Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Logan Health - Shelby
EIN 86-2327525 • 501(c)3 • Kalispell, MT
Profile
Logan health - shelby is a critical access hospital providing acute care services. The facility has an emergency room and operating room, all equipped with the advanced technology. The er has a physician on call 24 hours a day as well as anesthesia services. Visiting physicians provide surgical, gastrointestinal, orthopedic, cardiovascular, ophthalmology, pulmonology, and dental services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$10,132,628
Down $770,236 (-7.1%) from 2022
Liabilities
Down$3,951,216
Down $7,630,198 (-66%) from 2022
Net Assets
Up$6,181,412
Up $6,859,962 (+1011%) from 2022
Revenue
Up$15,797,984
Up $5,925,711 (+60%) from 2022
Expenses
Up$15,874,563
Up $5,890,169 (+59%) from 2022
Net Income
Up-$76,579
Up $35,542 (+32%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $10,132,628
- Liabilities
- $3,951,216
- Net assets
- $6,181,412
- Revenue
- $15,797,984
- Expenses
- $15,874,563
- Net income
- -$76,579
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $10.1 | $3.95 | $6.18 | $15.8 | $15.9 | $0.08 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.9 | $11.6 | $0.68 | $9.87 | $9.98 | $0.11 |
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $9,872,273
Mission and Program Overview
Mission
Logan health shelby is a 21-bed 501(c)(3), non-profit, community critical access hospital located in shelby, montana. The hospital serves toole county and surrounding communities providing emergency care, acute care, skilled swing bed services, outpatient diagnostic and therapy services, surgical and other services
Providing acute hospital care
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $6,598,229 | - |
| Land, Buildings, and Equipment, Net | $0 | $1,894,799 | ▲ $1,894,799 |
| Other Notes and Loans Receivable, Net | - | $1,207,949 | - |
| Cash and Non-Interest-Bearing Accounts | - | $656,008 | - |
| Inventories for Sale or Use | - | $482,350 | - |
| Prepaid Expenses and Deferred Charges | - | $63,529 | - |
| Total Assets | $0 | $10,902,864 | ▲ $10,902,864 |
| Liabilities | |||
| Other Liabilities | $0 | $7,164,342 | ▲ $7,164,342 |
| Accounts Payable and Accrued Expenses | - | $4,153,672 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $263,400 | - |
| Total Liabilities | $0 | $11,581,414 | ▲ $11,581,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-678,550 | - |
| Total Net Assets Fund Balance | $0 | $-678,550 | ▼ $678,550 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $10,902,864 | ▲ $10,902,864 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,641,009 | $44,939 | $1,685,948 |
| Equipment | $151,594 | $87,116 | $238,710 |
| Other Land Buildings | $93,133 | - | $93,133 |
| Land | $9,063 | - | $9,063 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ward Vanwichen | President | FT | $95,796 | $11,803 | $107,599 |
Board Members and Trustees
| Name | Title |
|---|---|
| Billiette Coolidge | Trustee |
| Jade Goroski | Trustee |
| Jim Asper | Trustee |
| Mary Ann Harwood | Trustee |
| Paul Steiner | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,062
- Program Service Revenue
- $9,388,227
- Investment Income
- $0
- Other Revenue
- $472,984
- All Other Contributions
- $7,812
- Change in Net Assets
- $-112,121
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,194,021 |
| Other Expenses | $4,790,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,570,522 | $455,897 | - | $4,026,419 |
| Fees for Services Other | $1,402,033 | $11,018 | - | $1,413,051 |
| Other Employee Benefits | $997,382 | $62,621 | - | $1,060,003 |
| Occupancy | $470,086 | $208,203 | - | $678,289 |
| Other Expenses | $222,626 | $53,364 | - | $275,990 |
| All Other Expenses | $151,796 | $77,732 | - | $229,528 |
| Depreciation Depletion | $87,593 | $44,462 | - | $132,055 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,599 | - | $107,599 |
| Travel | $27,337 | $3,755 | - | $31,092 |
| Interest | - | $20,490 | - | $20,490 |
| Advertising | - | $19,593 | - | $19,593 |
| Insurance | - | $13,025 | - | $13,025 |
| Total Functional Expenses | $8,880,492 | $1,103,902 | $0 | $9,984,394 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Affiliates | $7,164,342 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one member, logan health.”
Form 990, Part VI, Section A, Line 7A
“To be effective, significant decisions of the governing board must be approved by its member, logan health. Significant decisions include changes to the board of directors, confirmation of the annual budgets, entering into large contracts, and reorganization of the organization.with two unacceptable slates of nominees.”
Form 990, Part VI, Section A, Line 7B
“To be effective, significant decisions of the governing board must be approved by its member, logan health. Significant decisions include changes to the board of directors, confirmation of the annual budgets, entering into large contracts, and reorganization of the organization.with two unacceptable slates of nominees.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing form 990, the organization's chief financial officer or finance team delegate made a copy of the return available for review by email, portal or in person.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“Logan health 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 logan health'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 logan health. 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 logan health, 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.”
Form 990, Part VI, Section C, Line 19
“Only form 990 is available.”
Filing and Contact Details
Filer
- Filer Name
- Logan Health - Shelby
- EIN
- 86-2327525
- Phone
- 4067515759
- Address
- 310 SUNNYVIEW LANE, KALISPELL, MT 59901
Signing Officer
- Name
- Cole Turner
- Title
- Chief Financial Officer
- Phone
- 4067515759
- Signed
- 2023-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vicki Newmiller
- Formed
- 2021
- Legal Domicile
- Mt
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 95
- Volunteers
- 0
Preparer
- Firm
- Jordahl & Sliter Pllc
- Address
- PO BOX 8600, KALISPELL, MT 59904-1600
- Preparer
- Justin P Sliter
- Phone
- 4067521040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Medical services: program service expenses 1,314,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,314,534. Other services: program service expenses 87,499. Management and general expenses 11,018. Fundraising expenses 0. Total expenses 98,517.”
FORM 990, PART XI, LINE 9:
“Transfers to affiliates -566,429.”
Financial Statement Notes
PART X, LINE 2:
“The corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation would recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Raw XML AppendixShowing 400 of 722 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4153672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6598229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ACUTE HOSPITAL CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19593 |
| IRS990/AllOtherContributionsAmt | 0 | 7812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067515759 |
| 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/EOYAmt | 0 | 656008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107599 |
| 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 | 11062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4790373 |
| IRS990/CYOtherRevenueAmt | 0 | 472984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9388227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5194021 |
| IRS990/CYTotalExpensesAmt | 0 | 9984394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9872273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132055 |
| IRS990/Desc | 0 | LOGAN HEALTH - SHELBY ADMITS OVER 193 RESIDENTS FOR HOSPITAL STAYS AND HAS OVER 1,583 EMERGENCY ROOM VISITS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8880492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1402033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1413051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ASPER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JADE GOROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARD VANWICHEN |
| 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 | 95796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9872273 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20490 |
| IRS990/InterestGrp/TotalAmt | 0 | 20490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 482350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1894799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2026854 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 55578 |
| IRS990/MissionDesc | 0 | LOGAN HEALTH - SHELBY IS A CRITICAL ACCESS HOSPITAL PROVIDING ACUTE CARE SERVICES. THE FACILITY HAS AN EMERGENCY ROOM AND OPERATING ROOM, ALL EQUIPPED WITH THE ADVANCED TECHNOLOGY. THE ER HAS A PHYSICIAN ON CALL 24 HOURS A DAY AS WELL AS ANESTHESIA SERVICES. VISITING PHYSICIANS PROVIDE SURGICAL, GASTROINTESTINAL, ORTHOPEDIC, CARDIOVASCULAR, OPHTHALMOLOGY, PULMONOLOGY, AND DENTAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -678550 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 103198 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -678550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 470086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 678289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 997382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1060003 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1070633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 578086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 302398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1070843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 604019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7164342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MOBILE MRI SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OUTREACH REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161043 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 108527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 44638 |
| IRS990/OtherRevenueTotalAmt | 0 | 369786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3570522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4026419 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1207949 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63529 |
| IRS990/PrincipalOfficerNm | 0 | VICKI NEWMILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9388227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9388227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 103198 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9758013 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1641009 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1685948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238710 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7164342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1894799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7164342 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 202197 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 1 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 3135548 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 88680 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 88680 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.00920 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | 0 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 1 |
| IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt | 0 | 1652 |
| IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt | 0 | 1652 |
| IRS990ScheduleH/HealthProfessionsEducationGrp/TotalExpensePct | 0 | 0.00020 |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | LOGAN HEALTH - SHELBY |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 640 PARK AVE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | SHELBY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 59474 |
| IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt | 0 | LOGAN.ORG/HEALTH/LOCATIONS/SHELBY |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt | 0 | LOGAN.ORG/HEALTH/PAY-BILL/FINANCIAL-ASSISTANCE-PROGRAM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt | 0 | LOGAN.ORG/HEALTH/PAY-BILL/FINANCIAL-ASSISTANCE-PROGRAM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteURLTxt | 0 | LOGAN.ORG/HEALTH/PAY-BILL/FINANCIAL-ASSISTANCE-PROGRAM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct | 0 | 400.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 200.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | LOGAN HEALTH - SHELBY |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncomeLevelCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/LookBackMedicaidMedcrPrvtInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadeEffortOrallyNotifyInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadePresumptiveEligDetermInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicalIndigencyCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NotifiedFAPCopyBillDisplayInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProcessedFAPApplicationInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedHospitalContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/UnderinsuranceStatCriteriaInd | 0 | X |
| IRS990ScheduleH/MedicareSurplusOrShortfallAmt | 0 | 23874 |
| IRS990ScheduleH/Percent200Ind | 0 | X |
| IRS990ScheduleH/Percent400Ind | 0 | X |
| IRS990ScheduleH/ReimbursedByMedicareAmt | 0 | 3159422 |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 16007 |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 16007 |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/TotalExpensePct | 0 | 0.00170 |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 0 | - THE PATIENT'S SELF-PAY BALANCE EXCEEDS $100,000.- PROOF OF CURRENT ELIGIBILITY IN A QUALIFYING STATE OR FEDERAL NEED-BASED ASSISTANCE PROGRAM SUCH AS SNAP OR WIC- ELIGIBILITY DETERMINATIONS FROM APPROVED CHARITABLE ENTITIES AND FOUNDATIONS- VALIDATED PATIENT HOMELESSNESS |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 1 | INTERNAL FINANCIAL REPORTS WERE UTILIZED FOR THE ENTIRE TABLE. THE FINANCIAL REPORTS COVER ALL PATIENT SEGMENTS. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN COLUMN (F) IS $302,398. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 3 | CALCULATED BAD DEBT AT COST USING COST TO CHARGE RATIO |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT EXPENSE IS BASED ON ACTUAL WRITE-OFFS OF PATIENT CHARGES AS WELL AS AN ESTIMATE FOR OUTSTANDING A/R BASED ON HISTORICAL COLLECTION TRENDS FOR SIMILAR INSURED AND UNINSURED ACCOUNTS. PROVISION FOR BAD DEBTS: THE HOSPITAL PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AN AMOUNT THAT COULD BECOME UNCOLLECTIBLE, WHEREBY SUCH RECEIVABLES ARE REDUCED TO THEIR ESTIMATED NET REALIZABLE VALUE. THE HOSPITAL ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON THE UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN ON COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE, AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND HAVE AN IMPACT ON THE ESTIMATION PROCESS.THE FOOTNOTE REGARDING BAD DEBT EXPENSE IS INCLUDED ON PAGES 12 THROUGH 20 OF THE ORGANIZATIONS'S FINANCIAL STATEMENTS. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 5 | COST TO CHARGE RATIO WAS UTILIZED TO PREPARE THE FORM 990. MEDICARE TOTALS PROVIDED EXCLUDE AMOUNTS REPORTED UNDER COMMUNITY BENEFIT PROGRAMS. THE ORGANIZATION PROVIDES CARE TO THE ELDERLY AND DISABLED AT A REDUCED REIMBURSEMENT TO ENSURE ALL OF THE COMMUNITY MEMBERS IN NORTHWEST MONTANA RECEIVE GOOD QUALITY HEALTHCARE REGARDLESS OF AGE, DISABILITY, OR MEANS. |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3C: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 7: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LN 7 COL(F): |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III, LINE 2: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III, LINE 4: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III, LINE 8: |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 0 | PART V, SECTION B, LINE 2: LOGAN HEALTH PURCHASED MARIAS MEDICAL CENTER IN SHELBY, MT IN MAY 2021. |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 1 | PART V, SECTION B, LINE 13B: PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE FPG CRITERIA BUT WHOSE SELF-PAY BALANCE EXCEEDS $100,000 ARE SEPARATELY CONSIDERED FOR FINANCIAL ASSISTANCE BASED ON INDIVIDUAL CIRCUMSTANCES. |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 2 | PART V, SECTION B, LINE 13H: - THE PATIENT'S SELF-PAY BALANCE EXCEEDS $100,000.- PROOF OF CURRENT ELIGIBILITY IN A QUALIFYING STATE OR FEDERAL NEED-BASED ASSISTANCE PROGRAM SUCH AS SNAP OR WIC- ELIGIBILITY DETERMINATIONS FROM APPROVED CHARITABLE ENTITIES AND FOUNDATIONS- VALIDATED PATIENT HOMELESSNESS |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 3 | PART V, SECTION B, LINE 24: LOGAN HEALTH - SHELBY CHARGES THE SAME FOR SERVICES REGARDLESS OF AN INDIVIDUAL'S INSURANCE OR NON-INSURED STATUS. AN ADJUSTMENT IS THEN MADE TO THE CHARGE FOR PATIENTS WHO ARE ELIGIBLE INDIVIDUALS UNDER THE FINANCIAL ASSISTANCE POLICY. |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 0 | LOGAN HEALTH - SHELBY |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 1 | LOGAN HEALTH - SHELBY |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 2 | LOGAN HEALTH - SHELBY |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 3 | LOGAN HEALTH - SHELBY |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/DirectOffsettingRevenueAmt | 0 | 1843363 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/NetCommunityBenefitExpnsAmt | 0 | 365373 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalCommunityBenefitExpnsAmt | 0 | 2208736 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalExpensePct | 0 | 0.03790 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/DirectOffsettingRevenueAmt | 0 | 1843363 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/NetCommunityBenefitExpnsAmt | 0 | 347714 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalCommunityBenefitExpnsAmt | 0 | 2191077 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalExpensePct | 0 | 0.03600 |
| IRS990ScheduleH/TotalOtherBenefitsGrp/NetCommunityBenefitExpnsAmt | 0 | 17659 |
| IRS990ScheduleH/TotalOtherBenefitsGrp/TotalCommunityBenefitExpnsAmt | 0 | 17659 |
| IRS990ScheduleH/TotalOtherBenefitsGrp/TotalExpensePct | 0 | 0.00190 |
| IRS990ScheduleH/UnableToProvideCareInd | 0 | 0 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/DirectOffsettingRevenueAmt | 0 | 1843363 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/NetCommunityBenefitExpnsAmt | 0 | 259034 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalCommunityBenefitExpnsAmt | 0 | 2102397 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalExpensePct | 0 | 0.02680 |
| IRS990ScheduleH/WrittenDebtCollectionPolicyInd | 0 | 1 |
| IRS990ScheduleH/WrittenPolicyInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE MEMBER, LOGAN HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO BE EFFECTIVE, SIGNIFICANT DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY ITS MEMBER, LOGAN HEALTH. SIGNIFICANT DECISIONS INCLUDE CHANGES TO THE BOARD OF DIRECTORS, CONFIRMATION OF THE ANNUAL BUDGETS, ENTERING INTO LARGE CONTRACTS, AND REORGANIZATION OF THE ORGANIZATION.WITH TWO UNACCEPTABLE SLATES OF NOMINEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO BE EFFECTIVE, SIGNIFICANT DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY ITS MEMBER, LOGAN HEALTH. SIGNIFICANT DECISIONS INCLUDE CHANGES TO THE BOARD OF DIRECTORS, CONFIRMATION OF THE ANNUAL BUDGETS, ENTERING INTO LARGE CONTRACTS, AND REORGANIZATION OF THE ORGANIZATION.WITH TWO UNACCEPTABLE SLATES OF NOMINEES. |
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