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UNION COUNTY HEALTH FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNION COUNTY HEALTH FOUNDATION (EIN 46-0387557)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-06-26
IRS object ID
201711779349300871
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-06-26T11:38:45-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416134264PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIEBIGER SWANSON WEST & COPLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12537 S UNIVERSITY DRIVEAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460387557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION COUNTY HEALTH FOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA ALLPOINTS HEALTH FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone6053563317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 798AddressLine1Txt
CityELK POINTCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD BERTRANDPersonNm
Person TitleCFOPersonTitleTxt
Phone6053563317PhoneNum
Signature2017-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY ULMER CPAPreparerPersonNm
PTINP01218756PTIN
Phone7012802100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.51.203.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-14IPDt
IP Tm11:03:25IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id14A93097B7BEC2A455CE34A3EE9DB3D6CB3FD017AtSubmissionCreationDeviceId
At Submission Filing Device Id14A93097B7BEC2A455CE34A3EE9DB3D6CB3FD017AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWADE ERICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 798AddressLine1Txt
CityELK POINTCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,642,978GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLPOINTSHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF UNION COUNTY INCLUDING THE ELDERLY AND THOSE WITH LOW INCOME.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,584,450PYContributionsGrantsAmt
CY Contributions Grants$1,541,809CYContributionsGrantsAmt
PY Program Service Revenue$1,059,455PYProgramServiceRevenueAmt
CY Program Service Revenue$1,100,581CYProgramServiceRevenueAmt
PY Investment Income-$616PYInvestmentIncomeAmt
CY Investment Income$514CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,643,289PYTotalRevenueAmt
CY Total Revenue$2,642,904CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,515,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,385,125CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,002,756PYOtherExpensesAmt
CY Other Expenses$1,213,451CYOtherExpensesAmt
PY Total Expenses$2,518,599PYTotalExpensesAmt
CY Total Expenses$2,598,576CYTotalExpensesAmt
PY Revenues Less Expenses$124,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,328CYRevenuesLessExpensesAmt
Total Assets BOY$1,260,108TotalAssetsBOYAmt
Total Assets EOY$1,318,662TotalAssetsEOYAmt
Total Liabilities BOY$522,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$537,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$781,581NetAssetsOrFundBalancesEOYAmt
MissionUNION COUNTY HEALTH FOUNDATION DBA: ALLPOINTS HEALTH FOUNDATION PROVIDES HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF UNION COUNTY INCLUDING THE ELDERLY AND THOSE WITH LOW INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,974,764ExpenseAmt
Revenue$1,100,507RevenueAmt
DescUNION COUNTY HEALTH FOUNDATION DBA: ALLPOINTS HEALTH FOUNDATION PROVIDES HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF UNION COUNTY INCLUDING THE ELDERLY AND THOSE WITH LOW INCOME.Desc
Total Program Service Expenses$1,974,764TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WADE ERICKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6057724525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 99AddressLine1Txt
CityHOWARDCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57349ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JERRY MILLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BILL BUSKER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROGER MORROW
TREASURER1.00Yes (X)Yes (X)$0$0$0
CARMEN WILCOX
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHIRLEY ROSENBAUM
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM PEDERSON
DIRECTOR1.00Yes (X)$0$0$0
DENNIS NELSON
DIRECTOR1.00Yes (X)$0$0$0
VICKI AHART
DIRECTOR1.00Yes (X)$0$0$0
CHERILYN HALLAWAY
DIRECTOR1.00Yes (X)$0$0$0
DR THOMAS STANAGE
DIRECTOR1.00Yes (X)$0$0$0
DR PAMELA REZAC
DIRECTOR1.00Yes (X)$0$0$0
AMY FREEBURG
DIRECTOR1.00Yes (X)$0$0$0
BRAD BERTRAND
CEO40.00Yes (X)$80,596$0$0
DR KELLY POMERENKE
FAMILY PHYSICIAN21.00$124,505$0$0Yes (X)
DR PAUL CORTEZ
CHIEF DENTAL OFFICER40.00$133,625$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$338,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AVERA SACRED HEART HOSPITAL
501 SUMMIT STREETYANKTONSD57078FACILITY RENT & LAB/XRAY SERVICES$238,408
WMG DAKOTA LLC
107 FLYNN DRIVE SUITE 600MILBANKSD57252CONTRACT MEDICAL PROVIDERS$116,913
HENRY SCHEIN
135 DURYEA ROADMELVILLENY11747MEDICAL & DENTAL SUPPLIES$100,532
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,541,809GovernmentGrantsAmt
Noncash Contributions$4,531NoncashContributionsAmt
Total Contributions$1,541,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL SERVICE FEES621400$836,816$836,816
340 B PROGRAM INCOME621400$168,512$168,512
BAD DEBT RECOVERY621400$46,938$46,938
MISCELLENEOUS REVENU621400$36,382$36,382
SD MEDICAID HOME HEALT621400$11,933$11,933
FieldValueIRS element (for citing)
Total Program Service Revenue$1,100,581TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$588TotalRevenueColumnAmt
Exclusion$588ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$74OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$74OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74TotalRevenueColumnAmt
Related Or Exempt Func Income-$74RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,642,904TotalRevenueColumnAmt
Related Or Exempt Func Income$1,100,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$588ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,741TotalAmt
Management And General$87,741ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,101,897TotalAmt
Program Services$1,012,224ProgramServicesAmt
Management And General$89,673ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,253TotalAmt
Program Services$7,019ProgramServicesAmt
Management And General$1,234ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,636TotalAmt
Program Services$89,844ProgramServicesAmt
Management And General$15,792ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,598TotalAmt
Program Services$69,399ProgramServicesAmt
Management And General$12,199ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$603,629TotalAmt
Program Services$436,773ProgramServicesAmt
Management And General$166,856ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,257TotalAmt
Management And General$29,257ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,483TotalAmt
Program Services$2,671ProgramServicesAmt
Management And General$40,812ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,482TotalAmt
Program Services$92,371ProgramServicesAmt
Management And General$72,111ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,005TotalAmt
Program Services$9,449ProgramServicesAmt
Management And General$14,556ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,530TotalAmt
Management And General$18,530ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,211TotalAmt
Program Services$42,086ProgramServicesAmt
Management And General$23,125ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,248TotalAmt
Management And General$10,248ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL & DENTAL SUPPLI$163,752$163,752$0
BAD DEBT$19,692$19,692$0
CONTINUING EDUCATION$18,430$7,931$10,499
MISCELLANEOUS$15,801$15,801

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,931TotalAmt
Program Services$21,553ProgramServicesAmt
Management And General$15,378ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,598,576TotalAmt
Program Services$1,974,764ProgramServicesAmt
Management And General$623,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,861BOYAmt
EOY$151,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,167BOYAmt
EOY$280,276EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,156BOYAmt
EOY$7,886EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,493BOYAmt
EOY$245,628EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,459BOYAmt
EOY$30,934EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,597BOYAmt
EOY$11,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,559,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$968,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$646,375BOYAmt
EOY$591,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,260,108BOYAmt
EOY$1,318,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,620BOYAmt
EOY$129,250EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$417,235BOYAmt
EOY$407,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$522,855BOYAmt
EOY$537,081EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,253BOYAmt
EOY$781,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,253BOYAmt
EOY$781,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,260,108BOYAmt
EOY$1,318,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,328ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,307OtherCostOrOtherBasisAmt
Book Value$66,307BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,173OtherCostOrOtherBasisAmt
Depreciation$513,723DepreciationAmt
Book Value$325,450BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,770OtherCostOrOtherBasisAmt
Depreciation$82,797DepreciationAmt
Book Value$25,973BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$449,957OtherCostOrOtherBasisAmt
Depreciation$285,588DepreciationAmt
Book Value$164,369BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,733OtherCostOrOtherBasisAmt
Depreciation$86,603DepreciationAmt
Book Value$9,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$591,229TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,642,978TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,642,978RevenueSubtotalAmt
Other Revenues Not Included-$74OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$74RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,642,904TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,598,650TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$74LossesReportedAmt
Expenses Not Reported$74ExpensesNotReportedAmt
Expenses Subtotal$2,598,576ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,598,576TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCORDING TO GAAP, THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF MARCH 31, 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPETY AND EQUIPMENT -74.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDR THOMAS STANAGEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$30,390TransactionAmt
TransactionMENTAL HEALTH SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART 5FormAndLineReferenceDesc
ExplanationDR. THOMAS STANAGE - BOARD MEMBER OF ALLPOINTS AND CEO OF LEWIS & CLARK BEHAVIORAL HEALTH SERVICES. ALLPOINTS DOES BUSINESS WITH LEWIS & CLARK BEHAVIORAL HEALTH SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE BOARD OF DIRECTORS FOR FILING APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND COMPLIANCE IS ENFORCED.
FORM 990, PART VI, SECTION B, LINE 15CEO AND BOARD OF DIRECTORS ANNUALLY EVALUATE PERFORMANCE & ACCOMPLISHMENT OF GOALS AND PERFORMS A MARKET ANALYSIS AND SALARY STUDIES ALONG WITH A REVIEW OF THE ORGANIZATION'S FINANCIAL POSITION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 365,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,567. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,206. MANAGEMENT AND GENERAL EXPENSES 166,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,062.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

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