Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 81-0370945 • 501(c)3 • Shelby, MT
Profile
Marias healthcare is dedicated to being a leader in providing and promoting quality health and wellness to the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$19,513,419
Down $773,859 (-3.8%) from 2024
Liabilities
Down$7,546,931
Down $125,034 (-1.6%) from 2024
Net Assets
Down$11,966,488
Down $648,825 (-5.1%) from 2024
Revenue
Down$9,374,062
Down $633,643 (-6.3%) from 2024
Expenses
Up$9,968,020
Up $178,839 (+1.8%) from 2024
Net Income
Down-$593,958
Down $812,482 (-372%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Marias healthcare is dedicated to being a leader in providing and promoting quality health and wellness to the surrounding area.
Marias healthcare is dedicated to being a leader in providing and promoting quality health and wellness to the surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,207,876 | $12,782,147 | ▼ $425,729 |
| Investments in Publicly Traded Securities | $2,768,989 | $3,535,560 | ▲ $766,571 |
| Accounts Receivable | $961,590 | $1,115,377 | ▲ $153,787 |
| Cash and Non-Interest-Bearing Accounts | $2,171,030 | $926,249 | ▼ $1,244,781 |
| Inventories for Sale or Use | $315,179 | $217,222 | ▼ $97,957 |
| Prepaid Expenses and Deferred Charges | $30,985 | $29,480 | ▼ $1,505 |
| Other Notes and Loans Receivable, Net | $8,016 | $6,705 | ▼ $1,311 |
| Total Assets | $20,287,278 | $19,513,419 | ▼ $773,859 |
| Other Assets Total | $823,613 | $900,679 | ▲ $77,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,271,999 | $7,028,361 | ▼ $243,638 |
| Other Liabilities | $171,466 | $259,308 | ▲ $87,842 |
| Accounts Payable and Accrued Expenses | $228,500 | $259,262 | ▲ $30,762 |
| Total Liabilities | $7,671,965 | $7,546,931 | ▼ $125,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,610,313 | $11,966,488 | ▼ $643,825 |
| Net Assets With Donor Restrictions | $5,000 | $0 | ▼ $5,000 |
| Total Net Assets Fund Balance | $12,615,313 | $11,966,488 | ▼ $648,825 |
| Total Liabilities and Net Assets / Fund Balance | $20,287,278 | $19,513,419 | ▼ $773,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,326,260 | $1,102,388 | $13,428,648 |
| Equipment | $285,887 | $1,306,048 | $1,591,935 |
| Land | $170,000 | - | $170,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Gianarelli | Md | FT | $335,557 | $20,466 | $356,023 |
| Justin Hooker | Dpm, Ms | FT | $246,969 | $25,221 | $272,190 |
| Bryan Haight | Dds | FT | $218,367 | $18,296 | $236,663 |
| Jamie Brownell | CEO | FT | $222,035 | $12,031 | $234,066 |
| Lance Stewart | Md | FT | $189,233 | $12,930 | $202,163 |
| Christopher Brooks-smith | Pa-c | FT | $159,247 | $11,352 | $170,599 |
| Cary Bybee | Md | FT | $158,920 | $8,166 | $167,086 |
| Melanie Frautheim | CFO | FT | $83,500 | $9,165 | $92,665 |
| Name | Title |
|---|---|
| Brian Lee | Chair |
| Barbie Alvestad | Vice Chair |
| Alexandria Fisher | Director |
| Bob Aklestad | Director |
| Bob Kovatch | Director |
| Diana Raymond | Director |
| Gary Seubert | Director |
| Jeffrey Stores | Director |
| Jennie Becker | Director |
| Kelly Greer | Director |
| Rob Cook | Director |
| Sharon Berthelote | Director |
| Steve Ahrens | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ab Staffing Solutions | Contracted Lcsw | 3451 S MERCY RD STE 102, Gilbert, AZ 85297 | $145,021 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,154,905 |
| Other Expenses | $2,813,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,175,452 | $615,811 | - | $5,791,263 |
| Office Expenses | $666,355 | $153,495 | - | $819,850 |
| Depreciation Depletion | $377,184 | $94,296 | - | $471,480 |
| Payroll Taxes | $348,934 | $87,233 | - | $436,167 |
| Current Officers, Directors, Trustees, and Key Employees | $256,089 | $170,726 | - | $426,815 |
| Interest | $331,135 | $68,700 | - | $399,835 |
| Other Employee Benefits | $302,785 | $75,696 | - | $378,481 |
| All Other Expenses | $101,332 | $106,570 | - | $207,902 |
| Pension Plan Contributions | $97,743 | $24,436 | - | $122,179 |
| Fees for Services Management | $106,923 | - | - | $106,923 |
| Insurance | $68,558 | $11,161 | - | $79,719 |
| Other Expenses | $73,558 | $42,070 | - | $73,558 |
| Occupancy | $49,165 | $12,291 | - | $61,456 |
| Fees for Services Accounting | $12,434 | $37,303 | - | $49,737 |
| Advertising | $23,871 | $7,958 | - | $31,829 |
| Travel | $7,188 | $16,771 | - | $23,959 |
| Total Functional Expenses | $8,297,083 | $1,670,937 | $0 | $9,968,020 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,968,020 |
| Total Expenses per Audited Statements | $9,968,020 |
| Total Expenses per Form 990 | $9,968,020 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liablities | $259,308 |
“Line 11a explanation - 990 is presented to board and reviewed with auditors present to answer questions.”
“Board members are asked annually to update their conflict of interest status.”
“Committee is selected to perform ceo evaluation with board input. The ceo's compensation is based upon budget and performance and comparsion to champs and the montana community health center association. All other evaluations are done by the ceo based upon the personnel policy.”
“Documentation is provided upon request within a reasonable amount of time.”
“The financial statement is reviewed by the board prior to issuance. There were no changes to this process from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 961590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1115377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARIAS HEALTHCARE IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING QUALITY HEALTH AND WELLNESS TO THE SURROUNDING AREA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31829 |
| IRS990/AllOtherContributionsAmt | 0 | 36808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE BROWNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064343100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 990 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59474 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2171030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 926249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 426815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3451 S MERCY RD STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GILBERT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85297 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AB STAFFING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED LCSW |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325039 |
| IRS990/CYOtherExpensesAmt | 0 | 2813115 |
| IRS990/CYOtherRevenueAmt | 0 | 158641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7567154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -593958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7154905 |
| IRS990/CYTotalExpensesAmt | 0 | 9968020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9374062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 377184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471480 |
| IRS990/Desc | 0 | PROVIDED ACCESSIBLE PHARMACY AND FAMILY PRACTICE PRIMARY CARE SERVICES FOR 74,394 APPOINTMENTS, BEHAVIORAL HEALTH FOR 3,490 APPOINTMENTS, SPECIALTY CARE (PODIATRIST) FOR 3,331 APPOINTMENTS, VISION CARE FOR 10,803 APPOINTMENTS, DENTAL CARE FOR 11,183 APPOINTMENTS AND MEDICAL CARE 45,587 APPOINTMENTS FOR RURAL RESIDENTS AND LOCAL AREA HOSPITALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8297083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37303 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49737 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 106923 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 106923 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12930 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBIE ALVESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB AKLESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB KOVATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY SEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON BERTHELOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY STORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDRIA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELANIE FRAUTHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD GIANARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARY BYBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYAN HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSTIN HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER BROOKS-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LANCE STEWART |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 83500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 335557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158920 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 159247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 189233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DPM, MS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PA-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 124975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1286420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 839597 |
| IRS990/GrossReceiptsAmt | 0 | 10088684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79719 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 331135 |
| IRS990/InterestGrp/TotalAmt | 0 | 399835 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 315179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 217222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2768989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3535560 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2408436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13207876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12782147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15190583 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 714622 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARIAS HEALTHCARE IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING QUALITY HEALTH AND WELLNESS TO THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7271999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7028361 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12615313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11966488 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 124975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 124975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12610313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11966488 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 666355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 819850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 823613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378481 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 259308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158641 |
| IRS990/OtherRevenueTotalAmt | 0 | 158641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 615811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5175452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5791263 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8016 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 348934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29480 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7567154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7567154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1639878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119505 |
| IRS990/PYOtherExpensesAmt | 0 | 2708929 |
| IRS990/PYOtherRevenueAmt | 0 | 316121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7932201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7080252 |
| IRS990/PYTotalExpensesAmt | 0 | 9789181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10007705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -593958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7725795 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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