Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,254,303
Up $203,887 (+19%) from 2010
Net Assets
Down-$4,267,343
Down $478,147 (-13%) from 2010
Liabilities
Up$5,521,646
Up $682,034 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,904,613
Up $124,699 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To deliver quality, cost-effective health care to the communities that we serve for improvement of human life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 597856 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 741423 |
| IRS990/AccountsReceivable/BOY | 0 | 502760 |
| IRS990/AccountsReceivable/EOY | 0 | 502105 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 KNAPP ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOLF POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59201 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78064 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83693 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 284952 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284952 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8876 |
| IRS990/ConferencesMeetings/Total | 0 | 8876 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7585 |
| IRS990/DepreciationDepletion/Total | 0 | 7585 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HEALTH CARE SERVICES TO PATIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2347496 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 111703 |
| IRS990/FeesForServicesManagement/Total | 0 | 111703 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8452 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 212283 |
| IRS990/FeesForServicesOther/Total | 0 | 220735 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALLAS O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM AULT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON BRAVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM NESBIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RJ DOORNEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM SHANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE ISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK KIRN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK ZILKOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANETTE MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA ANTONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ASHLEY BERKRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHARON HENDRICKS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1828 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9046 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9248 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 310848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 209324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 158113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 118949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 100006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/TRU |
| IRS990/Form990PartVIISectionA/Title | 9 | TRIBAL REP |
| IRS990/Form990PartVIISectionA/Title | 10 | MD |
| IRS990/Form990PartVIISectionA/Title | 11 | FNP |
| IRS990/Form990PartVIISectionA/Title | 12 | FNP |
| IRS990/Form990PartVIISectionA/Title | 13 | PA |
| IRS990/Form990PartVIISectionA/Title | 14 | CNM |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2426466 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 44826 |
| IRS990/Insurance/Total | 0 | 44826 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13299 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16452 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77002 |
| IRS990/InvestmentIncomePriorYear | 0 | 9346 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 77002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77002 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44552 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44991 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA NYGAARD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3789196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4267343 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8596 |
| IRS990/Occupancy/Total | 0 | 8596 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19230 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4518 |
| IRS990/OfficeExpenses/Total | 0 | 23748 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13884 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3534 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79383 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82917 |
| IRS990/OtherExpensePriorYear | 0 | 695280 |
| IRS990/OtherExpensesCurrentYear | 0 | 795242 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 306145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6039 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7443 |
| IRS990/OtherExpenses/ProgramServices | 2 | 721 |
| IRS990/OtherExpenses/Total | 0 | 306145 |
| IRS990/OtherExpenses/Total | 1 | 48825 |
| IRS990/OtherExpenses/Total | 2 | 7443 |
| IRS990/OtherExpenses/Total | 3 | 6760 |
| IRS990/OtherLiabilities/BOY | 0 | 4241756 |
| IRS990/OtherLiabilities/EOY | 0 | 4780223 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1411542 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1487072 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3324 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74646 |
| IRS990/PayrollTaxes/Total | 0 | 77970 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6979 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 169481 |
| IRS990/PensionPlanContributions/Total | 0 | 176460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26186 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26095 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2349464 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2205000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2349464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2349464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -478147 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2426466 |
| IRS990/RevenuesLessExpensesCY | 0 | -478147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -565568 |
| IRS990/SalariesEtcCurrentYear | 0 | 2109371 |
| IRS990/SalariesEtcPriorYear | 0 | 2084634 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 381565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 567083 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44991 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34991 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79982 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -478147 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -478147 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2904613 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4780223 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTER-COMPANY PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2426466 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2904613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2904613 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4780223 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44991 |
| IRS990ScheduleD/TotalRevenue | 0 | 2426466 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2426466 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2904613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2426466 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 310848 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 209324 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 158113 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 281929 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 194745 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 176231 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 2881 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 3083 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK ZILKOSKI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DANETTE MCINTYRE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | BARBARA ANTONSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 6165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 312676 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 218370 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 167361 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS GIVEN TO THE CFO AND DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BOARD IS USUALLY VERY GOOD ABOUT DECLARING A CONFLICT. IF A CONFLICT ARISES, THE BOARD CHAIRMAN WILL REMIND MEMBERS AND ASK THEM TO ABSTAIN FROM VOTING. SUCH CONFLICTS ARE DULY NOTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BOARD APPROVES THE CEO'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEO APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL WRITTEN POLICIES ARE AVAILABLE FROM CFO UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.