Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 36-3314157 • 501(c)3 • Scottsbluff, NE
Profile
Health care services for the people of western nebraska and eastern wyoming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$97,533,182
Up $16,321,966 (+20%) from 2023
Liabilities
Up$48,962,023
Up $22,546,907 (+85%) from 2023
Net Assets
Down$48,571,159
Down $6,224,941 (-11%) from 2023
Revenue
Down$15,089,380
Down $9,857,165 (-40%) from 2023
Expenses
Down$21,846,080
Down $88,987 (-0.4%) from 2023
Net Income
Down-$6,756,700
Down $9,768,178 (-324%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Health care services for the people of western nebraska and eastern wyoming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $62,138,921 | $90,887,195 | ▲ $28,748,274 |
| Intangible Assets | - | $4,698,179 | - |
| Other Notes and Loans Receivable, Net | $777,848 | $1,151,852 | ▲ $374,004 |
| Savings and Temporary Cash Investments | $13,020,909 | $466,491 | ▼ $12,554,418 |
| Accounts Receivable | $231,794 | $197,259 | ▼ $34,535 |
| Prepaid Expenses and Deferred Charges | $5,041,744 | $132,206 | ▼ $4,909,538 |
| Total Assets | $81,211,216 | $97,533,182 | ▲ $16,321,966 |
| Liabilities | |||
| Other Liabilities | $21,956,861 | $32,836,967 | ▲ $10,880,106 |
| Accounts Payable and Accrued Expenses | $4,458,255 | $12,825,056 | ▲ $8,366,801 |
| Mortgage Notes Payable Secured by Investment Property | - | $3,300,000 | - |
| Total Liabilities | $26,415,116 | $48,962,023 | ▲ $22,546,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,796,100 | $48,571,159 | ▼ $6,224,941 |
| Total Net Assets Fund Balance | $54,796,100 | $48,571,159 | ▼ $6,224,941 |
| Total Liabilities and Net Assets / Fund Balance | $81,211,216 | $97,533,182 | ▲ $16,321,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,418,925 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,420,776 | $23,198 | ▲ $88,394 | - | $6,441,760 |
| 2023 | $5,887,872 | $544,587 | ▲ $55,824 | - | $6,420,776 |
| 2022 | $8,807,244 | $182,428 | ▼ $2,055,429 | - | $5,887,872 |
| 2021 | $7,307,997 | $190,018 | ▲ $1,350,185 | - | $8,807,244 |
| 2020 | $6,188,204 | $324,798 | ▲ $824,828 | - | $7,307,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Hofmeister | General Counsel | FT | $361,893 | $75,162 | $437,055 |
| Mel Mcnea | CEO/president | FT | $405,730 | $27,373 | $433,103 |
| Amanda Vick | COO - Rwhs | FT | $349,707 | $36,735 | $386,442 |
| Jeanne Mckerrigan | CFO/treasurer | FT | $230,377 | $51,324 | $281,701 |
| Andrea Eaton | Interim Executive Director of Financ | - | $186,810 | $53,260 | $240,070 |
| Andrea Eaton | Interim Executive Director of Finance | FT | $186,810 | $52,607 | $239,417 |
| Stacie Kallsen | Chief Hr Officer | FT | $189,368 | $27,615 | $216,983 |
| Jason Palomo | Director of Information Systems | FT | $128,534 | $49,657 | $178,191 |
| Melody Bibb | Secretary | FT | $89,063 | $51,942 | $141,005 |
| Alan Townsend | Interim CFO/treasurer Thru 3/2024 | FT | $93,548 | - | $93,548 |
| Name | Title |
|---|---|
| Jim Trumball | Chair |
| Bradley Hertzler | Director |
| Carolyn Escamilla | Director |
| Dennis Hadden | Director |
| Hod Kosman | Director |
| Jeffrey Salisbury | Director |
| John Massey | Director |
| Katy Reichert | Director |
| Lee Glenn | Director |
| Matt Larsen | Director |
| Randall Williams | Director |
| Rev Lauren Ekdahl | Director |
| Seth Covalt | Director |
| Thomas Holyoke | Director |
| Troy Dean | Director |
| Michael Yung Md | Director Thru 3/2024 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Butler | It Services | 10443 JOHANNA AVENUE, Sunland, CA 91040 | $258,000 |
| Shaunee Crosby | It Services | 4021 AVENUE B, Scottsbluff, NE 69361 | $208,567 |
| Caleb Wilson | Physician Services | 1207 STARSTONE COURT, Henderson, NV 89014 | $194,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,736,544 |
| Other Expenses | $5,109,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $7,926,926 | - | - | $7,926,926 |
| Other Salaries and Wages | $7,150,728 | - | - | $7,150,728 |
| Insurance | $2,521,520 | - | - | $2,521,520 |
| Fees for Services Other | $1,573,427 | - | - | $1,573,427 |
| Current Officers, Directors, Trustees, and Key Employees | $856,171 | - | - | $856,171 |
| Payroll Taxes | $469,796 | - | - | $469,796 |
| Pension Plan Contributions | $209,509 | - | - | $209,509 |
| Depreciation Depletion | $195,757 | - | - | $195,757 |
| Fees for Services Legal | - | $178,395 | - | $178,395 |
| Comp Disqual Persons | $123,414 | - | - | $123,414 |
| Fees for Services Accounting | - | $49,036 | - | $49,036 |
| Occupancy | $47,500 | - | - | $47,500 |
| Interest | $20,516 | - | - | $20,516 |
| Office Expenses | $14,214 | - | - | $14,214 |
| Other Expenses | $105 | - | - | $105 |
| Total Functional Expenses | $21,618,649 | $227,431 | $0 | $21,846,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Bibb | Spouse of Melody Bibb, Secretary | EMPLOYEE'S W-2 WAGES | No | $123,414 |
| Liability | Amount |
|---|---|
| Affiliate Payables | $22,833,841 |
| Deferred Compensation | $10,003,126 |
“The executive committee, comprised of the chairman of rwhs, chairman of regional west medical center, ceo/president, chairman of the finance committee of rwhs, and two other independent directors recommended by the ceo/president and appointed by the board of directors, has the authority to act on behalf of the governing body.”
“The board will have an opportunity to review drafts of the form 990 electronically prior to filing.”
“Annual disclosure by board members of any conflict of interest, as set forth in the policies, is required. For any possible conflict of interest identified, the remaining board determines if it actually constitutes a conflict of interest without the conflicted board member present. If a conflict of interest is determined to exist, the board, less the conflicted member, will then decide the level of involvement of the member in decision making for the entity, if there is an alternative arrangement that will eliminate the conflict of interest, and the appropriateness of the conflicted member continuing as a board member. Failure to disclose a conflict of interest can result in disciplinary and corrective action for the conflicted member.”
“Compensation process for top official: compensation for the ceo is determined by the compensation committee of the rwhs board. The determination is based on market data and recommendations from an independent consulting firm who collects that information for comparison purposes. Minutes are kept of these meetings. Compensation process for officers: compensation for other officers is reviewed by an independent consultant on an annual basis to ensure the compensation plan meets reasonableness testing compared to mgma compensation survey. The compensation model is also reviewed by legal counsel for reasonableness and compliance with irs requirements.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The cfo is responsible for oversight of the audit and selection of the independent public accountant. This process has not changed from the prior year.”
“The endowment funds are restricted for healthcare research, healthcare educational scholarships, and capital projects.”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 4458255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12825056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW SHEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086302244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4021 AVENUE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 856171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 856171 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 123414 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 123414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 258000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10443 JOHANNA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4021 AVENUE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1207 STARSTONE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUNLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSBLUFF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HENDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 69361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89014 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PAUL BUTLER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SHAUNEE CROSBY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CALEB WILSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 718845 |
| IRS990/CYOtherExpensesAmt | 0 | 5109536 |
| IRS990/CYOtherRevenueAmt | 0 | -251080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14621615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6756700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16736544 |
| IRS990/CYTotalExpensesAmt | 0 | 21846080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15089380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195757 |
| IRS990/Desc | 0 | REGIONAL WEST HEALTH SERVICES, (RWHS), PROVIDES A CONTINUUM OF CARE THROUGH PROGRAMS DEVELOPED IN ACUTE, SKILLED, INTERMEDIATE, RESIDENTIAL, HOME AND AMBULATORY CARE FOR THE PEOPLE IN THE REGION OF WESTERN NEBRASKA AND EASTERN WYOMING. RWHS IS A SUPPORTING ORGANIZATION TO REGIONAL WEST MEDICAL CENTER, REGIONAL WEST GARDEN COUNTY, REGIONAL WEST PHYSICIANS CLINIC, REGIONAL WEST FOUNDATION, AND REGIONAL WEST VILLAGE. REGIONAL WEST MEDICAL CENTER PROVIDES COMPREHENSIVE AND ADVANCED MEDICAL CARE TO THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING THROUGH A LICENSED 182-BED HOSPITAL WHICH IS A REGIONAL REFERRAL CENTER AND LEVEL II TRAUMA CENTER. REGIONAL WEST MEDICAL CENTER ALSO PROVIDES ANCILLARY SERVICES TO SUPPORT ITS PRIMARY MISSION OF COMPREHENSIVE AND ADVANCED MEDICAL CARE. REGIONAL WEST GARDEN COUNTY IS A CRITICAL ACCESS HOSPITAL THAT PROVIDES HIGH QUALITY HEALTH CARE TO THE REGION THROUGH A 10-BED ACUTE CARE UNIT, A 40-BED NURSING HOME FACILITY, AND A RURAL HEALTH CLINIC. DURING THE YEAR, REGIONAL WEST GARDEN COUNTY TERMINATED ITS LEASE WITH GARDEN COUNTY HOSPITAL & NURSING HOME, AND IS NO LONGER OPERATING THE HOSPITAL SERVICES. REGIONAL WEST PHYSICIANS CLINIC IS A MULTI-SPECIALTY MEDICAL GROUP OF MORE THAN 70 PHYSICIANS AND ASSOCIATED HEALTH CARE PROVIDERS. REGIONAL WEST VILLAGE OPERATES A RETIREMENT AND ASSISTED LIVING FACILITY ADJACENT TO THE REGIONAL WEST MEDICAL CENTER CAMPUS. REGIONAL WEST VILLAGE PROVIDES TWENTY FOUR HOUR COVERAGE OF ITS FACILITY AND ASSISTS RESIDENTS WITH MEALS, TRANSPORTATION, AND MEDICATIONS IN AN EFFORT TO PROVIDE A CONTINUUM OF CARE TO THE ELDERLY IN THE NEBRASKA PANHANDLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21618649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49036 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 178395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 178395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1573427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1573427 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 67234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 63728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | 26640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 51942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 42544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 52607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 49168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY HERTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM TRUMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETH COVALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV LAUREN EKDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN ESCAMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HOLYOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOD KOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATY REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDALL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL YUNG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEL MCNEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEANNE MCKERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELODY BIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALAN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL HOFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMANDA VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDREA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STACIE KALLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JASON PALOMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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 | 405730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 89063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 93548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 393817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 349707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 189368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 850265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 596036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 547209 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR THRU 3/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM CFO/TREASURER THRU 3/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO - RWHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INTERIM EXECUTIVE DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF INFORMATION SYSTEMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 378847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 378847 |
| IRS990/GrossReceiptsAmt | 0 | 15089380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2521520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2521520 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4698179 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20516 |
| IRS990/InterestGrp/TotalAmt | 0 | 20516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339998 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62138921 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90887195 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54796100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48571159 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 378847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 378847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 531759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54796100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48571159 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7926926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7926926 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICIAN RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21956861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32836967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RCI INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -251080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -251080 |
| IRS990/OtherRevenueTotalAmt | 0 | -251080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7150728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7150728 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 777848 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1151852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 469796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 209509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5041744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132206 |
| IRS990/PrincipalOfficerNm | 0 | NED RESCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.