Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1323669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,678,873
Down $392,597 (-4.3%) from 2013
Net Assets
Down$3,363,765
Down $390,274 (-10%) from 2013
Liabilities
Down$5,315,108
Down $2,323 (-0.0%) from 2013
Revenue
$18,186,155
No earlier filing loaded for comparison.
Expenses
Up$18,576,429
Up $1,347,373 (+7.8%) from 2013
Net Income
-$390,274
No earlier filing loaded for comparison.
Northwest health services' mission is partnering with communities to achieve population health through patient-centered care.
The organization is a non-profit healthcare provider offering medical, dental, and behavioral health services to all residents, regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,794,079 | $3,784,038 | ▼ $10,041 |
| Land, Buildings, and Equipment, Net | $2,945,653 | $2,721,232 | ▼ $224,421 |
| Accounts Receivable | $1,013,178 | $1,150,039 | ▲ $136,861 |
| Inventories for Sale or Use | $281,469 | $300,867 | ▲ $19,398 |
| Savings and Temporary Cash Investments | $372,481 | $208,014 | ▼ $164,467 |
| Pledges and Grants Receivable | $322,910 | $164,416 | ▼ $158,494 |
| Prepaid Expenses and Deferred Charges | $26,145 | $81,329 | ▲ $55,184 |
| Investments Other Securities | $0 | $14,817 | ▲ $14,817 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,071,470 | $8,678,873 | ▼ $392,597 |
| Other Assets Total | $315,555 | $254,121 | ▼ $61,434 |
| Liabilities | |||
| Other Liabilities | $2,690,000 | $2,925,000 | ▲ $235,000 |
| Accounts Payable and Accrued Expenses | $2,119,537 | $2,022,582 | ▼ $96,955 |
| Mortgage Notes Payable Secured by Investment Property | $506,174 | $363,853 | ▼ $142,321 |
| Deferred Revenue | $1,720 | $3,673 | ▲ $1,953 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,317,431 | $5,315,108 | ▼ $2,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,754,039 | $3,363,765 | ▼ $390,274 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,754,039 | $3,363,765 | ▼ $390,274 |
| Total Liabilities and Net Assets / Fund Balance | $9,071,470 | $8,678,873 | ▼ $392,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,309,592 | $1,013,437 | $2,323,029 |
| Equipment | $476,647 | $1,204,578 | $1,681,225 |
| Other Land Buildings | $193,831 | $1,255,813 | $1,449,644 |
| Leasehold Improvements | $448,337 | $567,968 | $1,016,305 |
| Land | $292,825 | - | $292,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Sandberg Md | CMO | FT | $212,233 | $27,495 | $239,728 |
| Matthew Cianciolo Do | Physician | FT | $217,075 | $11,250 | $228,325 |
| Emad Khan Md | Physician | FT | $213,957 | $4,811 | $218,768 |
| Cristyn Watkins | Physician | FT | $188,178 | $28,311 | $216,489 |
| Mehnaz Khan | Psychiatrist | FT | $187,178 | $27,588 | $214,766 |
| Patrick Trauernicht | Dentist | FT | $159,708 | $13,066 | $172,774 |
| Benjamin Ernst | CEO | FT | $149,148 | $14,634 | $163,782 |
| Tom Niehus | CFO | FT | $113,527 | $16,483 | $130,010 |
| Name | Title |
|---|---|
| Harold Johnson | President |
| Fiona Hummer | Vice President |
| Debbie Smith | Board Member |
| Duke Worthington | Board Member |
| John Wilson | Board Member |
| Kathy Miller | Board Member |
| Kim Mulvaney | Board Member |
| Kimberly Ireland | Board Member |
| Liz Blakley | Board Member |
| Roger Gutshall Dc | Board Member |
| Steve Loucks | Board Member Beginning 2/13 |
| Alan Mulnix | Board Member Beginning 9/13 |
| Bill Selby | Board Member Ending 2/13 |
| Dave Leyland | Board Member Ending 2/13 |
| Rodney Hummer | Secretary |
| Terry Steinbecker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartland Regional Med Ctr | Contracted Providers | - | $865,857 |
| Triggerfish Technologies LLC | It Services | - | $434,986 |
| Social Welfare Board | Clinic | - | $296,572 |
| Mccoy Dental Clinic | Dental Clinic | - | $255,526 |
| Electronic Healthcare System | Billing Software Emr | - | $232,723 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,854,327 |
| Other Expenses | $7,722,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,153,134 | $2,485,020 | - | $8,638,154 |
| Fees for Services Other | $2,485,351 | $496,248 | - | $2,981,599 |
| Information Technology | $446,071 | $625,861 | - | $1,071,932 |
| Occupancy | $702,005 | $268,411 | - | $970,416 |
| Other Employee Benefits | $586,056 | $338,825 | - | $924,881 |
| Payroll Taxes | $424,534 | $248,678 | - | $673,212 |
| Depreciation Depletion | $414,099 | $137,953 | - | $552,052 |
| Current Officers, Directors, Trustees, and Key Employees | $247,743 | $302,677 | $0 | $550,420 |
| Office Expenses | $283,451 | $265,068 | - | $548,519 |
| Conferences and Meetings | $423 | $126,914 | - | $127,337 |
| Advertising | - | $91,986 | - | $91,986 |
| Fees for Services Accounting | - | $88,531 | - | $88,531 |
| Travel | $502 | $76,458 | - | $76,960 |
| Pension Plan Contributions | $44,025 | $23,635 | - | $67,660 |
| Insurance | $18,000 | $33,487 | - | $51,487 |
| Fees for Services Legal | - | $49,275 | - | $49,275 |
| Other Expenses | $450,118 | $31,512 | - | $31,512 |
| Interest | - | $20,218 | - | $20,218 |
| All Other Expenses | $10,938 | - | - | $10,938 |
| Total Functional Expenses | $12,802,660 | $5,773,769 | $0 | $18,576,429 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,443,217 |
| Total Expenses per Form 990 | $18,576,429 |
| Expenses per Audited Statements | $18,040,219 |
| Expenses Not Reported on Form 990 | $1,402,998 |
| Expenses Not Reported on Financial Statements | $536,210 |
| Other Expense Adjustments | $536,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Triggerfish Technologies LLC | See Part V | Contracted It Provider | No | $470,886 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Est Amt Due to 3rd Pty Pyrs | $2,925,000 |
“Northwest health services, inc contracted a chief operating officer from heartland regional medical center during a portion of fiscal year 2013-2014.”
“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. A tentative draft is initially reviewed by management. After this review, the finance committee then reviews the form 990 at their meeting before presenting it to the full board at their monthly meeting.”
“The organization regularly monitors compliance with their conflict of interest policy by requesting managers and staff to report any changes in their conflict of interest. Any conflicts are sent to the corporate compliance committee. If a conflict of interest is identified with a board member, they abstain from voting on any matters related to the conflict.”
“The ceo tasked the director of human resources to conduct a wage/salary survey for the purpose of updating the organization's salary/wage scale. Key concerns were internal equity and external competition. The survey was conducted over a three-month period using data from the medical group management association (mgma), compdata healthcare survey, national association of community health centers compensation survey, missouri primary care association compensation survey (using like demographics), and current organization salary/wage data. The ceo and all senior leadership salaries were part of this survey. Data was documented on an excel spreadsheet with proposed recommendations of the senior leadership. The salary/wage scale was then approved by the board, as noted in the board minutes. This process was last completed in august of 2012.”
“Governing documents, conflict of interest policy, and financial statements are all available upon request for viewing at the administrative offices of northwest health services.”
“Our mission is supported by our values which are: patient centered - the patients we serve are the reason we exist and are the center of all that we do. We recognize and respond to the needs of whole person and foster a spirit of community. Providing our patients and their families with the highest quality care in an environment that is safe and compassionate is our priority. Pursuit of excellence - as individuals and collectively we strive for excellence. We promote innovation, develop programs and processes to measure and continually improve quality, encourage continuous learning and empowerment both for staff and the patients we serve. Collaboration - we provide an environment that promotes teamwork and mutual respect by recognizing that together we are stronger than we are alone, by both formally and informally recognizing contributions of individuals, teams, and partnering agencies and by creating an inclusive work environment that enables the delivery of respectful and culturally-appropriate care. Community driven - we are committed to understanding and reaching out to the communities we serve. Through the consideration of culture, economic and educational status, traditions, and other socio-cultural needs we provide services that positively impact community health. Continuity of care - it is through coordination and integration that we support our patients and their families as they navigate the multiple systems of care. Caring hand-offs between different providers and entities throughout the community create a shared environment of responsibility and accountability for the healthcare team and the patients being served. Demonstrating that the trust extended to us by our patients, funders and partners is well placed. We prove the effectiveness of our work through measurable results. Providing access to quality medical, dental, behavioral health, pharmaceutical, and health education is how northwest health services achieves this mission. Community outreach and education are also a means to accomplish the mission. Our community-led board of directors represents the areas we serve and guides the organization to providing the best care possible based on the needs of the communities. As a community health center, northwest health services is proud to meet the needs of the communities we serve.”
“The organization's board of directors is a community volunteer board.”
“Pediatric services include well-child health maintenance exams, treatment of acute & chronic problems, referral, when needed, to specialists, & health screening assessments & lab tests for refugee children who are new arrivals to the united states. The organization's women's health services include: comprehensive gynecological exams; breast, cervical, & colon cancer screenings; menopausal management; & contraceptive choices.”
“The organization also provides clinical services and a pharmacy for patients. Additionally, the organization provided a grant to a state organization.”
“$1,125,240 medical contract fees 709,778 dental contract fees 467,364 pharmacy fees 154,742 laboratory fees 154,073 housekeeping services 98,177 behavioral health contract fees 79,882 other contract services 71,188 collection services 68,883 billing services 52,272 administrative services --------- $2,981,599”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“$( 536,210) bad debt expense”
“$(1,402,998) cost of goods sold”
“$ 1,402,998 cost of goods sold”
“$ 536,210 bad debt expense”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2119537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2022582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1013178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1150039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT HEALTHCARE PROVIDER OFFERING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91986 |
| IRS990/AllOtherContributionsAmt | 0 | 181255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM NIEHUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162718266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 8612 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3794079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3784038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 550420 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 434986 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 296572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 865857 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELECTRONIC HEALTHCARE SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TRIGGERFISH TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SOCIAL WELFARE BOARD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MCCOY DENTAL CLINIC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HEARTLAND REGIONAL MED CTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SOFTWARE EMR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DENTAL CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED PROVIDERS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1402998 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3177417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2038 |
| IRS990/CYOtherExpensesAmt | 0 | 7722102 |
| IRS990/CYOtherRevenueAmt | 0 | 1610419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13396281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -390274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10854327 |
| IRS990/CYTotalExpensesAmt | 0 | 18576429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18186155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 552052 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MEDICAL SERVICES INCLUDE PRIMARY CARE, PREVENTIVE CARE, PEDIATRICS, WOMEN'S HEALTH, AND HEALTH EDUCATION. PRIMARY CARE INCLUDES PRENATAL CARE, CHILDREN'S HEALTHCARE, ADULT HEALTHCARE, AND PHYSICAL EXAMS. PREVENTATIVE CARE SERVICES INCLUDE VACCINATIONS, HEALTH SCREENINGS, NUTRITIONAL COUNSELING, AND EDUCATION. PEDIATRIC SERVICES ARE PROVIDED FOR CHILDREN THROUGH THE AGE OF 18. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 251 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6694511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49275 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 496248 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2485351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2981599 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| 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/KeyEmployeeInd | 0 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13066 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ BLAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER GUTSHALL DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE LEYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY STEINBECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FIONA HUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY HUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUKE WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE LOUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN MULNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM NIEHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENJAMIN ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS SANDBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW CIANCIOLO DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CRISTYN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEHNAZ KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EMAD KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK TRAUERNICHT |
| 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 | 113527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 212233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 217075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 188178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 187178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 213957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 159708 |
| 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/TitleTxt | 0 | BOARD MEMBER ENDING 2/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER ENDING 2/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER BEGINNING 2/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER BEGINNING 9/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2996162 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19589153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36698 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2989954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 625861 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 446071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1071932 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33487 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51487 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20218 |
| IRS990/InterestGrp/TotalAmt | 0 | 20218 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 281469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 300867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14817 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4041796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2945653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2721232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6763028 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTHWEST HEALTH SERVICES' MISSION IS PARTNERING WITH COMMUNITIES TO ACHIEVE POPULATION HEALTH THROUGH PATIENT-CENTERED CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 506174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3754039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3363765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1586956 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1586956 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36698 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 32350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 268411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 702005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 970416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 265068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 283451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 548519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 315555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 338825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 586056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 924881 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING & RETENTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31512 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.