,397 | - | $1,412,889 |
| Fees for Services Other | $1,314,086 | $16,732 | - | $1,330,818 |
| Interest | - | $1,076,356 | - | $1,076,356 |
| Insurance | $757,070 | - | - | $757,070 |
| Travel | $323,654 | $343,219 | $2,507 | $669,380 |
| Pension Plan Contributions | $353,409 | $57,543 | - | $410,952 |
| Conferences and Meetings | $230,190 | $67,930 | - | $298,120 |
| Other Expenses | $164,010 | $1,718 | - | $164,010 |
| Grants to Domestic Orgs | $142,750 | - | - | $142,750 |
| Fees for Services Legal | - | $130,292 | - | $130,292 |
| Fees for Services Accounting | - | $106,640 | - | $106,640 |
| Fees for Service Investment Mgmnt Fees | - | $55,675 | - | $55,675 |
| Grants to Domestic Individuals | $8,715 | - | - | $8,715 |
| Total Functional Expenses | $97,149,578 | $21,183,746 | $16,062 | $118,349,386 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Isu Foundation | Pocatello, ID | 501c3 | Business Scholarship | $25,000 |
| Idaho Hometown Heroes | Pocatello, ID | 501c3 | Hometown Hero Medal | $11,250 |
| Blackfoot Chamber of Commerce | Blackfoot, ID | 501c6 | Relocation | $7,000 |
| City of Blackfoot | Blackfoot, ID | Gov | MAYOR'S SCHOLARSHIP | $6,500 |
| Snake River High School | Blackfoot, ID | Gov | Scoreboard | $5,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $3,207,966 |
| Pension Plan Obligations | $711,286 |
| Malpractice Insurance Liability | $196,000 |
“Joe cannon alice cannon chair director brother & sister in-law”
“The members of the hospital consist of a broad representation of the citizens of bingham county, idaho, including at lease one resident of each incorporated city in bingham county, idaho and 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.”
“A copy of the 990 is provided to the cfo and ceo who review the form, schedules and related attachments. A final draft is reviewed by the board of directors who then approve the 990. Once management is satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return.”
“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 none exists, an interested person may make a presentation to the board or committee but must leave the meeting during the discussion of an 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.”
“See form 990, part vi, line 15a.”
“Bmh 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://emmamsrborg/default.aspx”
“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.”
“Transfer of net assets 126,084 inventory expense 449,205 rental expenses 77,075 bad debt expense -6,495,718 inventory expense -449,205 rental expenses -77,075 bad debt expense 6,495,718 total 126,084”
“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, 2017 or 2016.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14893551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17157021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13980321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17876375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENDEAVORING TO PROVIDE QUALITY HEALTHCARE SERVICES FOR RESIDENTS AND VISITORS TO BINGHAM COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10305 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2144911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2155216 |
| IRS990/AllOtherContributionsAmt | 0 | 534885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1228397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1412889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1116101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2171337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3287438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 67930 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 230190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 298120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2268783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2261792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 541340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 321786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1757 LANCE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 98 POPLAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 90 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2001 S WOODRUFF SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 600 CORPORATE POINTE SUITE 1250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POCATELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLACKFOOT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IDAHO FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CULVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 83404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TD THERAPY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IDAHO PATHOLOGY LABORATORY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTHCARE ADMINISTRATIVE PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RADIAL FIRST CARDIOVASCULAR ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GEBBS HEALTHCARE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PATHOLOGY LAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CODING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CARDIOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CODING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 449205 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1899926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 151465 |
| IRS990/CYInvestmentIncomeAmt | 0 | 536611 |
| IRS990/CYOtherExpensesAmt | 0 | 59375789 |
| IRS990/CYOtherRevenueAmt | 0 | 4112590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112929953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1129694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58822132 |
| IRS990/CYTotalExpensesAmt | 0 | 118349386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119479080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3537838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3537838 |
| IRS990/Desc | 0 | BMH OPERATES A 25-BED ACUTE CARE CRITICAL ACCESS HOSPITAL (CAH) FACILITY WHICH PROVIDES INPATIENT, OUTPATIENT, EMERGENCY CARE, AND SURGICAL SERVICES FOR RESIDENTS OF BINGHAM COUNTY AND SURROUNDING COUNTIES. THE HOSPITAL PROVIDED SERVICES TO 2,033 INPATIENTS, 352 NEWBORN INFANTS, AND 9,406 EMERGENCY ROOM PATIENTS AS WELL AS PERFORMING 7,916 SURGERIES (INPATIENT AND OUTPATIENT) DURING THE YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED CHARGES OF PROVIDING CARE TO THESE PATIENTS WAS 660,908 FOR CHARITY CARE, 62,877,877 FOR MEDICARE, 21,384,614 FOR MEDICAID, AND 52,930,556 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 897 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58391072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106640 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130292 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3110333 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10121007 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13231340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1314086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1330818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 1742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 89 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T LAYNE VAN ORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERB BOHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYCE JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACOB ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN FULLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM HUNEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BALDWIN STUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NATHAN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOUIS KRAML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAN COCHRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1265946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 669693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 401213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 266503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 235254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 233059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 191150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1187280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 763952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 759014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 620893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 561055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 951486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 500000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO THRU 10/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4385 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 161007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1365041 |
| IRS990/GrantAmt | 0 | 151465 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8715 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8715 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 142750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 142750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6938 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18679381 |
| IRS990/GrossReceiptsAmt | 0 | 138526287 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 180614 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139482 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1784486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 102 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1525878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1525878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 757070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 757070 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 131000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 131000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1076356 |
| IRS990/InterestGrp/TotalAmt | 0 | 1076356 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4144518 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4020951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 371219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371219 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3871602 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3161651 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16727336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20713672 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47564749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23720865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32265160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79829909 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2553 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18518374 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 1073 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 76002 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 407374 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 407374 |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7970441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16848438 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41605519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44729819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 165392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 165392 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1335281 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1335281 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 171848 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 243021 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 71173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 56115 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1551472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1514301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 885975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1290022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2408285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3701557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4363647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3787588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 126084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1150975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4741353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5892328 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.