Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 39-1027536 • 501(c)3 • Black River Falls, WI
Profile
In the spirit of "Excellence Always," Black River Memorial Hospital, Inc.'s mission is to serve patients with excellence, and the hospital's vision is to strive to be the best community hospital in the nation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$107,569,105
Up $7,468,610 (+7.5%) from 2023
Liabilities
Up$31,121,490
Up $2,959,091 (+11%) from 2023
Net Assets
Up$76,447,615
Up $4,509,519 (+6.3%) from 2023
Revenue
Down$70,012,921
Down $4,601,425 (-6.2%) from 2023
Expenses
Up$65,570,032
Up $960,605 (+1.5%) from 2023
Net Income
Down$4,442,889
Down $5,562,030 (-56%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
In the spirit of "excellence always," black river memorial hospital, inc.'s mission is to serve patients with excellence, and the hospital's vision is to strive to be the best community hospital in the nation.
To help patient's improve their lives through compassionate, community-based care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,272,773 | $52,564,217 | ▲ $5,291,444 |
| Land, Buildings, and Equipment, Net | $26,335,723 | $28,088,143 | ▲ $1,752,420 |
| Accounts Receivable | $10,637,367 | $12,089,808 | ▲ $1,452,441 |
| Savings and Temporary Cash Investments | $9,944,278 | $2,875,672 | ▼ $7,068,606 |
| Inventories for Sale or Use | $1,030,127 | $1,642,500 | ▲ $612,373 |
| Prepaid Expenses and Deferred Charges | $403,628 | $709,922 | ▲ $306,294 |
| Cash and Non-Interest-Bearing Accounts | $808,821 | $125,166 | ▼ $683,655 |
| Total Assets | $100,100,495 | $107,569,105 | ▲ $7,468,610 |
| Other Assets Total | $3,667,778 | $9,473,677 | ▲ $5,805,899 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,458,800 | $18,461,145 | ▼ $997,655 |
| Other Liabilities | $3,495,956 | $7,193,971 | ▲ $3,698,015 |
| Accounts Payable and Accrued Expenses | $5,207,643 | $5,466,374 | ▲ $258,731 |
| Total Liabilities | $28,162,399 | $31,121,490 | ▲ $2,959,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,938,096 | $76,447,615 | ▲ $4,509,519 |
| Total Net Assets Fund Balance | $71,938,096 | $76,447,615 | ▲ $4,509,519 |
| Total Liabilities and Net Assets / Fund Balance | $100,100,495 | $107,569,105 | ▲ $7,468,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,422,113 | $23,751,557 | $42,173,670 |
| Equipment | $7,700,054 | $24,070,155 | $31,770,209 |
| Other Land Buildings | $1,454,477 | - | $1,454,477 |
| Land | $511,499 | - | $511,499 |
| Other Assets Org | $1,480,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Carol Martin | Chief of Staff/Director (thru 12/2024) | PT | $545,864 | $101,246 | $647,110 |
| Dr Esteban Miller | Physician | FT | $473,577 | $97,636 | $571,213 |
| Carl Selvick | CEO | FT | $371,966 | $150,444 | $522,410 |
| Holly Winn | CFO | FT | $328,560 | $156,497 | $485,057 |
| Dr Troy Sennholz | Physician | PT | $384,255 | $89,868 | $474,123 |
| Donald Hart | Crna | PT | $264,457 | $81,423 | $345,880 |
| Edward Zhovtis | Anesthesia Dept Director | PT | $300,171 | $40,076 | $340,247 |
| Gregory Eddy | Crna | PT | $249,971 | $79,067 | $329,038 |
| Mary Beth White-jacobs | Former CEO | FT | $129,103 | - | $129,103 |
| Name | Title |
|---|---|
| Alex Bradley Chown | Chair (thru 12/2024) |
| Timothy Tranberg | Director, Chair (beg. 12/2024) |
| Michele Severson | Vice Chair (thru 12/2024) |
| Dr Thomas Walker | Director |
| Katherine Potter | Director |
| Timothy Kunes | Director |
| Wallace Apland Iii | Director |
| Dr Kirk Lane | Director (beg. 12/2024) |
| Dr Nicholas Kitowski | Director (beg. 12/2024) |
| Dr Michelle Clark-forsting | Dir./chief Phys. Exec. (beg. 12/24) |
| Michelle Greendeer-rave | Treasurer (thru 11/2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wipfli | Revenue Cycle Coding/billing/audit | 4890 OWEN AYRES COURT SUITE 200, Eau Claire, WI 54701 | $2,528,747 |
| Medicus Emergency Room Services LLC | Emergency Room Staffing | 22 ROULSTON RD, Windham, NH 03087 | $645,566 |
| Diana Williams Dba Chamonix | Ed Provider Professional Services | 712 S ELM ST, Hinsdale, IL 60521 | $333,272 |
| Focusone | Professional Staffing Services | PO BOX 850861, Minneapolis, MN 55485 | $327,678 |
| Von Briesen | Professional Legal Services | 411 E WISCONSIN AVE SUITE 1000, Milwaukee, WI 53202 | $307,784 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,471,584 |
| Other Expenses | $29,093,448 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,446,581 | $4,619,970 | - | $24,066,551 |
| Fees for Services Other | $5,247,448 | $4,133,575 | - | $9,381,023 |
| Other Employee Benefits | $6,002,050 | $1,928,327 | - | $7,930,377 |
| Depreciation Depletion | $2,461,651 | $838,899 | - | $3,300,550 |
| Payroll Taxes | $1,309,105 | $442,325 | - | $1,751,430 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,654,577 | - | $1,654,577 |
| Information Technology | $657 | $1,640,383 | - | $1,641,040 |
| All Other Expenses | $505,862 | $652,327 | - | $1,158,189 |
| Pension Plan Contributions | $898,264 | $170,385 | - | $1,068,649 |
| Office Expenses | $204,807 | $493,641 | - | $698,448 |
| Interest | $486,596 | $165,825 | - | $652,421 |
| Occupancy | $446,244 | $16,155 | - | $462,399 |
| Advertising | - | $422,133 | - | $422,133 |
| Other Expenses | $352,439 | $34,117 | - | $352,439 |
| Fees for Services Legal | - | $344,522 | - | $344,522 |
| Insurance | - | $282,614 | - | $282,614 |
| Travel | $76,704 | $23,901 | - | $100,605 |
| Fees for Service Investment Mgmnt Fees | - | $68,278 | - | $68,278 |
| Fees for Services Lobbying | - | $7,340 | - | $7,340 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Conferences and Meetings | - | $106 | - | $106 |
| Total Functional Expenses | $47,630,495 | $17,939,537 | $0 | $65,570,032 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $65,570,032 |
| Expenses per Audited Statements | $61,941,643 |
| Total Expenses per Audited Statements | $61,941,643 |
| Expenses Not Reported on Financial Statements | $3,628,389 |
| Other Expense Adjustments | $3,560,111 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Jacobs | Son of Mary Beth White-jacobs, Former CEO | Employment Compensation | No | $94,120 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,767,067 |
| Deferred Compensation Plan Liability | $2,426,904 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Health and Educational Facilities Authority | 2019-02-01 | $24,000,000 | Hospital additions and renovations; refunding of 2005 bond series |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,000,000 | - | $5,416,931 | $146,704 |
“The organization has updated its name from black river memorial hospital, inc. To black river health, inc.”
“The board of directors of black river health, inc. Received a copy of the 990 for review prior to the filing of their return. Members of the board will do a formal review of the form after filing. The hospital's chief officers reviewed the return in detail prior to its submission to the internal revenue service.”
“Conflicts of interest are reviewed annually by the board of directors. Any issues which may arise are discussed and handled appropriately. Any member of the board of directors with noted conflicts are asked to abstain from voting on any potential conflicted issues. A similar process is used by the board of directors for the review of conflicts of interest with the chief executive officer and chief financial officer of the hospital.”
“The compensation of the chief executive officer is reviewed by the board of directors annually considering compensation levels at similar situated organizations (typically not-for-profit health care organizations in the same revenue category or geographical area). The compensation of administrative level employees is reviewed by the ceo and approved in the budget by the board of directors.”
“Black river health, inc.'s governing documents, conflict of interest policy, and financial statements are available upon request. Summarized financial statement data is also available through the wisconsin hospital association's website and the hospital's annual report, which is published on the hospital's website.”
“Our homecare and hospice programs were discontinued in may 2023.”
“Radiology fees: program service expenses 896,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 896,075. Anesthesiology fees: program service expenses 71,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,373. Mri/ct/nuclear med services: program service expenses 583,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 583,334. Physicians fees: program service expenses 1,215,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,215,667. Laboratory services: program service expenses 191,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,589. Other: program service expenses 2,289,410. Management and general expenses 4,133,575. Fundraising expenses 0. Total expenses 6,422,985.”
“Bad debt expense net against revenue 3,560,111.”
“Bad debt expense net against revenue 3,560,111.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5207643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5466374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10637367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12089808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PATIENT'S IMPROVE THEIR LIVES THROUGH COMPASSIONATE, COMMUNITY-BASED CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 422133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 422133 |
| IRS990/AllOtherContributionsAmt | 0 | 58263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 652327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 505862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1158189 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 WEST ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACK RIVER FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 808821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1654577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1654577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 645566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 333272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 327678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 307784 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22 ROULSTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 712 S ELM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 850861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 411 E WISCONSIN AVE SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINDHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HINSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WIPFLI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICUS EMERGENCY ROOM SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIANA WILLIAMS DBA CHAMONIX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FOCUSONE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REVENUE CYCLE CODING/BILLING/AUDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMERGENCY ROOM STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ED PROVIDER PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL LEGAL SERVICES |
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| IRS990/CYContributionsGrantsAmt | 0 | 58263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3147371 |
| IRS990/CYOtherExpensesAmt | 0 | 29093448 |
| IRS990/CYOtherRevenueAmt | 0 | 26926 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 4442889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36471584 |
| IRS990/CYTotalExpensesAmt | 0 | 65570032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70012921 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3300550 |
| IRS990/Desc | 0 | BLACK RIVER HEALTH, INC. PROVIDES HIGH-QUALITY, COST-EFFECTIVE, PRIMARY, AND MENTAL HEALTH CARE TO ALL PEOPLE IN NEED OF CARE. AMONG THE INPATIENT AND OUTPATIENT SERVICES PROVIDED ARE DIAGNOSTIC IMAGING, REHABILITATION SERVICES, RESPIRATORY CARE, SURGICAL SERVICES, INFUSION THERAPY, LAB SERVICES, PHARMACY SERVICES, 24-HOUR EMERGENCY ROOM AND MANY OTHERS. IN 2024, THE HOSPITAL PROVIDED 3,263 INPATIENT DAYS OF CARE TO ADULTS, PEDIATRICS, SWING BED, AND NURSERY INPATIENTS AS WELL AS 9,542 EMERGENCY ROOM AND 36,245 OUTPATIENT SERVICES TO THOSE IN NEED OF CARE. THE HOSPITAL ALSO SERVES AS A VITAL LINK TO THE COMMUNITY BY PROVIDING OUTREACH PROGRAMS AND SERVICES THAT MEET IDENTIFIED NEEDS IN AN EFFORT TO ENHANCE THE HEALTH AND WELFARE OF THE PEOPLE IN ITS AREA. IN ITS EFFORT TO ATTAIN THIS GOAL THE HOSPITAL PROVIDES:-FREE AND REDUCED-COST CARE TO THOSE WITH A DEMONSTRATED NEED-CARE TO THOSE COVERED UNDER GOVERNMENT ENTITLEMENT PROGRAMS WHICH MAY NOT COVER THE CHARGES OR COST OF SERVICES PROVIDED-HEALTH EDUCATION AND OUTREACH PROGRAMS TO ALL MEMBERS OF THE COMMUNITY AT LITTLE OR NO COST TO THE PARTICIPANTSCHARITY CARE GIVEN TO PERSONS UTILIZING OUR HOSPITAL AMOUNTED TO A TOTAL OF $788,045 IN TOTAL CHARGES. IN ADDITION, WE FURNISH CARE TO PERSONS COVERED UNDER GOVERNMENT ENTITLEMENT PROGRAMS WHICH PAY AT RATES LESS THAN CHARGES. DISCOUNTS TO THESE PROGRAMS FOR HOSPITAL SERVICES AMOUNTED TO $20,785,788.BLACK RIVER HEALTH, INC. ALSO CONDUCTED NUMEROUS EDUCATIONAL AND SUPPORTIVE ACTIVITIES TO ENCOURAGE THE GOOD HEALTH AND WELFARE OF THE MEMBERS OF THE COMMUNITIES IT SERVES. THESE ACTIVITIES INCLUDE:-PROVIDING ASSISTANCE TO HEALTH EDUCATORS BY SPONSORING INTERNSHIPS FOR STUDENT NURSES, RADIOLOGICAL, REHABILITATION, AND LABORATORY TECHNICIAN STUDENTS.-PROVIDING CHILDBIRTH EDUCATIONAL CLASSES-PROVIDING LEADERSHIP TO STATE AND REGION-WIDE HEALTH ORGANIZATIONS INCLUDING THE WISCONSIN HOSPITAL ASSOCIATION, HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION, NURSE EXECUTIVES, HEALTH EDUCATORS, PERINATAL CARE ASSOCIATION AND THE WISCONSIN HEALTHCARE PUBLIC RELATIONS AND MARKETING SOCIETY TO FURTHER HEALTHCARE GOALS OUTSIDE OF OUR DIRECT SERVICE AREA.OTHER SERVICES WE PROVIDE INCLUDE GRIEF SUPPORT GROUP. COALITIONS WE SUPPORT ARE: BREASTFEEDING COALITION, BLACK RIVER AREA SAFETY COUNCIL, TOGETHER FOR JACKSON COUNTY KIDS, AND JACKSON IN ACTION. BLACK RIVER HEALTH, INC.'S WOUND CARE CENTER BEGAN PROVIDING SERVICES TO THE COMMUNITY MAY 2021 AND PERFORMED 5,150 OUTPATIENT PROCEDURES IN 2024.BLACK RIVER HEALTH, INC. REFINED THE 340B DRUG PRICING PROGRAM TO MAXIMIZE COST SAVINGS. THESE SAVINGS WILL ALLOW THE ORGANIZATION TO OFFSET OPERATIONAL COSTS AND SUPPORT THE EXPANSION OF ESSENTIAL HEALTHCARE SERVICES WITHIN OUR COMMUNITY AND THE SURROUNDING AREAS.BLACK RIVER HEALTH, INC. SUCCESSFULLY LAUNCHED AN ELECTRONIC ICU (EICU) MODEL IN COLLABORATION WITH UW HEALTH, ENABLING LOCAL DELIVERY OF ICU-LEVEL CARE THROUGH REAL-TIME REMOTE MONITORING BY INTERNAL MEDICINE SPECIALISTS.BLACK RIVER HEALTH, INC. ESTABLISHED A LOCAL ONCOLOGY SERVICE LINE IN PARTNERSHIP WITH KROHN CLINIC AND GUNDERSEN LUTHERAN. THIS INITIATIVE HAS PROVIDED PATIENTS WITH ACCESS TO ONCOLOGISTS, INFUSION THERAPY, AND DIAGNOSTIC SERVICES WITHIN THEIR OWN COMMUNITY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 344522 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4133575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5247448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9381023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68278 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68278 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 99698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 87375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 45717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 96808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 89040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 78875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 77193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CAROL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX BRADLEY CHOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY TRANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE GREENDEER-RAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLACE APLAND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MICHELLE CLARK-FORSTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NICHOLAS KITOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY KUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KIRK LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR THOMAS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL SELVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR ESTEBAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR TROY SENNHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD ZHOVTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGORY EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY BETH WHITE-JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 547412 |
| 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 | 397682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 476693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 474405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 385083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 301719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 267005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 251845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OF STAFF/DIR. (THRU 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (THRU 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, CHAIR (BEG. 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (THRU 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (THRU 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR./CHIEF PHYS. EXEC. (BEG. 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (BEG. 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (BEG. 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ANESTHESIA DEPT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 685056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8486873 |
| IRS990/GrossReceiptsAmt | 0 | 77814738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1640383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1641040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 282614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 282614 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 165825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 486596 |
| IRS990/InterestGrp/TotalAmt | 0 | 652421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1030127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1642500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2446315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2446315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47272773 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52564217 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47821712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26335723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28088143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75909855 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7801817 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | BLACK RIVER HEALTH, INC.'S MISSION IS TO HELP PATIENT'S IMPROVE THEIR LIVES THROUGH COMPASSIONATE, COMMUNITY-BASED CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71938096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76447615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 701056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 701056 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3863 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71938096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76447615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 446244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 462399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 493641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3667778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9473677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1928327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6002050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7930377 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND PH |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6164261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3560111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 462715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 352439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6164398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3560111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 352439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3495956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7193971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4619970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19446581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24066551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 442325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1309105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1751430 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 170385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 898264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1068649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 403628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 709922 |
| IRS990/PrincipalOfficerNm | 0 | CARL SELVICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
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