Civic Intelligence

Frances Mahon Deaconess Hospital

990 • Fiscal year 2012 • EIN 81-0231786

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

621 3rd St S59230
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$43,400,872

Up $2,875,570 (+7.1%) from 2011

Net Assets

Up

$40,325,051

Up $3,061,748 (+8.2%) from 2011

Liabilities

Down

$3,075,821

Down $186,178 (-5.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,524,271

Down $5,661 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $37,920,192Liabilities 2010: $2,991,948Net Assets 2010: $34,928,2442010Assets 2011: $40,525,302Liabilities 2011: $3,261,999Net Assets 2011: $37,263,3032011Assets 2012: $43,400,872Liabilities 2012: $3,075,821Net Assets 2012: $40,325,0512012Assets 2013: $49,752,822Liabilities 2013: $3,962,544Net Assets 2013: $45,790,2782013Assets 2014: $54,291,228Liabilities 2014: $3,611,256Net Assets 2014: $50,679,9722014Assets 2015: $58,087,704Liabilities 2015: $3,748,035Net Assets 2015: $54,339,6692015Assets 2016: $60,728,898Liabilities 2016: $3,306,496Net Assets 2016: $57,422,4022016Assets 2017: $65,058,013Liabilities 2017: $3,402,162Net Assets 2017: $61,655,8512017Assets 2018: $70,907,553Liabilities 2018: $4,072,697Net Assets 2018: $66,834,8562018Assets 2019: $74,727,228Liabilities 2019: $5,485,156Net Assets 2019: $69,242,0722019Assets 2020: $84,266,652Liabilities 2020: $10,079,222Net Assets 2020: $74,187,4302020Assets 2021: $90,280,300Liabilities 2021: $4,579,141Net Assets 2021: $85,701,1592021Assets 2022: $76,364,198Liabilities 2022: $8,901,408Net Assets 2022: $67,462,7902022Assets 2023: $77,680,210Liabilities 2023: $3,125,764Net Assets 2023: $74,554,4462023Assets 2024: $86,877,161Liabilities 2024: $6,161,877Net Assets 2024: $80,715,2842024

Highlighted filing

2012

Assets$43,400,872
Liabilities$3,075,821
Net Assets$40,325,051

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $18,836,1572010Expenses 2011: $19,529,9322011Expenses 2012: $19,524,2712012Revenue 2013: $23,805,242Expenses 2013: $20,160,225Net Income 2013: $3,645,0172013Revenue 2014: $25,607,022Expenses 2014: $20,804,495Net Income 2014: $4,802,5272014Revenue 2015: $25,774,871Expenses 2015: $22,135,954Net Income 2015: $3,638,9172015Revenue 2016: $25,247,228Expenses 2016: $22,342,255Net Income 2016: $2,904,9732016Revenue 2017: $27,011,615Expenses 2017: $22,492,061Net Income 2017: $4,519,5542017Revenue 2018: $32,824,578Expenses 2018: $27,780,364Net Income 2018: $5,044,2142018Revenue 2019: $30,816,142Expenses 2019: $28,979,017Net Income 2019: $1,837,1252019Revenue 2020: $31,761,472Expenses 2020: $30,227,887Net Income 2020: $1,533,5852020Revenue 2021: $43,023,502Expenses 2021: $31,057,054Net Income 2021: $11,966,4482021Revenue 2022: $43,730,333Expenses 2022: $36,036,901Net Income 2022: $7,693,4322022Revenue 2023: $40,534,621Expenses 2023: $36,295,864Net Income 2023: $4,238,7572023Revenue 2024: $44,710,834Expenses 2024: $40,011,198Net Income 2024: $4,699,6362024

Highlighted filing

2012

Revenue-
Expenses$19,524,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$22,879,428
Mission and Program Overview

Mission

To advance the coordinated delivery of health services, guided with respect for the individual needs of our patients, thereby improving the health of our regional community.

Filing and Contact Details

Filer

EIN
81-0231786
Raw XML AppendixShowing 400 of 874 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02146923
IRS990/AccountsPayableAccruedExpenses/EOY01895631
IRS990/AccountsReceivable/BOY02138289
IRS990/AccountsReceivable/EOY02744229
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO DELIVER HEALTH SERVICES FOR OUR PATIENTS NEEDS THEREBY IMPROVING THE HEALTH OF OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10621 3RD ST S
IRS990/AddressPrincipalOfficerUS/City0GLASGOW
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059230
IRS990/Advertising/ManagementAndGeneral072631
IRS990/Advertising/Total072631
IRS990/AllOtherContributions020473
IRS990/AllOtherExpenses/ManagementAndGeneral042808
IRS990/AllOtherExpenses/ProgramServices018799
IRS990/AllOtherExpenses/Total061607
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01673814
IRS990/CashNonInterestBearing/EOY02086284
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0315006
IRS990/CompCurrentOfficersDirectors/Total0315006
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral030175
IRS990/ConferencesMeetings/ProgramServices0107902
IRS990/ConferencesMeetings/Total0138077
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 729
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GLASGOW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode059230
IRS990/ContractorCompensation/Compensation0201701
IRS990/ContractorCompensation/DescriptionOfServices0ELEVATOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BRADEN-PEHLKE CONSTRUCTION CO INC
IRS990/ContributionsGrantsCurrentYear055822
IRS990/ContributionsGrantsPriorYear044343
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0361481
IRS990/DeferredRevenue/EOY0197818
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01567392
IRS990/DepreciationDepletion/Total01567392
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE QUALITY MEDICAL CARE TO PATIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense014390285
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral040900
IRS990/FeesForServicesAccounting/Total040900
IRS990/FeesForServicesLegal/ManagementAndGeneral040188
IRS990/FeesForServicesLegal/Total040188
IRS990/FeesForServicesOther/ManagementAndGeneral0113946
IRS990/FeesForServicesOther/ProgramServices0706578
IRS990/FeesForServicesOther/Total0820524
IRS990/FinancialStatementSeparate0X
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAT GUNDERSON
IRS990/Form990PartVIISectionA/NamePerson1DENEEN FUHRMAN
IRS990/Form990PartVIISectionA/NamePerson2TIM NEWTON
IRS990/Form990PartVIISectionA/NamePerson3JODY FAUL
IRS990/Form990PartVIISectionA/NamePerson4KERRY KINGSLEY
IRS990/Form990PartVIISectionA/NamePerson5DENNIS IDLER
IRS990/Form990PartVIISectionA/NamePerson6MURIEL BURT
IRS990/Form990PartVIISectionA/NamePerson7KEVIN MILLER
IRS990/Form990PartVIISectionA/NamePerson8AMY CAPDEVILLE
IRS990/Form990PartVIISectionA/NamePerson9RANDALL G HOLOM
IRS990/Form990PartVIISectionA/NamePerson10DELBERT GIENGER
IRS990/Form990PartVIISectionA/NamePerson11THOMAS SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson12GERRY FINK
IRS990/Form990PartVIISectionA/NamePerson13LISA BALL
IRS990/Form990PartVIISectionA/NamePerson14ELLEN GUTTENBERG
IRS990/Form990PartVIISectionA/NamePerson15BRENDA KOESSL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation913478
IRS990/Form990PartVIISectionA/OtherCompensation1011759
IRS990/Form990PartVIISectionA/OtherCompensation1116678
IRS990/Form990PartVIISectionA/OtherCompensation1215978
IRS990/Form990PartVIISectionA/OtherCompensation1315783
IRS990/Form990PartVIISectionA/OtherCompensation1414589
IRS990/Form990PartVIISectionA/OtherCompensation1514440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9179985
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10119067
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11199992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12180003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13169998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14140814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15140049
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF
IRS990/Form990PartVIISectionA/Title11CRNA
IRS990/Form990PartVIISectionA/Title12CRNA
IRS990/Form990PartVIISectionA/Title13CRNA
IRS990/Form990PartVIISectionA/Title14COO
IRS990/Form990PartVIISectionA/Title15DON
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022879428
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral028093
IRS990/InformationTechnology/Total028093
IRS990/Insurance/ManagementAndGeneral0223282
IRS990/Insurance/ProgramServices020802
IRS990/Insurance/Total0244084
IRS990/InventoriesForSaleOrUse/BOY0582236
IRS990/InventoriesForSaleOrUse/EOY0634928
IRS990/InvestmentIncomeCurrentYear0496237
IRS990/InvestmentIncomePriorYear0196236
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0496237
IRS990/InvestmentIncome/TotalRevenueColumn0496237
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY04276952
IRS990/InvestmentsProgramRelated/EOY014819772
IRS990/LandBldgEquipmentAccumDeprec019440079
IRS990/LandBuildingsEquipmentBasis029086200
IRS990/LandBuildingsEquipmentBasisNet/BOY09626498
IRS990/LandBuildingsEquipmentBasisNet/EOY09646121
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DELIVER HEALTH SERVICES FOR OUR PATIENTS NEEDS THEREBY IMPROVING THE HEALTH OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEL GIENGER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY037263303
IRS990/NetAssetsOrFundBalancesEOY040325051
IRS990/NetUnrelatedBusinessTxblIncome0-112667
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0273
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0281246
IRS990/Occupancy/Total0281246
IRS990/OfficeExpenses/ManagementAndGeneral0259594
IRS990/OfficeExpenses/ProgramServices0220551
IRS990/OfficeExpenses/Total0480145
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06251618
IRS990/OtherAssetsTotal/EOY06151281
IRS990/OtherEmployeeBenefits/Fundraising03020
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0230641
IRS990/OtherEmployeeBenefits/ProgramServices0678932
IRS990/OtherEmployeeBenefits/Total0912593
IRS990/OtherExpensePriorYear08478249
IRS990/OtherExpensesCurrentYear07932974
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2FOOD & DIETARY SUPPLIES
IRS990/OtherExpenses/Description3BED TAXES
IRS990/OtherExpenses/ManagementAndGeneral0297522
IRS990/OtherExpenses/ProgramServices02951783
IRS990/OtherExpenses/ProgramServices1492371
IRS990/OtherExpenses/ProgramServices2195362
IRS990/OtherExpenses/ProgramServices387000
IRS990/OtherExpenses/Total02951783
IRS990/OtherExpenses/Total1789893
IRS990/OtherExpenses/Total2195362
IRS990/OtherExpenses/Total387000
IRS990/OtherLiabilities/BOY0753595
IRS990/OtherLiabilities/EOY0982372
IRS990/OtherNotesLoansReceivableNet/BOY04672586
IRS990/OtherNotesLoansReceivableNet/EOY05036802
IRS990/OtherRevenueCurrentYear0160092
IRS990/OtherRevenueMisc/Description0PARTNERSHIP INCOME
IRS990/OtherRevenueMisc/Description1COUNTY CONTRIBUTION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0131409
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome128683
IRS990/OtherRevenueMisc/TotalRevenueColumn0131409
IRS990/OtherRevenueMisc/TotalRevenueColumn128683
IRS990/OtherRevenuePriorYear0197413
IRS990/OtherSalariesAndWages/Fundraising039094
IRS990/OtherSalariesAndWages/ManagementAndGeneral01588705
IRS990/OtherSalariesAndWages/ProgramServices07733350
IRS990/OtherSalariesAndWages/Total09361149
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03103
IRS990/PayrollTaxes/ManagementAndGeneral0143471
IRS990/PayrollTaxes/ProgramServices0627541
IRS990/PayrollTaxes/Total0774115
IRS990/PensionPlanContributions/Fundraising0497
IRS990/PensionPlanContributions/ManagementAndGeneral062540
IRS990/PensionPlanContributions/ProgramServices0165397
IRS990/PensionPlanContributions/Total0228434
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0294534
IRS990/PrepaidExpensesDeferredCharges/EOY0280414
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenueCY022167277
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1PROFESSIONAL RADIOLOGY
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear022164150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021179362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1219460
IRS990/ProgramServiceRevenue/TotalRevenueColumn021179362
IRS990/ProgramServiceRevenue/TotalRevenueColumn1768455
IRS990/ProgramServiceRevenue/TotalRevenueColumn2219460
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0768455
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-293409
IRS990/ReconcilationRevenueExpenses03355157
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations035349
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue022823606
IRS990/RevenuesLessExpensesCY03355157
IRS990/RevenuesLessExpensesPriorYear03072210
IRS990/SalariesEtcCurrentYear011591297
IRS990/SalariesEtcPriorYear011051683
IRS990/SavingsAndTempCashInvestments/BOY011008775
IRS990/SavingsAndTempCashInvestments/EOY02001041
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06940303
IRS990ScheduleD/Buildings/Depreciation010987352
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017927655
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02623110
IRS990ScheduleD/Equipment/Depreciation08452727
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011075837
IRS990ScheduleD/ExcessOrDeficitForYear03355157
IRS990ScheduleD/ExcessOrDeficitPerFS03061748
IRS990ScheduleD/ExpensesSubtotal019524271
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue05573092
IRS990ScheduleD/InvestmentsProgramRelated/BookValue15516846
IRS990ScheduleD/InvestmentsProgramRelated/BookValue22487780
IRS990ScheduleD/InvestmentsProgramRelated/BookValue31242054
IRS990ScheduleD/InvestmentsProgramRelated/Description0BANK CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvestmentsProgramRelated/Description1US GOVERNMENT & AGENCY SECURITIES
IRS990ScheduleD/InvestmentsProgramRelated/Description2CORPORATE DEBT SECURITIES
IRS990ScheduleD/InvestmentsProgramRelated/Description3BROKERED CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/Land/BookValue082708
IRS990ScheduleD/Land/OtherCostOrOtherBasis082708
IRS990ScheduleD/NetUnrealizedGainsInvestments0-293409
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-293409
IRS990ScheduleD/OtherAssets/BookValue04765136
IRS990ScheduleD/OtherAssets/BookValue1981643
IRS990ScheduleD/OtherAssets/BookValue2867134
IRS990ScheduleD/OtherAssets/BookValue3200000
IRS990ScheduleD/OtherAssets/BookValue449258
IRS990ScheduleD/OtherAssets/BookValue5-711890
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY AND OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1NE MT STAT AIR AMBULANCE INVESTMENT
IRS990ScheduleD/OtherAssets/Description2INTEREST IN FMDH FOUNDATION
IRS990ScheduleD/OtherAssets/Description3MEDICARE/MEDICAID RECEIVABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$6.16$80.7$44.7$40.0$4.70
2023Summary only. Only limited summary data is available for this year.$77.7$3.13$74.6$40.5$36.3$4.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$8.90$67.5$43.7$36.0$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$4.58$85.7$43.0$31.1$12.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$10.1$74.2$31.8$30.2$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$5.49$69.2$30.8$29.0$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$4.07$66.8$32.8$27.8$5.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$3.40$61.7$27.0$22.5$4.52
2016Summary only. Only limited summary data is available for this year.$60.7$3.31$57.4$25.2$22.3$2.90
2015Detailed filing. Detailed filing data is available for this year.$58.1$3.75$54.3$25.8$22.1$3.64
2014Summary only. Only limited summary data is available for this year.$54.3$3.61$50.7$25.6$20.8$4.80
2013Summary only. Only limited summary data is available for this year.$49.8$3.96$45.8$23.8$20.2$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$3.08$40.3$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$3.26$37.3$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$2.99$34.9$18.8