Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 38-1557146 • 501(c)3 • Lake Orion, MI
Profile
To provide the information, education, treatment and care needed to assure that catholic priests, deacons, men and women religious, and seminarians suffering from alcoholism and other specified addictions have the best opportunity for quality recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$50,841,845
Up $3,383,283 (+7.1%) from 2023
Liabilities
Up$298,697
Up $29,531 (+11%) from 2023
Net Assets
Up$50,543,148
Up $3,353,752 (+7.1%) from 2023
Revenue
Down$6,331,189
Down $254,378 (-3.9%) from 2023
Expenses
Down$6,713,958
Down $627,070 (-8.5%) from 2023
Net Income
Up-$382,769
Up $372,692 (+49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide the information, education, treatment and care needed to assure that catholic priests, deacons, men and women religious, and seminarians suffering from alcoholism and other specified addictions have the best opportunity for quality recovery.
To provide treatment services to roman catholic clergy and religious suffering from chemical dependency, primary alcohol.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,998,811 | $37,096,021 | ▲ $3,097,210 |
| Land, Buildings, and Equipment, Net | $10,397,288 | $10,014,848 | ▼ $382,440 |
| Investments Other Securities | $1,786,873 | $1,980,668 | ▲ $193,795 |
| Accounts Receivable | $587,269 | $1,199,934 | ▲ $612,665 |
| Cash and Non-Interest-Bearing Accounts | $543,553 | $462,586 | ▼ $80,967 |
| Prepaid Expenses and Deferred Charges | $117,974 | $58,927 | ▼ $59,047 |
| Pledges and Grants Receivable | $19,450 | $19,100 | ▼ $350 |
| Savings and Temporary Cash Investments | $7,344 | $9,761 | ▲ $2,417 |
| Total Assets | $47,458,562 | $50,841,845 | ▲ $3,383,283 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $223,667 | $272,092 | ▲ $48,425 |
| Other Liabilities | $19,500 | $15,896 | ▼ $3,604 |
| Deferred Revenue | $25,999 | $10,709 | ▼ $15,290 |
| Total Liabilities | $269,166 | $298,697 | ▲ $29,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,358,347 | $45,226,957 | ▲ $2,868,610 |
| Net Assets With Donor Restrictions | $4,831,049 | $5,316,191 | ▲ $485,142 |
| Total Net Assets Fund Balance | $47,189,396 | $50,543,148 | ▲ $3,353,752 |
| Total Liabilities and Net Assets / Fund Balance | $47,458,562 | $50,841,845 | ▲ $3,383,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,337,708 | $6,589,064 | $15,926,772 |
| Equipment | $396,684 | $1,010,805 | $1,407,489 |
| Other Land Buildings | $93,556 | $359,751 | $453,307 |
| Land | $186,900 | - | $186,900 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,802,549 | - | ▲ $618,291 | - | $5,291,191 |
| 2023 | $4,447,546 | - | ▲ $488,055 | - | $4,802,549 |
| 2022 | $5,522,029 | - | ▼ $906,259 | - | $4,447,546 |
| 2021 | $4,356,239 | $25,000 | ▲ $1,246,493 | - | $5,522,029 |
| 2020 | $4,307,631 | - | ▲ $116,105 | - | $4,356,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Berger | Medical Director | FT | $206,677 | $28,427 | $235,104 |
| Jeffrey Henrich | President/CEO | FT | $201,358 | $24,275 | $225,633 |
| Steve Anderson | Clinical Director | FT | $130,817 | $23,925 | $154,742 |
| Lisa Ann Merrick | Rn Supervisor | FT | $109,271 | $12,181 | $121,452 |
| Christian Salem | Director of Operations | FT | $104,140 | $11,357 | $115,497 |
| Name | Title |
|---|---|
| Mark Van Faussien | Board Chair |
| Michael Reinhardt | Board Vice Chair |
| Bishop Edmund Whalen | Trustee |
| Denise Bertin-epp | Trustee |
| Douglas Noble | Trustee |
| Dr Joan Lewis | Trustee |
| Dr Patrick a Mcdonald | Trustee |
| Dr Ray Demers | Trustee |
| Dr Robert D Steele | Trustee |
| Kathleen Spencer | Trustee |
| Michael J Fontana | Trustee |
| Michael Mcclelland | Trustee |
| Most Reverend Donald Hanchon | Trustee |
| Paul Robertson | Trustee |
| Peter Palanca | Trustee |
| Sr Bridget Bearss Rscj | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,545,830 |
| Other Expenses | $2,149,535 |
| Total Fundraising Expense | $491,293 |
| Grants and Similar Amounts Paid | $18,593 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,467,148 | $102,667 | $135,949 | $2,705,764 |
| Current Officers, Directors, Trustees, and Key Employees | $176,730 | $584,025 | $155,348 | $916,103 |
| Other Employee Benefits | $527,972 | $-8,401 | $56,546 | $576,117 |
| Depreciation Depletion | $466,444 | $57,811 | - | $524,255 |
| Fees for Services Other | $183,524 | $97,799 | $2,730 | $284,053 |
| Payroll Taxes | $206,090 | $46,851 | $19,349 | $272,290 |
| Occupancy | $180,700 | $32,098 | $8,910 | $221,708 |
| Advertising | $20,487 | $58,475 | $60,223 | $139,185 |
| Information Technology | $26,576 | $105,244 | - | $131,820 |
| Travel | $75,255 | $47,537 | $3,438 | $126,230 |
| Office Expenses | $64,328 | $48,145 | $10,314 | $122,787 |
| Insurance | $94,621 | $16,934 | - | $111,555 |
| Pension Plan Contributions | $55,647 | $15,292 | $4,617 | $75,556 |
| Other Expenses | $56,900 | $180 | $18,528 | $57,080 |
| Fees for Services Accounting | - | $48,683 | $6,017 | $54,700 |
| Fees for Service Investment Mgmnt Fees | - | $43,140 | - | $43,140 |
| All Other Expenses | $14,845 | $18,109 | $8,199 | $41,153 |
| Fees for Services Legal | - | $20,165 | - | $20,165 |
| Foreign Grants | $18,593 | - | - | $18,593 |
| Total Functional Expenses | $4,872,110 | $1,350,555 | $491,293 | $6,713,958 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,762,654 |
| Expenses per Audited Statements | $6,713,958 |
| Total Expenses per Form 990 | $6,713,958 |
| Expenses Not Reported on Form 990 | $48,696 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Grants | - | 0 | 0 | $18,593 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,371 |
| Fundraising Direct Expenses | $91,836 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bishop Dinner | $95,457 | $79,257 | $18,212 | $61,045 |
| Golf Outing | $62,214 | $58,114 | $2,733 | $55,381 |
| Total Events | $157,671 | $137,371 | $91,836 | $45,535 |
| Liability | Amount |
|---|---|
| Annuities Payable | $15,896 |
“Form 990 provided for full board via a meeting or email to review and respond prior to filing.”
“Reviewed annually at board meeting - ethics and conflicts of interest statements signed by all management and board members.”
“The ceo compensation package is determined by the board and currently has a three year contract. For all other employees the hr director provided ceo with salary surveys of like kind business' to provide ranges.”
“Financial statements are available upon request.”
“The process has not changed from the prior year.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2020 - 2023.”
“Special event expenses 91,836. Investment expenses included in investment income on the financial statement -43,140.”
“Special event expenses 91,836. Investment expenses included in investment income on the financial statement -43,140.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 587269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1199934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT SERVICES TO ROMAN CATHOLIC CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARY ALCOHOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60223 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139185 |
| IRS990/AllOtherContributionsAmt | 0 | 1577450 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN MARSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483914445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 JOSLYN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ORION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 155348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 584025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 916103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1597750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 979986 |
| IRS990/CYOtherExpensesAmt | 0 | 2149535 |
| IRS990/CYOtherRevenueAmt | 0 | 94294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3659159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -382769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4545830 |
| IRS990/CYTotalExpensesAmt | 0 | 6713958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 491293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6331189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 466444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 524255 |
| IRS990/Desc | 0 | PROVIDED INPATIENT PRIMARY AND AFTER CARE FOR APPROXIMATELY 120 ROMAN CATHOLIC, MALE AND FEMALE, CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARILY ALCOHOLISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4831049 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5316191 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4872110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6017 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20165 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284053 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43140 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 18593 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 18593 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | 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 | 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 | 11357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23925 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BISHOP EDMUND WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE BERTIN-EPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PATRICK A MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RAY DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK VAN FAUSSIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL J FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOST REVEREND DONALD HANCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER PALANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SR BRIDGET BEARSS RSCJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ROBERT D STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTIAN SALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY HENRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA ANN MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE ANDERSON |
| 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 | 104140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 206677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 201358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130817 |
| 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 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137371 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 18593 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250208 |
| IRS990/GrossReceiptsAmt | 0 | 6673508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1786873 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1980668 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33998811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37096021 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7959620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10397288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10014848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17974468 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 250483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE INFORMATION, EDUCATION, TREATMENT AND CARE NEEDED TO ASSURE THAT CATHOLIC PRIESTS, DEACONS, MEN AND WOMEN RELIGIOUS, AND SEMINARIANS SUFFERING FROM ALCOHOLISM AND OTHER SPECIFIED ADDICTIONS HAVE THE BEST OPPORTUNITY FOR QUALITY RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47189396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50543148 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -275 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3736521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42358347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45226957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8910 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56546 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -8401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 527972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 576117 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SOFTWARE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEMINARS & WORKSHOPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1901 |
| IRS990/OtherRevenueTotalAmt | 0 | 48759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2467148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2705764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272290 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4617 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58927 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY HENRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3659159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3659159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1594153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30833 |
| IRS990/PYInvestmentIncomeAmt | 0 | 969237 |
| IRS990/PYOtherExpensesAmt | 0 | 2339114 |
| IRS990/PYOtherRevenueAmt | 0 | 44783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3977394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -755461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4971081 |
| IRS990/PYTotalExpensesAmt | 0 | 7341028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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