MT GRAHAM REGIONAL MEDICAL CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MT GRAHAM REGIONAL MEDICAL CENTER INC (EIN 23-7094247)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349307085
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T16:12:02-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 N ROBINSON AVE STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731026232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237094247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mt Graham Regional Medical Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MTGR | BusinessNameControlTxt |
| Phone | 9283484000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S 20th Avenue | AddressLine1Txt |
| City | Safford | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith Bryce | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9283484000 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 4055942000 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.173.248.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-31 | IPDt |
| IP Tm | 09:17:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E10085862974BF89EE8F231EB831862A8F193D10 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Marchetti | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S 20th Avenue | AddressLine1Txt |
| City | Safford | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,023,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mtgraham.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To provide quality and compassionate health care services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 590 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $187,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,110,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,653,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $667,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $811,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,645 | PYOtherRevenueAmt |
| CY Other Revenue | $372,410 | CYOtherRevenueAmt |
| PY Total Revenue | $61,307,181 | PYTotalRevenueAmt |
| CY Total Revenue | $62,883,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,073,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,148,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,777,840 | PYOtherExpensesAmt |
| CY Other Expenses | $31,280,213 | CYOtherExpensesAmt |
| PY Total Expenses | $58,851,322 | PYTotalExpensesAmt |
| CY Total Expenses | $60,429,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,455,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,454,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,482,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,865,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,095,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,582,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,386,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,283,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We are caring people committed to improving community health. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,684,141 | ExpenseAmt |
| Revenue | $61,653,970 | RevenueAmt |
| Desc | Mt. Graham Regional Medical Center, Inc. is a 49-bed acute care hospital located in Graham County, Arizona. We are a nonprofit, community-owned and governed facility providing extensive medical services for Graham and Greenlee counties of Arizona. Our services include medical/surgical services, intensive care, obstetrics, emergency services, infusion therapy, chemotherapy, respiratory therapy, laboratory services, radiology, digital mammography, ultrasound, CT scans, MRI scans, nuclear medicine, home care and hospice. (Continued on Schedule O.)In addition to the services provided by the Medical Center, each month the following specialty care clinics are provided on the hospital campus: allergy and immunology; audiology; cardiology; dermatology; oncology; orthopedics; pediatric cardiology; pediatric neurology; pulmonary and urology. In 2017, the Medical Center had 4,861 inpatient visits and 71,253 outpatient visits.The Medical Center provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less that established rates. Since the Hospital does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was approximately $181,000 for the year ended December 31, 2017, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing charity care to its patients. | Desc |
| Total Program Service Expenses | $49,684,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 590 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith Bryce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9283484099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S 20th Avenue | AddressLine1Txt |
| City | Safford | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Caro Gaethje | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Debbie Watson | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cindy Bryce | |||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Trent Batty MD | |||||||
| Chief of Staff | 2.00 | Yes (X) | $18,000 | $0 | $0 | ||
| Matthew Sampson MD | |||||||
| Vice Chief of Staff | 1.00 | Yes (X) | $3,000 | $0 | $0 | ||
| Rex Bryce MD | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bart J Carter MD | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Clifford | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cecil L Evans | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Goodman | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan J Jones MD | |||||||
| Member | 5.00 | Yes (X) | $13,350 | $0 | $0 | ||
| Tom Johnson | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Martin | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn McCormies | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Stanfield | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jean Reynolds | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eldon Woodall | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Marchetti | |||||||
| President & CEO | 40.00 | Yes (X) | $225,798 | $0 | $56,635 | ||
| Keith Bryce | |||||||
| CFO | 40.00 | Yes (X) | $168,369 | $0 | $51,788 | ||
| Jason Branch MD | |||||||
| ER Physician | 36.00 | $395,263 | $0 | $52,316 | Yes (X) | ||
| Clayton Hargis MD | |||||||
| ER Physician | 36.00 | $368,042 | $0 | $56,822 | Yes (X) | ||
| Vincent Bournique MD | |||||||
| Cardiologist | 40.00 | $394,054 | $0 | $53,882 | Yes (X) | ||
| Llaura Beach | |||||||
| Hospitalist | 36.00 | $293,813 | $0 | $20,782 | Yes (X) | ||
| David Bryce MD | |||||||
| ER Physician | 36.00 | $417,503 | $0 | $41,655 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,297,192 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $333,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Roadrunner Rehab | |||||
| 2290 16th Street | Safford | AZ | 85546 | Physical Therapy Services | $1,015,048 |
| Gila Valley Orthopedics PC | |||||
| 2270 W 16th Street | Safford | AZ | 85546 | Orthopedic Services | $495,393 |
| Sonora Quest Labs | |||||
| PO Box 29661 Dept 2059 | Phoenix | AZ | 850389661 | Laboratory Services | $387,397 |
| Mountain View Anesthesia PC | |||||
| 2466 N Webster Road | Central | AZ | 85531 | Anesthesia Services | $384,000 |
| Barton Associates Inc | |||||
| 300 Jubilee Drive | Peabody | MA | 01960 | Provide Traveling Workers | $359,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $45,729 | AllOtherContributionsAmt |
| Total Contributions | $45,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient service revenue | 622110 | $60,880,871 | $60,880,871 |
| EHR incentive | 900099 | $215,400 | $215,400 |
| Equity in affiliate | 900099 | $3,447 | $3,447 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,653,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,404 | TotalRevenueColumnAmt |
| Exclusion | $540,404 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $377,971 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,561 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $372,410 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,410 | TotalRevenueColumnAmt |
| Exclusion | $372,410 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,378,673 | SecuritiesAmt |
| Other | $26,595 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,134,166 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $244,507 | SecuritiesAmt |
| Other | $26,595 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,102 | TotalRevenueColumnAmt |
| Exclusion | $271,102 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,883,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,653,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,183,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,591 | TotalAmt |
| Management And General | $502,591 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,067 | TotalAmt |
| Program Services | $641,067 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,007,099 | TotalAmt |
| Program Services | $19,594,008 | ProgramServicesAmt |
| Management And General | $3,413,091 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,729 | TotalAmt |
| Program Services | $563,611 | ProgramServicesAmt |
| Management And General | $63,118 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,216 | TotalAmt |
| Program Services | $2,340,142 | ProgramServicesAmt |
| Management And General | $408,074 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,203 | TotalAmt |
| Program Services | $1,353,429 | ProgramServicesAmt |
| Management And General | $269,774 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,662 | TotalAmt |
| Management And General | $110,662 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,198 | TotalAmt |
| Management And General | $74,198 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067,232 | TotalAmt |
| Program Services | $4,747,146 | ProgramServicesAmt |
| Management And General | $1,320,086 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,920 | TotalAmt |
| Program Services | $182 | ProgramServicesAmt |
| Management And General | $149,738 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875,838 | TotalAmt |
| Program Services | $1,535,720 | ProgramServicesAmt |
| Management And General | $2,340,118 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,514 | TotalAmt |
| Program Services | $731,514 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,902 | TotalAmt |
| Program Services | $88,500 | ProgramServicesAmt |
| Management And General | $25,402 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,128 | TotalAmt |
| Program Services | $61,734 | ProgramServicesAmt |
| Management And General | $19,394 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,084 | TotalAmt |
| Program Services | $94,084 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242,127 | TotalAmt |
| Program Services | $4,242,127 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,297 | TotalAmt |
| Program Services | $70,355 | ProgramServicesAmt |
| Management And General | $1,104,942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $8,474,895 | $8,474,895 | |
| Bad debt expense | $3,674,727 | $3,674,727 | |
| Repairs & maintenance | $2,194,635 | $1,259,021 | $935,614 |
| Dietary | $119,841 | $112,911 | $6,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,213 | TotalAmt |
| Program Services | $98,968 | ProgramServicesAmt |
| Management And General | $1,245 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,429,118 | TotalAmt |
| Program Services | $49,684,141 | ProgramServicesAmt |
| Management And General | $10,744,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,985 | BOYAmt |
| EOY | $535,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,288 | BOYAmt |
| EOY | $6,529,691 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,763 | BOYAmt |
| EOY | $1,460,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,547 | BOYAmt |
| EOY | $1,891,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,288,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,263,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,512,478 | BOYAmt |
| EOY | $25,024,391 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,926,242 | BOYAmt |
| EOY | $38,823,794 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,782,111 | BOYAmt |
| EOY | $5,448,107 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,885 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,482,299 | BOYAmt |
| EOY | $79,865,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,844 | BOYAmt |
| EOY | $3,186,371 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457,819 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,263 | BOYAmt |
| EOY | $396,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,095,926 | BOYAmt |
| EOY | $3,582,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,182,578 | BOYAmt |
| EOY | $76,120,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,795 | BOYAmt |
| EOY | $162,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,386,373 | BOYAmt |
| EOY | $76,283,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,482,299 | BOYAmt |
| EOY | $79,865,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,454,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,442,477 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,843,865 | OtherCostOrOtherBasisAmt |
| Book Value | $1,843,865 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,895,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,903,509 | DepreciationAmt |
| Book Value | $12,992,339 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,163 | DepreciationAmt |
| Book Value | $50,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,740,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,414,859 | DepreciationAmt |
| Book Value | $9,325,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,716,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,903,382 | DepreciationAmt |
| Book Value | $812,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,024,391 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative investments | Desc |
| Book Value | $5,448,107 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,448,107 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Estimated third-party settlements | $49,655 |
| Self-insurances claims | $346,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,275 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $60,477,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,442,477 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,848,549 | OtherRevenueAmt |
| Revenue Not Reported | -$2,406,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,883,615 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,883,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,580,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,091 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,091 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,578,478 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,850,640 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,850,640 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,429,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Bad debt expense recorded in revenue for financial statements -3,674,727. Interest expense recorded in revenue for financial statements -94,084. Grant expenses recorded in revenue for financial statements -68. Other expenses recorded in revenue for financial statements -81,761. Mt. Graham Community Health Services, Inc. eliminated for 990 reporting 2,091. |
| Part XII, Line 2d - Other Adjustments: | Mt. Graham Community Health Services, Inc. eliminated for 990 reporting 2,091. |
| Part XII, Line 4b - Other Adjustments: | Bad debt expense recorded in revenue for financial statements 3,674,727. Interest expense recorded in revenue for financial statements 94,084. Grant expenses recorded in revenue for financial statements 68. Other expenses recorded in revenue for financial statements 81,761. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $181,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $181,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,708,002 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,518,747 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,189,255 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09140 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,889,002 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,518,747 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,370,255 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09460 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $36,923 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,995 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,928 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $677,496 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $239,248 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $438,248 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00770 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,729 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45,729 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $760,148 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $249,243 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $510,905 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00900 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,649,150 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,767,990 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,881,160 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10360 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,674,727 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $220,484 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $8,619,163 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $9,797,135 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,177,972 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mt Graham Regional Medical Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S 20th Avenue | AddressLine1Txt |
| City | Safford | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.mtgraham.org | WebsiteAddressTxt |
| State License | H0140 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | 1 provider based rural health clinic | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mt Graham Regional Medical Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Page 8 | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.mtgraham.org/chna-implementation-plan.aspx | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.mtgraham.org/charity-care-policy.aspx | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.mtgraham.org/cope-charity-care.aspx | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.mtgraham.org/cope-charity-care.aspx | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Mt. Graham Regional Medical Center, Inc. | Part V, Section B, Line 5: To ensure that all individuals within our service area were represented, MGRMC invited individuals from our community representing not only civic and non-profit organizations, but also a wide scope of ethnicities and cultural backgrounds. Local health care providers and county public health department officials were also included to provide additional professional perspective. The underserved population in Graham County was represented through government agencies, hospital clinics for the uninsured or underinsured, and non-profit organizations that solely exist to meet the needs of the underserved. It was our goal to guarantee that the needs of all Graham County residents would be addressed. |
| Mt. Graham Regional Medical Center, Inc. | Part V, Section B, Line 11: MGRMC is continuing its efforts to attract additional medical providers to the Gila Valley. MGMRC continues its efforts to recruit for a Family Practitioner as a provider and Medical Director of the Copper Mountain Clinic, a hospitalist, and an ED physician. Telemedicine is still being explored to provide additional physician coverage.MGRMC continues to provide financial support to the Graham County Substance Abuse Coalition in their efforts to combat opioid abuse and response in the Gila Valley.The feasibility of instituting Tele-Psych into the Emergency department continues to be explored.In early 2017, the hospital employed a Registered Dietician on a full-time basis to oversee nutrition and diabetes services, replacing a part-time contract dietician. The hospital continues to sponsor and support the Gila Valley Diabetes Coalition which exists to increase awareness of and response to diabetes.Transportation is still an ongoing issue. MGRMC is committed to remaining an active participant in community conversations and solutions.MGRMC services pricing is reviewed on a regular basis relative to cost and market conditions. The hospital's prompt pay discount program and charity care program provide financial support and are continually being expanded.MGRMC will once again review the financial feasibility of offering expanded oncology services through our Cancer Center. It is the mission of MGRMC to offer as many health care solutions locally as possible while maintaining a secure financial position so that the future of the organization is not compromised. |
| Mt. Graham Regional Medical Center, Inc. | Part V, Section B, Line 16j: A summary, including contact information, was included in our emergency rooms, waiting rooms, admissions offices, and provided to patients on admission to the hospital facility. |
| Mt. Graham Regional Medical Center, Inc. | Part V, Section B, Line 24: All individuals eligible under the Medical Center's financial assistance policy are provided a discount for emergency and other medically necessary care. The financial assistance policy does not apply to elective procedures. Therefore, FAP-eligible patients without insurance may be charged gross charges on elective procedures. |
| Part V, Section B, Line 7a: | www.mtgraham.org/community-health-needs-assessment.aspx |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 2 - Mt Graham Hospice | ||||
| 1600 S 20th Avenue Building E | Safford | AZ | 85546 | Hospice services |
| 3 - Mt Graham Specialty Clinic | ||||
| 1600 S 20th Avenue Building E | Safford | AZ | 85546 | Physician clinic |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | Charity care was converted to cost using an overall cost-to-charge ratio addressing all patient segments. Unreimbursed Medicaid was calculated using the costing methods to prepare the cost reports. Community health improvement services and cash and in-kind contributions were reported based on expenses recorded in the general ledger. The cost for subsidized health services was determined using the Medicare Cost Report. |
| Part I, Ln 7 Col(f): | Bad debt expense in the amount of $3,674,727 was removed from total expenses to determine the percent of total expense on Worksheet 1. |
| Part III, Line 2: | Accounts are not written off to bad debt until all payments, discounts, and contractual allowances are applied. When a payment is received on an account previously written off to bad debt, the payment reduces the current year's bad debt expense.Bad debt expense on line 2 is reported at charges as presented on the financial statements. |
| Part III, Line 3: | The amount of bad debt expense attributable to patients eligible for charity care is based on the percentage of applications that have been denied because they were incomplete. |
| Part III, Line 4: | The footnote to the Organization's financial statements can be found on page 14 of the attached audited financial statements. |
| Part III, Line 8: | The entire Medicare shortfall is considered a community benefit. Services are provided to patients under the Medicare program even though the hospital knows they will not recover all of the costs from providing the services. This program is considered subsidized by the hospital and other payors. Patients rely on these services for their health and well-being and are essential for their access to healthcare. The costs associated with Medicare were taken from the Medicare Cost Report. The Medicare Cost Report is completed based on the rules and regulations set forth by Centers for Medicare and Medicaid Services. |
| Part III, Line 9b: | The Hospital must determine whether an individual is FAP-eligible or provide required notices during a notification period ending 120 days after the date of the first billing statement. Although the Hospital may use extraordinary collection efforts after the 120-day notification period, we must still accept and process a FAP application for an additional 120 days. The total period during which we must accept and process FAP applications is 240 days from the date of the first billing statement. If the hospital receives a FAP application during the application period, we must suspend any extraordinary collection efforts started until the application is processed, and if the individual is FAP-eligible, must seek to reverse the extraordinary collection efforts and promptly refund any overpaid amounts. Debts may be referred to third parties to assist with collection efforts, they may not be sold to third parties during the notification period until an eligibility determination has been made. |
| Part VI, Line 2: | Throughout the year, the hospital works closely with community clinics on recruiting, scheduling, and services review. The hospital also continues to expand its charity care program. |
| Part VI, Line 3: | Mt. Graham Regional Medical Center provides brochures for charity care at time of admission. Patients are given additional information with contact information at time of inpatient admission and discharge. Brochures with information about charity care are located in admission areas and other areas of the organization in which eligible patients are likely to be present. Charity care brochures are also provided to local physicians to provide information to their patients who may need services at Mt. Graham Regional Medical Center. When patients are contacted by phone for collection purposes, patients are given additional information regarding our charity care program. Mt. Graham Regional Medical Center has contracted HPS (Hospital Patient Services) to assist patients with government benefits such as Medicaid. |
| Part VI, Line 4: | Mt. Graham Regional Medical Center is an acute care hospital located in Safford which is in Graham County, Arizona. Graham County is a rural area with a population of approximately 37,220. MGRMC serves Graham, Greenlee and northern Cochise counties. The median household income is $40,609, and 21.5% of Graham County is below poverty level. The two facilities closest to our facility are approximately 50-75 miles away, and both are critical access facilities. In its rural setting, the hospital serves the population with general surgery and orthopedic surgery. Other specialists come to the hospital on a weekly or monthly basis to provide service to community members. |
| Part VI, Line 5: | The majority of MGRMC's governing body is comprised of persons who reside in the Organization's primary service area. MGRMC extends medical staff privileges to all qualified physicians in the community. MGRMC provides emergency room services regardless of ability to pay.Mt. Graham Regional Medical Center (MGRMC) is a facility dedicated to promoting the health of the community. MGRMC provides services through our Community Health Department and Rural Health such as teen pregnancy prevention, tobacco cessation program, diabetes education and Annual Gila Valley Health Fair. The amount reported as community health improvement services represents the excess of costs for these events over the funds received from government agencies to put on the events. MGRMC supports the education and training of healthcare professionals. MGRMC offers volunteer opportunities to the community through our auxiliary. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Marchetti | ||||||||||||||
| President & CEO | $225,509 | $0 | $101 | $0 | $188 | $0 | $31,539 | $0 | $25,096 | $0 | $282,433 | $0 | $0 | $0 |
| Keith Bryce | ||||||||||||||
| CFO | $164,804 | $0 | $101 | $0 | $3,464 | $0 | $28,393 | $0 | $23,394 | $0 | $220,156 | $0 | $0 | $0 |
| Jason Branch MD | ||||||||||||||
| ER Physician | $388,471 | $0 | $102 | $0 | $6,690 | $0 | $27,275 | $0 | $25,041 | $0 | $447,579 | $0 | $0 | $0 |
| Clayton Hargis MD | ||||||||||||||
| ER Physician | $367,872 | $0 | $102 | $0 | $68 | $0 | $27,272 | $0 | $29,550 | $0 | $424,864 | $0 | $0 | $0 |
| Vincent Bournique MD | ||||||||||||||
| Cardiologist | $393,820 | $0 | $102 | $0 | $132 | $0 | $33,968 | $0 | $19,915 | $0 | $447,937 | $0 | $0 | $0 |
| Llaura Beach | ||||||||||||||
| Hospitalist | $293,693 | $0 | $102 | $0 | $18 | $0 | $5,300 | $0 | $15,482 | $0 | $314,595 | $0 | $0 | $0 |
| David Bryce MD | ||||||||||||||
| ER Physician | $417,379 | $0 | $102 | $0 | $22 | $0 | $16,445 | $0 | $25,210 | $0 | $459,158 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Gila Valley Orthopedics PC | |||
| Rex Bryce, MD, board member, is owner of organization | $495,393 | Payment for Orthopedic services | 0 |
| Michael Carter | |||
| Son to Bart Carter, MD - physician and board member | $71,117 | Compensation and benefits as an employee | 0 |
| Cecil Lee Evans | |||
| Son to Cecil Evans - board member | $68,683 | Compensation and benefits as an employee | 0 |
| Staci Hincha | |||
| Daughter to Cindy Bryce - board member | $102,857 | Compensation and benefits as an employee | 0 |
| Kerri Hopson | |||
| Daughter to Debra Watson - board member | $97,369 | Compensation and benefits as an employee | 0 |
| Loni Sanders | |||
| Daughter to Eldon Woodall - board member | $88,310 | Compensation and benefits as an employee | 0 |
| Danielle Carter | |||
| Daughter to Bart Carter, MD - physician and board member | $46,717 | Compensation and benefits as an employee | 0 |
| Kyle Lines | |||
| Son-in-law to Bart Carter, MD - physician and board member | $52,468 | Compensation and benefits as an employee | 0 |
| Yummi Evans | |||
| Daughter-in-law to Cecil Evans - board member | $91,234 | Compensation and benefits as an employee | 0 |
| Bart J Carter MD PC | |||
| Bart Carter, MD, physician and board member, is owner | $242,100 | Payment for services | 0 |
| Alexis Carter | |||
| Daughter to Bart Carter, MD - physician and board member | $22,312 | Compensation and benefits as an employee | 0 |
| Mountain View Anesthesia PC | |||
| Cindy Bryce's son-in-law is >35% owner | $384,000 | Payment for services | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | Of the two Designated Directors from the Medical Staff, one is the Chief of Staff, or in his or her absence, the Vice-Chief of Staff, and the other is approved by the District Board. Only two are considered Designated Directors with one vote each. |
| Form 990, Part VI, Section A, line 2 | Cindy Bryce, Secretary/Treasurer of the Board and Rex Bryce, MD, board member, have a family relationship. |
| Form 990, Part VI, Section A, line 7a | The Board includes two members of the active Medical Staff and five Directors who are members of the Board of Directors of the Mt. Graham Hospital District of Graham County, Arizona. These members are referred to as Designated Directors. The Designated Directors must be approved and confirmed by the District Board before taking office. The same individual may serve as a Designated Director in more than one capacity, but is entitled to only one vote as Director. If the dual appointment reduces the number of Directors below the minimum, then the District Board will appoint a new Director. |
| Form 990, Part VI, Section A, line 8b | The Organization does not have a committee with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the board before it is filed. The Finance Committee, CFO and CEO review the Form 990. |
| Form 990, Part VI, Section B, line 12c | Each officer, director, and key employee is required to complete a conflict of interest disclosure annually. The forms are reviewed initially by the Compliance Officer as well as other officers or department directors as necessary. Any actual conflicts are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors annually conducts an evaluation of the CEO and sets goals for the coming year. Compensation for the CEO is determined and approved by the Board of Directors. Comparability data is used and the process is documented. The compensation of CFO is approved by the CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy and financial statements are made available upon request at the administrative offices. |
| Form 990, Part IX, line 11g | Professional fees: Program service expenses 2,183,315. Management and general expenses 621,636. Fundraising expenses 0. Total expenses 2,804,951. Purchased services: Program service expenses 976,612. Management and general expenses 680,450. Fundraising expenses 0. Total expenses 1,657,062. Medical consultants: Program service expenses 1,587,219. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 1,605,219. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mt Graham Community Health Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S 20th Avenue | AddressLine1Txt |
| City | Safford | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860733116 | EIN |
| Primary Activities | Phone answering service | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mt Graham Regional Medical Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,447 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $152,597 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments