Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1072726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$36,024,061
Up $11,477,369 (+47%) from 2012
Net Assets
Up$32,527,875
Up $8,577,456 (+36%) from 2012
Liabilities
Up$3,496,186
Up $2,899,913 (+486%) from 2012
Revenue
$15,426,148
No earlier filing loaded for comparison.
Expenses
Up$7,767,222
Up $1,407,135 (+22%) from 2012
Net Income
$7,658,926
No earlier filing loaded for comparison.
To carry out the charitable and educational purposes of Mercy Health by providing grants in support of programs that carry out its charitable mission.
To support the operation of catholic health partners by encouraging charitable giving and effectively managing gift resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $24,088,383 | $35,724,561 | ▲ $11,636,178 |
| Accounts Receivable | $285,000 | $290,000 | ▲ $5,000 |
| Savings and Temporary Cash Investments | $173,309 | $9,500 | ▼ $163,809 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $24,546,692 | $36,024,061 | ▲ $11,477,369 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $596,273 | $3,496,186 | ▲ $2,899,913 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $596,273 | $3,496,186 | ▲ $2,899,913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,949,419 | $32,525,078 | ▲ $8,575,659 |
| Temporarily Rstr Net Assets | $1,000 | $2,797 | ▲ $1,797 |
| Total Net Assets Fund Balance | $23,950,419 | $32,527,875 | ▲ $8,577,456 |
| Total Liabilities and Net Assets / Fund Balance | $24,546,692 | $36,024,061 | ▲ $11,477,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Securities | $35,724,561 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title |
|---|---|
| Michael Bezney | Chair, CHP SVP & General Counsel |
| Michael D Connelly Jd | President, President & CEO-CHP |
| James Schultis | Trustee, President - Hmhp Development Foundation |
| Sr Marjorie Bosse Rsm | Vice Chairperson |
| Brian Corbin | Trustee |
| James Garrett | Trustee |
| Sr Doris a Gottemoeller Rsm | Trustee |
| Sr Marie Hartmann | Trustee |
| William Kusnierz | Trustee, Community Mercy Health Partners CFO |
| Travis Crum | Trustee, VP Corporate Controller - CHP |
| Jerome Judd | Trustee, VP Treasury - CHP |
| Deborah Bloomfield | Former Officer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,194,278 |
| Other Expenses | $1,572,944 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,192,436 | - | - | $6,192,436 |
| Fees for Services Other | $1,328,254 | $234,397 | $0 | $1,562,651 |
| Other Expenses | $4,570 | $1,132 | - | $5,702 |
| Travel | $3,902 | $689 | - | $4,591 |
| Grants to Domestic Individuals | $1,842 | - | - | $1,842 |
| Total Functional Expenses | $7,531,004 | $236,218 | $0 | $7,767,222 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 31-1161086 | - | 501(c)(3) | Behavior Health, Diversity, Patient Safety Initiatives | $2,832,709 |
| 31-0537502 | - | 501(c)(3) | Mission Support | $1,010,150 |
| 13-5602319 | - | 501(c)(3) | Centenial Hospital in Cote De Fer, Haiti | $500,000 |
| 46-1959457 | - | 501(c)(3) | Support House Mercy in Dublin | $334,000 |
| 34-0714704 | - | 501(c)(3) | Mission Support | $187,500 |
| 34-4428250 | - | 501(c)(3) | Revitalization of Economic Develop | $150,000 |
| 31-1431434 | - | 501(c)(3) | Care Coordinator | $87,000 |
| 32-0306944 | - | 501(c)(3) | Care Coordinator | $87,000 |
| 31-0537516 | - | 501(c)(3) | Chp Nursing Scholarship Program | $80,000 |
| 31-0565428 | - | 501(c)(3) | Corporate Heritage Sponsorship | $55,000 |
| 61-1251763 | - | 501(c)(3) | Mercy Reach Grant | $50,000 |
| 34-0714704 | - | 501(c)(3) | Mercy Reach Grant | $40,000 |
| 34-1105619 | - | 501(c)(3) | Mercy Reach Grant | $40,000 |
| 31-1436217 | - | 501(c)(3) | Exhibit Sponsor, Mission Suppot | $40,000 |
| 27-3599335 | - | 501(c)(3) | Work/study Commitment | $29,500 |
| 13-5563422 | - | - | Rebuild St. Francis De Sales in Haiti | $25,448 |
| 30-0186863 | - | 501(c)(3) | Lead Sponsor of Hpio Forum | $25,000 |
| 86-1164387 | - | 501(c)(3) | SUPPORT ALL AFRICA: SISTER TO SISTER CONF | $25,000 |
| 31-0239310 | - | 501(c)(3) | Mission Support | $25,000 |
| 31-1063738 | - | 501(c)(3) | Mission Support | $25,000 |
| 27-1661221 | - | 501(c)(3) | Mission Support | $25,000 |
| 31-0785684 | - | 501(c)(3) | Mercy Reach Grant | $20,000 |
| 34-0505560 | - | 501(c)(3) | Mercy Reach Grant | $20,000 |
| 61-0927491 | - | 501(c)(3) | Mercy Reach Grant | $20,000 |
| 61-0600313 | - | 501(c)(3) | Mercy Reach Grant | $20,000 |
| 31-1308729 | - | 501(c)(3) | Mercy Reach Grant | $20,000 |
| 34-1577110 | - | 501(c)(3) | Mercy Reach Grant | $19,645 |
| 52-1629060 | - | - | Mission Support | $18,000 |
| 31-5562351 | - | 501(c)(3) | Mission Support | $16,000 |
| 53-0196605 | - | 501(c)(3) | Mission Support | $16,000 |
| 31-1376693 | - | 501(c)(3) | Mission Support | $15,000 |
| 62-1312239 | - | 501(c)(3) | Platinum Sponsor for Case Comp | $15,000 |
| 26-4163198 | - | 501(c)(3) | Mission Support | $15,000 |
| 38-3092194 | - | 501(c)(3) | Mission Support | $15,000 |
| 45-4115386 | - | 501(c)(3) | Mission Support | $13,500 |
| 20-0902286 | - | 501(c)(3) | Support Health Expo | $12,500 |
| 30-0520187 | - | 501(c)(3) | Mission Support | $10,000 |
| 31-0536653 | - | 501(c)(3) | Mission Support | $10,000 |
| 13-5613797 | - | 501(c)(3) | Cincinnati Heart Mini Marathon Sponsor | $10,000 |
| 31-6063433 | - | 501(c)(3) | Mission Support | $10,000 |
| 75-3240683 | - | 501(c)(3) | Mission Support | $10,000 |
| 31-0942232 | - | 501(c)(3) | Mission Support | $10,000 |
| 25-1592420 | - | 501(c)(3) | Signature Sponsor at Gala | $10,000 |
| 31-6050354 | - | 501(c)(3) | Mission Support | $10,000 |
| 31-1020021 | - | - | Mission Support | $10,000 |
| 31-1268160 | - | 501(c)(3) | Mission Support | $9,530 |
| 31-0537171 | - | 501(c)(3) | Zoofari Entertainment Sponsor | $7,500 |
| 31-0538501 | - | 501(c)(3) | Catholic Inner-city Schools Campaign | $6,000 |
| 53-0204665 | - | 501(c)(3) | Uso Tribute Dinner Support | $5,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,996 |
| Fundraising Direct Expenses | $44,592 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $195,545 | $104,996 | $4,312 | $100,684 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $195,545 | $104,996 | $44,592 | $60,404 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The compensation of the top management official is determined by catholic health partners, a related tax-exempt organization.”
“Catholic health partners (chp) is the member of catholic health partners foundation.”
“Catholic health partners elects all trustees who have full voting rights.”
“Certain matters require approval of chp, the foundation's corporate member. The regulations of the organization describe the level of approval required for various decisions.”
“The form 990 is prepared by the chp tax department and reviewed by management. Upon review, the form 990 is then forwarded to the chp audit & corporate responsibility committee for approval. Additionally, the chp compensation committee reviews all compensation related disclosures. Both the chp audit & corporate responsibility committee and the chp compensation committee are independent of the filing organization. Once the form 990 is reviewed and approved by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing.”
“All board members are covered by the catholic health partners (chp) conflict of interest policy, which requires disclosure on an annual basis. All potential conflicts of interest are reviewed by the chp corporate compliance officer. At the beginning of each board meeting all board members are requested to disclose any conflicts of interest. Board members determined to have a confict of interest are prohibited from participating in deliberations and decision-making for the transaction in which the conflict exists.”
“The governing documents and financial statements are available upon request. The conflict of interest policy is posted on the catholic health partners website.”
“Consulting services - total expense: 1268303, program service expense: 1078058, management and general expenses: 190245, fundraising expenses: ; management fee - total expense: 60000, program service expense: 51000, management and general expenses: 9000, fundraising expenses: ; purchased services - total expense: 234348, program service expense: 199196, management and general expenses: 35152, fundraising expenses: ;”
“Donated items not recorded on books - -1639;”
“The company (catholic health partners and affiliated entities) completed an analysis of its tax positions in accordance with applicable accounting guidance at december 31, 2013 and 2012, and determined that no amounts were required to be recognized in the consolidated financial statements at december 31, 2013 or 2012.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 596273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3496186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE OPERATION OF CATHOLIC HEALTH PARTNERS BY ENCOURAGING CHARITABLE GIVING AND EFFECTIVELY MANAGING GIFT RESOURCES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 19186 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRAVIS CRUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136392800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 615 ELSINORE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90549 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13649735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6194278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1716009 |
| IRS990/CYOtherExpensesAmt | 0 | 1572944 |
| IRS990/CYOtherRevenueAmt | 0 | 60404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7658926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7767222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15426148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CATHOLIC HEALTH PARTNERS FOUNDATION AWARDED $4,927,436 IN GRANTS DURING 2013 TO PROGRAMS THAT ADDRESS THE HEALTHCARE NEEDS OF PERSONS WHO ARE POOR AND UNDERSERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7531004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1328254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1562651 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 118179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 103178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 93793 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BEZNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL D CONNELLY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARJORIE BOSSE RSM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SCHULTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEROME JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR DORIS A GOTTEMOELLER RSM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR MARIE HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM KUSNIERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 759390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2083321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 186609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 629333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 225168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 319079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 561858 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, CHP SVP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, PRESIDENT & CEO-CHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE, PRESIDENT - HMHP DEVELOPMENT FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE, VP TREASURY - CHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE, VP CORPORATE CONTROLLER - CHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee, Community Mercy Health Partners CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 90549 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104996 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1410300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 6194278 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1842 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6192436 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6192436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1410300 |
| IRS990/GrossReceiptsAmt | 0 | 15470740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24088383 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35724561 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF CATHOLIC HEALTH PARTNERS (CHP) BY PROVIDING GRANTS IN SUPPORT OF PROGRAMS THAT CARRY OUT THE CHARITABLE MISSION OF CHP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23950419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32527875 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1410300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1410300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60404 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 920169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | MICHAEL BEZNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13559917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6284278 |
| IRS990/PYInvestmentIncomeAmt | 0 | 747048 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75809 |
| IRS990/PYOtherRevenueAmt | 0 | 62110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8008988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6360087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14369075 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7658926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 13540000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9500 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311131086 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2832709 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CATHOLIC HEALTH PARTNERS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2832709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 17150 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY PURPOSE FOR LOBBYING ACTIVITIES IS TO ENHANCE CATHOLIC HEALTH PARTNER'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT THE CHP HEALTHCARE SYSTEM. CHP FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND ITS HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDERSERVED IN THE COMMUNITIES CHP SERVES. TO CARRY OUT THESE EFFORTS, CHP PARTNERS WITH EXPERT CONSULTANTS AND PROFESSIONAL TRADE ASSOCIATIONS TO BUILD AWARENESS AND EXECUTE SPECIFIC STRATEGIES THAT WILL YIELD A FAVORABLE OUTCOME FOR PATIENT CARE IN THE CHP FACILITIES WHERE THEY ARE TREATED. GRANTS PAID TO OTHER ORGANIZATIONS OF $17,150 CONSTITUTE ISSUE-BASED LOBBYING SUPPORT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 17150 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 35724561 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CATHOLIC HEALTH PARTNERS INVESTMENT MANAGEMENT PROGRAM |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY (CATHOLIC HEALTH PARTNERS AND AFFILIATED ENTITIES) COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013 OR 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 35724561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 90549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 90549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 195545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 195545 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.