Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 81-0406485 • 501(c)3 • Kalispell, MT
Profile
Provide support services for subsidiary tax exempt organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$13,077,564
Down $26,434,930 (-67%) from 2023
Liabilities
Down$34,751,333
Down $15,787,524 (-31%) from 2023
Net Assets
Down-$21,673,769
Down $10,647,406 (-97%) from 2023
Revenue
Up$110,723,846
Up $110,719,660 (+2644999%) from 2023
Expenses
Up$113,379,745
Up $112,756,893 (+18103%) from 2023
Net Income
Down-$2,655,899
Down $2,037,233 (-329%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Provide support services for subsidiary tax exempt organizations.
Provide support services for subsidiary tax exempt organizations focused on offering medical services to the greater flathead valley, montana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $71,375,448 | $89,854,694 | ▲ $18,479,246 |
| Land, Buildings, and Equipment, Net | $21,103,010 | $21,289,298 | ▲ $186,288 |
| Prepaid Expenses and Deferred Charges | $331,476 | $247,990 | ▼ $83,486 |
| Accounts Receivable | $442,623 | $189,296 | ▼ $253,327 |
| Savings and Temporary Cash Investments | $178,467 | $164,029 | ▼ $14,438 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $94,478,062 | $112,746,572 | ▲ $18,268,510 |
| Other Assets Total | $1,046,538 | $1,000,765 | ▼ $45,773 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,240,205 | $14,350,684 | ▲ $110,479 |
| Accounts Payable and Accrued Expenses | $13,399,485 | $12,960,219 | ▼ $439,266 |
| Unsecured Notes Loans Payable | $1,464,107 | $876,859 | ▼ $587,248 |
| Total Liabilities | $29,103,797 | $28,187,762 | ▼ $916,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,604,473 | $83,900,069 | ▲ $19,295,596 |
| Net Assets With Donor Restrictions | $769,792 | $658,741 | ▼ $111,051 |
| Total Net Assets Fund Balance | $65,374,265 | $84,558,810 | ▲ $19,184,545 |
| Total Liabilities and Net Assets / Fund Balance | $94,478,062 | $112,746,572 | ▲ $18,268,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,113,134 | $10,490,660 | $18,603,794 |
| Land | $12,257,063 | - | $12,257,063 |
| Equipment | $919,101 | $646,109 | $1,565,210 |
| Leasehold Improvements | $0 | $28,436 | $28,436 |
| Other Securities | $3,245,442 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rutherford Md | Physician | FT | $215,408 | $340,938 | $556,346 |
| Joseph Boyle Md | Physician | FT | $251,844 | $171,868 | $423,712 |
| Melinda Sanders Md | Physician | FT | $244,246 | $24,558 | $268,804 |
| Daniel Korb Md | Physician | FT | $240,515 | $23,216 | $263,731 |
| Amelia Durling Md | Physician | FT | $142,048 | $6,226 | $148,274 |
| Todd Bergland Md | Trustee | - | - | $10,200 | $10,200 |
| Dennis Sabo | Trustee | - | - | $3,338 | $3,338 |
| Bob White | Trustee | - | - | $975 | $975 |
| Jane Karas | Trustee | - | - | $975 | $975 |
| John Flink | Trustee | - | - | $975 | $975 |
| Marjorie Spencer | Trustee | - | - | $845 | $845 |
| Name | Title |
|---|---|
| Craig Lambrecht Md | President & Chief Executiv |
| Anthony Dal Nogare Md | Trustee |
| Barbra Bennett | Trustee |
| Bonnie Matosich | Trustee |
| Carl Tinlin Do | Trustee |
| Charles Ludden Md | Trustee |
| Courtney Stout Paterson Md | Trustee |
| Henry Ricklefs | Trustee |
| Karen Perser Md | Trustee |
| Marcia Johnson | Trustee |
| Michael Goguen | Trustee |
| Tom Ray | Trustee |
| Tyler Hoppes Md | Trustee |
| Craig Boyer | Chief Financial Officer |
| Pamela Robertson | Former Chief Executive Off |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,638,911 |
| Other Expenses | $2,716,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,150,314 | $1,912,418 | - | $5,062,732 |
| Depreciation Depletion | $972,693 | - | - | $972,693 |
| Other Employee Benefits | $754,197 | $66,419 | - | $820,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $449,963 | - | $449,963 |
| Interest | $338,026 | $87,125 | - | $425,151 |
| Payroll Taxes | $180,385 | $61,142 | - | $241,527 |
| Occupancy | $208,749 | - | - | $208,749 |
| Fees for Services Legal | - | $92,148 | - | $92,148 |
| Pension Plan Contributions | $47,956 | $16,117 | - | $64,073 |
| Insurance | $17,371 | $25,159 | - | $42,530 |
| Other Expenses | $28,781 | $3,817 | - | $28,781 |
| Office Expenses | $25,751 | $394 | - | $26,145 |
| Fees for Services Accounting | - | $13,850 | - | $13,850 |
| Fees for Services Other | - | $7,410 | - | $7,410 |
| Travel | $-1,167 | $6,723 | - | $5,556 |
| Advertising | $145 | $74 | - | $219 |
| Total Functional Expenses | $6,612,716 | $2,742,759 | $0 | $9,355,475 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,816,258 |
| Total Expenses per Form 990 | $9,355,475 |
| Expenses per Audited Statements | $9,325,669 |
| Expenses Not Reported on Form 990 | $490,589 |
| Expenses Not Reported on Financial Statements | $29,806 |
| Other Expense Adjustments | $29,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing form 990, the organization's chief financial officer informed the members of the governing body that an electronic copy of the 990 is available to them for review at the board's electronic portal.”
“The conflict of interest policy covers all trustees, directors, officers, and key employees. The compliance office reviews them, identifies potential conflicts, and forwards to the administrative team if a potential conflict exists, as outlined in the organizational policy.”
“Kalispell regional healthcare system has a consistent compensation philosophy for all its employees, including the senior executives. Salary and benefits for the president/chief executive officer are determined by kalispell regional healthcare system's board of directors. The board reviews base and total compensation data from an array of compensation surveys of hospitals similar in size and complexity to kalispell regional healthcare system. The board considers these reports and determines the status of the base salary, benefits, and total compensation for the president/ceo. The board embraces the philosophy of maintaining a compensation level favoring retention of key leadership in order to maintain stability in key initiatives. Additionally, the president/ceo utilizes the market information provided to determine recommendations for other senior executives and engages in a rigorous analysis through use of independent survey results. The board also reviews performance targets, which allow executives to earn additional compensation. These measures include organizational and individual goals, efforts to further the mission and vision of kalispell regional healthcare system, quality indicators, customer/patient satisfaction, and financial performance objectives. The board reviews benefit levels and total compensation to ensure appropriateness in the not-for-profit health care sector.”
“Only form 990 is available.”
“The officers of kalispell regional healthcare system divide their time among the related entities for which they are also officers. Their total average weekly hours devoted to all of the entities is 50 hours. Several of the trustees who are physicians receive compensation for medical services rendered to kalispell regional medical center, a related entity. Their average weekly hours devoted to this related entity varies. Tagen vine devotes most of his time to kalispell regional healthcare foundation, a related entity. Kalispell regional healthcare system funds most of the operating expenses of the foundation.”
“Transfer from subsidiary 6,864,104.”
“The corporation adopted the provisions of asc topic 740, income taxes. Asc topic 740 clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. The corporation has reviewed its tax positions for all open tax years and has concluded no reserves are required.”
“RENTAL EXPENSES 490,589.”
“Bad debts 28,781. Program service revenue netted against expense 1,025.”
“RENTAL EXPENSES 490,589.”
“Bad debts 28,781. Program service revenue netted against expense 1,025.”
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 | 13399485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12960219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 442623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT SERVICES FOR SUBSIDIARY TAX EXEMPT ORGANIZATIONS FOCUSED ON OFFERING MEDICAL SERVICES TO THE GREATER FLATHEAD VALLEY, MONTANA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG BOYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067515368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 SUNNYVIEW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 449963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1019 |
| IRS990/CYOtherExpensesAmt | 0 | 2716564 |
| IRS990/CYOtherRevenueAmt | 0 | -57070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21517014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12105488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6638911 |
| IRS990/CYTotalExpensesAmt | 0 | 9355475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21460963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 972693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 972693 |
| IRS990/Desc | 0 | PROVIDE SUPPORT SERVICES AND ADMINISTRATION FOR KALISPELL REGIONAL MEDICAL CENTER 501(C)(3); NORTHWEST HORIZONS 501(C)(3), AND KALISPELL REGIONAL HEALTHCARE FOUNDATION 501(C)(3). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 769792 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 658741 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2131845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6226 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG LAMBRECHT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN PERSER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL RUTHERFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY DAL NOGARE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH BOYLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY STOUT PATERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA SANDERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL KORB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMELIA DURLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD BERGLAND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS SABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN FLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE KARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARJORIE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBRA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL GOGUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER HOPPES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARCIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES LUDDEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BONNIE MATOSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HENRY RICKLEFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARL TINLIN DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 529391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 397957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 249697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 248012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1185986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 856985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 527032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 559611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 423762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 269578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 10200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 3338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 845 |
| 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 | PRESIDENT & CHIEF EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CHIEF EXECUTIVE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21951552 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 433519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 338026 |
| IRS990/InterestGrp/TotalAmt | 0 | 425151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 71375448 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 89854694 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11165205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21103010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21289298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32454503 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 490589 |
| 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 | PROVIDE SUPPORT SERVICES FOR SUBSIDIARY TAX EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14240205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14350684 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65374265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84558810 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -24970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -57070 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -32100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 214953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64604473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83900069 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1046538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6864104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 754197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 820616 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 482148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 343765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1912418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3150314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5062732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 331476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247990 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED INVESTMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RELATED PARTY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTNERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17125518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3069225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1299135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17125518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3069225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1299135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23136 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NW BEHAVIORAL HEALTH, A LICENSED MENTAL HEALTH CENTER PROVIDES OUTPATIENT PSYCHOTHERAPY SERVICES. SCHOOL OUTPATIENT PROVIDES MENTAL HEALTH SERVICES WITHIN SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4480871 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3069225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1160967 |
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