Civic Intelligence

Custer County Community Health Center

EIN 76-0728527 • 501(c)3 • Miles City, MT

Profile

To provide quality healthcare to all regardless of ability to pay.

210 S Winchester 3rd Floor VAMiles City, MT 59301

www.onehealthmt.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $521,248 (-100%) from 2017

Liabilities

Down

$0

Down $179,586 (-100%) from 2017

Net Assets

Down

$0

Down $341,662 (-100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Down

$1,534,783

Down $845,066 (-36%) from 2017

Expenses

Down

$1,292,718

Down $741,842 (-36%) from 2017

Net Income

Down

$242,065

Down $103,224 (-30%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $267,787Liabilities 2011: $74,847Net Assets 2011: $192,9402011Assets 2012: $261,228Liabilities 2012: $50,261Net Assets 2012: $210,9672012Assets 2013: $191,821Liabilities 2013: $39,069Net Assets 2013: $152,7522013Assets 2014: $201,981Liabilities 2014: $86,334Net Assets 2014: $115,6472014Assets 2015: $339,267Liabilities 2015: $179,349Net Assets 2015: $159,9182015Assets 2016: $325,646Liabilities 2016: $329,273Net Assets 2016: -$3,6272016Assets 2017: $521,248Liabilities 2017: $179,586Net Assets 2017: $341,6622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $931,7662011Expenses 2012: $837,1382012Revenue 2013: $858,502Expenses 2013: $916,717Net Income 2013: -$58,2152013Revenue 2014: $1,440,364Expenses 2014: $1,477,469Net Income 2014: -$37,1052014Revenue 2015: $2,526,537Expenses 2015: $2,482,266Net Income 2015: $44,2712015Revenue 2016: $2,213,635Expenses 2016: $2,498,715Net Income 2016: -$285,0802016Revenue 2017: $2,379,849Expenses 2017: $2,034,560Net Income 2017: $345,2892017Revenue 2018: $1,534,783Expenses 2018: $1,292,718Net Income 2018: $242,0652018

Highlighted filing

2018

Revenue$1,534,783
Expenses$1,292,718
Net Income$242,065
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,534,783
Expenses
$1,292,718
Net income
$242,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$2.38$2.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$2.21$2.50$0.29
2015Summary only. Only limited summary data is available for this year.$0.34$0.18$0.16$2.53$2.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.09$0.12$1.44$1.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.86$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.19$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,534,783
Mission and Program Overview

Mission

To provide quality healthcare to all regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,733$0▼ $316,733
Pledges and Grants Receivable$114,453$0▼ $114,453
Accounts Receivable$40,636$0▼ $40,636
Land, Buildings, and Equipment, Net$33,934$0▼ $33,934
Prepaid Expenses and Deferred Charges$10,278$0▼ $10,278
Inventories for Sale or Use$5,214$0▼ $5,214
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$521,248$0▼ $521,248
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$144,944--
Deferred Revenue$34,642--
Total Liabilities$179,586$0▼ $179,586
Net Assets / Fund Balance
Unrestricted Net Assets$289,687$0▼ $289,687
Temporarily Rstr Net Assets$51,975$0▼ $51,975
Total Net Assets Fund Balance$341,662$0▼ $341,662
Total Liabilities and Net Assets / Fund Balance$521,248$0▼ $521,248
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent DoughtyCEOFT$89,312$8,616$97,928
Wendy RichardsFinance ManagerPT$75,729$11,458$87,187
Peggy StanleyCFOPT$23,788-$23,788

Board Members and Trustees

NameTitle
Martin ThoneChairman
Jim AltenhofenVice Chairman
Chase YergerDirector
Jason StroufDirector
Karla Lund-elderDirector
Keith CampbellDirector
Marvin QuinlanDirector
Shannon HutchinsonDirector
Karen CremerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,358
Program Service Revenue
$460,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,853
Change in Net Assets
$242,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,720
Total Revenue per Audited Statements
$1,522,063
Total Revenue per Form 990
$1,534,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,344
Other Expenses$598,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,093--$465,093
Fees for Services Other$206,898--$206,898
Current Officers, Directors, Trustees, and Key Employees$34,562$95,427-$129,989
Occupancy$55,011$1,697-$56,708
Fees for Services Accounting-$55,250-$55,250
Other Employee Benefits$51,419$1,355-$52,774
Payroll Taxes$38,653$7,835-$46,488
Office Expenses$31,551$8,209-$39,760
Insurance$24,893--$24,893
Information Technology$21,031$3,703-$24,734
All Other Expenses$5,547$5,996-$11,543
Other Expenses$7,939$8,998-$7,939
Depreciation Depletion$1,090$3,805-$4,895
Advertising$3,659$644-$4,303
Conferences and Meetings$2,885$741-$3,626
Travel$689$2,245-$2,934
Fees for Services Legal-$572-$572
Total Functional Expenses$1,026,009$266,709$0$1,292,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,292,718
Expenses per Audited Statements$1,271,199
Total Expenses per Audited Statements$1,271,199
Expenses Not Reported on Financial Statements$21,519
Other Expense Adjustments$21,519
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the ceo and presented to the board of directors before final approval and electronic submission to the internal revenue service.”

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

“Directors are required to sign a conflict of interest statement annually. They are asked to inform the board of directors of any conflicts should they occur during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors use the fqhc champsonline.org to get salary averages for all positions. The board determines and approves compensation based on this information as well as other factors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Custer County Community Health
EIN
76-0728527
Phone
4068748700
Address
210 S WINCHESTER 3RD FLOOR VA, MILES CITY, MT 59301
Doing Business As
Onehealth

Signing Officer

Name
Kent Doughty
Title
CEO
Phone
4068748700
Signed
2018-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Doughty
Formed
2003
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Wayne R Hiett CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 206,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,898.”

FORM 990, PART XI, LINE 9:

“Transfer of assets to bighorn valley health center -583,727.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state taxes on related income pursuant to similar state of montana tax laws.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -7,939. 340 medical supplies expense -13,580. Net assets released 8,799.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 7,939. 340 medical supplies expense 13,580.”

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

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IRS990/MissionDesc0TO PROVIDE QUALITY HEALTHCARE TO ALL REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0341662
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01697
IRS990/OccupancyGrp/ProgramServicesAmt055011
IRS990/OccupancyGrp/TotalAmt056708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08209
IRS990/OfficeExpensesGrp/ProgramServicesAmt031551
IRS990/OfficeExpensesGrp/TotalAmt039760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-583727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052774
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND WA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28998
IRS990/OtherExpensesGrp/ProgramServicesAmt074366
IRS990/OtherExpensesGrp/ProgramServicesAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt27939
IRS990/OtherExpensesGrp/TotalAmt074374
IRS990/OtherExpensesGrp/TotalAmt170947
IRS990/OtherExpensesGrp/TotalAmt28998
IRS990/OtherExpensesGrp/TotalAmt37939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07835
IRS990/PayrollTaxesGrp/ProgramServicesAmt038653
IRS990/PayrollTaxesGrp/TotalAmt046488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENT DOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2340B INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01627976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3484
IRS990/PYOtherExpensesAmt0697111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0755357
IRS990/PYRevenuesLessExpensesAmt0345289
IRS990/PYSalariesCompEmpBnftPaidAmt01337449
IRS990/PYTotalExpensesAmt02034560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02379849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MERGED WITH BIGHORN VALLEY HEALTH CENTER, A 501(C)(3) ORGANIZATION, ON FEBRUARY 1, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06416145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03267797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06416145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06416145
IRS990ScheduleA/TotalSupportAmt06416209
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021519
IRS990ScheduleD/ExpensesSubtotalAmt01271199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt021519
IRS990ScheduleD/OtherRevenueAmt0-12720
IRS990ScheduleD/RevenueNotReportedAmt0-12720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01534783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF MONTANA TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -7,939. 340 MEDICAL SUPPLIES EXPENSE -13,580. NET ASSETS RELEASED 8,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 7,939. 340 MEDICAL SUPPLIES EXPENSE 13,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01292718
IRS990ScheduleD/TotalRevenuePerForm990Amt01534783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271199
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PATIENT ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2GRANTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3GRANT EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6INVENTORIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BIGHORN VALLEY HEALTH CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BIGHORN VALLEY HEALTH CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2BIGHORN VALLEY HEALTH CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3BIGHORN VALLEY HEALTH CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4BIGHORN VALLEY HEALTH CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5BIGHORN VALLEY HEALTH CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6BIGHORN VALLEY HEALTH CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42018-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52018-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62018-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0273113428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1273113428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2273113428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3273113428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4273113428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5273113428

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