Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0425934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,345,597
Down $68,510 (-1.6%) from 2012
Net Assets
Down$3,251,444
Down $230,091 (-6.6%) from 2012
Liabilities
Up$1,094,153
Up $161,581 (+17%) from 2012
Revenue
$11,701,297
No earlier filing loaded for comparison.
Expenses
Up$10,653,804
Up $571,200 (+5.7%) from 2012
Net Income
$1,047,493
No earlier filing loaded for comparison.
Partners in home care is passionately committed to assisting clients and families in achieving optimal health, independence, and comfort through high quality, cost-effective home and community health related services.
To provide quality health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,174,794 | $1,667,107 | ▼ $507,687 |
| Accounts Receivable | $1,365,009 | $1,633,217 | ▲ $268,208 |
| Land, Buildings, and Equipment, Net | $326,250 | $460,359 | ▲ $134,109 |
| Inventories for Sale or Use | $338,074 | $424,705 | ▲ $86,631 |
| Prepaid Expenses and Deferred Charges | $119,087 | $69,151 | ▼ $49,936 |
| Cash and Non-Interest-Bearing Accounts | $550 | $550 | → $0 |
| Total Assets | $4,414,107 | $4,345,597 | ▼ $68,510 |
| Other Assets Total | $90,343 | $90,508 | ▲ $165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $932,572 | $1,094,153 | ▲ $161,581 |
| Total Liabilities | $932,572 | $1,094,153 | ▲ $161,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,351,058 | $3,114,358 | ▼ $236,700 |
| Permanently Rstr Net Assets | $120,000 | $120,000 | → $0 |
| Temporarily Rstr Net Assets | $10,477 | $17,086 | ▲ $6,609 |
| Total Net Assets Fund Balance | $3,481,535 | $3,251,444 | ▼ $230,091 |
| Total Liabilities and Net Assets / Fund Balance | $4,414,107 | $4,345,597 | ▼ $68,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $460,359 | $1,948,820 | $2,409,179 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $90,343 | - | ▲ $165 | - | $90,508 |
| 2012 | $90,027 | - | ▲ $316 | - | $90,343 |
| 2011 | $89,627 | - | ▲ $400 | - | $90,027 |
| 2010 | $88,645 | - | ▲ $982 | - | $89,627 |
| 2009 | $90,657 | - | ▼ $2,012 | - | $88,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Cambridge | CEO | FT | $132,580 | $35,522 | $168,102 |
| Colleen Leadbetter | Manager of Solutions | FT | $124,605 | $24,279 | $148,884 |
| Michelle Jones | Pharmacist | FT | $113,215 | $23,302 | $136,517 |
| Dianne Hansen | Director of Clinical Operations | FT | $100,195 | $29,351 | $129,546 |
| Lorrie Boehnke | Board Member | PT | - | $113,883 | $113,883 |
| Tracy Hilderman | Controller | FT | $79,774 | $16,880 | $96,654 |
| Brenda Toner | Board Member | PT | - | $87,833 | $87,833 |
| Name | Title |
|---|---|
| David Richhart | Board Chair |
| Jan Perry | Board Member |
| Janelle Huston | Board Member |
| John Corwin | Board Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,241,486 |
| Other Expenses | $4,410,318 |
| Total Fundraising Expense | $34,095 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,045,272 | $1,109,227 | $9,310 | $5,163,809 |
| Office Expenses | $2,327,520 | $144,199 | $1,359 | $2,473,078 |
| Insurance | $362,497 | $207,454 | - | $569,951 |
| Payroll Taxes | $334,218 | $109,576 | $745 | $444,539 |
| Occupancy | $201,530 | $135,309 | - | $336,839 |
| Current Officers, Directors, Trustees, and Key Employees | - | $264,756 | - | $264,756 |
| Other Employee Benefits | $235,898 | $9,172 | $1,057 | $246,127 |
| Travel | $209,736 | $24,783 | - | $234,519 |
| Fees for Services Other | $143,105 | $64,132 | $20,008 | $227,245 |
| Depreciation Depletion | $191,794 | $32,512 | - | $224,306 |
| Pension Plan Contributions | $81,635 | $40,251 | $369 | $122,255 |
| Information Technology | $75,405 | $25,599 | - | $101,004 |
| Advertising | $10,009 | $50,219 | $1,247 | $61,475 |
| Fees for Services Accounting | - | $33,976 | - | $33,976 |
| Other Expenses | $19,038 | $5,401 | - | $24,439 |
| All Other Expenses | $11,760 | - | - | $11,760 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Fees for Services Legal | - | $725 | - | $725 |
| Total Functional Expenses | $8,313,604 | $2,306,105 | $34,095 | $10,653,804 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,673,060 |
| Expenses per Audited Statements | $10,653,804 |
| Total Expenses per Form 990 | $10,653,804 |
| Expenses Not Reported on Form 990 | $19,256 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,156 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,215 | - | $13,047 | - |
| Event 2 | $5,628 | - | $4,818 | - |
| Total Events | $16,843 | - | $18,156 | $-18,156 |
“The corporation shall have one class of membership composed of one member. The name of the member, equally represented by st. Patrick hospital and health sciences center and community medical center, is the missoula hospital alliance, inc. The rights of the member shall be exercised by the board of directors of the missoula hospital alliance, inc.”
“St. Patrick hospital and health sciences center and community medical center shall each have the right to appoint one (1) director. These directors shall not be limited in the number of terms served. The balance of the directors shall be at-large directors. Board nominees shall be persons interested in and supportive of the organizational aims of the corporation. The board of directors shall prepare and submit a slate of candidates to the member for election by the member at the member's annual meeting.”
“The member has the right to elect and remove members of the board of directors. The member has the right of approval of: 1. The mission statement of partners in home care (pihc). 2. The selection and removal of the chief executive officer. 3. The annual operating and capital budget for the corporation. The board of directors will submit all budgets to the member at the annual meeting. Until approval by the member, neither the directors nor officers of the corporation have the authority to expend money for items contained in the budgets. 4. Major new services approved by the board of directors. 5. Changes to the articles of incorporation and by-laws.”
“The ceo and the controller reviewed the form 990 in detail and then the full form 990 was provided to the board of directors prior to submitting with the irs.”
“Policy: all staff, volunteers, and members of the board of directors and professional advisory committee of the agency will disclose any duality of interest or potential conflict of interest. Definition: a conflict of interest may exist when an individual will derive any profit or gain directly or indirectly by reason of his/her role in the agency, and the objectivity or loyalty of that individual could be questioned. Procedure-board of directors: 1. If a matter arises in which a member of the board has a conflict of interest, this shall be promptly disclosed by the board member to the board of directors. 2. In matters involving a conflict of interest, a board of directors member must disclose any known significant reasons why a transaction might not be in the best interest of the agency and a board member shall not participate in discussion nor vote on the related transactions. 3. All board members of agency will disclose any duality of interest or potential conflict of interest. Procedure-staff and volunteers: 1. Any employee, contracted staff member, or volunteer (including a non-employee member of the professional advisory committee) that could, or would derive any profit or gain directly or indirectly by a relationship with another agency, must make the conflict known to the supervisor or compliance officer. If a staff member has ties to or ownership in an unrelated company, he/she will notify the supervisor, so as not to be placed in a compromising position. For example, a staff member who is also an employee of a hospital that gives referrals to the agency or a staff member who has ownership in a medical supply company that provides medical supplies to the agency. The supervisor, in conjunction with the leaders of the agency, will determine appropriate actions. 2. The nature of outside interests may be determined as ownership, entertainment, gifts, loans, employment status, or related staff members or volunteers. 3. It is the responsibility of all staff members and volunteers to inform his/her immediate supervisor if he/she concurrently works for a competitor of the agency. It is the employee's responsibility to notify his/her supervisor of any changes in employment status.”
“The ceo's compensation is determined by the board of directors. All other employees' wages are based on a regional salary market survey and approved by the ceo. The last survey was performed spring of 2013.”
“Partners in home care make their governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Distributions to members -1,277,600.”
“Partners in home care has no intended use of the endowment funds at this time due to the loss of value in the market.”
“The agency is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(c)(3) of the code. The agency has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The agency follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard had no effect on the financial statements. The 2011 through 2013 tax years are open for examination by the internal revenue service.”
“Special events expense 18,156.”
“Endowment investment income 165. Realized gain on sale of assets 7,624. Interest income 11,835. Restricted contributions 6,444.”
“Special event expenses 18,156.”
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 | 932572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1094153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1365009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1633217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HEALTH CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1247 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61475 |
| IRS990/AllOtherContributionsAmt | 0 | 51210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRACY HILDERMAN CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063273665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2687 PALMER STREET SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 264756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16843 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19624 |
| IRS990/CYOtherExpensesAmt | 0 | 4410318 |
| IRS990/CYOtherRevenueAmt | 0 | 35217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11578403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1047493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6241486 |
| IRS990/CYTotalExpensesAmt | 0 | 10653804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11701297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224306 |
| IRS990/Desc | 0 | HOME HEALTH SERVICES INCLUDE NURSING CARE AND PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY TO HELP CLIENTS MAKE THE TRANSITION FROM THE HOSPITAL OR NURSING HOME BACK TO THE COMFORT AND FAMILIARITY OF HOME. CLIENTS RECEIVE ASSISTANCE WITH RECOVERY FROM SURGERY AND ILLNESS, EDUCATION TO MANAGE HEALTH PROBLEMS, AND ASSISTANCE WITH COMPLICATED MEDICINE REGIMES AND DAILY ROUTINES. PARTNERS IN HOME CARE PROVIDED SERVICES TO APPROXIMATELY 1,109 PATIENTS WITHIN THE COMMUNITY WITH 86% OF THE 16,895 VISITS BEING TO EITHER MEDICARE OR MEDICAID PATIENTS AND $1,080 IN CHARITY CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2333026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33976 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RICHHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRIE BOEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANELLE HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL CAMBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY HILDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN LEADBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANNE HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 148793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 196917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 109798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 154382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 164133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 75752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER OF SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF CLINICAL OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16843 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14204 |
| IRS990/GrossReceiptsAmt | 0 | 11726033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101004 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 207454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 362497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 569951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 338074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 424705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1948820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2409179 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6580 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERS IN HOME CARE IS PASSIONATELY COMMITTED TO ASSISTING CLIENTS AND FAMILIES IN ACHIEVING OPTIMAL HEALTH, INDEPENDENCE, AND COMFORT THROUGH HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3481535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3251444 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18156 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -147827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 144199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2327520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2473078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1277600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1057 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246127 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53373 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4708 |
| IRS990/OtherRevenueTotalAmt | 0 | 53373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1109227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4045272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5163809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444539 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122255 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 120000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 120000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69151 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL CAMBRIDGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HME REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9869123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9869123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1709280 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1709280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSPICE IS A CONCEPT OF TOTAL SUPPORT AND CARE FOR PATIENTS WHO HAVE BEEN DIAGNOSED WITH AN ILLNESS THAT WILL RESULT IN A LIFE EXPECTANCY OF SIX MONTHS OR LESS. HOSPICE'S EARLY INTERVENTION HELPS THE PATIENT AND FAMILY LIVE THE REMAINING MONTHS AS COMFORTABLE AND PREPARED FOR THE END OF LIFE AS POSSIBLE. PARTNERS IN HOME CARE PROVIDED SERVICES TO APPROXIMATELY 368 PATIENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2281813 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3177894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTNERS' SOLUTIONS IS A LICENSED HOME INFUSION THERAPY PROVIDER AND ENABLES PEOPLE TO RECEIVE INFUSION THERAPY SAFELY AND EFFECTIVELY AT HOME. VARIOUS THERAPIES ARE OFFERED WITH IN-HOME TRAINING AND NURSING SERVICES PROVIDED. PARTNERS' SOLUTIONS ALSO HAS AN ON SITE PHARMACY AND DELIVERS DRUGS AND SUPPLIES. PARTNERS' SOLUTIONS PROVIDED $2,050 IN CHARITY CARE AND APPROXIMATELY 46,655 THERAPY DAYS TO PATIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2107912 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2935701 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME MEDICAL EQUIPMENT PROVIDES OXYGEN AND DURABLE MEDICAL EQUIPMENT TO MISSOULA AND THE SURROUNDING COUNTIES, WHICH ALSO INCLUDES A RESPIRATORY THERAPIST AND REHAB SPECIALIST. HOME MEDICAL EQUIPMENT PROVIDED $3,027 IN CHARITY CARE DURING THE YEAR.HOME AND COMMUNITY BASED SERVICES ENABLE OLDER ADULTS AND DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY, REMAIN PRODUCTIVE, AND MAINTAIN OPTIMUM HEALTHY LIFESTYLES. A PRIMARY GOAL IS TO HELP CLIENTS AVOID PREMATURE PLACEMENT IN NURSING HOMES. CASE MANAGEMENT ALSO HELPS INDIVIDUALS USE COMMUNITY RESOURCES AND VOLUNTEER SERVICES AVAILABLE FOR THEIR COMMUNITIES. ONGOING EVALUATION OF CLIENT PROGRESS AND CARE, PROBLEM SOLVING, AND LONG-TERM CARE EDUCATION IS ALSO INCLUDED. CASE MANAGEMENT PROVIDED SERVICES TO APPROXIMATELY 206 MEDICAID PATIENTS PER MONTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1590853 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2215590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12301 |
| IRS990/PYOtherExpensesAmt | 0 | 4160439 |
| IRS990/PYOtherRevenueAmt | 0 | 43521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10758951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 798578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5919165 |
| IRS990/PYTotalExpensesAmt | 0 | 10082604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10881182 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1047493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3249218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2174794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1667107 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 536369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9869123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9094478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9886408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9516823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9072761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47439593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54558 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44598 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 255444 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47975962 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9937176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9160887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9937671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9627238 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.