Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 81-0421823 • 501(c)3 • Superior, MT
Profile
Mineral community hospital provides quality healthcare services regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation of the hospital, it is recognized that not all individuals possess the ability to purchase essential medical services and further that their mission is to serve the community with respect to providing healthcare services and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$16,285,418
Up $3,250,395 (+25%) from 2022
Liabilities
Up$4,585,539
Up $2,856,565 (+165%) from 2022
Net Assets
Up$11,699,879
Up $393,830 (+3.5%) from 2022
Revenue
Up$11,763,117
Up $639,809 (+5.8%) from 2022
Expenses
Up$11,369,287
Up $1,121,190 (+11%) from 2022
Net Income
Down$393,830
Down $481,381 (-55%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Mineral community hospital provides quality healthcare services regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation of the hospital, it is recognized that not all individuals possess the ability to purchase essential medical services and further that their mission is to serve the community with respect to providing healthcare services and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,940,950 | $1,630,366 | ▼ $310,584 |
| Accounts Receivable | $1,122,415 | $1,055,320 | ▼ $67,095 |
| Savings and Temporary Cash Investments | $569,717 | $542,141 | ▼ $27,576 |
| Investments Other Securities | $224,748 | $192,249 | ▼ $32,499 |
| Cash and Non-Interest-Bearing Accounts | $168,197 | $134,265 | ▼ $33,932 |
| Inventories for Sale or Use | $117,086 | $122,511 | ▲ $5,425 |
| Prepaid Expenses and Deferred Charges | $2,562 | $7,377 | ▲ $4,815 |
| Total Assets | $4,807,149 | $4,165,550 | ▼ $641,599 |
| Other Assets Total | $661,474 | $481,321 | ▼ $180,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $610,715 | $701,750 | ▲ $91,035 |
| Mortgage Notes Payable Secured by Investment Property | $822,301 | $506,949 | ▼ $315,352 |
| Other Liabilities | $317,221 | $156,163 | ▼ $161,058 |
| Deferred Revenue | $180,312 | $90,156 | ▼ $90,156 |
| Total Liabilities | $1,930,549 | $1,455,018 | ▼ $475,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,876,600 | $2,710,532 | ▼ $166,068 |
| Total Net Assets Fund Balance | $2,876,600 | $2,710,532 | ▼ $166,068 |
| Total Liabilities and Net Assets / Fund Balance | $4,807,149 | $4,165,550 | ▼ $641,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,239,255 | $2,286,779 | $3,526,034 |
| Buildings | $307,464 | $1,904,467 | $2,211,931 |
| Land | $67,836 | - | $67,836 |
| Leasehold Improvements | $4,139 | $30,969 | $35,108 |
| Other Land Buildings | $11,672 | - | $11,672 |
| Other Assets Org | $46,080 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Pafford | Physician | FT | $149,835 | - | $149,835 |
| Ronald Gleason | CEO | FT | $139,125 | $6,629 | $145,754 |
| Laurel Haskins | Physician as | FT | $123,445 | $6,288 | $129,733 |
| Karyn Thornton | Physician as | FT | $129,311 | - | $129,311 |
| Jane Whetzel | Physician as | FT | $116,604 | $4,858 | $121,462 |
| Jenifer Mitchell | Nursing Serv | FT | $110,987 | $6,107 | $117,094 |
| Clifford Case | CFO | FT | $101,982 | $6,071 | $108,053 |
| Name | Title |
|---|---|
| John Woodland | Chair |
| Peggy Temple | Vice Chair |
| Anita Parkin | Director |
| Chris Rodgers | Director |
| Gary Woodson | Director |
| Pat Metzger | Director |
| Stephen Tahta | Director |
| Susan Hazlett | Director |
| Carol Billadeau | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $46,336 |
| Total Noncash Contributions | 1 | $46,336 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,709,903 |
| Other Expenses | $2,346,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,461,518 | $460,096 | - | $2,921,614 |
| Fees for Services Other | $694,883 | $23,645 | - | $718,528 |
| Depreciation Depletion | $272,358 | $141,083 | - | $413,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | $267,610 | - | $267,610 |
| Other Employee Benefits | $123,209 | $129,313 | - | $252,522 |
| Payroll Taxes | $177,012 | $51,431 | - | $228,443 |
| Office Expenses | $91,867 | $108,395 | - | $200,262 |
| Occupancy | $113,428 | $26,576 | - | $140,004 |
| Other Expenses | $222,594 | $-222,594 | - | $138,025 |
| Insurance | $55,370 | $30,981 | - | $86,351 |
| Travel | $54,575 | $4,894 | - | $59,469 |
| Information Technology | $50,331 | - | - | $50,331 |
| Pension Plan Contributions | $29,050 | $10,664 | - | $39,714 |
| Interest | $26,849 | $9,209 | - | $36,058 |
| Fees for Services Accounting | - | $35,418 | - | $35,418 |
| Fees for Services Legal | - | $20,241 | - | $20,241 |
| Total Functional Expenses | $4,901,840 | $1,154,700 | $0 | $6,056,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,056,540 |
| Total Expenses per Audited Statements | $6,056,540 |
| Total Expenses per Form 990 | $6,056,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third-party Settlement | $124,000 |
| Capital Lease Obligation | $32,163 |
“Mineral county hospital district appoints five of the nine voting directors to the board of missoula community health services, inc., doing business as mineral community hospital.”
“A copy of the 990 is provided to the ceo and the board, who review the form, schedules, and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, a final approval is given to the preparer before finalizing the return.”
“On an annual basis, officers, directors, and key employees are required to read and sign an updated conflict of interest statement disclosing any conflicts of interest. The conflict of interest guidelines are monitored by the ceo.”
“The main source available to the hospital in regard to fair market value in salaries is the montana hospital association annual survey. This survey is utilized by the board in determining the ceo's compensation.”
“The ceo utilizes the annual evaluation process and union rates to review and approve the cfo and supervisors' compensation.”
“The hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Mineral community hospital provides quality healthcare services regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation of the hospital, it is recognized that not all individuals possess the ability to purchase essential medical services and further that their mission is to serve the community with respect to providing healthcare services and education.”
“694,883 23,645 0”
“The hospital is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is necessary. The hospital evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2018 and 2017, the hospital had no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1055320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MINERAL COMMUNITY HOSPITAL PROVIDES QUALITY HEALTHCARE SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER THAT THEIR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND EDUCATION. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY CONROW-VERVERIS |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUPERIOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59872 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 17458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5314696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3709903 |
| IRS990/CYTotalExpensesAmt | 0 | 6056540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5890472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90156 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413441 |
| IRS990/Desc | 0 | MINERAL COMMUNITY HOSPITAL IS COMPRISED OF A 25-BED CRITICAL ACCESS HOSPITAL (CAH) WHICH PROVIDES HEALTHCARE SERVICES TO PATIENTS. THE HOSPITAL PROVIDED 4,909 DAYS OF INPATIENT SERVICES, 1,663 EMERGENCY ROOM VISITS, AND 57 SURGERIES FOR THE YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 36,812 FOR CHARITY CARE, 338,571 FOR MEDICAID, 77,911 FOR MEDICARE, AND 467,204 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MINERAL COMMUNITY HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4901840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35418 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20241 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 694883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 718528 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS RODGERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSING SERV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 451149 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 5890472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26849 |
| IRS990/InterestGrp/TotalAmt | 0 | 36058 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30760 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 224748 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 192249 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4222215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1940950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5852581 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MINERAL COMMUNITY HOSPITAL PROVIDES QUALITY HEALTHCARE SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER THAT THEIR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 822301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 506949 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2876600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2710532 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NoncashContributionsAmt | 0 | 46336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 661474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 481321 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252522 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOC INDIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -222594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 222594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 448509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156163 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14811 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2647 |
| IRS990/OtherRevenueTotalAmt | 0 | 17458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 460096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2461518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2921614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7377 |
| IRS990/PrincipalOfficerNm | 0 | JOHN S MCNEECE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5307915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5307915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1458634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57125 |
| IRS990/PYOtherExpensesAmt | 0 | 2218165 |
| IRS990/PYOtherRevenueAmt | 0 | 17332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5207345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 840609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3681662 |
| IRS990/PYTotalExpensesAmt | 0 | 5899827 |
| IRS990/PYTotalRevenueAmt | 0 | 6740436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 12674 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5314696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 569717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 542141 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 570 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOSPITAL DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THE HOSPITAL PAYS MEMBERSHIP DUES TO A STATE HOSPITAL ASSOCIATION. THE ASSOCIATION USES A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 570 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1904467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2211931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1239255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2286779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3526034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6056540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67836 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35108 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 223600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 138846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 72795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 46080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESTIMATED THIRD-PARTY SETTLEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAXES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INTERGOVERNMENTAL RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED THIRD-PARTY SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5890472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOSPITAL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE HOSPITAL EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2018 AND 2017, THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1630366 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 481321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6056540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5890472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5890472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6056540 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | false |
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