Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1219624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$59,128,645
No earlier filing loaded for comparison.
Net Assets
$54,496,734
No earlier filing loaded for comparison.
Liabilities
$4,631,911
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,926,170
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Critical access group exists to support the highest quality integrated health care in the communities we serve. We carry forward our benedictine heritage and facilitate catholic sponsorship where desired.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3120978 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2288810 |
| IRS990/AccountsReceivable/BOY | 0 | 160973 |
| IRS990/AccountsReceivable/EOY | 0 | 52637 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 Long Lake Rd Ste 160 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Brighton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55112 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 54 |
| IRS990/Advertising/Total | 0 | 54 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 318 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 220 |
| IRS990/AllOtherExpenses/Total | 0 | 538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 220098 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 343915 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 564013 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3912 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2702 |
| IRS990/ConferencesMeetings/Total | 0 | 6614 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43511 |
| IRS990/DepreciationDepletion/Total | 0 | 43511 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See schedule O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2297700 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 120905 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 120905 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19431 |
| IRS990/FeesForServicesLegal/Total | 0 | 19431 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67065 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11564 |
| IRS990/FeesForServicesOther/Total | 0 | 78629 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lori Collard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sister Kathleen Hofer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Daniel McGinty |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Norman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carl Heltne MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Micheal Hedrix |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas Prusak |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Colleen Meza |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas Crook |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Patricia WANGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Traci Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David Boran MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Abigail Ring MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Thomas Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jess Hawley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 125720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 135575 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 46223 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 88322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 116645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 67718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 57711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 50314 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 49927 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 27265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 41285 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 47809 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 30635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 555436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 626789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 353852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 457351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 298625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 237098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 215909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 221245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 734762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 643820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 25600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 585454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 284394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 250941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 8788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 5 | Chief Medical Officer |
| IRS990/Form990PartVIISectionA/Title | 6 | Senior VP of Operations |
| IRS990/Form990PartVIISectionA/Title | 7 | Central President |
| IRS990/Form990PartVIISectionA/Title | 8 | CVHC & SMH President |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President, Treasury Srvcs |
| IRS990/Form990PartVIISectionA/Title | 10 | Fosston President |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, System Accounting |
| IRS990/Form990PartVIISectionA/Title | 12 | Central dyad partner |
| IRS990/Form990PartVIISectionA/Title | 13 | SMIH dyad partner |
| IRS990/Form990PartVIISectionA/Title | 14 | SMIH President |
| IRS990/Form990PartVIISectionA/Title | 15 | SBFMC President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 42841 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 10800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10800 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 26100 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10800 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10800 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 42841 |
| IRS990/GrossReceipts | 0 | 10695047 |
| IRS990/GrossRents/Personal | 0 | 190176 |
| IRS990/GrossRents/Real | 0 | 2760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1386 |
| IRS990/InformationTechnology/Total | 0 | 1386 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 346418 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 303577 |
| IRS990/InvestmentIncomePriorYear | 0 | 1012780 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 303577 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14332425 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 14494461 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 29049218 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 30203111 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 44779 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 45576 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 191548 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1963210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1771662 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CRITICAL ACCESS GROUP EXISTS TO SUPPORT THE HIGHEST QUALITY INTEGRATED HEALTH CARE IN THE COMMUNITIES WE SERVE. WE CARRY FORWARD OUR BENEDICTINE HERITAGE AND FACILITATE CATHOLIC SPONSORSHIP WHERE DESIRED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Daniel McGinty |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 49370684 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54496734 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 42841 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42841 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3120 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 192936 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 189816 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 168981 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90829 |
| IRS990/Occupancy/ProgramServices | 0 | 5269 |
| IRS990/Occupancy/Total | 0 | 96098 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24705 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71 |
| IRS990/OfficeExpenses/Total | 0 | 24776 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2502444 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3881812 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10231 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40531 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50762 |
| IRS990/OtherExpensePriorYear | 0 | 3919668 |
| IRS990/OtherExpensesCurrentYear | 0 | 81214 |
| IRS990/OtherExpenses/Description | 0 | AFFILIATE COMP ALLOCATION |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | UBI TAX |
| IRS990/OtherExpenses/Description | 3 | PUBLICATIONS & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -260754 |
| IRS990/OtherExpenses/ProgramServices | 0 | -93636 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1464 |
| IRS990/OtherExpenses/ProgramServices | 3 | 440 |
| IRS990/OtherExpenses/Total | 0 | -354390 |
| IRS990/OtherExpenses/Total | 1 | 4521 |
| IRS990/OtherExpenses/Total | 2 | 1464 |
| IRS990/OtherExpenses/Total | 3 | 440 |
| IRS990/OtherLiabilities/BOY | 0 | 2596141 |
| IRS990/OtherLiabilities/EOY | 0 | 2343101 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 192936 |
| IRS990/OtherRevenuePriorYear | 0 | 1579 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 220854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1693135 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1913989 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44798 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72387 |
| IRS990/PayrollTaxes/Total | 0 | 117185 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8343 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 179864 |
| IRS990/PensionPlanContributions/Total | 0 | 188207 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 572698 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 677040 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 10155693 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14157411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10155693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10155693 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2642827 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7768877 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 190176 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2760 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 10155693 |
| IRS990/RevenuesLessExpensesCY | 0 | 7768877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5463883 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2834156 |
| IRS990/SalariesEtcPriorYear | 0 | 5762119 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8290756 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8002346 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | Governing Documents: The supported organizations listed in Part I Line 11h that have a "No" box checked are not specifically listed in Critical Access Group's articles of incorporation Article XI. However, Critical Access Group's articles state that Critical Access Group is organized and shall be operated exclusively for charitable, educational, scientific and religious purposes exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the tax-exempt entities identified as supported organizations in their respective articles of incorporation. |
| IRS990ScheduleA/GeneralExplanation | 1 | Amount of Support: The amount of support includes Critical Access Group's functional expenses which are incurred for the benefit of Critical Access Group's supported organizations. |
| IRS990ScheduleA/SumOfAmounts | 0 | 2926170 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1009042 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 6616 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 236527 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 1006254 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 667731 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 820497771 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 202773717 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 263837203 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 820227163 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 820226453 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.