Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$25,925,562
Up $837,660 (+3.3%) from 2015
Net Assets
Up$17,325,356
Up $323,106 (+1.9%) from 2015
Liabilities
Up$8,600,206
Up $514,554 (+6.4%) from 2015
Revenue
Up$15,396,126
Up $2,556,610 (+20%) from 2015
Expenses
Up$15,123,993
Up $1,880,683 (+14%) from 2015
Net Income
Up$272,133
Up $675,927 (+167%) from 2015
Ebenezer ridges primary exempt purpose is to provide skilled nursing services to older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,521,071 | $12,967,229 | ▲ $1,446,158 |
| Land, Buildings, and Equipment, Net | $8,055,294 | $7,602,095 | ▼ $453,199 |
| Cash and Non-Interest-Bearing Accounts | $4,822,746 | $4,385,470 | ▼ $437,276 |
| Investments in Publicly Traded Securities | $481,623 | $508,258 | ▲ $26,635 |
| Prepaid Expenses and Deferred Charges | $207,169 | $462,510 | ▲ $255,341 |
| Total Assets | $25,087,903 | $25,925,562 | ▲ $837,659 |
| Liabilities | |||
| Other Liabilities | $6,623,804 | $6,635,687 | ▲ $11,883 |
| Accounts Payable and Accrued Expenses | $1,461,848 | $1,964,519 | ▲ $502,671 |
| Total Liabilities | $8,085,652 | $8,600,206 | ▲ $514,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,002,251 | $17,325,356 | ▲ $323,105 |
| Total Net Assets Fund Balance | $17,002,251 | $17,325,356 | ▲ $323,105 |
| Total Liabilities and Net Assets / Fund Balance | $25,087,903 | $25,925,562 | ▲ $837,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,035,831 | $3,307,329 | $10,343,160 |
| Equipment | $344,084 | $594,270 | $938,354 |
| Land | $143,504 | - | $143,504 |
| Leasehold Improvements | $25,276 | - | $25,276 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jonathan Lundberg | Chief Operat | $297,449 | $297,449 |
| Erin Hilligan | Corp Director Ski | $174,708 | $174,708 |
| Todd T Willett | Treasurer | $36,060 | $36,060 |
| Name | Title |
|---|---|
| Richard Howard | Chair |
| Mark F Thomas | President |
| Erin Hilligan | Corp Director Skilled Srv |
| Carl Runck | Director |
| Deborah Paone | Director |
| Jeanne Ripley | Director |
| Linda Collins | Director |
| Thomas R Hokr | Director |
| John Selstad | 1st Vice CHA |
| Kent Eklund | 2nd Vice CHA |
| Jonathan Lundberg | Chief Operating Offi |
| Shary Mulhere | Secretary |
| Bryan Michael | Staff |
| Leigha M Bos | Staff |
| Susan Farr | Staff |
| Terry Hakes | Staff |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,123,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $9,945,989 | $1,737,075 | - | $11,683,064 |
| Depreciation Depletion | $1,943 | $580,992 | - | $582,935 |
| Interest | - | $350,787 | - | $350,787 |
| Occupancy | $275,120 | - | - | $275,120 |
| Other Expenses | $33,140 | $75,114 | - | $108,254 |
| All Other Expenses | $43,099 | $46,704 | - | $89,803 |
| Office Expenses | $29,030 | $53,813 | - | $82,843 |
| Conferences and Meetings | $14,225 | $64,248 | - | $78,473 |
| Insurance | $1,301 | $48,644 | - | $49,945 |
| Fees for Services Legal | - | $20,753 | - | $20,753 |
| Fees for Services Accounting | - | $17,712 | - | $17,712 |
| Travel | $11,901 | $2,523 | - | $14,424 |
| Advertising | $35 | $144 | - | $179 |
| Total Functional Expenses | $11,794,637 | $3,329,356 | $0 | $15,123,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $6,635,687 |
“Ebenezer ridges is managed by ebenezer society employees.”
“Ebenezer society is the sole member of ebenezer ridges.”
“The board of directors elects members to director positions and fills vacancies in the elected director positions.”
“Decisions are subject ebenezer society's reserve powers.”
“The tax department conducts a detailed review of the completed return. The return is also review by the treasurer. The form 990 is presented to ebenezer society foundation for review of content. The form 990 is subsequently presented to the board of directors. Upon approval from the board of directors, the form 990 is filed”
“Managers, directors and senior management are required to annually complete ebenezer's duty of loyalty and conflict of interest statement in compliance with ebenezer's conflict of interest policy. Disclosures are reviewed by the compliance department. Any conflicts of interests by board members are brought to the board for review.”
“The determination of executive compensation of the organization is processed by the human resources committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”
“The determination of officer and key employee compensation of the organization is processed by the human resources committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”
“Ebenezer ridges makes its governing documents, conflict of interest policy and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department.”
“The tax department annually reviews all compensation of officers, directors and key employees of fairview health services and related entities to ensure it reports completely and accurately information on parts vii and ix, and on schedule j of the form 990.”
“Our volunteers are valued members of the health care team, enhancing the resident and family experience by meeting our residents' needs. Some of the services provided include wayfinding for residents, families and visitors and escorts and wheelchair transports for residents and family members. They provide hospitality for residents, families and visitors and provide assistance with special onsite and community events and activities.”
“Allocated capital 50,971 rounding 1 total 50,972”
“Most of fairviews controlled affiliates which includes ebenezer ridges, are tax-exempt organizations as described in section 501(c)(3) of the internal revenue code. These organizations are subject to income tax on any income from unrelated business activities. Fairview also owns or controls certain taxable affiliates. Fairview files income tax returns in the u.s. Federal jurisdiction and in various state and local jurisdictions. With few exceptions, fairview is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. Fairview recognizes all tax positions, including those positions in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities, when it is more likely than not (likelihood of greater than 50%) that, based on technical merits, the position will be sustained upon examination. There are no uncertain tax positions recorded in the consolidated balance sheets as of december 31, 2016, 2015, and 2014. Fairview does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months. At december 31, 2016, 2015, and 2014, fairview has net operating loss carryforwards for federal income tax purposes. A valuation allowance has been recorded for the full amount of the deferred tax asset related to the net operating loss carryforwards due to the uncertainty regarding their use.”
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 | 1461848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1964519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11521071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12967229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EBENEZER RIDGES PRIMARY EXEMPT PURPOSE IS TO PROVIDE SKILLED NURSING SERVICES TO OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD WILLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128743493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2722 PARK AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4822746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4385470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5213 |
| IRS990/CYOtherExpensesAmt | 0 | 15123993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15319935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 15123993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15396126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 580992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 582935 |
| IRS990/Desc | 0 | EBENEZER RIDGES' PRIMARY EXEMPT PURPOSE IS TO PROVIDE SKILLED NURSING SERVICES TO OLDER ADULTS. THE EXEMPT PURPOSE ACHIEVEMENTS INCLUDE PROVIDING SKILLED NURSING CARE AND PROVIDING ANCILLARY SERVICES, SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND OTHER HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11794637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17712 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20753 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1737075 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9945989 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11683064 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 77779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SELSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH PAONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARY MULHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS R HOKR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL RUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK F THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD T WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY HAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN HILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEIGHA M BOS |
| 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/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 | 482641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 280819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 36060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 281028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 193195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 164846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 150915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 136531 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORP DIR SKI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15396126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 350787 |
| IRS990/InterestGrp/TotalAmt | 0 | 350787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 481623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 508258 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3975768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8055294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7602095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11577863 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | EBENEZER RIDGES PRIMARY EXEMPT PURPOSE IS TO PROVIDE SKILLED NURSING SERVICES TO OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17002251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17325356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50972 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSESSMENT & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 320273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 748552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 690131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 690131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 320444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6623804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6635687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 207169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 462510 |
| IRS990/PrincipalOfficerNm | 0 | MARK F THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA & VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13744755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1562346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13744755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1562346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38164 |
| IRS990/PYOtherExpensesAmt | 0 | 12356667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12773002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 886643 |
| IRS990/PYTotalExpensesAmt | 0 | 13243310 |
| IRS990/PYTotalRevenueAmt | 0 | 12839516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 70978 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15319935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 213944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15319935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12773002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11771353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11270023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11245089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62379402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62593346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15390913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12801352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11869291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11276703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11255087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62593346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15396126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12839516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11913692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11294114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11257023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62700471 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7035831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3307329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10343160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 344084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 594270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 938354 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143504 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6635687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MOST OF FAIRVIEWS CONTROLLED AFFILIATES WHICH INCLUDES EBENEZER RIDGES, ARE TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ORGANIZATIONS ARE SUBJECT TO INCOME TAX ON ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. FAIRVIEW ALSO OWNS OR CONTROLS CERTAIN TAXABLE AFFILIATES. FAIRVIEW FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. WITH FEW EXCEPTIONS, FAIRVIEW IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. FAIRVIEW RECOGNIZES ALL TAX POSITIONS, INCLUDING THOSE POSITIONS IN A PREVIOUSLY FILED TAX RETURN OR A POSITION EXPECTED TO BE TAKEN IN A FUTURE TAX FILING THAT IS REFLECTED IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES, WHEN IT IS MORE LIKELY THAN NOT (LIKELIHOOD OF GREATER THAN 50%) THAT, BASED ON TECHNICAL MERITS, THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THERE ARE NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED BALANCE SHEETS AS OF DECEMBER 31, 2016, 2015, AND 2014. FAIRVIEW DOES NOT EXPECT THAT THERE WILL BE A SIGNIFICANT CHANGE IN THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT 12 MONTHS. AT DECEMBER 31, 2016, 2015, AND 2014, FAIRVIEW HAS NET OPERATING LOSS CARRYFORWARDS FOR FEDERAL INCOME TAX PURPOSES. A VALUATION ALLOWANCE HAS BEEN RECORDED FOR THE FULL AMOUNT OF THE DEFERRED TAX ASSET RELATED TO THE NET OPERATING LOSS CARRYFORWARDS DUE TO THE UNCERTAINTY REGARDING THEIR USE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7548695 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6635687 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 174920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 37080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 36653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 31800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 6250 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.