Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 39-0808498 • 501(c)3 • Richland Center, WI
Profile
The richland hospital is dedicated to caring, educating, and healing - to be the community's first choice for better heath.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$101,334,301
Up $7,256,304 (+7.7%) from 2023
Liabilities
Up$13,301,937
Up $1,573,858 (+13%) from 2023
Net Assets
Up$88,032,364
Up $5,682,446 (+6.9%) from 2023
Revenue
Up$81,076,471
Up $6,770,325 (+9.1%) from 2023
Expenses
Up$76,342,381
Up $682,288 (+0.9%) from 2023
Net Income
Up$4,734,090
Up $6,088,037 (+450%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The richland hospital, inc. Is dedicated to caring, educating, and healing - to be the community's "first choice for better health."
The richland hospital is dedicated to caring, educating, and healing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $29,933,448 | $28,014,118 | ▼ $1,919,330 |
| Land, Buildings, and Equipment, Net | $26,099,046 | $26,029,294 | ▼ $69,752 |
| Investments in Publicly Traded Securities | $18,163,195 | $16,186,428 | ▼ $1,976,767 |
| Accounts Receivable | $11,024,020 | $11,874,810 | ▲ $850,790 |
| Inventories for Sale or Use | $2,104,042 | $2,251,829 | ▲ $147,787 |
| Intangible Assets | $319,926 | $0 | ▼ $319,926 |
| Prepaid Expenses and Deferred Charges | $353,883 | $310,499 | ▼ $43,384 |
| Cash and Non-Interest-Bearing Accounts | $1,488 | $1,638 | ▲ $150 |
| Total Assets | $90,295,177 | $90,865,253 | ▲ $570,076 |
| Other Assets Total | $2,296,129 | $6,196,637 | ▲ $3,900,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,049,745 | $5,209,868 | ▼ $839,877 |
| Mortgage Notes Payable Secured by Investment Property | - | $2,444,075 | - |
| Other Liabilities | $2,900,361 | $547,738 | ▼ $2,352,623 |
| Deferred Revenue | - | $15,079 | - |
| Total Liabilities | $8,950,106 | $8,216,760 | ▼ $733,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $81,178,059 | $82,504,002 | ▲ $1,325,943 |
| Net Assets With Donor Restrictions | $167,012 | $144,491 | ▼ $22,521 |
| Total Net Assets Fund Balance | $81,345,071 | $82,648,493 | ▲ $1,303,422 |
| Total Liabilities and Net Assets / Fund Balance | $90,295,177 | $90,865,253 | ▲ $570,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,633,469 | $30,437,757 | $46,071,226 |
| Equipment | $5,365,494 | $15,795,288 | $21,160,782 |
| Other Land Buildings | $2,786,339 | - | $2,786,339 |
| Land | $2,243,992 | - | $2,243,992 |
| Leasehold Improvements | $0 | $609,073 | $609,073 |
| Other Assets Org | $1,545,193 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $75,411 | - | ▼ $504 | - | $74,907 |
| 2021 | $76,264 | - | ▼ $853 | - | $75,411 |
| 2020 | $75,098 | - | ▲ $1,166 | - | $76,264 |
| 2019 | $72,416 | - | ▲ $2,682 | - | $75,098 |
| 2018 | $71,496 | - | ▲ $920 | - | $72,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Beck | Orthopedic Surgeon | FT | $443,890 | $158,209 | $602,099 |
| Bryan Mccarvel | Crna | FT | $432,846 | $68,624 | $501,470 |
| SHAWN O' BRIEN | Er Doctor | FT | $386,206 | $60,934 | $447,140 |
| Crystal Lumi | General Surgeon | FT | $254,714 | $192,143 | $446,857 |
| Andrew Wright | Family Physician | FT | $270,262 | $159,511 | $429,773 |
| Bruce Roesler | CEO | FT | $307,643 | $78,512 | $386,155 |
| Christine Richards Md | Chief of Staff | FT | $202,497 | $163,111 | $365,608 |
| Elizabeth Moore | CFO | FT | $201,817 | $47,090 | $248,907 |
| Kay Balink Md | Secretary (& Employee) | FT | $178,264 | $45,787 | $224,051 |
| Name | Title |
|---|---|
| Marilyn Rinehart | Chair |
| John Annear | Vice-chair |
| John Poole | Director |
| Laura Melby | Director |
| Peter Walsh | Director |
| Shelly Schmidt | Director |
| Traci Peterson | Director |
| Jerry Gander | Director - Thru 04/22 |
| Jerry Mccauley | Director - Thru 04/22 |
| Steve Bauer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fastaff LLC | Contracted Labor-nursing | 5700 S QUEBEC ST SUITE 300, Greenwood Village, CO 80111 | $2,113,596 |
| Rural Physicians Group | Hospitalist Provider | 5575 DTC PKWY STE 225, Greenwood Village, CO 80111 | $868,895 |
| Huron Consulting Services LLC | Mt Expanse Software Consulting | 550 W VAN BUREN STREET, Chicago, IL 60607 | $708,646 |
| Psychiatric Medical Care LLC | Psychiatric Services | 4322 HARDING PIKE 417, Nashville, TN 37205 | $564,319 |
| Meriter Kealth Enterprises Dba Meriter L | Laboratory Testing Services | 36 SOUTH BROOKS STREET, Madison, WI 53715 | $430,251 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,377,480 |
| Other Expenses | $28,468,342 |
| Total Fundraising Expense | $125,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,023,549 | $4,025,467 | $98,708 | $29,147,724 |
| Fees for Services Other | $8,908,628 | $1,656,342 | $30 | $10,565,000 |
| Other Employee Benefits | $4,105,768 | $947,568 | $17,050 | $5,070,386 |
| Depreciation Depletion | $2,716,483 | $432,854 | - | $3,149,337 |
| Payroll Taxes | $1,544,836 | $411,044 | $6,415 | $1,962,295 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,224,721 | - | $1,224,721 |
| Pension Plan Contributions | $793,082 | $175,979 | $3,293 | $972,354 |
| Occupancy | $875,512 | $4,428 | - | $879,940 |
| Information Technology | - | $583,808 | - | $583,808 |
| Other Expenses | $1,023,960 | $466,271 | - | $466,271 |
| Office Expenses | $201,514 | $152,880 | $353 | $354,747 |
| All Other Expenses | $299,366 | $24,494 | - | $323,860 |
| Conferences and Meetings | $139,214 | $150,963 | - | $290,177 |
| Insurance | - | $163,437 | - | $163,437 |
| Fees for Services Legal | - | $142,531 | - | $142,531 |
| Advertising | - | $121,575 | - | $121,575 |
| Fees for Services Accounting | - | $103,160 | - | $103,160 |
| Travel | $42,116 | $16,588 | - | $58,704 |
| Fees for Services Lobbying | - | $9,895 | - | $9,895 |
| Total Functional Expenses | $55,472,658 | $11,247,315 | $125,849 | $66,845,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $66,845,822 |
| Total Expenses per Audited Statements | $64,606,352 |
| Expenses per Audited Statements | $64,576,555 |
| Expenses Not Reported on Financial Statements | $2,269,267 |
| Other Expense Adjustments | $2,269,267 |
| Expenses Not Reported on Form 990 | $29,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Liability | $547,738 |
“Board member: traci peterson, potentially, she is an area chiropractor that may refer patients for care at the hospital. Vice president clinic services: brian puls, wife non-physician provider employee at the richland hospital, inc. Board member: dr. Richards, hospital provider employee at the richland hospital, inc. Board member: dr balink, hospital provider employee at the richland hospital, inc.”
“The organization's management and finance team works with their paid preparer to accumulate and assemble the irs form 990. A copy of the completed form was emailed or mailed to all members of the hospital's board of directors before it was filed. All board members were given the opportunity to respond with comments prior to the final submission of the form 990 to the internal revenue service.”
“The richland hospital, inc. Requires all officers, directors, trustees, and key employees to complete its annual disclosure statement. These questionnaires are then reviewed by the board of directors, noting any relationships that could potentially create a conflict of interest. Any individuals with noted conflicts are asked to abstain from voting or acting on those matters.”
“The board of directors has an established process to annually review the compensation for the chief executive officer and to define appropriate market and performance-based adjustments. Comparative data is obtained from either the wisconsin hospital association executive compensation survey or other reputable third-party healthcare data sources to use in the establishment of a market for this key position. The personnel committee of the board of directors fulfills this role. The board of directors has delegated the authority and responsibility for the ongoing maintenance of other key employees and the overall organizational compensation model to the chief executive officer and human resource director. Comparative market data is obtained via the rural wisconsin health cooperative and the wisconsin society of hospital human resource administrators via independent salary surveys that provide benchmark information for healthcare job classes. This data is used to establish salary ranges for all job classes within the organization. The board of directors annually authorizes the overall increase to the salary budget for the organization with the ceo maintaining delegated authority for implementation within the organizational compensation model. During the review process, decisions affecting compensation and contracts are only reviewed and approved by individuals who do not have noted conflicts.”
“The richland hospital, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its hospital business location during normal business hours.”
“Other purchased services: program service expenses 1,549,683. Management and general expenses 1,656,342. Fundraising expenses 30. Total expenses 3,206,055. Medical imaging purchased services: program service expenses 3,255,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,255,549. Clinical purchased services: program service expenses 268,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,260. Laboratory purchased services: program service expenses 502,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 502,851. Surgical purchased services: program service expenses 1,900,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900,753. Hospitalist purchased services: program service expenses 871,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 871,063. Behavioral health purchased services: program service expenses 560,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 560,469.”
“Net change in restricted net assets of supporting organizations -22,017. Net change in unrestricted net assets of supporting organizations -56,863. Increase in equity of unconsolidated affiliate 49,970.”
“The endowment funds maintained by the richland hospital, inc. Have been restricted by donors to be maintained in perpetuity, the income of which is expendable to support scholarship programs of the hospital.”
“Rental expenses included with expenses on financial statements 29,797. Change in net assets of unconsolidated affiliates 49,970.”
“Other expenses net against revenue on financial statements 38,289. Provision for bad debts net against revenue on financial statements 2,230,978. Investment income recorded to unrestricted net assets -504. Contributions from foundation 79,483.”
“Rental expenses included with expenses on financial statements 29,797.”
“Other expenses net against revenue on financial statements 38,289. Provision for bad debts net against revenue on financial statements 2,230,978.”
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 | 6049745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5209868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11024020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11874810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RICHLAND HOSPITAL IS DEDICATED TO CARING, EDUCATING, AND HEALING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086476321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 EAST SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53581 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1224721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1224721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150963 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 139214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 290177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2113596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 868895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 708646 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 564319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 430251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5700 S QUEBEC ST SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5575 DTC PKWY STE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 550 W VAN BUREN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4322 HARDING PIKE 417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 36 SOUTH BROOKS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53715 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FASTAFF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RURAL PHYSICIANS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HURON CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PSYCHIATRIC MEDICAL CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MERITER KEALTH ENTERPRISES DBA MERITER L |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED LABOR-NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPITALIST PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MT EXPANSE SOFTWARE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LABORATORY TESTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1523366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458532 |
| IRS990/CYOtherExpensesAmt | 0 | 28468342 |
| IRS990/CYOtherRevenueAmt | 0 | 617086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67913713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3666875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38377480 |
| IRS990/CYTotalExpensesAmt | 0 | 66845822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70512697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15079 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 432854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2716483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3149337 |
| IRS990/Desc | 0 | THE RICHLAND HOSPITAL, INC. (THE HOSPITAL) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL IN RICHLAND CENTER, WI. PATIENTS SERVED BY THE RICHLAND HOSPITAL IN 2022 INCLUDED 3,552 ADULTS AND PEDIATRICS INPATIENT DAYS, 585 SWING BED PATIENT DAYS, 249 NEWBORN PATIENT DAYS, 58,698 TOTAL OUTPATIENT VISITS, AND 7,400 EMERGENCY ROOM VISITS. THE HOSPITAL ALSO OPERATES A PHYSICIAN CLINIC PROVIDING PRIMARY CARE PROCEDURES SUCH AS CARDIAC TESTS AND ULTRASOUNDS. THE HOSPITAL ENGAGES IN SEVERAL EFFORTS THAT ARE DESCRIBED IN DETAIL ON THE SCHEDULE H ATTACHED TO THE RETURN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167012 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144491 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 508 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51980033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 142531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142531 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 9895 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 9895 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1656342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8908628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10565000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 45015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 46244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 54157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 56606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE RICHARDS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY BALINK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ANNEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY GANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACI PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE ROESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN MCCARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRYSTAL LUMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAWN O' BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 318836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182161 |
| 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 | 341140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 568643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 447313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 414379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 390534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 379911 |
| 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/TitleTxt | 0 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (& EMPLOYEE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - THRU 04/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - THRU 04/22 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ER DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FAMILY PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16402 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27670 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1443883 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4859020 |
| IRS990/GrossReceiptsAmt | 0 | 75390246 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 625274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 583808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 583808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 163437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163437 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 319926 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2104042 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2251829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 447264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18163195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16186428 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46842118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26099046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26029294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72871412 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16402 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4831350 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29797 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE RICHLAND HOSPITAL IS DEDICATED TO CARING, EDUCATING, AND HEALING - TO BE THE COMMUNITY'S FIRST CHOICE FOR BETTER HEATH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2444075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81345071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82648493 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11268 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 595477 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 595477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2334543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81178059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82504002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 875512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 879940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2296129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6196637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28910 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 947568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4105768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5070386 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE HOSPITAL ASSESSME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 466271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7567652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2230978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1023960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7992905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2230978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1032017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 466271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2900361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 547738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21609 |
| IRS990/OtherRevenueTotalAmt | 0 | 21609 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4025467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25023549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29147724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 411044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1544836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1962295 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 175979 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 793082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 972354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 353883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 310499 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE ROESLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 456110 |
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