Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-0561974
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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$57,818,379
Up $8,023,117 (+16%) from 2019
Net Assets
Up$19,636,008
Up $46,251 (+0.2%) from 2019
Liabilities
Up$38,182,371
Up $7,976,866 (+26%) from 2019
Revenue
Up$49,570,478
Up $2,887,989 (+6.2%) from 2019
Expenses
Up$49,518,689
Up $4,716,949 (+11%) from 2019
Net Income
Down$51,789
Down $1,828,960 (-97%) from 2019
To provide excellent health care and improve the quality of life in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,833,458 | $18,435,212 | ▼ $2,398,246 |
| Investments in Publicly Traded Securities | $12,090,798 | $13,392,517 | ▲ $1,301,719 |
| Cash and Non-Interest-Bearing Accounts | $8,099,411 | $12,635,216 | ▲ $4,535,805 |
| Savings and Temporary Cash Investments | $893,926 | $5,291,779 | ▲ $4,397,853 |
| Accounts Receivable | $5,765,434 | $5,190,757 | ▼ $574,677 |
| Inventories for Sale or Use | $1,251,351 | $1,431,846 | ▲ $180,495 |
| Prepaid Expenses and Deferred Charges | $745,440 | $703,536 | ▼ $41,904 |
| Investments Program Related | $115,444 | $86,851 | ▼ $28,593 |
| Total Assets | $49,795,262 | $57,818,379 | ▲ $8,023,117 |
| Other Assets Total | $0 | $650,665 | ▲ $650,665 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,508,258 | $25,371,742 | ▲ $1,863,484 |
| Other Liabilities | $986,517 | $8,525,982 | ▲ $7,539,465 |
| Accounts Payable and Accrued Expenses | $3,623,666 | $3,927,758 | ▲ $304,092 |
| Mortgage Notes Payable Secured by Investment Property | $2,087,064 | $356,889 | ▼ $1,730,175 |
| Total Liabilities | $30,205,505 | $38,182,371 | ▲ $7,976,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,396,541 | $19,636,008 | ▲ $239,467 |
| Net Assets With Donor Restrictions | $193,216 | $0 | ▼ $193,216 |
| Total Net Assets Fund Balance | $19,589,757 | $19,636,008 | ▲ $46,251 |
| Total Liabilities and Net Assets / Fund Balance | $49,795,262 | $57,818,379 | ▲ $8,023,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,087,107 | $23,117,129 | $35,204,236 |
| Equipment | $2,964,522 | $11,789,164 | $14,753,686 |
| Other Land Buildings | $2,418,941 | $2,746,139 | $5,165,080 |
| Land | $964,642 | - | $964,642 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ej Wilkinson | Physician | FT | $608,541 | $38,938 | $647,479 |
| Darin Allen | Medical Director of Anesthesia | FT | $451,127 | $39,472 | $490,599 |
| Jonathan Leck | Chief of Medical Staff | FT | $385,044 | $100,045 | $485,089 |
| John L Jacobson | Former CEO | FT | $398,532 | $9,595 | $408,127 |
| Steven Rovenstine | Physician | FT | $325,311 | $55,699 | $381,010 |
| Donald Ables | Physician | FT | $316,755 | $36,723 | $353,478 |
| Pam Rizza | Physician | FT | $289,512 | $38,394 | $327,906 |
| Gary R Foll | CFO | FT | $164,822 | $24,619 | $189,441 |
| Jeff Perry | CEO | FT | $145,350 | $11,106 | $156,456 |
| Name | Title |
|---|---|
| Susan Myers | Chairperson |
| Lydia Funk | Vice Chairperson |
| Gus Griffin | Vice Chairperson Thru 05/20 |
| Jerry Herny | Director |
| Jim Rowland | Director |
| Lorin Affield | Director |
| Melinda Pregont | Director |
| Larry Mears | Secretary |
| Steve Minnis | Secretary Thru 12/19 |
| Todd Gigstad | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Spencer Fane | Legal Services | 1000 WALNUT ST STE 1400, Kansas City, MO 64106 | $268,469 |
| Cascade Health Services | Staffing Services | 1045 SWIFT AVENUE, Kansas City, MO 64116 | $167,336 |
| Thomas Family Practice | Medical Services | 174 DEER RUN, Atchison, KS 66002 | $111,902 |
| Seim Johnson LLP | Accounting Services | 18081 BURT STREET STE 200, Omaha, NE 68022 | $106,689 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,163,634 |
| Other Expenses | $23,355,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,148,448 | $2,224,891 | - | $21,373,339 |
| Depreciation Depletion | $3,786,992 | $163,639 | - | $3,950,631 |
| Fees for Services Other | $2,537,102 | $768,133 | - | $3,305,235 |
| Other Employee Benefits | $1,954,324 | $223,246 | - | $2,177,570 |
| Office Expenses | $1,884,563 | $127,574 | - | $2,012,137 |
| Payroll Taxes | $1,272,864 | $159,415 | - | $1,432,279 |
| Interest | $927,567 | $40,081 | - | $967,648 |
| Occupancy | $604,810 | $36,683 | - | $641,493 |
| Information Technology | $570,851 | $66,080 | - | $636,931 |
| Comp Disqual Persons | $485,089 | - | - | $485,089 |
| Fees for Services Legal | - | $357,013 | - | $357,013 |
| Insurance | $343,665 | $8,499 | - | $352,164 |
| Pension Plan Contributions | $313,718 | $35,742 | - | $349,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | $345,897 | - | $345,897 |
| Advertising | - | $177,735 | - | $177,735 |
| Fees for Services Accounting | - | $172,828 | - | $172,828 |
| Other Expenses | $168,396 | $1,009,993 | - | $168,396 |
| All Other Expenses | $52,807 | $92,753 | - | $145,560 |
| Travel | $112,172 | $13,877 | - | $126,049 |
| Conferences and Meetings | $113,627 | $4,433 | - | $118,060 |
| Total Functional Expenses | $43,490,177 | $6,028,512 | $0 | $49,518,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances - Cares Act Funds | $7,766,987 |
| Deferred Compensation | $758,995 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Atchison Ks | 2016-07-27 | $9,450,000 | SEE PART VI. |
| C | City of Atchison Ks | 2017-06-06 | $8,835,000 | SEE PART VI. |
| A | City of Atchison Ks | 2017-10-19 | $5,910,000 | SEE PART VI. |
| A | City of Atchison Ks | 2019-10-30 | $4,255,000 | SEE PART VI. |
| D | City of Atchison Ks | 2017-06-06 | $3,400,000 | SEE PART VI. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $9,450,000 | $9,264,105 | $5,760,000 | $185,895 |
| C | $8,835,000 | $8,755,485 | $75,000 | $79,515 |
| A | $5,910,000 | $5,792,300 | $45,000 | $117,700 |
| A | $4,267,064 | $1,709,258 | - | $82,475 |
| D | $3,400,000 | $3,369,400 | $235,000 | $30,600 |
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management. Any questions or concerns the organization's management have are addressed and any corrections or clarifications are made. The 990 is then reviewed by the hospital finance committee. Any questions or concerns the finance committee have are addressed and any corrections or clarifications are made. The 990 is then reviewed by the board of directors, any corrections or concerns the board have are addressed prior to filing.”
“At the time of the election or hire and annually thereafter, the governing board members, officers, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the board member abstains from the vote of the conflicted position.”
“In 2019, the organization engaged its legal counsel to prepare a compensation data study. In addition to various data collected, other hospitals' 990's were reviewed and combined in the compensation study. The hospital's legal counsel reviewed the study with the board of directors to adjust the ceo's compensation. Any decision that is made in regards to the ceo's compensation is documented by the board of directors. The ceo and human resource director conduct an annual review of other officers and key employees' compensation based on comparable data of other organizations of similar size and industry. Physician compensation is determined based on contract and is compared to recent medical group management association information by region to determine fair market compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“An independent accounting firm audits the organization's financial statements. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“Conservation easements are reported at historical costs as land.”
“The hospital and foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. The hospital and foundation have received determination letters indicating that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain tax exempt status. The hospital and foundation account for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The hospital and foundation recognize the effect of income tax positions only if those positions are more likely than not of being sustained. At september 30, 2020 and 2019, the hospital and foundation had no uncertain tax positions accrued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3623666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3927758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5765434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5190757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCELLENT HEALTH CARE AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 177735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177735 |
| IRS990/AllOtherContributionsAmt | 0 | 320125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM FRASER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133672131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 RAVEN HILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATCHISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8099411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12635216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 345897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345897 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 485089 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 485089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 118060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 268469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 WALNUT ST STE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1045 SWIFT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 174 DEER RUN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 18081 BURT STREET STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATCHISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPENCER FANE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CASCADE HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THOMAS FAMILY PRACTICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SEIM JOHNSON LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2094787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 539006 |
| IRS990/CYOtherExpensesAmt | 0 | 23355055 |
| IRS990/CYOtherRevenueAmt | 0 | 92289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46844396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26163634 |
| IRS990/CYTotalExpensesAmt | 0 | 49518689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49570478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3786992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3950631 |
| IRS990/Desc | 0 | ATCHISON HOSPITAL PROVIDED ACUTE INPATIENT AND OUTPATIENT HEALTH SERVICES TO THE GENERAL PUBLIC. SERVICES INCLUDE BUT ARE NOT LIMITED TO: EMERGENCY SERVICES, HOME HEALTH AND HOSPICE, GENERAL INPATIENT ACUTE SERVICES, RADIOLOGY, & OBSTETRICS. THE NUMBER OF PEOPLE SERVED DURING THE FISCAL YEAR ENDING 09/30/20 WAS 168,545. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMBERWELL HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193216 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 379 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43490177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 172828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 172828 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 357013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 357013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 768133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2537102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3305235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EJ WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN LECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN L JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN ROVENSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD ABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM RIZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY R FOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUS GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYDIA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE MINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD GIGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELINDA PREGONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORIN AFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JERRY HERNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 612491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 451235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 466892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 399400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 345587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 317547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 289620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 165614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR OF ANESTHESIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF MEDICAL STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRPERSON THRU 05/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY THRU 12/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 146617 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1774662 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 217896 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9095403 |
| IRS990/GrossReceiptsAmt | 0 | 58716113 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 48479 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 48479 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 570851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 636931 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 343665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 352164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40081 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 927567 |
| IRS990/InterestGrp/TotalAmt | 0 | 967648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1251351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1431846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 115444 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 86851 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12090798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13392517 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37652432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20833458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18435212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56087644 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71279 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9015603 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58753 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCELLENT HEALTH CARE AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2087064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 356889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19589757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19636008 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 226417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 226417 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14504 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1004 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8772 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19396541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19636008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 641493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1884563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2012137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 650665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1954324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2177570 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1009993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6077853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2667442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 467887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6077853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2667442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1477880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 986517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8525982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 93293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93293 |
| IRS990/OtherRevenueTotalAmt | 0 | 93293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2224891 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.