Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$289,326,725
Up $18,446,769 (+6.8%) from 2014
Net Assets
Up$210,075,070
Up $14,887,506 (+7.6%) from 2014
Liabilities
Up$79,251,655
Up $3,559,263 (+4.7%) from 2014
Revenue
Up$203,563,128
Up $7,351,793 (+3.7%) from 2014
Expenses
Up$187,679,558
Up $5,887,100 (+3.2%) from 2014
Net Income
Up$15,883,570
Up $1,464,693 (+10%) from 2014
To improve the health, wellness and quality of life of the people and communities we serve.
Provide exceptional and compassionate health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $92,410,541 | $110,249,527 | ▲ $17,838,986 |
| Land, Buildings, and Equipment, Net | $92,278,804 | $92,058,663 | ▼ $220,141 |
| Accounts Receivable | $30,653,779 | $29,137,457 | ▼ $1,516,322 |
| Cash and Non-Interest-Bearing Accounts | $0 | $20,440,051 | ▲ $20,440,051 |
| Inventories for Sale or Use | $3,864,513 | $4,184,063 | ▲ $319,550 |
| Savings and Temporary Cash Investments | $24,245,876 | $4,180,182 | ▼ $20,065,694 |
| Investments Other Securities | $20,660,730 | $3,239,226 | ▼ $17,421,504 |
| Other Notes and Loans Receivable, Net | $3,455,205 | $3,004,907 | ▼ $450,298 |
| Investments Program Related | $0 | $2,597,393 | ▲ $2,597,393 |
| Prepaid Expenses and Deferred Charges | $2,737,361 | $2,586,327 | ▼ $151,034 |
| Receivables From Officers Etc | $0 | $12,256 | ▲ $12,256 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $270,879,956 | $289,326,725 | ▲ $18,446,769 |
| Other Assets Total | $573,147 | $17,636,673 | ▲ $17,063,526 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $36,816,993 | $34,470,000 | ▼ $2,346,993 |
| Other Liabilities | $23,644,966 | $27,004,344 | ▲ $3,359,378 |
| Accounts Payable and Accrued Expenses | $15,230,433 | $17,777,311 | ▲ $2,546,878 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $75,692,392 | $79,251,655 | ▲ $3,559,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,554,614 | $195,980,647 | ▲ $14,426,033 |
| Permanently Rstr Net Assets | $8,429,625 | $8,502,576 | ▲ $72,951 |
| Temporarily Rstr Net Assets | $5,203,325 | $5,591,847 | ▲ $388,522 |
| Total Net Assets Fund Balance | $195,187,564 | $210,075,070 | ▲ $14,887,506 |
| Total Liabilities and Net Assets / Fund Balance | $270,879,956 | $289,326,725 | ▲ $18,446,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,835,532 | $31,747,854 | $96,583,386 |
| Equipment | $20,411,800 | $57,114,067 | $77,525,867 |
| Other Land Buildings | $3,066,128 | $679,101 | $3,745,229 |
| Land | $3,745,203 | - | $3,745,203 |
| Other Assets Org | $525,081 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $12,693,936 | $127,333 | ▲ $369,446 | $88,268 | $13,102,447 |
| 2013 | $11,606,682 | $393,168 | ▲ $968,936 | $274,850 | $12,693,936 |
| 2012 | $10,598,351 | $64,337 | ▲ $979,412 | $35,418 | $11,606,682 |
| 2011 | $10,709,927 | $489,607 | ▼ $542,431 | $58,752 | $10,598,351 |
| 2010 | $9,692,852 | $127,911 | ▲ $1,052,329 | $163,165 | $10,709,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Weiner | Md | FT | $1,716,688 | $65,656 | $1,782,344 |
| Michael Lee | Md | FT | $802,718 | $30,084 | $832,802 |
| James Tarver | Md | FT | $609,432 | $46,020 | $655,452 |
| Nathan Olson | CEO | FT | $437,286 | $215,706 | $652,992 |
| Kris Godlewski | Md | FT | $535,488 | $47,322 | $582,810 |
| Jeffrey Georgia | Md | FT | $533,580 | $49,138 | $582,718 |
| Maria Braman | VP of Medical Staff | FT | $298,341 | $133,529 | $431,870 |
| John Galt Md | Board Member/chief of Staff | FT | $382,982 | $46,624 | $429,606 |
| John Green | CFO | FT | $235,245 | $126,381 | $361,626 |
| Ann Kjosa | COO/CXO | FT | $228,193 | $130,889 | $359,082 |
| John Solheim | Former CEO | - | $317,617 | $317,617 | $317,617 |
| Thomas Gregg | Former Interim CEO | - | $176,144 | $180,415 | $180,415 |
| Thomas a Strizich Md - Board | Member/past Chief of Staff | - | $12,000 | - | $12,000 |
| Andrew Malany Md - Board | Member/chief of Staff - Elect | - | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| William T Northey | Chair |
| Mark Taylor | Vice Chair |
| Duane Bruce | Board Member |
| GEORGE 'RUSS' BELL | Board Member |
| Gayle Shirley | Board Member |
| Karen Z Hicks | Board Member |
| Kelly Parsley | Board Member |
| Michael S Hay Md | Board Member |
| Mick Robinson | Board Member |
| Roger Stone | Board Member |
| Patty Nelson | Board Member Through 06/2014 |
| Guy Almquist | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Mental Health Management | Management Services | 1965 LAKE POINT DR SUITE 100, Lewisville, TX 75057 | $3,213,443 |
| Weatherby Locums | Locum Coverage | PO BOX 972633, Dallas, TX 75397-2633 | $1,176,093 |
| Ge Healthcare | Biomedical Services | PO BOX 414-SN471, Milwaukee, WI 53201 | $842,825 |
| Siemens Medical Solutions | Prev Maint Agreement | 51 VALLEY STREAM PARKWAY, Malvern, PA 19355 | $801,304 |
| Capital Medical Anesthesia | Anesthesia Coverage | PO BOX 5179, Helena, MT 59604-5179 | $699,996 |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,246,328 |
| Salaries, Compensation, and Employee Benefits | $89,300,453 |
| Total Fundraising Expense | $507,488 |
| Grants and Similar Amounts Paid | $132,777 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,545,628 | $11,988,115 | $265,771 | $68,799,514 |
| Fees for Services Other | $13,448,908 | $3,397,909 | $6,954 | $16,853,771 |
| Depreciation Depletion | $7,937,967 | $1,188,052 | $93,388 | $9,219,407 |
| Other Employee Benefits | $5,927,345 | $1,219,492 | $20,407 | $7,167,244 |
| Pension Plan Contributions | $5,570,027 | $1,033,826 | $18,554 | $6,622,407 |
| Payroll Taxes | $3,831,755 | $687,377 | $14,626 | $4,533,758 |
| Office Expenses | $3,046,966 | $1,199,956 | $10,888 | $4,257,810 |
| Insurance | $2,459,541 | $405,101 | $28,936 | $2,893,578 |
| All Other Expenses | $1,517,340 | $964,771 | $3,675 | $2,485,786 |
| Current Officers, Directors, Trustees, and Key Employees | $1,053,730 | $1,123,800 | - | $2,177,530 |
| Occupancy | $1,763,596 | $252,598 | $20,748 | $2,036,942 |
| Information Technology | $460,207 | $1,113,185 | - | $1,573,392 |
| Interest | $996,431 | $164,118 | $11,723 | $1,172,272 |
| Other Expenses | $1,070,456 | - | - | $1,070,456 |
| Fees for Service Investment Mgmnt Fees | - | $542,333 | - | $542,333 |
| Fees for Services Legal | $7,480 | $334,778 | - | $342,258 |
| Travel | $220,117 | $99,554 | $671 | $320,342 |
| Conferences and Meetings | $162,281 | $100,925 | $2,545 | $265,751 |
| Advertising | $42,231 | $127,804 | $8,602 | $178,637 |
| Grants to Domestic Orgs | $132,777 | - | - | $132,777 |
| Fees for Services Accounting | - | $67,296 | - | $67,296 |
| Fees for Services Lobbying | - | $54,578 | - | $54,578 |
| Total Functional Expenses | $161,106,502 | $26,065,568 | $507,488 | $187,679,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $187,679,558 |
| Total Expenses per Audited Statements | $175,487,773 |
| Expenses per Audited Statements | $175,201,462 |
| Expenses Not Reported on Financial Statements | $12,478,096 |
| Other Expense Adjustments | $11,935,763 |
| Expenses Not Reported on Form 990 | $286,311 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Montana Mental Health Trust | Helena, MT | - | - | $80,000 |
| Carroll College | Helena, MT | 501(c)(3) | - | $20,000 |
| St Peters Hospital Foundation | Helena, MT | 501(c)(3) | - | $17,475 |
| Helena Police Department | Helena, MT | 501(c)(3) | - | $6,956 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $18,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Galt | Employed Physician | OWNS 6.6002% SURGICENTER | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $12,256 | ▲ $12,256 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $21,354,936 |
| Malpractice Accrual | $4,180,607 |
| Due to Medicare | $1,210,856 |
| Bond Interest Payable | $254,854 |
| Deferred Comp Liability | $3,091 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montana Facility Finance Authority | 2013-03-13 | $21,435,000 | Refinance 2004 bond series |
| B | Montana Facility Finance Authority | 2015-04-29 | $14,945,000 | Refinance 2007 bond series |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,435,064 | $21,085,767 | $1,910,000 | $349,297 |
| B | $14,945,000 | $0 | $0 | $253,213 |
“Changes to Organizational Documents since Prior 990: The organization amended its bylaws in May 2015. The amendments include updating the number of total members to 15, and allowing the past chief of staff to replace the SPMG President as one of the five members that serve by virtue of office.”
“Addresses of those Who Cannot be Reached at Organization's Mailing Address: MARIA BRAMAN PO BOX 431 JEFFERSON CITY, MT 59638”
“Process to Review the Form 990: A DRAFT OF THE FORM 990 IS REVIEWED BY THE CEO AND CFO AS WELL AS THE FINANCE COMMITTEE PRIOR TO FULL BOARD APPROVAL OF THE FINAL FORM 990 PRIOR TO FILING.”
“Process for Monitoring Compliance with Conflict of Interest Policy: THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, SENIOR ADMINISTRATION AND KEY EMPLOYEES. THE BOARD IDENTIFIES POTENTIAL CONFLICTS AND DETERMINES IF VOTING ON RELATED ITEMS WOULD BE A CONFLICT OF INTEREST. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED INDIVIDUAL IS EXCLUDED FROM VOTING ON THE CONFLICTED ITEM.”
“Review of CEO or Top Mgmt Official Compensation: AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS A REVIEW OF SALARIES AND BENEFITS USING DATA FROM COMPARABLE HEALTHCARE FACILITIES. A REPORT IS PREPARED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH USES THE REPORT TO DETERMINE EXECUTIVE COMPENSATION. THE INFORMATION IS THEN REVIEWED WITH THE BOARD OF DIRECTORS. THE ANNUAL PROCESS WAS PERFORMED DURING 2014.”
“Review of Other Officer or Key Employees Compensation: AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS A REVIEW OF SALARIES AND BENEFITS USING DATA FROM COMPARABLE HEALTHCARE FACILITIES A REPORT IS PREPARED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH USES THE REPORT TO DETERMINE OTHER OFFICER AND SENIOR MANAGEMENT COMPENSATION. THE INFORMATION IS THEN REVIEWED WITH THE BOARD OF DIRECTORS. THE ANNUAL PROCESS WAS PERFORMED DURING 2014.”
“Governing Documents Available to the Public: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.”
“Other changes in net assets: change in interest in sph foundation (178,168) minimum pension liability adjustment 208,048 total 29,880”
“Describe the intended uses of the organization's endowment funds: ENDOWMENT FUNDS ARE RESTRICTED FOR SUPPORT OF HOSPITAL PROGRAMS AND SERVICES AND FOR CAPITAL PURCHASES AND IMPROVEMENTS IN ACCORDANCE WITH BOARD POLICIES AND/OR DONOR RESTRICTIONS.”
“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.”
“Revenue on books, not on return: cost of goods sold 67,068 rental expenses net with revenue 219,243 minimum pension liability adjustment 208,048 total 494,359”
“Revenue on return, not on books: provision for bad debts net with revenue on financials 10,865,307 loss on debt refinance reclassed to expense 1,070,456 change in interest in sph foundation 178,168 total 12,113,931”
“Expense on books, not on return: cost of goods sold 67,068 rental expenses net with revenue 219,243 total 286,311”
“Expense on return, not on books: provision for bad debts net with revenue on financials 10,865,307 loss on debt refinance reclassed to expense 1,070,456 total 11,935,763”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15230433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17777311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30653779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29137457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EXCEPTIONAL AND COMPASSIONATE HEALTH CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8602 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127804 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178637 |
| IRS990/AllOtherContributionsAmt | 0 | 439871 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1517340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2485786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN GREEN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064422480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2475 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20440051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1123800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1053730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2177530 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2545 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 162281 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3213443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1176093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 699996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 842825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 801304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1965 LAKE POINT DR SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 5179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 414-SN471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 51 VALLEY STREAM PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HELENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 596045179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HORIZON MENTAL HEALTH MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WEATHERBY LOCUMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CAPITAL MEDICAL ANESTHESIA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | GE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SIEMENS MEDICAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOCUM COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ANESTHESIA COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BIOMEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PREV MAINT AGREEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 67068 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1272510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8198670 |
| IRS990/CYOtherExpensesAmt | 0 | 98246328 |
| IRS990/CYOtherRevenueAmt | 0 | 2361238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191730710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15883570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89300453 |
| IRS990/CYTotalExpensesAmt | 0 | 187679558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 507488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203563128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 93388 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1188052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7937967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9219407 |
| IRS990/Desc | 0 | St. Peter's hospital is a 123-bed acute care hospital facility serving residents of lewis and clark county and portions of jefferson, broadwater, meagher and powell counties. St peters was the sole facility in the primary service area during the year ended May 31, 2015. The hospital provided at cost a total of $19,851,733 in community benefit. Of this total, $3,601,217 was for medical services to individuals who were determined unable to purchase such services under the hospitals charity care policy. In addition to free care and/or subsidized care, care is also provided at below cost rates to persons covered by governmental programs. The total operating loss for providing care to Medicaid patients was $2,560,615. The hospital provided $13,194,027 in subsidized health services during the year, including acute patient care for pediatric patients, outpatient pharmacy, pulmonary rehab, clinical nutrition, rehab, hospitalists services, physician clinics and in-home nursing and oxygen services. To fulfill its mission of community service, the organization provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the organization does not pursue collection of amounts determined to qualify as charity care, they are not reported as patient service revenue. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ST Peter's Hospital |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128889845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67296 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 334778 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 342258 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 54578 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 54578 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3397909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13448908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16853771 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 542333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 542333 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 53517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 45308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| 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 | 69569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 66346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 73648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 62487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 48689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY ALMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE 'RUSS' BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GALT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL S HAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYLE SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS A STRIZICH MD - BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN Z HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW MALANY MD - BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM T NORTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATTY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN KJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA BRAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES TARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRIS GODLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY GEORGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN SOLHEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 599475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 384298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 292057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 292736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 358222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1719857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 804038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 609597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 536993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 534029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 176144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 317617 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER/PAST CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER/CHIEF OF STAFF - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER THROUGH 06/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO/CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF MEDICAL STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -33765 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5922949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 119566 |
| IRS990/GrantAmt | 0 | 132777 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 132777 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 132777 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53590837 |
| IRS990/GrossReceiptsAmt | 0 | 251554792 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 99 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1113185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 460207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1573392 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 405101 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.