Civic Intelligence

Union County Health Foundation

EIN 46-0387557 • 501(c)3 • Elk Point, SD

Profile

Union county health foundation dba: allpoints health foundation provides high quality primary health care services to the people of union county including the elderly and those with low income.

PO Box 798Elk Point, SD 57025

www.allpointshealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,318,662

Up $58,554 (+4.6%) from 2016

Liabilities

Up

$537,081

Up $14,226 (+2.7%) from 2016

Net Assets

Up

$781,581

Up $44,328 (+6.0%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$2,642,904

Down $385 (-0.0%) from 2016

Expenses

Up

$2,598,576

Up $79,977 (+3.2%) from 2016

Net Income

Down

$44,328

Down $80,362 (-64%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,110,087Liabilities 2010: $578,747Net Assets 2010: $531,3402010Assets 2011: $1,052,148Liabilities 2011: $520,580Net Assets 2011: $531,5682011Assets 2012: $966,379Liabilities 2012: $512,964Net Assets 2012: $453,4152012Assets 2013: $919,769Liabilities 2013: $477,934Net Assets 2013: $441,8352013Assets 2014: $1,137,818Liabilities 2014: $541,119Net Assets 2014: $596,6992014Assets 2015: $1,138,888Liabilities 2015: $526,326Net Assets 2015: $612,5622015Assets 2016: $1,260,108Liabilities 2016: $522,855Net Assets 2016: $737,2532016Assets 2017: $1,318,662Liabilities 2017: $537,081Net Assets 2017: $781,5812017

Highlighted filing

2017

Assets$1,318,662
Liabilities$537,081
Net Assets$781,581
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,2682010Expenses 2011: $1,422,8602011Expenses 2012: $1,482,0252012Revenue 2013: $1,548,176Expenses 2013: $1,559,756Net Income 2013: -$11,5802013Revenue 2014: $1,888,514Expenses 2014: $1,733,648Net Income 2014: $154,8662014Revenue 2015: $2,184,639Expenses 2015: $2,168,776Net Income 2015: $15,8632015Revenue 2016: $2,643,289Expenses 2016: $2,518,599Net Income 2016: $124,6902016Revenue 2017: $2,642,904Expenses 2017: $2,598,576Net Income 2017: $44,3282017

Highlighted filing

2017

Revenue$2,642,904
Expenses$2,598,576
Net Income$44,328
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,662
Liabilities
$537,081
Net assets
$781,581
Revenue
$2,642,904
Expenses
$2,598,576
Net income
$44,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.78$2.64$2.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.74$2.64$2.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.53$0.61$2.18$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.54$0.60$1.89$1.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.44$1.55$1.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.51$0.45$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.52$0.53$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.58$0.53$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,642,978
Mission and Program Overview

Mission

To provide high quality primary health care services to the people of union county including the elderly and those with low incomes.

To provide high quality primary health care services to the people of union county including the elderly and those with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,375$591,229▼ $55,146
Savings and Temporary Cash Investments$212,167$280,276▲ $68,109
Accounts Receivable$271,493$245,628▼ $25,865
Cash and Non-Interest-Bearing Accounts$55,861$151,022▲ $95,161
Inventories for Sale or Use$28,459$30,934▲ $2,475
Prepaid Expenses and Deferred Charges$7,597$11,687▲ $4,090
Pledges and Grants Receivable$38,156$7,886▼ $30,270
Total Assets$1,260,108$1,318,662▲ $58,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,235$407,831▼ $9,404
Accounts Payable and Accrued Expenses$105,620$129,250▲ $23,630
Total Liabilities$522,855$537,081▲ $14,226
Net Assets / Fund Balance
Unrestricted Net Assets$737,253$781,581▲ $44,328
Total Net Assets Fund Balance$737,253$781,581▲ $44,328
Total Liabilities and Net Assets / Fund Balance$1,260,108$1,318,662▲ $58,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,450$513,723$839,173
Equipment$164,369$285,588$449,957
Leasehold Improvements$25,973$82,797$108,770
Other Land Buildings$9,130$86,603$95,733
Land$66,307-$66,307
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Paul CortezChief Dental OfficerFT$133,625$133,625
Dr Kelly PomerenkeFamily PhysicianPT$124,505$124,505
Brad BertrandCEOFT$80,596$80,596

Board Members and Trustees

NameTitle
Jerry MillerPresident
Bill BuskerVice President
Amy FreeburgDirector
Cherilyn HallawayDirector
Dennis NelsonDirector
Dr Pamela RezacDirector
Dr Thomas StanageDirector
Shirley RosenbaumDirector
Vicki AhartDirector
William PedersonDirector
Carmen WilcoxSecretary
Roger MorrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avera Sacred Heart HospitalFacility Rent & Lab/xray Services501 SUMMIT STREET, Yankton, SD 57078$238,408
Wmg Dakota LLCContract Medical Providers107 FLYNN DRIVE SUITE 600, Milbank, SD 57252$116,913
Henry ScheinMedical & Dental Supplies135 DURYEA ROAD, Melville, NY 11747$100,532
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,809
Program Service Revenue
$1,100,581
Investment Income
$514
Other Revenue
$0
Change in Net Assets
$44,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,978
Revenue Not Reported on Financial Statements
$-74
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-74
Total Revenue per Audited Statements
$2,642,978
Total Revenue per Form 990
$2,642,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,125
Other Expenses$1,213,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,224$89,673-$1,101,897
Fees for Services Other$436,773$166,856-$603,629
Occupancy$92,371$72,111-$164,482
Other Employee Benefits$89,844$15,792-$105,636
Current Officers, Directors, Trustees, and Key Employees-$87,741-$87,741
Payroll Taxes$69,399$12,199-$81,598
Depreciation Depletion$42,086$23,125-$65,211
Office Expenses$2,671$40,812-$43,483
All Other Expenses$21,553$15,378-$36,931
Advertising-$29,257-$29,257
Travel$9,449$14,556-$24,005
Interest-$18,530-$18,530
Other Expenses$7,931$15,801-$15,801
Insurance-$10,248-$10,248
Pension Plan Contributions$7,019$1,234-$8,253
Total Functional Expenses$1,974,764$623,812$0$2,598,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,598,650
Expenses per Audited Statements$2,598,576
Total Expenses per Form 990$2,598,576
Expenses Not Reported on Form 990$74
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Thomas StanageDirectorMental Health ServicesNo$30,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo and presented to the board of directors for filing approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is consistently monitored and compliance is enforced.”

Form 990, Part VI, Section B, Line 15

“Ceo and board of directors annually evaluate performance & accomplishment of goals and performs a market analysis and salary studies along with a review of the organization's financial position.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Health Foundation
EIN
46-0387557
Phone
6053563317
Address
PO BOX 798, ELK POINT, SD 57025

Signing Officer

Name
Brad Bertrand
Title
CFO
Phone
6053563317
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Erickson
Formed
1985
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
12

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 365,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 365,567. Professional fees: program service expenses 71,206. Management and general expenses 166,856. Fundraising expenses 0. Total expenses 238,062.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the organization is required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of march 31, 2017, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of propety and equipment -74.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAMILY PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DENTAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-74
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01541809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02642978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010248
IRS990/InsuranceGrp/TotalAmt010248
IRS990/InterestGrp/ManagementAndGeneralAmt018530
IRS990/InterestGrp/TotalAmt018530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030934
IRS990/InvestmentIncomeGrp/ExclusionAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591229
IRS990/LandBldgEquipCostOrOtherBssAmt01559940
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNION COUNTY HEALTH FOUNDATION DBA: ALLPOINTS HEALTH FOUNDATION PROVIDES HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF UNION COUNTY INCLUDING THE ELDERLY AND THOSE WITH LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407831
IRS990/NetAssetsOrFundBalancesBOYAmt0737253
IRS990/NetAssetsOrFundBalancesEOYAmt0781581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072111
IRS990/OccupancyGrp/ProgramServicesAmt092371
IRS990/OccupancyGrp/TotalAmt0164482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040812
IRS990/OfficeExpensesGrp/ProgramServicesAmt02671
IRS990/OfficeExpensesGrp/TotalAmt043483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105636
IRS990/OtherExpensesGrp/Desc0MEDICAL & DENTAL SUPPLI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315801
IRS990/OtherExpensesGrp/ProgramServicesAmt0163752
IRS990/OtherExpensesGrp/ProgramServicesAmt119692
IRS990/OtherExpensesGrp/ProgramServicesAmt27931
IRS990/OtherExpensesGrp/TotalAmt0163752
IRS990/OtherExpensesGrp/TotalAmt119692
IRS990/OtherExpensesGrp/TotalAmt218430
IRS990/OtherExpensesGrp/TotalAmt315801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012199
IRS990/PayrollTaxesGrp/ProgramServicesAmt069399
IRS990/PayrollTaxesGrp/TotalAmt081598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07019
IRS990/PensionPlanContributionsGrp/TotalAmt08253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011687
IRS990/PrincipalOfficerNm0WADE ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1340 B PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLENEOUS REVENU
IRS990/ProgramServiceRevenueGrp/Desc4SD MEDICAID HOME HEALT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-616
IRS990/PYOtherExpensesAmt01002756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01059455
IRS990/PYRevenuesLessExpensesAmt0124690
IRS990/PYSalariesCompEmpBnftPaidAmt01515843
IRS990/PYTotalExpensesAmt02518599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02643289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280276
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449957
IRS990ScheduleD/ExpensesNotReportedAmt074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02598576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108770
IRS990ScheduleD/LossesReportedAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095733
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-74
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-74
IRS990ScheduleD/RevenueSubtotalAmt02642978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF MARCH 31, 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPETY AND EQUIPMENT -74.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

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