Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$162,181,366
Up $17,166,603 (+12%) from 2012
Net Assets
Up$109,089,218
Up $7,891,666 (+7.8%) from 2012
Liabilities
Up$53,092,148
Up $9,274,937 (+21%) from 2012
Revenue
$142,366,282
No earlier filing loaded for comparison.
Expenses
Up$133,146,710
Up $4,363,556 (+3.4%) from 2012
Net Income
$9,219,572
No earlier filing loaded for comparison.
Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9860259 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17752221 |
| IRS990/AccountsReceivable/BOY | 0 | 19458645 |
| IRS990/AccountsReceivable/EOY | 0 | 21606471 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provides inpatient, outpatient and emergency care services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 816 415 Sixth Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lewiston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 54499 |
| IRS990/Advertising/Total | 0 | 54499 |
| IRS990/AllOtherContributions | 0 | 53367 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 286295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1075470 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 623952 |
| IRS990/AllOtherExpenses/Total | 0 | 1985717 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10673754 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3454506 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5060 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1457133 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75907 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1538100 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 956 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | Banner Bank PO Box 1628 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 1627 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4270 Glendale Milford Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lewiston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Lewiston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Indianapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Cincinnati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 83501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 83501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 46278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 303882289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 45242 |
| IRS990/ContractorCompensation/Compensation | 0 | 6095238 |
| IRS990/ContractorCompensation/Compensation | 1 | 2658287 |
| IRS990/ContractorCompensation/Compensation | 2 | 1973329 |
| IRS990/ContractorCompensation/Compensation | 3 | 1802457 |
| IRS990/ContractorCompensation/Compensation | 4 | 1250000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Laboratory Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Physician Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Professional Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Dietary/Environmental Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Physician Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Pathologists Regional Laboratory |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Lewiston ER Physicians |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TriMedx LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Touchpoint Support Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Cardio Solutions |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117856 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62210 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 118034 |
| IRS990/DeferredRevenue/EOY | 0 | 170 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 904086 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3920920 |
| IRS990/DepreciationDepletion/Total | 0 | 4825006 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | As a member of Ascension Health, the nation's largest Catholic Healthcare System, St. Joseph Regional Medical Center ("SJRMC") continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families and society as a whole. The goal of SJRMC is to perpetuate the healing mission of the Church. SJRMC furthers this goal through the delivery of patient services, the provision of care to the elderly and indigent, and the creation of patient education and health awareness programs for the community. Our concern for all human life and the dignity of each person leads the organization to provide medical services to all people in the community without regard to the patient's race, creed, national origin, economic status or ability to pay. See Schedule H. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 108742829 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 93737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 93737 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 147508 |
| IRS990/FeesForServicesLegal/Total | 0 | 147508 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 15181 |
| IRS990/FeesForServicesLobbying/Total | 0 | 15181 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 725013 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7433179 |
| IRS990/FeesForServicesOther/Total | 0 | 8158192 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Thomason |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sr Esther Polacci |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kent Anderson MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Butch Alford |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Colin Doyle MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sr Kathleen Ann DuRoss |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donn Durgan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tony Fernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joe Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sr Anne McMullen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Paul J Sanchirico MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jody Servatius |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Timothy P Sayler |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Thomas Safley |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Kathleen Connerley |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Brenda Forge |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Bobby Joe Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Michael Rooney |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | John Ho |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Binay K Shah |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Katrina A Popham |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Gerardo Midence |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Sushma Pant |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 31527 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 26766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13142 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 31537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 24317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 25088 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 24264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 22774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 19465 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 42296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 22591 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 387655 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
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| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President/CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP Patient Care Services |
| IRS990/Form990PartVIISectionA/Title | 15 | VP Human Resources |
| IRS990/Form990PartVIISectionA/Title | 16 | VP Outpatient Services |
| IRS990/Form990PartVIISectionA/Title | 17 | Chief Medical Officer |
| IRS990/Form990PartVIISectionA/Title | 18 | Physician |
| IRS990/Form990PartVIISectionA/Title | 19 | Physician |
| IRS990/Form990PartVIISectionA/Title | 20 | Physician |
| IRS990/Form990PartVIISectionA/Title | 21 | Physician |
| IRS990/Form990PartVIISectionA/Title | 22 | Physician |
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| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
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| IRS990/GainOrLoss/Other | 0 | -87956 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21524 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 211818 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 211818 |
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| IRS990/GrantsToOrganizations | 0 | 1 |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 4549345 |
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| IRS990/Insurance/ProgramServices | 0 | 299221 |
| IRS990/Insurance/Total | 0 | 365237 |
| IRS990/IntangibleAssets/EOY | 0 | 6635595 |
| IRS990/Interest/ManagementAndGeneral | 0 | 936864 |
| IRS990/Interest/Total | 0 | 936864 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3015894 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2875016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2936652 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3024608 |
| IRS990/InvestmentIncomePriorYear | 0 | 3091433 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3024608 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47049483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 89354052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42803157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42304569 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 119906 |
| IRS990/LessRentalExpenses/Real | 0 | 105851 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization's mission is to deliver health care services to the communities of Lewiston, ID, Clarkston, WA and the surrounding small communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Timothy P Sayler |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101197552 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 109089218 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -87956 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -87956 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 305839 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 305839 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1018 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 101 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 61 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 1097 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2350239 |
| IRS990/Occupancy/ProgramServices | 0 | 652591 |
| IRS990/Occupancy/Total | 0 | 3002830 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 118068 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 395434 |
| IRS990/OfficeExpenses/Total | 0 | 513502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68506259 |
| IRS990/OtherAssetsTotal/EOY | 0 | 84759830 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1569045 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7043576 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8612621 |
| IRS990/OtherExpensePriorYear | 0 | 67920552 |
| IRS990/OtherExpensesCurrentYear | 0 | 67902699 |
| IRS990/OtherExpenses/Description | 0 | Supplies - Med & Other |
| IRS990/OtherExpenses/Description | 1 | Purchased Services |
| IRS990/OtherExpenses/Description | 2 | Provider Tax |
| IRS990/OtherExpenses/Description | 3 | Minor Equipment |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.