Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-6835128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$179,178,125
Up $31,708,596 (+22%) from 2011
Net Assets
Up$176,539,250
Up $31,243,686 (+22%) from 2011
Liabilities
Up$2,638,875
Up $464,910 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$851,295
Up $57,602 (+7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providentia prima was established to hold and manage pooled investments of various organizations exempt from federal income tax under section 501 (c) (3).
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2173965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2638875 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDENTIA PRIMA WAS ESTABLISHED TO HOLD AND MANAGE POOLED INVESTMENTS OF VARIOUS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 AMES POND DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEWKSBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01876 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5904476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3258411 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 CLARENDON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 780 3RD AVENUE 42ND FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | ONE MAIN STREET 8TH FLLOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | ONE PARKVIEW PLAZA SUITE 600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | OAKBROOK TERRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02142 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60181 |
| IRS990/ContractorCompensation/Compensation | 0 | 131949 |
| IRS990/ContractorCompensation/Compensation | 1 | 130310 |
| IRS990/ContractorCompensation/Compensation | 2 | 124259 |
| IRS990/ContractorCompensation/Compensation | 3 | 103326 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CUSTODIAN FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INVESTMENT MANAGER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INVESTMENT MANAGER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INVESTMENT MANAGER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STATE STREET BANK & TRUST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SILCHESTER INTERNATIONAL INVESTORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | NEPC LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | IRONBRIDGE CAPITAL MANAGEMENT LP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 753998 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 753998 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN AHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN KASABIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD M DEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD J PLAMONDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL ERCOLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN HALLORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM DEMASO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR CATHERINE O'CONNOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 161726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 26328 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 49899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 32910 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 491296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 254744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 286455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 164149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5525511 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5525511 |
| IRS990/GrossReceipts | 0 | 9501273 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9484818 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3959307 |
| IRS990/InvestmentIncomePriorYear | 0 | 6887078 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3959307 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 40629611 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 45377110 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 100868488 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 128325437 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDENTIA PRIMA WAS ESTABLISHED TO HOLD AND MANAGE POOLED INVESTMENTS OF VARIOUS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN AHLE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 145295564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 176539250 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5525511 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5525511 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66954 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2217167 |
| IRS990/OtherExpensePriorYear | 0 | 793693 |
| IRS990/OtherExpensesCurrentYear | 0 | 851295 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22297 |
| IRS990/OtherExpenses/Total | 0 | 40000 |
| IRS990/OtherExpenses/Total | 1 | 22297 |
| IRS990/OtherRevenueCurrentYear | 0 | 16455 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16455 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16455 |
| IRS990/OtherRevenuePriorYear | 0 | 30591 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 15876653 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8649978 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6717055 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 145295564 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 176539250 |
| IRS990/RevenuesLessExpensesCY | 0 | 8649978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6123976 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 17 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 222484505 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 222504349 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 222495808 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 043333609 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 020222215 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 043239563 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 043297834 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 010342399 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 042104851 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 232057177 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 10 | 042857794 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 11 | 042921888 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 12 | 042921889 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 13 | 043239593 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 14 | 010211551 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 15 | 012011558 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 16 | 010212435 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 17 | 010422885 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 13 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 14 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 15 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 16 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 17 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COVENANT HEALTH SYSTEMS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | ST MARY'S HEALTH SYSTEM INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | FANNY ALLEN CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | CHS OF WALTHAM INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | ST JOSEPH HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | YOUVILLE HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | YOUVILLE PLACE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | ST ANDRE HEALTH CARE FACILITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | MI NURSINGRESTORATIVE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | ST MARY'S VILLA NURSING HOME INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 10 | MI MANAGEMENT INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 11 | MI ADULT DAY HEALTH CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 12 | MI TRANSPORTATION INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 13 | YOUVILLE HOUSE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 14 | ST MARY'S REGIONAL MEDICAL CTR |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 15 | ST MARY'S D'YOUVILLE PAVILION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 16 | ST JOSEPH HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 17 | ST JOSEPH AMBULATORY CARE INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 13 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 14 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 15 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 16 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 17 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 13 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 14 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 15 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 16 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 17 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 10 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 11 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 12 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 13 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 14 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 15 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 16 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 17 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 18 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 851295 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING "TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION FOR INCOME TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING UNRELATED BUSINESS INCOME OR TAX STATUS. THE SYSTEM HAS EVALUATED THE POSITIONS TAKEN ON ITS FILED TAX RETURNS, AND HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2012." |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INVESTMENT EXPENSES INCLUDED IN REVENUE 851,295. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | INVESTMENT EXPENSES INCLUDED IN REVENUE 851,295. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.