Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1219624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$58,782,221
Down $346,424 (-0.6%) from 2012
Net Assets
Up$58,137,912
Up $3,641,178 (+6.7%) from 2012
Liabilities
Down$644,309
Down $3,987,602 (-86%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,263,154
Down $663,016 (-23%) from 2012
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 | 2288810 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 644309 |
| IRS990/AccountsReceivable/BOY | 0 | 52637 |
| IRS990/AccountsReceivable/EOY | 0 | 95167 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 502 E 2nd Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Duluth |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55805 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 295 |
| IRS990/Advertising/Total | 0 | 295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5009 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 777 |
| IRS990/AllOtherExpenses/Total | 0 | 5786 |
| 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 | 600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 217271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217871 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 115 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2145 |
| IRS990/ConferencesMeetings/Total | 0 | 2260 |
| 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 | 18685 |
| IRS990/DepreciationDepletion/Total | 0 | 18685 |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1544647 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | -6900 |
| IRS990/FeesForServicesAccounting/Total | 0 | -6900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 107056 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 107056 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 150493 |
| IRS990/FeesForServicesLegal/Total | 0 | 150493 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29716 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93000 |
| IRS990/FeesForServicesOther/Total | 0 | 122716 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 13.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | 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 | MICHAEL Hedrix |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carl Heltne MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Boran MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Abigail Ring MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas Thompson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1559 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 102111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 103540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 63788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 37423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 35424 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 37196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 62365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 643756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 545825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 330038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 331826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 287425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 208295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 294590 |
| 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 | Senior VP of Operations |
| IRS990/Form990PartVIISectionA/Title | 6 | Chief Medical Officer |
| IRS990/Form990PartVIISectionA/Title | 7 | BLIHS Dyad Partner |
| IRS990/Form990PartVIISectionA/Title | 8 | SMIH Dyad Partner |
| IRS990/Form990PartVIISectionA/Title | 9 | SMIH President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 289940 |
| IRS990/GainOrLoss/Securities | 0 | 644320 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 8500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10800 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 338004 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 644320 |
| IRS990/GrossReceipts | 0 | 8227266 |
| IRS990/GrossRents/Personal | 0 | 190896 |
| IRS990/GrossRents/Real | 0 | 8280 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2372 |
| IRS990/InformationTechnology/Total | 0 | 2372 |
| 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 | 1243672 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 309412 |
| IRS990/InvestmentIncomePriorYear | 0 | 346418 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 309412 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14494461 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15800767 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 30203111 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 32043550 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 45576 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 49054 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1874329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1771662 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1704913 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 48064 |
| 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 | Robert Norman |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54496734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58137912 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 934260 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 934260 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9360 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 199176 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 189816 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 164091 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 87644 |
| IRS990/Occupancy/ProgramServices | 0 | 668 |
| IRS990/Occupancy/Total | 0 | 88312 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9659 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 177 |
| IRS990/OfficeExpenses/Total | 0 | 9836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3881812 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31352 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -3647 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19192 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15545 |
| IRS990/OtherExpensePriorYear | 0 | 81214 |
| IRS990/OtherExpensesCurrentYear | 0 | 1253469 |
| IRS990/OtherExpenses/Description | 0 | AFFILIATE SUPPORT FEES |
| IRS990/OtherExpenses/Description | 1 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | LEASE CANCELLATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 358850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 141150 |
| IRS990/OtherExpenses/ProgramServices | 1 | 138931 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94332 |
| IRS990/OtherExpenses/Total | 0 | 500000 |
| IRS990/OtherExpenses/Total | 1 | 138931 |
| IRS990/OtherExpenses/Total | 2 | 94332 |
| IRS990/OtherExpenses/Total | 3 | 12115 |
| IRS990/OtherLiabilities/BOY | 0 | 2343101 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 199176 |
| IRS990/OtherRevenuePriorYear | 0 | 192936 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | -66945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 688903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 621958 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14037 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40016 |
| IRS990/PayrollTaxes/Total | 0 | 54053 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | -764 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 92522 |
| IRS990/PensionPlanContributions/Total | 0 | 91758 |
| 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 | 677040 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98951 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 6736354 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10155693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6736354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6736354 |
| 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 | -2750000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5916048 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 475130 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 190896 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8280 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 6736354 |
| IRS990/RevenuesLessExpensesCY | 0 | 5916048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7768877 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1001185 |
| IRS990/SalariesEtcPriorYear | 0 | 2834156 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8002346 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8958467 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | Governing Documents: The supported organization listed in Part I Line 11h that has a "No" box checked is not specifically listed in Critical Access Group's articles of incorporation. 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 | 2263154 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 876417 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 857399 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 529338 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 820497771 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 263837203 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 820226453 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 410837659 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CLEARWATER VALLEY HOSPITAL & CLINICS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | DL SURGERY CENTER THRU 73112 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | ST MARY'S HOSPITAL & CLINICS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | MINNESOTA VALLEY HEALTH CENTER |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 03 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 03 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24222 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47634 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71856 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 32043550 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN TAX-EXEMPT ORG |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 1680662 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1680662 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 121782 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 121811 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 15800767 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | POOLED INVESTMENT FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1704913 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 32043550 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 15800767 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.