Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Caribou Medical Center Inc
EIN 86-3190906 • 501(c)3 • Soda Springs, ID
Profile
To provide hospital services to the residents of caribou county, idaho and the surrounding community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$25,406,126
Up $4,038,798 (+19%) from 2023
Liabilities
Up$5,032,933
Up $2,560,622 (+104%) from 2023
Net Assets
Up$20,373,193
Up $1,478,176 (+7.8%) from 2023
Revenue
Up$32,550,937
Up $6,037,112 (+23%) from 2023
Expenses
Up$31,885,282
Up $5,066,012 (+19%) from 2023
Net Income
Up$665,655
Up $971,100 (+318%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,406,126
- Liabilities
- $5,032,933
- Net assets
- $20,373,193
- Revenue
- $32,550,937
- Expenses
- $31,885,282
- Net income
- $665,655
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $32,886,902
Mission and Program Overview
Mission
To provide hospital services to the residents of caribou county, idaho and the surrounding community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,064,919 | $10,522,929 | ▲ $458,010 |
| Accounts Receivable | $5,573,291 | $7,154,059 | ▲ $1,580,768 |
| Investments in Publicly Traded Securities | $2,635,900 | $2,545,267 | ▼ $90,633 |
| Cash and Non-Interest-Bearing Accounts | $44,168 | $619,243 | ▲ $575,075 |
| Inventories for Sale or Use | $290,382 | $320,195 | ▲ $29,813 |
| Prepaid Expenses and Deferred Charges | $413,321 | $308,206 | ▼ $105,115 |
| Savings and Temporary Cash Investments | $37,561 | $75,388 | ▲ $37,827 |
| Total Assets | $21,367,328 | $25,406,126 | ▲ $4,038,798 |
| Other Assets Total | $2,307,786 | $3,860,839 | ▲ $1,553,053 |
| Liabilities | |||
| Other Liabilities | - | $3,095,038 | - |
| Accounts Payable and Accrued Expenses | $2,472,311 | $1,937,895 | ▼ $534,416 |
| Total Liabilities | $2,472,311 | $5,032,933 | ▲ $2,560,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,895,017 | $20,373,193 | ▲ $1,478,176 |
| Total Net Assets Fund Balance | $18,895,017 | $20,373,193 | ▲ $1,478,176 |
| Total Liabilities and Net Assets / Fund Balance | $21,367,328 | $25,406,126 | ▲ $4,038,798 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,257,930 | $2,720,059 | $5,977,989 |
| Buildings | $4,062,407 | $1,053,346 | $5,115,753 |
| Other Land Buildings | $2,387,084 | - | $2,387,084 |
| Land | $815,508 | - | $815,508 |
| Other Assets Org | $306,196 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Jensen | Physician | FT | $443,274 | $147,295 | $590,569 |
| Jonathan Housley | Physician/cm | FT | $370,055 | $56,170 | $426,225 |
| Jonathan Housley | Physician/CMO | - | $333,192 | $93,033 | $426,225 |
| Kent Loosle | CEO | FT | $228,011 | $164,816 | $392,827 |
| Joshua Torman | Physician | FT | $246,793 | $54,201 | $300,994 |
| Dillon Liechty | COO | FT | $196,761 | $86,957 | $279,382 |
| David Edwards | Physician | FT | $240,562 | $41,784 | $274,344 |
| Brett Smith | Physician | FT | $213,171 | $19,194 | $244,703 |
| Ryan Speas | CFO | FT | $207,178 | $35,885 | $243,063 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lorraine Myers | Chair |
| Curtis Toone | Vice Chair |
| Charlene Mcculloch | Trustee |
| Craig Mansfield | Trustee |
| Wesley Brown | Trustee |
| Stephanie Rindlisbaker | Secretary/tr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthland | Consulting Svs. | 12015 EAST MAIN, Spokane Valley, WA 99206 | $479,212 |
| Healthcare Services Group INC | Dietary Svs. | 1369 REMINGTON RD, Pocatello, ID 83201 | $358,539 |
| Diagnostic Imaging Of Idaho LLC | Imaging Svs. | 5799 CAPETOWN AVE, Rockford, IL 61108 | $331,648 |
| The Hospital Cooperative | Imaging Svs. | 1370 RED FOX TRACE, Logan, UT 84321 | $277,573 |
| Advanced Orthopedics | Orthopedic Svs. | 1411 FALLS AVE E 1301, Twin Falls, ID 83301 | $191,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,019
- Program Service Revenue
- $32,123,459
- Investment Income
- $215,256
- Other Revenue
- $193,203
- Change in Net Assets
- $665,655
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $32,550,937
- Revenue Not Reported on Form 990
- $161,521
- Total Revenue per Audited Statements
- $32,712,458
- Total Revenue per Form 990
- $32,550,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,250,444 |
| Other Expenses | $13,634,838 |
| 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 | $11,863,223 | $1,836,635 | - | $13,699,858 |
| Fees for Services Other | $4,523,187 | $715,979 | - | $5,239,166 |
| Other Employee Benefits | $1,611,597 | $278,560 | - | $1,890,157 |
| Depreciation Depletion | $1,315,330 | $166,321 | - | $1,481,651 |
| Payroll Taxes | $856,516 | $189,695 | - | $1,046,211 |
| Current Officers, Directors, Trustees, and Key Employees | - | $915,272 | - | $915,272 |
| Office Expenses | $592,795 | $179,228 | - | $772,023 |
| Pension Plan Contributions | $610,008 | $88,938 | - | $698,946 |
| All Other Expenses | $120,590 | $287,534 | - | $408,124 |
| Occupancy | $263,764 | $29,090 | - | $292,854 |
| Other Expenses | $279,053 | $12,236 | - | $291,289 |
| Fees for Services Accounting | - | $179,354 | - | $179,354 |
| Insurance | $68,458 | $97,792 | - | $166,250 |
| Travel | $109,483 | $40,735 | - | $150,218 |
| Interest | - | $48,498 | - | $48,498 |
| Fees for Services Legal | - | $44,051 | - | $44,051 |
| Advertising | - | $851 | - | $851 |
| Total Functional Expenses | $26,774,513 | $5,110,769 | $0 | $31,885,282 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,885,282 |
| Total Expenses per Audited Statements | $31,885,282 |
| Total Expenses per Form 990 | $31,885,282 |
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
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Whitney Liechty | Family | Employment | No | $39,335 |
| Brittany Liechty | Family | Employment | No | $19,670 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $2,756,038 |
| Estimated Third-party Settlements | $339,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to the ceo, cfo, and the board chair, who review the form, schedules, and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, a final approval is given to the preparer before finalizing the return.”
Form 990, Page 6, Part VI, Line 12C
“Cmc shall disclose any existing or potential conflicts of interest for those who provide care, treatment and services as well as management and governance activities. All conflicts of interest, including potential conflicts of interest, shall be researched and addressed in an effort to resolve the conflict of interest abiding by state and federal legal regulations and requirements. A member of the governing body or a member of a committee, when called upon to cast a vote for or against a matter which personally involves such individual, shall disclose himself/herself ineligible to vote on the grounds of conflict of interest. In cases where conflict of interest is not clearly apparent, or when such conflict is not declared by a person who in the opinion of other members has potential conflict, the conflict of interest issue may be brought before the body who shall vote on such issue to determine whether or not a conflict of interest exists. Should there become known, at any time, a conflict of interest between any member of the governing body and the hospital or any of its agents, the individual(s) may excuse himself/herself from discussions and/or determinations.”
Form 990, Page 6, Part VI, Line 15A
“The main sources available to the hospital in regard to fair market value in salaries is the idaho hospital association (iha) annual survey and mgma data. This data is utilized by the hospital to establish wage scales and to determine the ceo's compensation.”
Form 990, Page 6, Part VI, Line 15B
“The ceo also utilizes the annual evaluation process and the iha survey and mgma data to review and approve the cfo and supervisors' compensation.”
Form 990, Page 6, Part VI, Line 19
“Cmc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Caribou Medical Center Inc
- EIN
- 86-3190906
- Phone
- 2085473341
- Address
- 300 S 3RD WEST, SODA SPRINGS, ID 83276
Signing Officer
- Name
- Ryan Speas
- Title
- CFO
- Phone
- 2085473341
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kent Loosle
- Formed
- 2021
- Legal Domicile
- Id
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 248
- Volunteers
- 6
Preparer
- Firm
- Dza Pllc
- Address
- 12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
- Preparer
- Rikki Patch
- Phone
- 5092420874
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees 4,523,187 715,979 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The hospital is organized as an idaho nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The hospital is required to file an annual return of organization exempt from income tax (form 990) with the irs. In addition, the hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The hospital has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. As of december 31, 2024, the organization had no uncertain tax positions requiring accrual.”
Raw XML AppendixShowing 400 of 763 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.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 851 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
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| IRS990/Desc | 0 | CARIBOU MEDICAL CENTER (CMC) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL AND THREE HEALTH CLINICS. CMC PROVIDED 1,222 DAYS OF INPATIENT SERVICES, 20,451 OUTPATIENT VISITS, 2,502 EMERGENCY VISITS, 32 BIRTHS, AND 13,960 CLINIC VISITS. CMC TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY PROVIDING CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 13,590 FOR CHARITY CARE, 2,164,267 FOR MEDICAID, 6,458,378 FOR MEDICARE, AND 7,092,651 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN HOUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT LOOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA TORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DILLON LIECHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN SPEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORRAINE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS TOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE RINDLISBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLENE MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WESLEY BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 556608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 370055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 348363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 235155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 244998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 207228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN/CM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51208 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 19019 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 387173 |
| IRS990/GrossReceiptsAmt | 0 | 32886902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48498 |
| IRS990/InterestGrp/TotalAmt | 0 | 48498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 290382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 320195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2635900 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2545267 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3773405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10064919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10522929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14296334 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 335965 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOSPITAL SERVICES TO THE RESIDENTS OF CARIBOU COUNTY, IDAHO AND THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18895017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20373193 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51208 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18895017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20373193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 592795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 772023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2307786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3860839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 278560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1611597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1890157 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4560509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 279053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4560509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3095038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105407 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 87796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 87796 |
| IRS990/OtherRevenueTotalAmt | 0 | 193203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1836635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11863223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13699858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 189695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 856516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1046211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 610008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 698946 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 413321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 308206 |
| IRS990/PrincipalOfficerNm | 0 | KENT LOOSLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 651000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32123459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32123459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208369 |
| IRS990/PYOtherExpensesAmt | 0 | 10874352 |
| IRS990/PYOtherRevenueAmt | 0 | 163201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26131415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -305445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15943918 |
| IRS990/PYTotalExpensesAmt | 0 | 26819270 |
| IRS990/PYTotalRevenueAmt | 0 | 26513825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 665655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32123459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75388 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 2160 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CMC DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. CMC PAYS MEMBERSHIP DUES TO STATE AND NATIONAL HOSPITAL ASSOCIATIONS. THE ASSOCIATIONS USE A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2160 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4062407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1053346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5115753 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3257930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2720059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5977989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31885282 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 815508 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 815508 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 161521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2911643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 643000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 306196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU FINANCE LEASE |
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