Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$61,116,749
Up $1,573,880 (+2.6%) from 2014
Net Assets
Down-$39,185,876
Down $2,173,951 (-5.9%) from 2014
Liabilities
Up$100,302,625
Up $3,747,831 (+3.9%) from 2014
Revenue
Up$11,443,639
Up $443,911 (+4.0%) from 2014
Expenses
Up$13,617,590
Up $262,722 (+2.0%) from 2014
Net Income
Up-$2,173,951
Up $181,189 (+7.7%) from 2014
The corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the roman catholic church.
Coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,196,496 | $49,070,850 | ▼ $1,125,646 |
| Cash and Non-Interest-Bearing Accounts | $714,750 | $911,630 | ▲ $196,880 |
| Intangible Assets | $795,150 | $445,214 | ▼ $349,936 |
| Prepaid Expenses and Deferred Charges | $369,010 | $370,477 | ▲ $1,467 |
| Accounts Receivable | $93,694 | $74,488 | ▼ $19,206 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $59,542,869 | $61,116,749 | ▲ $1,573,880 |
| Other Assets Total | $7,373,769 | $10,244,090 | ▲ $2,870,321 |
| Liabilities | |||
| Escrow Account Liability | $43,251,999 | $46,491,515 | ▲ $3,239,516 |
| Tax Exempt Bond Liabilities | $37,842,774 | $37,851,246 | ▲ $8,472 |
| Other Liabilities | $7,902,122 | $8,313,232 | ▲ $411,110 |
| Mortgage Notes Payable Secured by Investment Property | $6,728,721 | $6,728,721 | → $0 |
| Accounts Payable and Accrued Expenses | $829,178 | $917,911 | ▲ $88,733 |
| Total Liabilities | $96,554,794 | $100,302,625 | ▲ $3,747,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-37,011,925 | $-39,185,876 | ▼ $2,173,951 |
| Total Net Assets Fund Balance | $-37,011,925 | $-39,185,876 | ▼ $2,173,951 |
| Total Liabilities and Net Assets / Fund Balance | $59,542,869 | $61,116,749 | ▲ $1,573,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,729,563 | $15,874,004 | $64,603,567 |
| Equipment | $341,287 | $3,618,657 | $3,959,944 |
| Other Assets Org | $2,916,651 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathy Dicristina | CEO / Admin. | FT | $139,931 | $139,931 |
| Name | Title |
|---|---|
| Thomas Norris | Chair |
| Sr Helen Jilek | Vice Chair |
| Abbot Hugh Anderson | Director |
| John Vidmar | Director |
| Peter Wrenn | Director |
| Sr Clare Marie Trettel | Director |
| Sr Jeanne Ann Weber | Director |
| Sr Judith Ann Heble | Director |
| Sr Sharon Marie Stola | Director |
| Rocklon Chapin | CEO of Bhs |
| Sr Mary Bratrsovsky | Ex-officio |
| Dale Thompson | Former CEO of Bhs |
| Alice Sima | Secretary |
| Kevin Rymanowski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benedictine Health System | Managing Company | 1995 E RUM RIVER DRIVE S, Cambridge, MN 55008 | $324,916 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,766,898 |
| Salaries, Compensation, and Employee Benefits | $3,850,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,795,010 | $518,799 | - | $3,313,809 |
| Interest | $2,981,660 | - | - | $2,981,660 |
| Depreciation Depletion | $2,442,616 | - | - | $2,442,616 |
| Fees for Services Other | $1,254,856 | $504,223 | - | $1,759,079 |
| Occupancy | - | $768,347 | - | $768,347 |
| Fees for Services Management | - | $509,096 | - | $509,096 |
| Payroll Taxes | $231,638 | $42,084 | - | $273,722 |
| Other Employee Benefits | $221,961 | $41,200 | - | $263,161 |
| Insurance | - | $199,362 | - | $199,362 |
| Advertising | $165,060 | $14,545 | - | $179,605 |
| Fees for Service Investment Mgmnt Fees | - | $136,889 | - | $136,889 |
| Fees for Services Legal | - | $95,503 | - | $95,503 |
| Office Expenses | - | $57,893 | - | $57,893 |
| Other Expenses | $53,978 | $28,036 | - | $53,978 |
| Fees for Services Accounting | - | $37,886 | - | $37,886 |
| Information Technology | $3,720 | $34,015 | - | $37,735 |
| Travel | $12,812 | $3,766 | - | $16,578 |
| Conferences and Meetings | $5,424 | $6,438 | - | $11,862 |
| All Other Expenses | - | $-105,559 | - | $-105,559 |
| Total Functional Expenses | $10,510,224 | $3,107,366 | $0 | $13,617,590 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,617,590 |
| Total Expenses per Audited Statements | $13,617,590 |
| Total Expenses per Form 990 | $13,617,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Amounts Due to Affilates | $8,313,232 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Health Facilitating Authority Bonds | 2003-12-18 | $75,510,000 | SEE PART V |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $75,510,000 | - | $37,535,000 | $1,510,200 |
“The Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation”
“Benedictine Health System, a Minnesota nonprofit corporation and Benedictine Sisters of the Sacred Heart, an Illinois nonprofit corporation are the two members of the Corporation.”
“Benedictine Sisters of the Sacred Heart (BSSH) and Benedictine Health System each have the authority to appoint five members to be voting Directors of the Corporation and remove such members, with or without cause, at any time. In addition the Chief Executive officier of BHS, or Designee, the President of BSSH, or Designee, serve as ex-officio members.”
“Benedictine Sisters of the Sacred Heart and Benedictine Health System have certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. In addition, in keeping with the Corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church".”
“An electronic copy of the form 990 was distributed prior to filing.”
“This Corporation shall not enter into any contract or transaction with (a) its Director or officer or a member of the family of a Director or an officer; (b) a director or officer of a related organization (within the meaning of Minnesota Statutes, section 317A.011, Subd. 18) or a member of the family of a director or officer of a related organization; or (c) an organization in or of which this Corporation's Director or officer is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's or officer's interest are fully disclosed or known to the Board of Directors, and the Board of Directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote (without counting any interested Director) of a majority of the entire Board of Directors, at a meeting at which there is a quorum without counting any interested Director. For purposes of these Bylaws, "member of the family" of a director or officer shall mean a spouse, parent, child, spouse of a child, brother, sister, or spouse of a brother or sister, of the director or officer. Failure to comply with the provisions of this section shall not invalidate any contract or transaction to which this Corporation is a party. The provisions of this section shall not apply to any contracts or transaction between or among BHS and its Subsidiaries.”
“NOT AVAILABLE TO PUBLIC”
“Rocklon chapin ceo and kevin rymanowski cfo of benedictine health system 41-1531892 share their time between the reporting organization and the following related organizations.arrowhead senior living community41-1978619benedictine care centers41-1907571benedictine health center41-1381401benedictine health system 41-1531892benedictine health system foundation41-1513014benedictine living communities41-1639687benedictine living communities -bismarck inc.26-4376543benedictine living community of mora27-4219119benedictine living community of new london27-4218436benedictine living community of spooner45-0700468benedictine living community of st. Peter86-1113231benedictine living community of winsted27-4219293benedictine senior living community of st peter27-2716531bridges care community26-2620983cerenity senior care36-3517696cerenity care center - white bear lake41-1983267city of lakes care center41-1985663ellendale evergreen place, inc41-1796445living community of st. Joseph41-2011661madonna meadows of rochester47-0855891madonna towers of rochester, inc41-1809914nazareth living center43-1450394rosewood court41-2011389saint anne of winona41-0850791st. Gertrude's health center41-1848720steele county communities for a lifetime inc27-0705237steeple pointe senior living community41-1852273tekakwitha nursing center, inc41-1809912villa st. Benedict36-4343235villa st. Vincent 41-1352227blc of red wing 45-4929398blc of wahpeton 45-4274091crs of wisconsin 39-0982340benedictine living center of fridley 46-2904490regina senior living 46-3700475blc of byron 47-1538777”
“REFUNDABLE ENTRANCE FEES”
“Tax Exempt StatusThe Corporation is a nonprofit corporation as described in Section 501 (c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 501(a) of IRC.The Organization income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization files all applicable returns for any activities that are subject to tax on unrelated business income of excise or other taxes.”
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 | 829178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 917911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 179605 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -105559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -105559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308525360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 MAPLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 714750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 911630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ManagementAndGeneralAmt | 0 | 6438 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1995 E RUM RIVER DRIVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENEDICTINE HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGING COMPANY |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17532 |
| IRS990/CYOtherExpensesAmt | 0 | 9766898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11426107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2173951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3850692 |
| IRS990/CYTotalExpensesAmt | 0 | 13617590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11443639 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2442616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2442616 |
| IRS990/Desc | 0 | Operation of a continuing care community in Lisle, Illinois for persons 55 years of age or older, for their spouses of any age, and for persons under the age of 55 who are handicapped, which includes 56 independent living villas, 140 independent living apartments, 65 assisted living units, an underground parking structure and related common areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 43251999 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 46491515 |
| IRS990/ExpenseAmt | 0 | 10510224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37886 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95503 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 509096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 509096 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 504223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1254856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1759079 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 136889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 136889 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 69728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 97766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1309 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR JUDITH ANN HEBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR HELEN JILEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR JEANNE ANN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR SHARON MARIE STOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN VIDMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR MARY BRATRSOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE SIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABBOT HUGH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER WRENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR CLARE MARIE TRETTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROCKLON CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY DICRISTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DALE THOMPSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 285545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 469948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 123784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 486920 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO OF BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO / ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO OF BHS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11443639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 199362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199362 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 795150 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 445214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2981660 |
| IRS990/InterestGrp/TotalAmt | 0 | 2981660 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19492661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50196496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49070850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68563511 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | The Corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6728721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6728721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37011925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -39185876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 768347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 768347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7373769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10244090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263161 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supply Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL / MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7902122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8313232 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 518799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2795010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3313809 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 273722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 369010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 370477 |
| IRS990/PrincipalOfficerNm | 0 | KATHY DICRISTINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMORTIZATION OF ENT. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10829873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10829873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18626 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9727035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10981102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2355140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3627833 |
| IRS990/PYTotalExpensesAmt | 0 | 13354868 |
| IRS990/PYTotalRevenueAmt | 0 | 10999728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2173951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11426107 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11426107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10981102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11933481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11499434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10295296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56135420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.