Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1696258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 50.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$3,338,102
Up $570,714 (+21%) from 2015
Net Assets
Down-$22,208
Down $9,856 (-80%) from 2015
Liabilities
Up$3,360,310
Up $580,570 (+21%) from 2015
Revenue
Down$857,455
Down $336,689 (-28%) from 2015
Expenses
Down$880,240
Down $80,054 (-8.3%) from 2015
Net Income
Down-$22,785
Down $256,635 (-110%) from 2015
Our mission is to serve as the philanthropic organization that facilitates charitable donations to support and assist the missions of phelps county regional medical center in providing for the health care needs of the communities it serves.
Serves as the philanthropic organization that facilitates charitable donations to support and assist pcrmc in providing healthcare. See schedule o for more detail.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,537,928 | $3,120,140 | ▲ $582,212 |
| Prepaid Expenses and Deferred Charges | $18,659 | $41,085 | ▲ $22,426 |
| Land, Buildings, and Equipment, Net | $19,166 | $24,172 | ▲ $5,006 |
| Accounts Receivable | $40,000 | $3,400 | ▼ $36,600 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,767,388 | $3,338,102 | ▲ $570,714 |
| Other Assets Total | $151,635 | $149,305 | ▼ $2,330 |
| Liabilities | |||
| Other Liabilities | $2,743,799 | $3,351,862 | ▲ $608,063 |
| Deferred Revenue | $19,617 | $0 | ▼ $19,617 |
| Accounts Payable and Accrued Expenses | $16,324 | $8,448 | ▼ $7,876 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $2,779,740 | $3,360,310 | ▲ $580,570 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-12,352 | $-22,208 | ▼ $9,856 |
| Total Net Assets Fund Balance | $-12,352 | $-22,208 | ▼ $9,856 |
| Total Liabilities and Net Assets / Fund Balance | $2,767,388 | $3,338,102 | ▲ $570,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,672 | $46,790 | $53,462 |
| Land | $17,500 | - | $17,500 |
| Name | Title |
|---|---|
| Candace Connell | PRESIDENT END 01/16; MEMBER |
| Ted Day | TREASURER END 01/16; PRESIDENT |
| Lorrie Hartley | Director |
| John Denbo | CEO/member End 01/16 |
| Jason Shenefield | COO/member Beg 08/16 |
| Amy Meadows | Member |
| Dr Christopher Spencer | Member |
| Jeff Schrader | Member |
| Keri Brookshire-heavin | Member |
| Ollie Jackson | Member |
| Steve Lynch | Member |
| Molly Malone | Member End 01/16 |
| Sandy Mitchell | Member End 01/16 |
| Shad Becker | Member End 01/16 |
| Dr Leroy Wombold | Member End 08/16 |
| Linda Mitchell | Member End 08/16 |
| Edward Clayton | Member/CEO Beg 01/16 |
| Sammy Auxier Jr | MEMBER; TREASURER BEG 01/16 |
| Walt Branson | MEMBER; VICE PRES. BEG 01/16 |
| Patricia Leaders | Secretary |
| Cindy Beger | VICE PRES. END 01/16; MEMBER |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $42,610 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $42,610 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $517,724 |
| Other Expenses | $208,351 |
| Total Fundraising Expense | $187,828 |
| Grants and Similar Amounts Paid | $84,624 |
| Professional Fundraising Fees | $69,541 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,550 | $58,783 | $61,993 | $388,326 |
| Other Employee Benefits | $62,305 | $13,689 | $14,437 | $90,431 |
| Grants to Domestic Orgs | $84,624 | - | - | $84,624 |
| Office Expenses | $71,780 | $12,291 | - | $84,071 |
| Fees for Services Professional Fundraising | - | - | $69,541 | $69,541 |
| Information Technology | - | - | $33,354 | $33,354 |
| Advertising | $6,120 | $24,948 | - | $31,068 |
| Payroll Taxes | $17,350 | $3,812 | $4,020 | $25,182 |
| Conferences and Meetings | $14,207 | $6,845 | - | $21,052 |
| Pension Plan Contributions | $9,497 | $2,087 | $2,201 | $13,785 |
| Depreciation Depletion | $5,459 | $1,199 | $1,265 | $7,923 |
| Other Expenses | $5,886 | $964 | $1,017 | $7,867 |
| Fees for Services Other | $5,764 | - | - | $5,764 |
| Fees for Services Accounting | - | $2,990 | - | $2,990 |
| Travel | $1,744 | - | - | $1,744 |
| Total Functional Expenses | $564,804 | $127,608 | $187,828 | $880,240 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phelps County Regional Medical Center | Rolla, MO | Phelps Co Rmc | Support Programs | $84,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,242 |
| Professional Fundraising Fees | $69,541 |
| Fundraising Gross Income | $57,086 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cancer Gala | $191,557 | $36,156 | $4,743 | $31,413 |
| Golf Tourney | $120,600 | $14,430 | $3,729 | $10,701 |
| Total Events | $347,891 | $57,086 | $83,242 | $-26,156 |
| 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 |
|---|---|
| Due to Pcrmc | $3,351,862 |
“Significant changes to governing documents: formerly, the cfo & chief of staff of the phelps county regional medical center, and the auxiliary board president were required to be ex-officio members of the phelps county hospital foundation board. With the amendment of the organization's bylaws, this requirement has been removed. In addition, the ceo of the foundation can make recommendations of hospital employees to serve as ex-officio member(s) of the board with the approval of the existing board of directors.”
“Review of the form 990: the form 990 is prepared by an independent accounting firm based on internal financial statements and information provided by the accounting department of the organization. The form is reviewed by the cfo and controller of the organization before being filed with the irs.”
“Conflict of interest policy: all employees, directors, officers and trustees are covered under the conflict of interest policy. Each individual is required to submit any potential conflicts for review by the board and, if necessary, general counsel so that a determination of conflict can be issued. If a conflict does exist, the affected individual is not allowed to vote with regards to transactions that involve the organization and potentially the conflicted party and will be excused from the board session during the voting period. In addition, the board maintains the right to appoint an independent third party to research the potential transaction and any possible alternatives.”
“Compensation review: the top management official of the organization is compensated by phelps county regional medical center, a related organization. Human resources conducts an organization-wide compensation review based on market data collected from competitive markets. Recommended adjustments are based on the data collected and the financial position of the organization. Pay raises are approved by the board of directors, and documented in the board minutes.”
“Document disclosure: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Board member compensation: john denbo, edward clayton, dr. Leroy wombold, keri brookshire-heavin, dr. Christopher spencer, and lorrie hartley receive w-2 compensation from phelps county regional medical center for their services as employees. No board members are compensated for their services as a board member.”
“Organization's significant activities: the phelps county regional health care foundation is a 501(c)(3) not-for-profit, philanthropic organization the was established in 1996. Our mission is to serve as the philanthropic organization that facilitates charitable donations to support and assist the mission of the phelps county regional medical center. The foundation exists to ensure that health care delivery in phelps county and the surrounding communities continues to be transformational. Through patient-centered and community-focused initiatives, the foundation works in cooperation with clinicians, staff, patients, friends and donors to ensure the greatest needs and opportunities are funded across phelps county regional medical center.”
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 | 16324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVES AS THE PHILANTHROPIC ORGANIZATION THAT FACILITATES CHARITABLE DONATIONS TO SUPPORT AND ASSIST PCRMC IN PROVIDING HEALTHCARE. SEE SCHEDULE O FOR MORE DETAIL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24948 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31068 |
| IRS990/AllOtherContributionsAmt | 0 | 560047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANA COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734587916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 WEST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 290805 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 882236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1375 |
| IRS990/CYOtherExpensesAmt | 0 | 208351 |
| IRS990/CYOtherRevenueAmt | 0 | -26156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517724 |
| IRS990/CYTotalExpensesAmt | 0 | 880240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 69541 |
| IRS990/CYTotalRevenueAmt | 0 | 857455 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1265 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7923 |
| IRS990/Desc | 0 | THE ORGANIZATION FACILITATES CHARITABLE DONATIONS TO HELP SUPPORT THE MISSIONS AND ACTIVITIES OF PHELPS COUNTY REGIONAL MEDICAL CENTER. CONTRIBUTIONS ARE RECEIVED BY THE ORGANIZATION AND DISTRIBUTED TO PCRMC FOR USE IN ITS MISSION TO PROVIDE FOR THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 564804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5764 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 69541 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 69541 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26967 |
| 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 | 38963 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DENBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA LEADERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRIE HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDACE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY BEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLLIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMMY AUXIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAD BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALT BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR LEROY WOMBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KERI BROOKSHIRE-HEAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR CHRISTOPHER SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON SHENEFIELD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 327260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 147264 |
| 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 | 259333 |
| 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 | 399128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 166267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 360955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/MEMBER END 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER END 01/16; PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT END 01/16; MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES. END 01/16; MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER; TREASURER BEG 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER END 08/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER/CEO BEG 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER END 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER END 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER; VICE PRES. BEG 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER END 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER END 08/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO/MEMBER BEG 08/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 290805 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57086 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 84624 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84624 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 940697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70962 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | OUR MISSION IS TO SERVE AS THE PHILANTHROPIC ORGANIZATION THAT FACILITATES CHARITABLE DONATIONS TO SUPPORT AND ASSIST THE MISSIONS OF PHELPS COUNTY REGIONAL MEDICAL CENTER IN PROVIDING FOR THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -22208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26156 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26156 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149305 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90431 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2743799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3351862 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388326 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4020 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25182 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2201 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13785 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41085 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD CLAYTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12929 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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