Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 20-5970239 • 501(c)3 • Havre, MT
Profile
Inspiring a healthy community through patient-centered care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$14,632,176
Up $1,038,877 (+7.6%) from 2023
Liabilities
Up$863,188
Up $392,882 (+84%) from 2023
Net Assets
Up$13,768,988
Up $645,995 (+4.9%) from 2023
Revenue
Up$9,036,422
Up $907,019 (+11%) from 2023
Expenses
Up$8,390,427
Up $1,463,821 (+21%) from 2023
Net Income
Down$645,995
Down $556,802 (-46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Inspiring a healthy community through patient-centered care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,771,486 | $7,122,080 | ▲ $350,594 |
| Land, Buildings, and Equipment, Net | $5,975,445 | $6,089,581 | ▲ $114,136 |
| Accounts Receivable | $266,929 | $643,830 | ▲ $376,901 |
| Inventories for Sale or Use | $277,938 | $385,868 | ▲ $107,930 |
| Cash and Non-Interest-Bearing Accounts | $205,368 | $201,782 | ▼ $3,586 |
| Pledges and Grants Receivable | - | $46,546 | - |
| Prepaid Expenses and Deferred Charges | $8,669 | $30,093 | ▲ $21,424 |
| Total Assets | $13,593,299 | $14,632,176 | ▲ $1,038,877 |
| Other Assets Total | $87,464 | $112,396 | ▲ $24,932 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $470,306 | $534,201 | ▲ $63,895 |
| Mortgage Notes Payable Secured by Investment Property | - | $328,987 | - |
| Total Liabilities | $470,306 | $863,188 | ▲ $392,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,106,505 | $13,737,500 | ▲ $630,995 |
| Net Assets With Donor Restrictions | $16,488 | $31,488 | ▲ $15,000 |
| Total Net Assets Fund Balance | $13,122,993 | $13,768,988 | ▲ $645,995 |
| Total Liabilities and Net Assets / Fund Balance | $13,593,299 | $14,632,176 | ▲ $1,038,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,553,521 | $2,135,699 | $5,689,220 |
| Equipment | $1,102,993 | $1,033,581 | $2,136,574 |
| Land | $1,433,067 | - | $1,433,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dee Althouse | Physician | FT | $181,878 | $48,620 | $230,498 |
| Kathryn Olson | CMO | FT | $170,766 | $26,497 | $197,263 |
| Kyndra Hall | CEO | FT | $175,098 | $6,940 | $182,038 |
| Cindy Brandon | Pharmacist | FT | $154,783 | $14,071 | $168,854 |
| Darin Miller | Pharmacist | FT | $137,541 | $9,253 | $146,794 |
| Marie Gillett | CFO | FT | $110,019 | $16,532 | $126,551 |
| Stacey Moore | Medical Manager | FT | $100,221 | $13,747 | $113,968 |
| Name | Title |
|---|---|
| Michael Rappold | Chair |
| William Lanier | Vice-chair |
| Beth Durodoye | Director |
| Brenda Skornogoski | Director |
| Caitlin Teske | Director |
| Corey Crawford | Director |
| Jamie Duke | Director |
| John Kelleher | Director |
| Keri Woodwick | Director |
| Krista Solomon | Director |
| Margaret Standing Bear | Director |
| Bonnita Bernhardt | Director & Secretary |
| Carol Reifschneider | Secretary & Director |
| Debi Rhines | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Call Computer Solutions | It/computer Technology | PO BOX 7219, Missoula, MT 59807 | $143,434 |
| Eclinical Works | Electronic Medical Record Services | PO BOX 847950, Boston, MA 02284 | $141,038 |
| James R Kolstad Dds | Contracted Dentist | 418 W BROADWAY STREET, Lewistown, MT 59457 | $130,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,301,061 |
| Other Expenses | $4,089,366 |
| Total Fundraising Expense | $2,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,722,965 | $336,208 | - | $3,059,173 |
| Fees for Services Other | $871,982 | $252,164 | - | $1,124,146 |
| Current Officers, Directors, Trustees, and Key Employees | - | $506,465 | - | $506,465 |
| Depreciation Depletion | $344,558 | $86,139 | - | $430,697 |
| Other Employee Benefits | $308,139 | $83,864 | - | $392,003 |
| Payroll Taxes | $212,209 | $64,507 | - | $276,716 |
| Advertising | $207,331 | $18,645 | - | $225,976 |
| Office Expenses | $10,856 | $146,149 | $2,987 | $159,992 |
| Occupancy | $40,169 | $28,388 | - | $68,557 |
| Pension Plan Contributions | $55,098 | $11,606 | - | $66,704 |
| Conferences and Meetings | $49,856 | $12,063 | - | $61,919 |
| Insurance | - | $53,425 | - | $53,425 |
| Fees for Services Accounting | - | $51,075 | - | $51,075 |
| Fees for Services Legal | - | $49,102 | - | $49,102 |
| Travel | $28,132 | $6,806 | - | $34,938 |
| Other Expenses | $2,972 | $9 | - | $2,972 |
| Information Technology | $442 | - | - | $442 |
| Total Functional Expenses | $6,656,382 | $1,731,058 | $2,987 | $8,390,427 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,393,871 |
| Expenses per Audited Statements | $8,390,427 |
| Total Expenses per Form 990 | $8,390,427 |
| Expenses Not Reported on Form 990 | $3,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,917 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The executive committee consists of the officers of the board of directors and the past-chair if they remain a current board member. The executive committee convenes as necessary and, under the direction of the board, acts for the organization in all matters during the interim period between board meetings. The executive committee conducts the preliminary evaluation of the ceo and makes recommendations to the full board accordingly.”
“Prior to filing, the form 990 was reviewed by the organization's cfo and ceo, by the finance committee, and by the board of directors.”
“The organization's conflict of interest policy applies to all board members, members of a committee with board-delegated powers, and officers. If a person has an actual or potential conflict, they disclose its existence and all material facts. That individaul then leaves the meeting while the remaining individuals vote on whether a conflic exists. If a conflict exists, the board or a committee takes appropriate steps to determine whether the transaction would be in the organization's best interest. If no better transaction can be identified, the disinterested board of committee members vote on whether to enter the transaction. If an individual violates the conflict of interest policy, the board of directors will take appropriate disciplinary and corrective actions. Each individual is required to sign a statement when they are elected or appointed to the position. Periodic reviews are conducted.”
“To evaluate the ceo's compensation, the board of directors reviews the champs salary survery. The process and conclusions are documented. The review process last occured in 2024. To evaluate the other officers' compensation, the ceo reviews the champs salary survery. The process and conclusions are documented. The review process last occured in 2023.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request at the organization's main office.”
“Bullhook community health center's mission is to inspire a healthy community through patient-centered care. Our vision: - we are a community leader in healthcare. - people trust us. - we respect all cultures. - we are financially viable. - we are committed to utilizing healthcare efficiently. - our providers are champions of patient-centered care. - our staff is competent, caring and happy. Bullhook community health center is a federally qualified health center (fqhc). Health centers are important safety net providers in rural and urban areas. In order to qualify as a fqhc, an organization must: 1. Provide services to all persons, regardless of the person's ability to pay; 2. Establish a sliding fee discount program; 3. Be a nonprofit or public organization; 4. Be community-based, with the majority of their governing board of directors composed of their patients; 5. Serve a medically underserved area or population; 6. Provide comprehensive primary care services; and 7. Have an ongoing quality assurance program. Bullhook community health center's commitment to quality care makes a difference in the lives of the community. Our commitment stems from our goal to provide complete healthcare for our patients and their families, regardless of ability to pay. As a certified patient centered medical home (pcmh) we put you, the patient, at the center of the healthcare system. Our team of family physicians and family nurse practitioners, dentists, pharmacists, addiction counselors, licensed clinical social workers, and our staff, are trained in providing healthcare services to people of all ages. We provide a wide range of services including routine preventative care, including immunizations, education, well child checks, and men's and women's health physicals, as well as management of acute and chronic diseases, dental care, mental health counseling, addiction counseling, and pharmacy services including diabetic education and medication management. We provide these services to ensure that our patients and their families have the information and tools necessary to take control of their health and increase their quality of life. Bullhook community health center continuses to provide covid-19 vaccinations and home covid-19 tests to our patients and community.”
“Other services: program service expenses 871,982. Management and general expenses 252,164. Fundraising expenses 0. Total expenses 1,124,146.”
“The authority and process for selecting the financial statement auditor and for overseeing the financial statement audit did not change during the fiscal year.”
“The clinic is tax-exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) and comparable state law. Accordingly, no provision for income tax is included in the financial statements. Management evaluated the clinic's tax positions and concluded that the clinic had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification. The clinic's federal exempt organization income tax returns (form 990) are subject to examination by the internal revenue service, generally for three years after they were filed.”
“Fundraising event expenses 1,917. Patient assistance 1,527.”
“Interest income 204,314. Contributions with donor restrictions 15,000.”
“Patient assistance 1,527. Fundraising event expenses 1,917.”
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 | 470306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 643830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING A HEALTHY COMMUNITY THROUGH PATIENT-CENTERED CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18645 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 207331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225976 |
| IRS990/AllOtherContributionsAmt | 0 | 196974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIE GILLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063954305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 506465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 506465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12063 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49856 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 418 W BROADWAY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEWISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59457 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST CALL COMPUTER SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ECLINICAL WORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JAMES R KOLSTAD DDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT/COMPUTER TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC MEDICAL RECORD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED DENTIST |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5254 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3011464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204314 |
| IRS990/CYOtherExpensesAmt | 0 | 4089366 |
| IRS990/CYOtherRevenueAmt | 0 | 141764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5678880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4301061 |
| IRS990/CYTotalExpensesAmt | 0 | 8390427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9036422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430697 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16488 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31488 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6656382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 252164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 871982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1124146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE ALTHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYNDRA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE GILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RAPPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBI RHINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL REIFSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNITA BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COREY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH DURODOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN KELLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDA SKORNOGOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTA SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET STANDING BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAITLIN TESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KERI WOODWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 175098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5254 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2809236 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9038339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 277938 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 385868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3169280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5975445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6089581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9258861 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRING A HEALTHY COMMUNITY THROUGH PATIENT-CENTERED CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 328987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13122993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13768988 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13106505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13737500 |
| IRS990/NoncashContributionsAmt | 0 | 10420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392003 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1619611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1619611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2972 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 143681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143681 |
| IRS990/OtherRevenueTotalAmt | 0 | 143681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2722965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3059173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276716 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30093 |
| IRS990/PrincipalOfficerNm | 0 | KYNDRA HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3081728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2597152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3081728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2597152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3443555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137826 |
| IRS990/PYOtherExpensesAmt | 0 | 2988167 |
| IRS990/PYOtherRevenueAmt | 0 | 123254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4424768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1202797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3938439 |
| IRS990/PYTotalExpensesAmt | 0 | 6926606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8129403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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