Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 23-7625632 • 501(c)3 • Morris, MN
Profile
We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates west wind village and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$15,651,405
Up $486,618 (+3.2%) from 2022
Liabilities
Up$15,292,680
Up $1,418,174 (+10%) from 2022
Net Assets
Down$358,725
Down $931,556 (-72%) from 2022
Revenue
Down$9,700,375
Down $23,328 (-0.2%) from 2022
Expenses
Down$9,822,260
Down $1,642,459 (-14%) from 2022
Net Income
Up-$121,885
Up $1,619,131 (+93%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates west wind village and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.
We are committed to expressing christ's love by providing care that values every human life. St francis health services controls and operates morris health services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,418,775 | $13,611,079 | ▼ $807,696 |
| Accounts Receivable | $1,861,620 | $1,041,174 | ▼ $820,446 |
| Cash and Non-Interest-Bearing Accounts | $183,459 | $879,195 | ▲ $695,736 |
| Prepaid Expenses and Deferred Charges | $48,992 | $119,957 | ▲ $70,965 |
| Total Assets | $16,512,846 | $15,651,405 | ▼ $861,441 |
| Liabilities | |||
| Other Liabilities | $13,063,527 | $12,671,743 | ▼ $391,784 |
| Tax Exempt Bond Liabilities | $1,941,034 | $1,768,650 | ▼ $172,384 |
| Accounts Payable and Accrued Expenses | $895,833 | $731,575 | ▼ $164,258 |
| Escrow Account Liability | $104,995 | $120,712 | ▲ $15,717 |
| Total Liabilities | $16,005,389 | $15,292,680 | ▼ $712,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $507,457 | $358,725 | ▼ $148,732 |
| Total Net Assets Fund Balance | $507,457 | $358,725 | ▼ $148,732 |
| Total Liabilities and Net Assets / Fund Balance | $16,512,846 | $15,651,405 | ▼ $861,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,264,182 | $9,076,110 | $21,340,292 |
| Equipment | $303,089 | $1,322,905 | $1,625,994 |
| Other Land Buildings | $763,936 | $286,103 | $1,050,039 |
| Land | $279,872 | - | $279,872 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mari B Chambers | VP of Financ | $208,661 | $208,661 |
| Chester Fishel | Nh Administr | $207,903 | $207,903 |
| Dawn Bjorge | Director of | $193,955 | $193,955 |
| Sheri Priebe | Administrato | $188,881 | $188,881 |
| Name | Title |
|---|---|
| Jennifer Ann Goodnough | Chair |
| Patrick Nelson | Vice Chair |
| Daniel Dripps | Director |
| Doug Ehlers | Director |
| Father Todd Schneider | Director |
| Gary Miessler | Director |
| Jennifer Jeanne Seales | Director |
| Joan Reicosky | Director |
| John Luetmer | Director |
| Laura Rentz | Director |
| Paul Rentz | Director |
| Timothy Gramm | Director |
| Dawn Bjorge | Director of Qa Pcs |
| Christine M Bakke | Regional Director |
| Geoffrey Ryan | Regional Director |
| Sheri Priebe | Administrator - Tlhs |
| Carol Raw | CEO |
| Gerald Pizinger | CEO - Tlhs |
| Chester Fishel | Nh Administrator |
| Lorraine Wiese | Secr. / Tres |
| Curtis Bach | VP of Financ |
| Mari B Chambers | VP of Finance/CFO |
| Camilla Peterson-devries | VP of Ss |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big Stone Therapies | Therapy | 309 WASHINGTON AVE, Ortonville, MN 56278 | $713,887 |
| St Francis Health Services | Parent Co Servi | 801 NEVADA AVE, Morris, MN 56267 | $676,740 |
| Marcus Construction | Const Contract | 2580 HWY 12 E, Willmar, MN 56201 | $338,240 |
| Prairie Design Studio | Const Contract | 5302 51ST AVE SOUTH SUITE D, Fargo, ND 58104 | $305,545 |
| Ellingson Plumbing & Heating | Cons Contractor | 2510 S BROADWAY ST, Alexandria, MN 56308 | $285,266 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,359,600 |
| Other Expenses | $4,455,532 |
| Grants and Similar Amounts Paid | $7,128 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,753,026 | $452,250 | - | $4,205,276 |
| Depreciation Depletion | $788,934 | - | - | $788,934 |
| All Other Expenses | $482,797 | $138,206 | - | $621,003 |
| Other Employee Benefits | $512,553 | $61,764 | - | $574,317 |
| Payroll Taxes | $418,536 | $50,435 | - | $468,971 |
| Fees for Services Management | - | $422,005 | - | $422,005 |
| Insurance | $331,437 | $29,499 | - | $360,936 |
| Interest | $349,391 | - | - | $349,391 |
| Occupancy | $306,836 | - | - | $306,836 |
| Other Expenses | $202,680 | - | - | $202,680 |
| Pension Plan Contributions | $99,095 | $11,941 | - | $111,036 |
| Office Expenses | - | $87,069 | - | $87,069 |
| Fees for Services Other | - | $69,906 | - | $69,906 |
| Advertising | - | $61,288 | - | $61,288 |
| Fees for Services Accounting | - | $10,296 | - | $10,296 |
| Grants to Domestic Individuals | $7,128 | - | - | $7,128 |
| Travel | - | $6,905 | - | $6,905 |
| Conferences and Meetings | $856 | $1,789 | - | $2,645 |
| Fees for Services Legal | - | $2,200 | - | $2,200 |
| Total Functional Expenses | $8,416,707 | $1,405,553 | $0 | $9,822,260 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $835 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Letich - Daughter of | Carol Raw, CEO | Empl -admin Fhs | No | $131,619 |
| Samuel Blevins - Son of Roseanne | Blevins, Don | Empl - Chs | No | $2,317 |
| Vicki Koschak-sibling of Chester | Fischel, Dhs | Empl - Dhs | No | $1,920 |
| Liability | Amount |
|---|---|
| Due to Related Party | $12,648,555 |
| Operting Lease Payable-right of Use | $44,730 |
| Deferred Financing - Te Bonds | $-21,542 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bremer Bank | 2012-12-28 | $3,600,000 | Refinancing taxable indebtedness incurred to finance general remodeling, infrastructure improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $172,384 | - |
“St. Francis health services of morris, inc (a related organization with common control) manages the facility.”
“The organization is organized with members. The members of the corporation shall consist of the board of directors of st. Francis health services of morris, inc.”
“Timothy gramm 22999 460th ave morris , mn 56267 daniel dripps 505 lyndale ave morris , mn 56267 jennifer ann goodnough 901 park ave morris , mn 56267 father todd schneider box 287 morris , mn 56267 doug ehlers 18391 430th ave morris , mn 56267 gary miessler 12405 edwards way northfield , mn 55057 joan reicosky 24 e brook ave morris , mn 56267 patrick nelson 18704 county road 22 glenwood , mn 56334 paul rentz 23041 469th ave morris , mn 56267 lorraine wiese 252 south columbia ave morris , mn 56267 john luetmer 202 east 2nd street morris , mn 56267 jennifer jeanne seales 23132 469th ave morris , mn 56267 laura rentz 3 pomme de terre lane morris , mn 56267”
“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”
“Annually the organization conducts in-service training reviewing the policy on conflicts of interest and requires the board members, management staff, and key employees to disclose conflicts.”
“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for the ceo - annually the hr director submits the ceo's job description, performance evaluation form, st. Francis health services of morris, inc's pay grade schedule and comparable wage survey(s) to the chairman of the board. The chairman and the evaluation committee of the board reviews the performance and determines the salary of the ceo.”
“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for officers - ceo and the hr director reviews comparable wage survey information, reviews performance (with input from the vp, if appropriate) and determines salary.”
“The governing documents, conflicts of interest policies, and financial statements are not available to the public.”
“We are committed to expressing christ's love by providing care that values every human life. St francis health services controls and operates morris health services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.”
“Intercompany transfers -26,847”
“The organization acted as a custodian for the funds of the residents.”
“The organization acted as a custodian for the funds of the residents.”
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 | 895833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 731575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1861620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1041174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES MORRIS HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61288 |
| IRS990/AllOtherContributionsAmt | 0 | 31049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 482797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 621003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205893012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 879195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 713887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 676740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 338240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 305545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 285266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 309 WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 801 NEVADA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2580 HWY 12 E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5302 51ST AVE SOUTH SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2510 S BROADWAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORTONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MORRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILLMAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 56201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 58104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 56308 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIG STONE THERAPIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ST FRANCIS HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARCUS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRAIRIE DESIGN STUDIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELLINGSON PLUMBING & HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PARENT CO SERVI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONST CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONST CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONS CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2352 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7128 |
| IRS990/CYInvestmentIncomeAmt | 0 | -21300 |
| IRS990/CYOtherExpensesAmt | 0 | 4455532 |
| IRS990/CYOtherRevenueAmt | 0 | 97093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9143807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5359600 |
| IRS990/CYTotalExpensesAmt | 0 | 9822260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9700375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 788934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 788934 |
| IRS990/Desc | 0 | MORRIS HEALTH SERVICES IS A 56 BED SKILLED NURSING FACILITY AND 80 BED ASSISTED LIVING LOCATED IN RURAL MINNESOTA. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 21,936 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 102 PATIENTS IN THE NURSING HOME AND SERVICED MORE THAN 106 PATIENTS AT THE ASSISTED LIVING. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 68 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 4,100,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 104995 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 120712 |
| IRS990/ExpenseAmt | 0 | 8416707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10296 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 422005 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 422005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 39.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD PIZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMILLA PETERSON-DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARI B CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHESTER FISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN BJORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE M BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERI PRIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER ANN GOODNOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY GRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN LUETMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY MIESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN REICOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FATHER TODD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER JEANNE SEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORRAINE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CURTIS BACH |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 318717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 247502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 195414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 182967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 181605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 181011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 172215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 167120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 173781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO - TLHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF SS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NH ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECR. / TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 835 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25856 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 447374 |
| IRS990/GrantAmt | 0 | 7128 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7128 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7128 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2884 |
| IRS990/GrossReceiptsAmt | 0 | 9729950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 331437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 360936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 349391 |
| IRS990/InterestGrp/TotalAmt | 0 | 349391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10685118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14418775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13611079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24296197 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28740 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MissionDesc | 0 | WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES MORRIS HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358725 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 136494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87069 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 512553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 574317 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DHS MEDICAL SURCHARGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 415063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 285115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 202680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13063527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12671743 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80400 |
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