Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 45-6013474 • 501(c)3 • Cavalier, ND
Profile
The mission of pembina county memorial hospital and wedgewood manor is to provide a family centered approach to the delivery of health services and to promote a healthy lifestyle to those we serve in cavalier and the surrounding communities. The vision that guides pembina county memorial hospital and wedgewood manor is to develop a family centered integrated healthcare organization which provides services that meet the needs of the region, thereby making us their provider of choice.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$27,290,598
Up $5,163,950 (+23%) from 2023
Liabilities
Up$6,217,939
Up $3,392,081 (+120%) from 2023
Net Assets
Up$21,072,659
Up $1,771,869 (+9.2%) from 2023
Revenue
Up$23,478,668
Up $2,056,560 (+9.6%) from 2023
Expenses
Up$21,706,799
Up $1,175,185 (+5.7%) from 2023
Net Income
Up$1,771,869
Up $881,375 (+99%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of pembina county memorial hospital and wedgewood manor is to provide a family centered approach to the delivery of health services and to promote a healthy lifestyle to those we serve in cavalier and the surrounding communities. The vision that guides pembina county memorial hospital and wedgewood manor is to develop a family centered integrated healthcare organization which provides services that meet the needs of the region, thereby making us their provider of choice.
To provide a family centered approach to the delivery of health services and to promote a healthy lifestyle for those we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,920,476 | $13,199,825 | ▲ $3,279,349 |
| Savings and Temporary Cash Investments | $6,970,236 | $9,745,974 | ▲ $2,775,738 |
| Accounts Receivable | $3,049,472 | $2,898,232 | ▼ $151,240 |
| Investments in Publicly Traded Securities | $1,169,092 | $788,254 | ▼ $380,838 |
| Prepaid Expenses and Deferred Charges | $228,963 | $278,521 | ▲ $49,558 |
| Inventories for Sale or Use | $209,387 | $271,884 | ▲ $62,497 |
| Cash and Non-Interest-Bearing Accounts | $10,358 | $10,370 | ▲ $12 |
| Total Assets | $22,126,648 | $27,290,598 | ▲ $5,163,950 |
| Other Assets Total | $568,664 | $97,538 | ▼ $471,126 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,778 | $4,334,121 | ▲ $4,114,343 |
| Accounts Payable and Accrued Expenses | $2,230,515 | $1,118,800 | ▼ $1,111,715 |
| Deferred Revenue | $10,001 | $312,733 | ▲ $302,732 |
| Other Liabilities | $120,477 | $243,282 | ▲ $122,805 |
| Unsecured Notes Loans Payable | $231,777 | $195,693 | ▼ $36,084 |
| Escrow Account Liability | $13,310 | $13,310 | → $0 |
| Total Liabilities | $2,825,858 | $6,217,939 | ▲ $3,392,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,300,790 | $21,072,659 | ▲ $1,771,869 |
| Total Net Assets Fund Balance | $19,300,790 | $21,072,659 | ▲ $1,771,869 |
| Total Liabilities and Net Assets / Fund Balance | $22,126,648 | $27,290,598 | ▲ $5,163,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,283,324 | $9,792,529 | $12,075,853 |
| Buildings | $2,838,955 | $7,544,460 | $10,383,415 |
| Other Land Buildings | $7,479,493 | - | $7,479,493 |
| Leasehold Improvements | $437,749 | $730,650 | $1,168,399 |
| Land | $160,304 | - | $160,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Thompson | Medical Staff President | FT | $218,414 | $37,140 | $255,554 |
| Lisa Letexier | CEO | FT | $212,022 | $16,784 | $228,806 |
| Laura Ermer | Physcians Assistant | FT | $186,734 | $9,233 | $195,967 |
| Kim Ford | Nurse Practitioner | FT | $179,514 | $11,629 | $191,143 |
| Jenna Carpenter | Nurse Practitioner | FT | $179,520 | $9,479 | $188,999 |
| Michael Bittles | Md | FT | $183,333 | - | $183,333 |
| Janae Heuchert | Pharmacist | FT | $129,796 | $51,958 | $181,754 |
| Patti Johnson | Nursing Home Administrator | FT | $127,591 | $30,359 | $157,950 |
| Katie Werner | CFO | FT | $98,201 | $45,932 | $144,133 |
| Name | Title |
|---|---|
| Duanne Deraas | President |
| Tom Vaughn | Vice President |
| Darin Otto | Director |
| Drew Olafson | Director |
| Gretta Beard | Director |
| Jeremy Stone | Director |
| Larae Horgan | Director |
| Nicole Safranski | Director |
| Gordon Johnson | Director (through June 2024) |
| George Wright | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triad Travel Nursing Agency | Nursing Agency | 112 N UNIVERSITY DR STE 320, Fargo, ND 58102 | $892,142 |
| Park River Clinic | Contract Physician | PO BOX 380, Cavalier, ND 58220 | $622,070 |
| Altru Health System | Emr Management Services | PO BOX 13780, Grand Forks, ND 58208 | $317,507 |
| Dms Health Technologies | Diagnostic Imaging Services | PO BOX 670747, Dallas, TX 75267 | $313,551 |
| Midwest Radiology | Professional Radiology Services | PO BOX 2923, Indianapolis, IN 46206 | $217,554 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,993,676 |
| Salaries, Compensation, and Employee Benefits | $10,713,123 |
| Total Fundraising Expense | $92,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,802,420 | $272,372 | $60,564 | $8,135,356 |
| Fees for Services Other | $4,905,558 | $147,702 | $2,642 | $5,055,902 |
| Other Employee Benefits | $943,705 | $6,526 | $8,408 | $958,639 |
| Depreciation Depletion | $816,355 | - | - | $816,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $786,443 | - | $786,443 |
| Payroll Taxes | $548,586 | $67,209 | $4,829 | $620,624 |
| Occupancy | $287,940 | $75,651 | - | $363,591 |
| Pension Plan Contributions | $204,875 | $5,383 | $1,803 | $212,061 |
| Other Expenses | $35,238 | $137,431 | $5,090 | $177,759 |
| Insurance | $31,971 | $124,688 | $4,618 | $161,277 |
| All Other Expenses | $83,547 | $72,256 | $2,675 | $158,478 |
| Office Expenses | $148,741 | $4,553 | $80 | $153,374 |
| Fees for Services Accounting | - | $80,190 | - | $80,190 |
| Advertising | $10,525 | $41,047 | $1,520 | $53,092 |
| Interest | $27,156 | - | - | $27,156 |
| Fees for Services Lobbying | - | $2,459 | - | $2,459 |
| Fees for Services Legal | - | $985 | - | $985 |
| Total Functional Expenses | $19,779,178 | $1,835,392 | $92,229 | $21,706,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,706,799 |
| Expenses per Audited Statements | $21,193,751 |
| Total Expenses per Audited Statements | $21,193,751 |
| Expenses Not Reported on Financial Statements | $513,048 |
| Other Expense Adjustments | $513,048 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Park River Clinic Is Owned by Dr. Kulvinder Sumra, a Former Board Member | PAYMENT FOR DR. SUMRA'S PHYSICIAN SERVICES | No | $622,070 |
| Liability | Amount |
|---|---|
| Due To/from Medicare | $142,309 |
| Right-of-use Lease Liabilities | $100,973 |
“The executive committee is made up of the president, vice president, and secretary/treasurer. This committee shall have the following duties and delegated responsibilities, subject to any prior limitations imposed by the board of directors: a) meet as needed between scheduled board meetings and take action as required on behalf of the board when it is not feasible to bring the full board together in time to address an issue. All such actions shall be reported to the board at the next regularly scheduled board meeting. B) meet on an annual basis and recommend to the board appropriate compensation for the administrator/chief executive officer (ceo). C) review at least annually and make recommendations to the board concerning any necessary changes to these bylaws. D) evaluate the performance of the board on an annual basis. E) perform such other duties and responsibilities as may be assigned by the board of directors to the committee from time to time.”
“Any community member or employee may purchase stock which gives them a voting right at the annual meeting. The corporation shall always meet the irs community board requirements for exemption from income taxation - the community board is one in which independent persons representative of the community comprise a majority. No employee of the corporation, except for members maintaining active medical staff privileges of the corporation, shall be eligible for membership on the board because of the perceived conflict of interest. A majority of the board shall consist of independent directors. One (1) member of the board shall be an ex-officio member appointed by altru health system for the terms of the altru/pcmha affiliation agreement.”
“All stockholders may vote at the annual meeting when board membership is renewed and nominations are taken.”
“A complete copy of the form 990 is provided to the board of directors via email for their review prior to meeting approval.”
“The process of disclosing the conflict of interest is gone through annually. Each board member completes a form and discloses if they have a conflict of interest. The ceo and board president review the disclosure forms and if a conflict raises an issue, it is brought to the full board for discussion on further action (if necessary), which may result in a consultation with an attorney. If the board is voting on an issue where there is a conflict of interest, the person with the conflict of interest is asked to abstain from the vote.”
“The ceo's compensation is reviewed annually by the board of directors. Comparative data is gathered from the nd hospital association's wage surveys. A blue form is given to hr indicating any salary decisions. The cfo's compensation is reviewed annually by the ceo. Changes to the cfo's salary may be based on north dakota hospital association surveys or other industry surveys and also budget approval by the board of directors. For others, the board is not involved in the final compensation decision, but instead the ceo and cfo make the final compensation decision. The process described here was last completed in 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Other fees: program service expenses 4,905,558. Management and general expenses 147,702. Fundraising expenses 2,642. Total expenses 5,055,902.”
“A small auxiliary operates under the hospital's ein.”
“The association holds funds under an agency relationship for the residents of wedgewood manor and country estates. The funds are shown as cash and a corresponding liability in accounts payable in the accompanying balance sheets. Funds held as of december 31, 2024 and 2023 totaled $13,310.”
“The association is classified by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subjected to federal income tax only on net unrelated business income. The association follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The association follows the accounting standard for contingencies for evaluating uncertain tax positions. The application of this standard has no effect on the financial statements.”
“Bad debt expense 448,029. Charity care 65,019.”
“Bad debt expense 448,029. Charity care 65,019.”
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 | 2230515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1118800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3049472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2898232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FAMILY CENTERED APPROACH TO THE DELIVERY OF HEALTH SERVICES AND TO PROMOTE A HEALTHY LIFESTYLE FOR THOSE WE SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1520 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41047 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53092 |
| IRS990/AllOtherContributionsAmt | 0 | 973869 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012656281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 MOUNTAIN ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAVALIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 786443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 786443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 892142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 622070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 317507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 313551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 217554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 112 N UNIVERSITY DR STE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 13780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 670747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAVALIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRAND FORKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 58220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 58208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRIAD TRAVEL NURSING AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARK RIVER CLINIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALTRU HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DMS HEALTH TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIDWEST RADIOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMR MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIAGNOSTIC IMAGING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL RADIOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1001405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139451 |
| IRS990/CYOtherExpensesAmt | 0 | 10993676 |
| IRS990/CYOtherRevenueAmt | 0 | 217206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22120606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1771869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10713123 |
| IRS990/CYTotalExpensesAmt | 0 | 21706799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23478668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 816355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 816355 |
| IRS990/Desc | 0 | PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION IS A 20 BED ACUTE CARE HOSPITAL, 38 BED NURSING HOME, A RURAL HEALTH CLINIC, AND 20 UNIT CONGREGATE HOUSING COMPLEX LOCATED IN CAVALIER, ND. THE FACILITY PROVIDES QUALITY MEDICAL AND LONG-TERM CARE TO THE RESIDENTS OF THE SURROUNDING AREA, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RECEIVED. A 24 HOUR EMERGENCY ROOM IS AVAILABLE FOR PATIENTS WHO NEED IMMEDIATE TREATMENT, AND TREATMENT IS PROVIDED TO ALL INDIVIDUALS WHO PRESENT, REGARDLESS OF THEIR ABILITY TO PAY. THE ASSOCIATION ALSO SUPPLIES FREE OR REDUCED SERVICES TO PATIENTS WHO MEET ESTABLISHED CRITERIA OUTLINED IN THE FACILITY'S CHARITY CARE POLICY AND PROVIDES HEALTH EDUCATION AND OTHER SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13310 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13310 |
| IRS990/ExpenseAmt | 0 | 19779178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 985 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2459 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4905558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5055902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.80 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45932 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA LETEXIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA ERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANAE HEUCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BITTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUANNE DERAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRETTA BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARAE HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GORDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DREW OLAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARIN OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE SAFRANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEREMY STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 212022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 186734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 179514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 179520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 183333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98201 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL STAFF PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSCIANS ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THROUGH JUNE 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 27536 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23478668 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161277 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27156 |
| IRS990/InterestGrp/TotalAmt | 0 | 27156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 209387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 271884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1169092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 788254 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18067639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9920476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13199825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31267464 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR IS TO PROVIDE A FAMILY CENTERED APPROACH TO THE DELIVERY OF HEALTH SERVICES AND TO PROMOTE A HEALTHY LIFESTYLE TO THOSE WE SERVE IN CAVALIER AND THE SURROUNDING COMMUNITIES. THE VISION THAT GUIDES PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR IS TO DEVELOP A FAMILY CENTERED INTEGRATED HEALTHCARE ORGANIZATION WHICH PROVIDES SERVICES THAT MEET THE NEEDS OF THE REGION, THEREBY MAKING US THEIR PROVIDER OF CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4334121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19300790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21072659 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12722 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19300790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21072659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 363591 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 568664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 943705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 958639 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & REPA |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3313866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 448029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3313866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 448029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 204484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 204484 |
| IRS990/OtherRevenueTotalAmt | 0 | 204484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7802420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8135356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 548586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 620624 |
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