Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 45-0411825 • 501(c)3 • Hettinger, ND
Profile
The mission of west river health services foundation is to support west river health services and western horizons living center as they provide comprehensive health and wellness services to the region by providing fundraising and development services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$7,063,617
Up $194,674 (+2.8%) from 2024
Liabilities
Up$195,750
Up $77,218 (+65%) from 2024
Net Assets
Up$6,867,867
Up $117,456 (+1.7%) from 2024
Revenue
Up$1,047,426
Up $350,765 (+50%) from 2024
Expenses
Up$736,588
Up $52,523 (+7.7%) from 2024
Net Income
Up$310,838
Up $298,242 (+2368%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of west river health services foundation is to support west river health services and western horizons living center as they provide comprehensive health and wellness services to the region by providing fundraising and development services.
Support west river health services and western horizons living center as they provide comprehensive health and wellness services to the region by providing fundraising and development services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,975,780 | $5,874,470 | ▼ $101,310 |
| Land, Buildings, and Equipment, Net | $637,460 | $636,662 | ▼ $798 |
| Cash and Non-Interest-Bearing Accounts | $59,868 | $357,811 | ▲ $297,943 |
| Pledges and Grants Receivable | $16,828 | $11,638 | ▼ $5,190 |
| Investments Program Related | $7,551 | $5,037 | ▼ $2,514 |
| Prepaid Expenses and Deferred Charges | $234 | $234 | → $0 |
| Total Assets | $6,868,943 | $7,063,617 | ▲ $194,674 |
| Other Assets Total | $171,222 | $177,765 | ▲ $6,543 |
| Liabilities | |||
| Other Liabilities | $106,705 | $166,625 | ▲ $59,920 |
| Deferred Revenue | $11,008 | $17,908 | ▲ $6,900 |
| Accounts Payable and Accrued Expenses | $819 | $11,217 | ▲ $10,398 |
| Total Liabilities | $118,532 | $195,750 | ▲ $77,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,869,513 | $4,896,402 | ▲ $26,889 |
| Net Assets With Donor Restrictions | $1,880,898 | $1,971,465 | ▲ $90,567 |
| Total Net Assets Fund Balance | $6,750,411 | $6,867,867 | ▲ $117,456 |
| Total Liabilities and Net Assets / Fund Balance | $6,868,943 | $7,063,617 | ▲ $194,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,398 | $22,950 | $26,348 |
| Land | $633,264 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,595,460 | $55,527 | ▲ $100,331 | $16,000 | $1,700,794 |
| 2023 | $1,320,741 | $125,248 | ▲ $168,964 | - | $1,595,460 |
| 2022 | $1,122,732 | $256,478 | ▼ $42,153 | - | $1,320,741 |
| 2021 | $989,081 | $206,762 | ▲ $40,219 | - | $1,122,732 |
| 2020 | $618,303 | $204,280 | ▲ $184,796 | - | $989,081 |
| Name | Title | Base | Total |
|---|---|---|---|
| Connie Burwick | Representative | $50 | $50 |
| Lane Miller | Secretary/treasurer | $50 | $50 |
| Ronald Dragoo | Representative | $50 | $50 |
| Brett Henderson | Vice Chairman | $40 | $40 |
| Eve Safratowich | Chairman | $40 | $40 |
| Leonard Bjerklie | Representative | $40 | $40 |
| Robert Parker | Representative | $40 | $40 |
| Steve Hedstrom | Representative | $40 | $40 |
| Nikole Tenant | Representative | $30 | $30 |
| Kyle Kennedy | Representative | $10 | $10 |
| Name | Title |
|---|---|
| Alyson Kornele | CEO |
| Nathan Stadheim | CFO |
| Dr Cathy Houle Shirek | Medical Staff Liason |
| Bonnie Smith | Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| West River Health Services | Staffing & Management Services | 1000 HIGHWAY 12, Hettinger, ND 58639 | $146,600 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $439,012 |
| Other Expenses | $296,906 |
| Total Fundraising Expense | $225,773 |
| Salaries, Compensation, and Employee Benefits | $670 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $417,512 | - | - | $417,512 |
| Fees for Services Other | - | $1,577 | $125,162 | $126,739 |
| Fees for Service Investment Mgmnt Fees | - | - | $57,706 | $57,706 |
| Fees for Services Accounting | - | $45,314 | - | $45,314 |
| Advertising | - | - | $34,995 | $34,995 |
| Grants to Domestic Individuals | $21,500 | - | - | $21,500 |
| Conferences and Meetings | - | $8,341 | $1,117 | $9,458 |
| Office Expenses | - | $4,221 | $5,141 | $9,362 |
| Fees for Services Management | - | $8,067 | - | $8,067 |
| Insurance | - | $2,813 | - | $2,813 |
| Travel | - | - | $1,652 | $1,652 |
| Depreciation Depletion | - | $800 | - | $800 |
| Current Officers, Directors, Trustees, and Key Employees | - | $670 | - | $670 |
| Total Functional Expenses | $439,012 | $71,803 | $225,773 | $736,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $736,588 |
| Total Expenses per Audited Statements | $715,938 |
| Expenses per Audited Statements | $678,882 |
| Expenses Not Reported on Financial Statements | $57,706 |
| Expenses Not Reported on Form 990 | $37,056 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West River Health Services | Hettinger, ND | 501(c)(3) | Grants for Equipment Purchases and General Support of Programs | $334,854 |
| Western Horizons Living Center | Hettinger, ND | 501(c)(3) | Grants for Equipment Purchases and General Support of Programs | $70,770 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,545 |
| Fundraising Gross Income | $15,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Medora Musical | $36,479 | $10,000 | $4,062 | $5,938 |
| Fun Run & Walk | $14,332 | $3,451 | $2,845 | $606 |
| Total Events | $63,579 | $15,566 | $24,545 | $-8,979 |
| Liability | Amount |
|---|---|
| Due to Related Party | $82,751 |
| Life Insurance Payable | $80,949 |
| Accrued Property Tax | $2,925 |
“The executive committee can act for and on behalf of the full board. It is comprised of the ceo, fund development director, chair, vice chair, secretary/treasurer, past chair, medical staff representative, one member of the hospital board, and one member of the whlc board.”
“There is only one class of members. Members are any individuals that have contributed the sum of one dollar and are residents of the primary care service area of the foundation.”
“Each member has one vote at the annual meeting.”
“The ceo and cfo will review the form 990 prior to the completed form 990 being distributed electronically to the board members for their review and comments. The form 990 is also reviewed and discussed at a board meeting.”
“All board members are required to annually disclose any potential conflicts. Potential conflcits are reviewed by the ceo. Individuals with conflicts abstain from voting, and this action is noted in the board minutes.”
“Compensation paid to the ceo & cfo is paid by west river health services (wrhs). However, compensation is determined by west river health services foundation, the parent organization of wrhs. The compensation procedures used by wrhsf are as follows: ceo: each board member and the medical staff representative from each bod annually completes an evaluation form on the ceo's performance. The chairman of wrhsf tabulates the results and reviews with members of the wrhsf executive committee. Results are presented to the full board of directors who have final authority in determining compensation. Comparability data from the state hospital association, as well as other comparative industry information is used in determining compensation. Cfo: the ceo reviews the cfo performance and uses comparability data in determining compensation.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Other professional fees: program service expenses 0. Management and general expenses 1,577. Fundraising expenses 125,162. Total expenses 126,739.”
“The board of directors is responsible for the oversight of the audit. This process has not changed from the prior year.”
“The endowment fund will be used as a permanent funding source for wrhs and whlc to carry out their vision of ensuring quality health and long-term care services to the citizens of the region. Specific goals for the endowment fund are as follows: to provide funds for equipment; to assist with health related programs and services; to support community wellness education; to provide scholarships and loans for healthcare professionals; and to aid hospital, clinics and living centers in their corporate missions.”
“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is determined not to be a private foundation under section 170(b)(1)(a)(ii) of the code. The foundation is not liable for income taxes if it operates within the confines of its exempt status. However, it may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the foundation could be changed if taxing authorities make adjustments to the tax-exempt purpose of the entities or if taxing authorities determine activities are subject to unrelated business income. As of march 31, 2025, the foundation had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. The income tax filings are subject to audit by various taxing authorities. The foundation is no longer subject to federal and state income tax examinations by taxing authorities for fiscal years before 2022. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management believes estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”
“Rental expenses -12,511. Direct fundraising expenses -24,545.”
“Direct fundraising expenses 24,545. Rental expenses 12,511.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT WEST RIVER HEALTH SERVICES AND WESTERN HORIZONS LIVING CENTER AS THEY PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE REGION BY PROVIDING FUNDRAISING AND DEVELOPMENT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34995 |
| IRS990/AllOtherContributionsAmt | 0 | 381901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015676150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 HIGHWAY 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HETTINGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1117 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 HIGHWAY 12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HETTINGER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58639 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEST RIVER HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING & MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48013 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 439012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 566915 |
| IRS990/CYOtherExpensesAmt | 0 | 296906 |
| IRS990/CYOtherRevenueAmt | 0 | 50597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670 |
| IRS990/CYTotalExpensesAmt | 0 | 736588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1047426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17908 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 800 |
| IRS990/Desc | 0 | THE FOUNDATION WAS INCORPORATED IN 1982 TO SERVE AS A SOURCE OF CONTRIBUTED FUNDS FOR WEST RIVER HEALTH SERVICES WITH THE ADDITION OF WESTERN HORIZONS LIVING CENTERS IN SEPTEMBER OF 2007. THE FOUNDATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, IS REGISTERED AS A 501(C)(3) U.S. CHARITABLE ORGANIZATION, AND IS LICENSED BY THE STATE OF NORTH DAKOTA. THE FOUNDATION EXISTS TO RAISE FUNDS FOR NEW EQUIPMENT AND TECHNOLOGY; DEVELOP NEW HEALTH-RELATED PROGRAMS AND SERVICES; ENHANCE ASSISTED LIVING AND LONG-TERM CARE SERVICES; SUPPORT COMMUNITY WELLNESS EDUCATION; AND PROVIDE SCHOLARSHIPS AND LOANS FOR NURSING, ALLIED HEALTHCARE PROFESSIONALS, AND PHYSICIANS TO MEET THE CONTINUING CHANGES IN HEALTHCARE REFORM. TO REACH THESE GOALS, AN ENDOWMENT FUND WAS ESTABLISHED. THE ENDOWMENT FUND WILL BE USED AS A PERMANENT FUNDING SOURCE FOR WRHS AND WHLC TO CARRY OUT THEIR VISIONS OF ENSURING QUALITY HEALTH AND LONG-TERM CARE SERVICES TO THE CITIZENS OF THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1880898 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1971465 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 439012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45314 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8067 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 125162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126739 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 57706 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39958 |
| 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 | 31818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HEDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CATHY HOULE SHIREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE BURWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD BJERKLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKOLE TENANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD DRAGOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVE SAFRATOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALYSON KORNELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN STADHEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 493439 |
| 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 | 203778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 161919 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL STAFF LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48013 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15566 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 393871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 439012 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 417512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 417512 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1353704 |
| IRS990/GrossReceiptsAmt | 0 | 2044315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7551 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5037 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5975780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5874470 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659612 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 959833 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12511 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF WEST RIVER HEALTH SERVICES FOUNDATION IS TO SUPPORT WEST RIVER HEALTH SERVICES AND WESTERN HORIZONS LIVING CENTER AS THEY PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE REGION BY PROVIDING FUNDRAISING AND DEVELOPMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6750411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6867867 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 393871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 393871 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8979 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57552 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -193382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4869513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4896402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2024 |
| IRS990/OtherRevenueTotalAmt | 0 | 2024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234 |
| IRS990/PrincipalOfficerNm | 0 | ALYSON KORNELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 394760 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268046 |
| IRS990/PYOtherExpensesAmt | 0 | 288745 |
| IRS990/PYOtherRevenueAmt | 0 | 53646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560 |
| IRS990/PYTotalExpensesAmt | 0 | 684065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 696661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57552 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WEST RIVER HEALTH SERVICES IS LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. WESTERN HORIZONS LIVING CENTER IS NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS. HOWEVER, THE ORGANIZATION PROVIDES SUPPORT TO ALL OF THE ORGANIZATIONS FOR WHICH IT IS NAMED AS THE MEMBER IN THE SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENTS. IN THIS CASE, BOTH WEST RIVER HEALTH SERVICES AND WESTERN HOIZONS LIVING CENTER LIST THE ORGANIZATION AS THEIR SOLE MEMBER IN EACH OF THEIR RESPECTIVE GOVERNING DOCUMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | WEST RIVER HEALTH SERVICES IS LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. WESTERN HORIZONS LIVING CENTER IS NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS. HOWEVER, THE ORGANIZATION PROVIDES SUPPORT TO ALL OF THE ORGANIZATIONS FOR WHICH IT IS NAMED AS THE MEMBER IN THE SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENTS. IN THIS CASE, BOTH WEST RIVER HEALTH SERVICES AND WESTERN HOIZONS LIVING CENTER LIST THE ORGANIZATION AS THEIR SOLE MEMBER IN EACH OF THEIR RESPECTIVE GOVERNING DOCUMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION IS RESPONSIBLE FOR ELECTING THE DIRECTORS FOR EACH OF ITS SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE ORGANIZATION APPROVES AND MAKES AMENDMENTS TO THE SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENT AND POLICIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G, COLUMN IV: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV SECTION A LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV SECTION E LINE 3A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV SECTION E LINE 3B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 450340688 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 260794602 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 334854 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 70770 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WEST RIVER HEALTH SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | WESTERN HORIZONS LIVING CENTERS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 405624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14024 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1595460 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 55527 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1700794 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100331 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1320741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 125248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1595460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 168964 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1122732 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 256478 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1320741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -42153 |
No mirrored PDF or thumbnail assets are attached yet.