Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$31,896,422
Down $81,971 (-0.3%) from 2018
Net Assets
Up$11,765,287
Up $592,066 (+5.3%) from 2018
Liabilities
Down$20,131,135
Down $674,037 (-3.2%) from 2018
Revenue
Up$22,695,886
Up $961,443 (+4.4%) from 2018
Expenses
Up$22,103,820
Up $370,396 (+1.7%) from 2018
Net Income
Up$592,066
Up $591,047 (+58003%) from 2018
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 | $16,490,717 | $17,527,229 | ▲ $1,036,512 |
| Cash and Non-Interest-Bearing Accounts | $5,268,574 | $5,858,170 | ▲ $589,596 |
| Savings and Temporary Cash Investments | $4,782,451 | $5,129,723 | ▲ $347,272 |
| Accounts Receivable | $3,907,384 | $2,621,010 | ▼ $1,286,374 |
| Inventories for Sale or Use | $312,526 | $270,314 | ▼ $42,212 |
| Prepaid Expenses and Deferred Charges | $256,869 | $147,239 | ▼ $109,630 |
| Total Assets | $31,978,393 | $31,896,422 | ▼ $81,971 |
| Other Assets Total | $959,872 | $342,737 | ▼ $617,135 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,515,769 | $18,950,178 | ▼ $565,591 |
| Accounts Payable and Accrued Expenses | $1,971,834 | $1,795,730 | ▼ $176,104 |
| Other Liabilities | $-682,431 | $-614,773 | ▲ $67,658 |
| Total Liabilities | $20,805,172 | $20,131,135 | ▼ $674,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,173,221 | $11,765,287 | ▲ $592,066 |
| Total Net Assets Fund Balance | $11,173,221 | $11,765,287 | ▲ $592,066 |
| Total Liabilities and Net Assets / Fund Balance | $31,978,393 | $31,896,422 | ▼ $81,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,456,148 | $11,096,680 | $26,552,828 |
| Equipment | $911,081 | $4,112,953 | $5,024,034 |
| Land | $1,160,000 | - | $1,160,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,940,684 | $530,999 | ▲ $6,193 | $216,822 | $3,261,054 |
| 2018 | $2,597,642 | $567,302 | ▲ $2,587 | $226,847 | $2,940,684 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Avery Sides | Physician | FT | $345,739 | $18,169 | $376,436 |
| Dr Christopher Robbins | Physician | FT | $222,818 | $35,297 | $311,825 |
| Kathryn Score | Physician | FT | $271,579 | $8,734 | $287,516 |
| Dr Brian Wilson | Physician | FT | $248,447 | $34,533 | $282,980 |
| Tricia Uhlir | CEO | FT | $202,852 | $52,858 | $235,979 |
| Shelly Gardner | Outpatient S | FT | $150,116 | $18,328 | $168,444 |
| Shelly Gardner | Outpatient Services | - | $150,116 | $18,328 | $168,444 |
| Jesse Naze | CFO | FT | $146,272 | $75,288 | $167,850 |
| Name | Title |
|---|---|
| Rich Olstad | President |
| Barb Miller | Member |
| Cheryl Theusch | Member |
| Laura Tarrell | Member |
| Rich Nelson | Member |
| Sally Rall | Member |
| Garry Strauser | Secretary |
| Anna Merrill | Treasurer |
| Ina Winter | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bender Barry Md | Er Coverage | 11499 BRIDGER CANYON TRAIL, Spearfish, SD 57783 | $338,246 |
| Larson Rodney Dean | Er Coverage | 1210 KINGS ROAD, Rapid City, SD 57702 | $235,840 |
| Swisher Paul L | Er Coverage | 19768 HUNTER ROAD, Spearfish, SD 57783 | $221,720 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,976,422 |
| Other Expenses | $9,127,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,721,337 | $1,087,994 | - | $9,809,331 |
| Fees for Services Other | $2,039,234 | $604,685 | - | $2,643,919 |
| Other Employee Benefits | $1,664,183 | $316,137 | - | $1,980,320 |
| Depreciation Depletion | $1,597,482 | - | - | $1,597,482 |
| Interest | $1,297,097 | - | - | $1,297,097 |
| All Other Expenses | $609,448 | $103,423 | - | $712,871 |
| Payroll Taxes | $603,921 | $99,431 | - | $703,352 |
| Occupancy | $462,752 | - | - | $462,752 |
| Current Officers, Directors, Trustees, and Key Employees | - | $349,124 | - | $349,124 |
| Insurance | - | $258,464 | - | $258,464 |
| Other Expenses | $223,531 | $29,353 | - | $223,531 |
| Pension Plan Contributions | $103,297 | $30,998 | - | $134,295 |
| Office Expenses | $1,696 | $71,852 | - | $73,548 |
| Advertising | $19,528 | $36,774 | - | $56,302 |
| Conferences and Meetings | $36,937 | $6,922 | - | $43,859 |
| Fees for Services Accounting | - | $36,830 | - | $36,830 |
| Travel | $20,749 | $11,868 | - | $32,617 |
| Fees for Services Legal | - | $6,829 | - | $6,829 |
| Total Functional Expenses | $19,012,964 | $3,090,856 | $0 | $22,103,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,103,820 |
| Total Expenses per Audited Statements | $22,103,820 |
| Total Expenses per Form 990 | $22,103,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| April Olstad | Family Member | Employee of Hospital | No | $72,219 |
| Debra Naze | Family Member | Employee of Hospital | No | $54,929 |
| Barb Miller | Business | Bod Member | No | - |
| Laura Tarrell | Business | Bod Member | No | - |
| Liability | Amount |
|---|---|
| Est Third Party Payor Settlements | $20,000 |
| Deferred Contractuals Ehr | $8,693 |
| Deferred Financing Cost | $-643,466 |
“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 7 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 9 board members who serve in a volunteer capacity.”
“Med/surg physician services 9,500 0 0 med/surg purchased services 18,764 0 0 med/surg contract labor 263 0 0 ltc-skilled nursing physician 6,693 0 0 ltc-skilled nursing purchased 18,642 0 0 ltc-patient acct purchased se 2,261 0 0 surgery purchased services 11,488 0 0 surgery contract labor 44,650 0 0 emergency purchased services 38,041 0 0 physicians contract labor 810,525 0 0 laboratory purchased services 352,909 0 0 sleep center purchased servic 49,320 0 0 psych contract labor 520 0 0 med image-purchased services 124,555 0 0 med image-us contract labor 26,000 0 0 pharmacy purchased services 244,260 0 0 pharmacy contract labor 25,650 0 0 crna's contract labor 28,000 0 0 physical therapy purchased se 92 0 0 occup therapy contract labor 23,150 0 0 speech therapy contract labor 58,120 0 0 recreational therapy purchase 360 0 0 clinic community purchased 1,820 0 0 clinic community contract lab 119,192 0 0 health info mgt purchased ser 0 221,333 0 dietary purchased services 179 0 0 plant operations purchased se 23,160 0 0 housekeeping purchased servic 1,120 0 0 information systems data pros 0 18,140 0 information systems purchased 0 212,862 0 patient accounting purchased 0 94,282 0 administration purchased serv 0 31,965 0 admin data processing 0 6,075 0 personnel purchased services 0 20,028 0 total 2,039,234 604,685 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, 2019 and 2018, 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, 2019 or 2018.”
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 | 1971834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1795730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3907384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2621010 |
| 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 | 36774 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56302 |
| IRS990/AllOtherContributionsAmt | 0 | 154558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 609448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 712871 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5268574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5858170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 349124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 349124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6922 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 338246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 235840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 221720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11499 BRIDGER CANYON TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1210 KINGS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19768 HUNTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPEARFISH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RAPID CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPEARFISH |
| 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 | 57702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57783 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BENDER BARRY MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LARSON RODNEY DEAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SWISHER PAUL L |
| 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 | 179643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63604 |
| IRS990/CYOtherExpensesAmt | 0 | 9127398 |
| IRS990/CYOtherRevenueAmt | 0 | 297105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22155534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 592066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12976422 |
| IRS990/CYTotalExpensesAmt | 0 | 22103820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22695886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1597482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1597482 |
| 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 2,379 ACUTE AND SWINGBED DAYS, 15,811 RURAL HEALTH CLINIC VISITS, AND 17,346 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/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 289 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19012964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 604685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2039234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2643919 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH OLSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INA WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRY STRAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL THEUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA TARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY RALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA UHLIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE NAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR AVERY SIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CHRISTOPHER ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR BRIAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYN SCORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 202852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 365470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 276528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 248447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 278782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150116 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OUTPATIENT S |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 25085 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22695886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 258464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1297097 |
| IRS990/InterestGrp/TotalAmt | 0 | 1297097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 312526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 270314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15209633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16490717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17527229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32736862 |
| 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 | 19515769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18950178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11173221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11765287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11173221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11765287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 462752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 462752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 959872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 342737 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 316137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1664183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1980320 |
| 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 | 40172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 683024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 600727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 328021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 223531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 683024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 640899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 357374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -682431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -614773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| 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 | 235155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 235155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10950 |
| IRS990/OtherRevenueTotalAmt | 0 | 297105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1087994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8721337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9809331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 603921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 703352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 256869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147239 |
| 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 | 21334549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 820985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21334549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 820985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34537 |
| IRS990/PYOtherExpensesAmt | 0 | 9497984 |
| IRS990/PYOtherRevenueAmt | 0 | 252254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21387100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12235440 |
| IRS990/PYTotalExpensesAmt | 0 | 21733424 |
| IRS990/PYTotalRevenueAmt | 0 | 21734443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 592066 |
| 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 | 4782451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5129723 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 2952 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 23.059% OF MEMBERSHIP DUES TO THE SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS GOES TO LOBBYING ACTIVITIES. 2.80% OF LEADING AGE MEMBERSHIP DUES GOES TO LOBBYING ACTIVITIES. 23.32% OF THE AMERICAN HOSPITAL ASSOCIATION MEMBERSHIP DUES GOES TO LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2952 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15456148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11096680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26552828 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2940684 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 530999 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3261054 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.