Civic Intelligence

Memorial Hospital Association

990 • Fiscal year 2017 • EIN 81-0224734

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.beartoothbillingsclinic.org

View Organization Page

PO Box 590Red Lodge, MT 59068

(406) 446-2345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,857

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$23,738,468

Up $34,323 (+0.1%) from 2016

Net Assets

Up

$4,837,653

Up $522,914 (+12%) from 2016

Liabilities

Down

$18,900,815

Down $488,591 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$15,415,293

Up $287,807 (+1.9%) from 2016

Expenses

Down

$15,013,094

Down $516,785 (-3.3%) from 2016

Net Income

Up

$402,199

Up $804,592 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $23,479,227Liabilities 2011: $18,190,243Net Assets 2011: $5,288,9842011Assets 2012: $23,505,114Liabilities 2012: $18,150,007Net Assets 2012: $5,355,1072012Assets 2013: $23,350,068Liabilities 2013: $18,455,461Net Assets 2013: $4,894,6072013Assets 2014: $23,570,804Liabilities 2014: $19,507,358Net Assets 2014: $4,063,4462014Assets 2015: $24,399,957Liabilities 2015: $19,632,089Net Assets 2015: $4,767,8682015Assets 2016: $23,704,145Liabilities 2016: $19,389,406Net Assets 2016: $4,314,7392016Assets 2017: $23,738,468Liabilities 2017: $18,900,815Net Assets 2017: $4,837,6532017Assets 2018: $25,083,257Liabilities 2018: $18,809,584Net Assets 2018: $6,273,6732018Assets 2019: $26,011,071Liabilities 2019: $18,787,895Net Assets 2019: $7,223,1762019Assets 2020: $31,697,344Liabilities 2020: $23,681,239Net Assets 2020: $8,016,1052020Assets 2021: $33,779,980Liabilities 2021: $21,665,231Net Assets 2021: $12,114,7492021Assets 2022: $29,841,173Liabilities 2022: $18,271,899Net Assets 2022: $11,569,2742022Assets 2023: $29,711,269Liabilities 2023: $16,054,326Net Assets 2023: $13,656,9432023Assets 2024: $30,192,005Liabilities 2024: $15,790,109Net Assets 2024: $14,401,8962024

Highlighted filing

2017

Assets$23,738,468
Liabilities$18,900,815
Net Assets$4,837,653
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $10,008,907Expenses 2011: $10,681,864Net Income 2011: -$672,9572011Expenses 2012: $12,295,8502012Revenue 2013: $11,967,313Expenses 2013: $12,473,628Net Income 2013: -$506,3152013Revenue 2014: $11,810,367Expenses 2014: $12,649,928Net Income 2014: -$839,5612014Revenue 2015: $6,926,257Expenses 2015: $6,206,695Net Income 2015: $719,5622015Revenue 2016: $15,127,486Expenses 2016: $15,529,879Net Income 2016: -$402,3932016Revenue 2017: $15,415,293Expenses 2017: $15,013,094Net Income 2017: $402,1992017Revenue 2018: $16,911,836Expenses 2018: $15,456,518Net Income 2018: $1,455,3182018Revenue 2019: $16,001,810Expenses 2019: $15,125,055Net Income 2019: $876,7552019Revenue 2020: $16,362,750Expenses 2020: $15,895,366Net Income 2020: $467,3842020Revenue 2021: $19,240,078Expenses 2021: $16,987,232Net Income 2021: $2,252,8462021Revenue 2022: $17,596,244Expenses 2022: $18,110,076Net Income 2022: -$513,8322022Revenue 2023: $21,678,257Expenses 2023: $20,053,755Net Income 2023: $1,624,5022023Revenue 2024: $21,164,166Expenses 2024: $21,028,495Net Income 2024: $135,6712024

Highlighted filing

2017

Revenue$15,415,293
Expenses$15,013,094
Net Income$402,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$16,025,754
Mission and Program Overview

Mission

The mission of the organization is to save lives & promote healthy living. The organizational values inlcude accountability, compassion, passion for excellence, love & innovation.

THE MISSION OF THE ORGANIZATION IS TO SAVE LIVES & PROMOTE HEALTHY LIVING. THE ORGANIZATIONAL VALUES include ACCOUNTABILITY, COMPASSION, PASSION FOR EXCELLENCE, LOVE & INNOVATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,927,704$13,930,419▼ $997,285
Savings and Temporary Cash Investments$4,069,084$3,666,589▼ $402,495
Investments in Publicly Traded Securities$1,902,301$2,714,092▲ $811,791
Accounts Receivable$2,521,515$2,501,739▼ $19,776
Inventories for Sale or Use$257,831$258,662▲ $831
Cash and Non-Interest-Bearing Accounts$0$221,586▲ $221,586
Prepaid Expenses and Deferred Charges$25,710$49,298▲ $23,588
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,704,145$23,738,468▲ $34,323
Other Assets Total$0$396,083▲ $396,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,754,000$12,514,000▼ $240,000
Tax Exempt Bond Liabilities$5,139,187$5,038,182▼ $101,005
Accounts Payable and Accrued Expenses$1,496,219$1,348,633▼ $147,586
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$19,389,406$18,900,815▼ $488,591
Net Assets / Fund Balance
Unrestricted Net Assets$4,290,239$4,813,153▲ $522,914
Temporarily Rstr Net Assets$24,500$24,500→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,314,739$4,837,653▲ $522,914
Total Liabilities and Net Assets / Fund Balance$23,704,145$23,738,468▲ $34,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,591,052$4,247,944$14,838,996
Equipment$1,677,180$3,360,820$5,038,000
Other Land Buildings$890,469$881,978$1,772,447
Land$771,718-$771,718
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon NorbyChief Quality OfficerFT$107,320$16,537$123,857
Beth NordstromDirector of ISFT$101,939$8,436$110,375
Bridgett Chartier RNCNOFT$101,875$5,086$106,961
Dr Deborah Agnew MDChief Executive OfficerPT$90,864$14,177$105,041
Kelley Evans RnChief Administrative OfficerPT$75,208$19,468$94,676

Board Members and Trustees

NameTitle
Steve MuthPast President
George ClowPresident
MITZI VORACHEcKVice President
Dr William George MDDirector
Jim DuncanDirector
Linda HarrisDirector
Mike ShuckDirector
Richard FellowsDirector
Sarah EwaldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Billings Clinicmgmt/staffing svcs2800 Tenth Avenue North, Billings, MT 59101$2,723,654
Revenue and Support

Revenue Composition

Contributions and Grants
$534,773
Program Service Revenue
$14,712,496
Investment Income
$126,377
Other Revenue
$41,647
All Other Contributions
$489,126
Change in Net Assets
$402,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,501,572
Revenue Not Reported on Financial Statements
$913,721
Revenue Not Reported on Form 990
$534,033
Other Revenue Adjustments
$913,721
Total Revenue per Audited Statements
$15,035,605
Total Revenue per Form 990
$15,415,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,243,945
Salaries, Compensation, and Employee Benefits$6,735,187
Grants and Similar Amounts Paid$33,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,357,242$1,022,617-$5,379,859
Fees for Services Other$2,388,905$328,129-$2,717,034
Depreciation Depletion$899,217$224,804-$1,124,021
Interest$689,704$172,426-$862,130
Other Employee Benefits$453,236$109,232-$562,468
Payroll Taxes$329,214$82,304-$411,518
Office Expenses$310,300$77,575-$387,875
Current Officers, Directors, Trustees, and Key Employees$101,239$101,238-$202,477
Information Technology$157,475$39,369-$196,844
Pension Plan Contributions$147,218$31,647-$178,865
Occupancy$137,568$34,392-$171,960
Insurance$134,549$33,637-$168,186
All Other Expenses$128,520$32,130-$160,650
Travel$117,974$29,493-$147,467
Other Expenses$103,223$32,310-$103,223
Advertising$70,090$17,522-$87,612
Fees for Services Management-$54,206-$54,206
Fees for Services Accounting-$49,380-$49,380
Grants to Domestic Orgs$31,682--$31,682
Conferences and Meetings$8,294$2,073-$10,367
Fees for Services Legal-$5,868-$5,868
Grants to Domestic Individuals$2,280--$2,280
Total Functional Expenses$12,532,742$2,480,352$0$15,013,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,013,094
Total Expenses per Audited Statements$14,139,744
Expenses per Audited Statements$14,099,373
Expenses Not Reported on Financial Statements$913,721
Other Expense Adjustments$913,721
Expenses Not Reported on Form 990$40,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beartooth Billings Clinic FoundationRed Lodge, MT501(c)(3)-$25,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
Acarbon county montana2010-02-16$6,031,020series 2010 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,031,020$0$992,838$64,500

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of control to a Management Company or Other Person: BEARTOOTH BILLINGS CLINIC HIRED BILLINGS CLINIC TO CONDUCT, SUPERVISE, OPERATE AND MANAGE DAY-TO-DAY OPERATIONS OF THE HOSPITAL, ITS DEPARTMENTS, EMPLOYEES AND FINANCIAL ADMINISTRATION.”

Form 990, Part VI, Section A, Line 6

“DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: The organization has two classes of members, class A and Class B. Class A shall consist of those persons who are at least eighteen years of age, and who have indicated their interest in the maintenance of adequate medical facilities and high standards of medical care in the area. Class B members shall be limited solely to the Billings Clinic, a 501(c)(3) non profit hospital located at 2800 10th avenue north, Billings, Montana 59101.”

Form 990, Part VI, Section A, Line 7A

“Members who can elect members of the governing body: Class A members shall be entitled to elect nine board members. Class B members shall be entitled to appoint three board members.”

FORM 990, PART VI, SECTION A, LINE 7B

“Decisions of governing body subject to approval by members: the voting power of both classes of membership are limited to the following actions: - the election and removal of directors; - any amendment to the articles of incorporation or these bylaws that would terminate all members or any class of members or redeem or cancel all memberships or any class of memberships; - any amendment to the articles of incorporation or bylaws which relates to the number of directors, the composition of the board, the term of office of directors, or the method or way in which directors are elected or selected; - the merger of the corporation with another business entity; - the sale, lease, exchange or other disposition of all or substantially all of the corporation's property; - the dissolution of the corporation”

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

“Process to Review the Form 990: THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.”

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

“Process for Monitoring Compliance with Conflict of Interest Policy: BOARD MEMBERS ANNUALLY DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE BOARD CHAIR AND CEO. THROUGHOUT THE YEAR, IF ANY CONFLICTS ARISE, THE BOARD CHAIR AND CEO ADDRESS THOSE ISSUES WITH THE INDIVIDUALS INVOLVED.”

Form 990, Part VI, Section B, LIne 15A & 15B

“Describe process for determining compensation: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING COMPENSATION FOR THE CEO AND ALL OTHER OFFICERS AND KEY EMPLOYEES. COMPARATIVE MARKET DATA IS COLLECTED Annually AND ANALYZED. EXECUTIVE MANAGEMENT EVALUATES KEY EMPLOYEES ANNUALLY AND PROVIDES WAGE ADJUSTMENTS AFTER REVIEWING COMPARATIVE MARKET DATA. REVIEWS ARE CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. Any and all documentation is kept in Human Resources and also in employees file, including signed Personal Action FormS, along with justification, principally from Employee Performance Evaulations.”

Form 990, Part VI, Section C, Line 19

“Describe how Governing Documents are made Available to the Public: the organization makes its governing documents available on their website. the governing documents, conflict of interest policy and financial statements are also made available upon request.”

Form 990, Part VII

“CEO And Other Officer COMPENSATION: BEARTOOTH OFFICERS, KELLEY EVANS AND DR. DEB AGNEW WERE COMPENSATED BY BILLINGS CLINIC. BILLINGS CLINIC IS AN AFFILIATED BUT UNRELATED ORGANIZATION FOR 990 PURPOSES. THEIR TIME SPENT OPERATING BEARTOOTH BILLINGS CLINIC WAS REIMBURSED TO BILLINGS CLINIC BY BEARTOOTH BILLINGS CLINIC. THIS COMPENSATION FOR THE FISCAL YEAR IS ALSO INCLUDED ON 990 PART IX, LINE 5.”

Filing and Contact Details

Filer

Filer Name
Beartooth Billings Clinic
EIN
81-0224734
In Care Of
% LINDA E HARRIS
Phone
4064462345
Address
PO Box 590, Red Lodge, MT 59068

Signing Officer

Name
Kelley Evans Rn
Title
CEO
Phone
4064462345
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Evans RN
Formed
1948
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
139

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:physicians total fees:1063193”

Form 990 Part IX Line 11G

“Description:consulting total fees:80669”

Form 990 Part IX Line 11G

“Description:contract medical staff total fees:637988”

Form 990 Part IX Line 11G

“Description:contract admin staff total fees:154420”

Form 990 Part IX Line 11G

“Description:purchased services maintenance total fees:40837”

Form 990 Part IX Line 11G

“Description:mid-level providers/nursing total fees:391746”

Form 990 Part IX Line 11G

“Description:radiology/imaging total fees:45165”

Form 990 Part IX Line 11G

“Description:therapists total fees:28828”

Form 990 Part IX Line 11G

“Description:anesthesiologists total fees:33150”

Form 990 Part IX Line 11G

“Description:transcription/coding total fees:100061”

Form 990 Part IX Line 11G

“Description:hospice/home health services total fees:77355”

Form 990 Part IX Line 11G

“Description:cleaning total fees:7192”

Form 990 Part IX Line 11G

“Description:other misc services total fees:56430”

Financial Statement Notes

Schedule D, Part X, Line 2

“UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue on books, not on return: revenue of beartooth billings clinic foundation included on financials, excluded on tax return 413,318”

Schedule D, Part XI, Line 4B

“Revenue on return, not on books: bad debt net with revenue on financials, treated as expense on tax return 941,169 charity care shown as expense on financials, net with net patient service revenue on tax return (27,448) total 913,721”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: expense of beartooth billings clinic foundation included on financials, excluded for tax return 40,371”

Schedule D, Part XII, Line 4B

“Expense on return, not on books: bad debt net with revenue on financials, treated as expense on tax return 941,169 charity care shown as expense on financials, net with net patient service revenue on tax return (27,448) total 913,721”

Raw XML AppendixShowing 400 of 900 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01496219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01348633
IRS990/AccountsReceivableGrp/BOYAmt02521515
IRS990/AccountsReceivableGrp/EOYAmt02501739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO SAVE LIVES & PROMOTE HEALTHY LIVING. THE ORGANIZATIONAL VALUES include ACCOUNTABILITY, COMPASSION, PASSION FOR EXCELLENCE, LOVE & INNOVATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017522
IRS990/AdvertisingGrp/ProgramServicesAmt070090
IRS990/AdvertisingGrp/TotalAmt087612
IRS990/AllOtherContributionsAmt0489126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128520
IRS990/AllOtherExpensesGrp/TotalAmt0160650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA E HARRIS
IRS990/BooksInCareOfDetail/PhoneNum04064462345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED LODGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0221586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202477
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02073
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08294
IRS990/ConferencesMeetingsGrp/TotalAmt010367
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02723654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02800 Tenth Avenue North
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BILLINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059101
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BILLINGS CLINIC
IRS990/ContractorCompensationGrp/ServicesDesc0mgmt/staffing svcs
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534773
IRS990/CYGrantsAndSimilarPaidAmt033962
IRS990/CYInvestmentIncomeAmt0126377
IRS990/CYOtherExpensesAmt08243945
IRS990/CYOtherRevenueAmt041647
IRS990/CYProgramServiceRevenueAmt014712496
IRS990/CYRevenuesLessExpensesAmt0402199
IRS990/CYSalariesCompEmpBnftPaidAmt06735187
IRS990/CYTotalExpensesAmt015013094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015415293
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0224804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0899217
IRS990/DepreciationDepletionGrp/TotalAmt01124021
IRS990/Desc0COMMUNITY-OWNED CRITICAL ACCESS HOSPITAL PROVIDING ACUTE AND TRANSITIONAL CARE, OUTPATIENT SURGICAL SERVICES, DIAGNOSTIC SERVICES, REHABILITATION, AND HOSPICE/HOME CARE FOR RED LODGE, MT AND THE SURROUNDING AREA PAID FOR THROUGH PATIENT FEES, MEDICARE AND MEDICAID, AND PRIVATE INSURANCE REIMBURSEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012532742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049380
IRS990/FeesForServicesAccountingGrp/TotalAmt049380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05868
IRS990/FeesForServicesLegalGrp/TotalAmt05868
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054206
IRS990/FeesForServicesManagementGrp/TotalAmt054206
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0328129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02388905
IRS990/FeesForServicesOtherGrp/TotalAmt02717034
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135086
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE CLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MITZI VORACHEcK
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr William George MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Muth
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLEY EVANS RN
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Deborah Agnew MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON NORBY
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Nordstrom
IRS990/Form990PartVIISectionAGrp/PersonNm13Bridgett Chartier RN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of IS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CNO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0112286
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031682
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0722747
IRS990/GrossReceiptsAmt016025754
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt03488
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03488
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039369
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157475
IRS990/InformationTechnologyGrp/TotalAmt0196844
IRS990/InsuranceGrp/ManagementAndGeneralAmt033637
IRS990/InsuranceGrp/ProgramServicesAmt0134549
IRS990/InsuranceGrp/TotalAmt0168186
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0172426
IRS990/InterestGrp/ProgramServicesAmt0689704
IRS990/InterestGrp/TotalAmt0862130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0257831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258662
IRS990/InvestmentIncomeGrp/ExclusionAmt010603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01902301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02714092
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08490742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014927704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013930419
IRS990/LandBldgEquipCostOrOtherBssAmt022421161
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610461
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SAVE LIVES & PROMOTE HEALTHY LIVING. THE ORGANIZATIONAL VALUES INclUDE ACCOUNTABILITY, COMPASSION, PASSION FOR EXCELLENCE, LOVE & INNOVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012754000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012514000
IRS990/NetAssetsOrFundBalancesBOYAmt04314739
IRS990/NetAssetsOrFundBalancesEOYAmt04837653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034392
IRS990/OccupancyGrp/ProgramServicesAmt0137568
IRS990/OccupancyGrp/TotalAmt0171960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310300
IRS990/OfficeExpensesGrp/TotalAmt0387875
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0396083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562468
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DIETARY/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032310
IRS990/OtherExpensesGrp/ProgramServicesAmt0941169
IRS990/OtherExpensesGrp/ProgramServicesAmt1894401
IRS990/OtherExpensesGrp/ProgramServicesAmt2129242
IRS990/OtherExpensesGrp/ProgramServicesAmt3103223
IRS990/OtherExpensesGrp/TotalAmt0941169
IRS990/OtherExpensesGrp/TotalAmt1894401
IRS990/OtherExpensesGrp/TotalAmt2161552
IRS990/OtherExpensesGrp/TotalAmt3103223
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041647
IRS990/OtherRevenueTotalAmt041647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01022617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04357242
IRS990/OtherSalariesAndWagesGrp/TotalAmt05379859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329214
IRS990/PayrollTaxesGrp/TotalAmt0411518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147218
IRS990/PensionPlanContributionsGrp/TotalAmt0178865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049298
IRS990/PrincipalOfficerNm0Kelley Evans RN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2446440
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEANINGFUL USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2340B PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014274883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014274883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034283
IRS990/PYInvestmentIncomeAmt085403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,738,468
Liabilities
$18,900,815
Net assets
$4,837,653
Revenue
$15,415,293
Expenses
$15,013,094
Net income
$402,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$15.8$14.4$21.2$21.0$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.7$16.1$13.7$21.7$20.1$1.62
2022Detailed filing. Detailed filing data is available for this year.$29.8$18.3$11.6$17.6$18.1$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$21.7$12.1$19.2$17.0$2.25
2020Detailed filing. Detailed filing data is available for this year.$31.7$23.7$8.02$16.4$15.9$0.47
2019Detailed filing. Detailed filing data is available for this year.$26.0$18.8$7.22$16.0$15.1$0.88
2018Detailed filing. Detailed filing data is available for this year.$25.1$18.8$6.27$16.9$15.5$1.46
2017Detailed filing. Detailed filing data is available for this year.$23.7$18.9$4.84$15.4$15.0$0.40
2016Detailed filing. Detailed filing data is available for this year.$23.7$19.4$4.31$15.1$15.5$0.40
2015Summary only. Only limited summary data is available for this year.$24.4$19.6$4.77$6.93$6.21$0.72
2014Detailed filing. Detailed filing data is available for this year.$23.6$19.5$4.06$11.8$12.6$0.84
2013Detailed filing. Detailed filing data is available for this year.$23.4$18.5$4.89$12.0$12.5$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$18.2$5.36$12.3
2011Summary only. Only limited summary data is available for this year.$23.5$18.2$5.29$10.0$10.7$0.67