Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$32,135,387
Up $817,776 (+2.6%) from 2016
Net Assets
Up$11,172,202
Up $1,248,691 (+13%) from 2016
Liabilities
Down$20,963,185
Down $430,915 (-2.0%) from 2016
Revenue
Up$20,680,958
Up $662,746 (+3.3%) from 2016
Expenses
Up$19,432,267
Up $709,280 (+3.8%) from 2016
Net Income
Down$1,248,691
Down $46,534 (-3.6%) from 2016
The purposes for which this corporation is organized shall be to create, maintain, and operate a hospital to provide medical care including the treatment of any physical or mental disability or condition, the cost of which may be taken as a deduction under section 213 of the internal revenue code, whether the treatment is performed on an inpatient or outpatient basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,392,520 | $16,957,959 | ▼ $1,434,561 |
| Cash and Non-Interest-Bearing Accounts | $5,311,388 | $6,947,208 | ▲ $1,635,820 |
| Savings and Temporary Cash Investments | $3,978,209 | $4,363,234 | ▲ $385,025 |
| Accounts Receivable | $2,892,362 | $2,667,908 | ▼ $224,454 |
| Inventories for Sale or Use | $224,166 | $280,669 | ▲ $56,503 |
| Prepaid Expenses and Deferred Charges | $161,867 | $187,742 | ▲ $25,875 |
| Total Assets | $31,317,611 | $32,135,387 | ▲ $817,776 |
| Other Assets Total | $357,099 | $730,667 | ▲ $373,568 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,820,429 | $20,189,460 | ▼ $630,969 |
| Accounts Payable and Accrued Expenses | $1,316,095 | $1,492,965 | ▲ $176,870 |
| Other Liabilities | $-742,424 | $-719,240 | ▲ $23,184 |
| Total Liabilities | $21,394,100 | $20,963,185 | ▼ $430,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,923,511 | $11,172,202 | ▲ $1,248,691 |
| Total Net Assets Fund Balance | $9,923,511 | $11,172,202 | ▲ $1,248,691 |
| Total Liabilities and Net Assets / Fund Balance | $31,317,611 | $32,135,387 | ▲ $817,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,947,709 | $8,694,074 | $23,641,783 |
| Equipment | $850,250 | $3,521,742 | $4,371,992 |
| Land | $1,160,000 | - | $1,160,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,280,777 | $536,757 | ▲ $2,264 | $222,156 | $2,597,642 |
| 2016 | $2,047,648 | $512,705 | ▲ $1,464 | $278,840 | $2,280,777 |
| 2015 | $1,717,577 | $522,212 | ▲ $1,623 | $193,764 | $2,047,648 |
| 2014 | $1,614,533 | $605,277 | ▲ $1,350 | $503,583 | $1,717,577 |
| 2013 | $1,226,639 | $592,858 | ▲ $1,019 | $205,983 | $1,614,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Avery Sides | Physician | FT | $323,666 | $63,799 | $350,498 |
| Dr Christopher Robbins | Physician | FT | $194,370 | $25,758 | $258,169 |
| Dr Brian Wilson | Physician | FT | $225,878 | $7,893 | $251,636 |
| Dr Rodney Larson | Physician | FT | $181,022 | $9,819 | $188,915 |
| Tricia Uhlir | CEO | FT | $154,219 | $52,344 | $179,731 |
| Shelly Gardner | Pharmacy Director | FT | $144,990 | $9,819 | $154,809 |
| Jesse Naze | CFO | FT | $93,029 | $16,064 | $109,093 |
| Name | Title |
|---|---|
| Rich Olstad | President |
| Barb Bogner | Member |
| Barb Miller | Member |
| Garry Strauser | Member |
| Randall Meyers | Member |
| Steven Wynia | Member |
| Anna Merrill | Treasurer |
| Rich Nelson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barry Bender Md | Er Coverage | 11499 BRIDGER CANYON TRAIL, Spearfish, SD 57783 | $302,810 |
| Dr Paul Swisher Md | Er Coverage | 19768 HUNTER ROAD, Spearfish, SD 57783 | $203,580 |
| Dr Curtis Liedtke | Er Coverage | 8329 BLACKBERG MT RD, Sturgis, SD 57785 | $168,935 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,072,651 |
| Other Expenses | $8,359,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,940,993 | $1,029,241 | - | $8,970,234 |
| Fees for Services Other | $1,795,727 | $287,710 | - | $2,083,437 |
| Depreciation Depletion | $1,670,455 | - | - | $1,670,455 |
| Interest | $1,380,245 | - | - | $1,380,245 |
| Other Employee Benefits | $912,151 | $192,368 | - | $1,104,519 |
| Payroll Taxes | $544,689 | $88,398 | - | $633,087 |
| All Other Expenses | $434,348 | $63,979 | - | $498,327 |
| Occupancy | $414,228 | - | - | $414,228 |
| Insurance | - | $312,297 | - | $312,297 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,248 | - | $247,248 |
| Other Expenses | $177,838 | $24,841 | - | $177,838 |
| Pension Plan Contributions | $91,764 | $25,799 | - | $117,563 |
| Office Expenses | $1,567 | $71,402 | - | $72,969 |
| Advertising | $22,197 | $17,403 | - | $39,600 |
| Fees for Services Accounting | - | $34,363 | - | $34,363 |
| Conferences and Meetings | $25,942 | $7,127 | - | $33,069 |
| Travel | $13,532 | $16,460 | - | $29,992 |
| Fees for Services Legal | - | $20,755 | - | $20,755 |
| Total Functional Expenses | $16,958,513 | $2,473,754 | $0 | $19,432,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,432,267 |
| Total Expenses per Audited Statements | $19,432,267 |
| Total Expenses per Form 990 | $19,432,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| April Olstad | Family Member | Employee of Hospital | No | $54,511 |
| Debra Naze | Family Member | Employee of Hospital | No | $46,143 |
| Kathy Meyers | Family Member | Employee of Hospital | No | $45,797 |
| Barb Miller | Business | Bod Member | No | - |
| Liability | Amount |
|---|---|
| Deferred Contractuals Ehr | $47,235 |
| Est Third Party Payor Settlements | $10,000 |
| Deferred Financing Cost | $-776,475 |
“The ceo reviews and approves the completed form 990. A copy of the completed form 990 is available to the board upon request.”
“Board members will sign once a year and discuss possible conflict of interest.”
“The board uses a salary and wage survey prepared by south dakota association of healthcare organization (sdaho) and prior year's salary to determine the compensation for the ceo. The process to determine compensation is performed annually, in executive session of a board meeting. Once the compensation has been determined and agreed to by both parties, the board's president signs the wage increase form.”
“The ceo, human resources manager, and appropriate department head, if applicable, use the wage and salary survey from sdaho to determine what the compensation should be. Once the compensation has been determined and agreed to by both parties, the department heads or the ceo will sign the wage increase form.”
“Appropriate governing documents are made available upon request.”
“The purposes for which this corporation is organized shall be to create, maintain, and operate a hospital to provide medical care including the treatment of any physical or mental disability or condition, the cost of which may be taken as a deduction under section 213 of the internal revenue code, whether the treatment is performed on an inpatient or outpatient basis.”
“The organization has 9 volunteers who provide front desk assistance to hospital visitors and patrons eight hours a day, monday through friday, throughout the year. The organization also has 8 board members who serve in a volunteer capacity.”
“Med/surg purchased services 46,629 0 0 med/surg contract labor -375 0 0 ltc-skilled nursing consultin 367 0 0 ltc-skilled nursing legal fee 144 0 0 ltc-skilled nursing physician 3,017 0 0 ltc-skilled nursing purchased 25,678 0 0 ltc-skilled nursing contract 45 0 0 respiratory care purchased se 3,684 0 0 surgery purchased services 11,791 0 0 surgery contract labor 43,750 0 0 emergency purchased services 1,440 0 0 physicians contract labor 649,974 0 0 laboratory purchased services 318,941 0 0 sleep center purchased servic 37,670 0 0 med image-purchased services 150,360 0 0 med image-us contract labor 23,515 0 0 pharmacy purchased services 175,968 0 0 pharmacy software fee 3,194 0 0 pharmacy contract labor 1,775 0 0 crna's contract labor 36,425 0 0 physical therapy purchased se 253 0 0 occup therapy purchased servi 1,140 0 0 occup therapy contract labor 125,901 0 0 speech therapy contract labor 49,235 0 0 ekg purchased services 640 0 0 clinic community purchased 2,342 0 0 clinic community contract lab 80,346 0 0 health info mgt purchased ser 0 7,043 0 plant operations purchased se 1,618 0 0 housekeeping purchased servic 260 0 0 information systems data pros 0 14,393 0 information systems purchased 0 145,900 0 patient accounting purchased 0 23,159 0 administration consulting and 0 14,592 0 admin physician services 0 268 0 administration purchased serv 0 71,552 0 personnel purchased services 0 10,803 0 total 1,795,727 287,710 0”
“Frhs follows financial accounting standards board applicable accounting standards for uncertainties in income taxes and required disclosures thereon. This guidance prescribes a minimum threshold a tax position is required to meet before being recognized on the financial statements. As of december 31, 2017 and 2016, there is no reserve for uncertain tax positions. Frhs has not recognized any interest or penalties in relation to income tax filings as of or for the years ended december 31, 2017 or 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1316095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1492965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2892362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2667908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED SHALL BE TO CREATE, MAINTAIN, AND OPERATE A HOSPITAL TO PROVIDE MEDICAL CARE INCLUDING THE TREATMENT OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION, THE COST OF WHICH MAY BE TAKEN AS A DEDUCTION UNDER SECTION 213 OF THE INTERNAL REVENUE CODE, WHETHER THE TREATMENT IS PERFORMED ON AN INPATIENT OR OUTPATIENT BASIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39600 |
| IRS990/AllOtherContributionsAmt | 0 | 140228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 434348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 498327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRICIA UHLIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057453159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 HIWAY 71 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5311388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6947208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 203580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11499 BRIDGER CANYON TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 19768 HUNTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8329 BLACKBERG MT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPEARFISH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPEARFISH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STURGIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57785 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BARRY BENDER MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DR PAUL SWISHER MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DR CURTIS LIEDTKE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ER COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ER COVERAGE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19802 |
| IRS990/CYOtherExpensesAmt | 0 | 8359616 |
| IRS990/CYOtherRevenueAmt | 0 | 229852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20262617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1248691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11072651 |
| IRS990/CYTotalExpensesAmt | 0 | 19432267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20680958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1670455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1670455 |
| IRS990/Desc | 0 | TO PROVIDE SHORT TERM INPATIENT AND OUTPATIENT ACUTE HOSPITAL CARE, LONG-TERM CARE, AND RURAL HEALTH CLINIC CARE TO RESIDENTS OF HOT SPRINGS, SOUTH DAKOTA AND SURROUNDING COMMUNITIES, REGARDLESS OF ABILITY TO PAY. SERVICES PROVIDED THIS YEAR INCLUDE 2,961 ACUTE AND SWINGBED DAYS, 14,252 RURAL HEALTH CLINIC VISITS, AND 17,169 LONG-TERM CARE DAYS AND NUMEROUS OUTPATIENT VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16958513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34363 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 287710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1795727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2083437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9819 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH OLSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRY STRAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN WYNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRICIA UHLIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE NAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR AVERY SIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CHRISTOPHER ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR BRIAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR RODNEY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELLY GARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 154219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 350498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 232657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 226124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 181022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144990 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHARMACY DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 28459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20680958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 312297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312297 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1380245 |
| IRS990/InterestGrp/TotalAmt | 0 | 1380245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 224166 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 280669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12215816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18392520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16957959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29173775 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED SHALL BE TO CREATE, MAINTAIN, AND OPERATE A HOSPITAL TO PROVIDE MEDICAL CARE INCLUDING THE TREATMENT OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION, THE COST OF WHICH MAY BE TAKEN AS A DEDUCTION UNDER SECTION 213 OF THE INTERNAL REVENUE CODE, WHETHER THE TREATMENT IS PERFORMED ON AN INPATIENT OR OUTPATIENT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20820429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20189460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9923511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11172202 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 414228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 414228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 357099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 730667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 912151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1104519 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY - DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT AND MINOR EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY - FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 566620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 322047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 644170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 600983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 346888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -742424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -719240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 622110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EHR INCENTIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143208 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85344 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1300 |
| IRS990/OtherRevenueTotalAmt | 0 | 229852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1029241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7940993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8970234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 633087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187742 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA UHLIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20010124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20010124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20097 |
| IRS990/PYOtherExpensesAmt | 0 | 8478437 |
| IRS990/PYOtherRevenueAmt | 0 | 334381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19631804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1295225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10244550 |
| IRS990/PYTotalExpensesAmt | 0 | 18722987 |
| IRS990/PYTotalRevenueAmt | 0 | 20018212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1248691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3978209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4363234 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1392 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 7.40% OF MEMBERSHIP DUES TO THE SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS GOES TO LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1392 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14947709 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8694074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23641783 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2280777 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 536757 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2597642 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2264 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 222156 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2047648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 512705 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2280777 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 278840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1717577 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 522212 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2047648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1623 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 193764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1614533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 605277 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1717577 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 503583 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.