Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$15,294,612
Up $1,099,662 (+7.7%) from 2013
Net Assets
Up$15,272,175
Up $1,097,027 (+7.7%) from 2013
Liabilities
Up$22,437
Up $2,635 (+13%) from 2013
Revenue
Down$6,622,686
Down $1,919,720 (-22%) from 2013
Expenses
Down$6,209,136
Down $2,030,377 (-25%) from 2013
Net Income
Up$413,550
Up $110,657 (+37%) from 2013
The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services for individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development efforts within Benedictine Health System and the BHSF supported organizations through Associated Foundations and to oversee the optimal investment and management of Associated Foundations' funds. BHSF Associated Foundations include: Benedictine Health Center Foundation, Duluth, MN; Benedictine Health Center of Minneapolis Foundation, Minneapolis, MN; Benedictine Health System Foundation, Duluth, MN; Benedictine Living Communities Foundation, (Bismarck, Dickinson, Ellendale, Garrison, LaMoure, and Wahpeton, ND); Benedictine Living Community of St. Peter Foundation, St. Peter, MN; Benedictine Living Community of Ada Foundation, Ada, MN; Cerenity Foundation, St. Paul, MN; Cerenity-Marian of Saint
The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,020,821 | $8,331,931 | ▲ $1,311,110 |
| Cash and Non-Interest-Bearing Accounts | $4,836,702 | $4,698,304 | ▼ $138,398 |
| Pledges and Grants Receivable | $1,066,313 | $930,553 | ▼ $135,760 |
| Accounts Receivable | - | $17,781 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $14,194,950 | $15,294,612 | ▲ $1,099,662 |
| Other Assets Total | $1,271,114 | $1,316,043 | ▲ $44,929 |
| Liabilities | |||
| Other Liabilities | $19,802 | $22,437 | ▲ $2,635 |
| Total Liabilities | $19,802 | $22,437 | ▲ $2,635 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,822,332 | $10,739,321 | ▲ $916,989 |
| Unrestricted Net Assets | $3,521,285 | $3,636,319 | ▲ $115,034 |
| Permanently Rstr Net Assets | $831,531 | $896,535 | ▲ $65,004 |
| Total Net Assets Fund Balance | $14,175,148 | $15,272,175 | ▲ $1,097,027 |
| Total Liabilities and Net Assets / Fund Balance | $14,194,950 | $15,294,612 | ▲ $1,099,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,399 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $341,610 | $30,476 | ▲ $32,811 | - | $398,552 |
| 2013 | $305,128 | $29,459 | ▲ $17,023 | - | $341,610 |
| 2012 | $210,553 | $98,039 | ▼ $2,964 | - | $305,128 |
| 2011 | $72,812 | $127,534 | ▲ $11,207 | - | $210,553 |
| 2010 | - | $6,032 | - | - | $72,812 |
| Name | Title |
|---|---|
| Wendell Johnson | Chair |
| Lowell Larson | President |
| Paul Jensen | Vice Chair |
| Rocklon Chapin | Bhs CEO & Director |
| Jane Dolter | Director |
| Jeannette Berger | Director |
| Mary Kay Verkennes | Director |
| Romeo Cyr | Director |
| Roxann Daggett | Director |
| Sabra Otteson | Director |
| Sr Pauline Micke Osb | Director |
| Kevin Rymanowski | Bhs CFO |
| Dale Thompson | Prior CEO Bhs |
| Dean Wahlberg | Sec / Tre |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benedictine Health System | Purchased Services | - | $346,666 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $346,666 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $32,705 | Fair Market Value (FMV) or Donor |
| Other Non Cash Contri Table | 211 | $20,420 | Fair Market Value (FMV) or Donor |
| Other Non Cash Contri Table | 32 | $11,148 | Fair Market Value (FMV) or Donor |
| Drugs and Medical Supplies | 22 | $9,030 | Fair Market Value (FMV) or Donor |
| Other Non Cash Contri Table | 1 | $5,200 | Fair Market Value (FMV) |
| Food Inventory | 63 | $4,740 | Fair Market Value (FMV) or Donor |
| Other Non Cash Contri Table | 14 | $4,700 | Fair Market Value (FMV) or Donor |
| Other Non Cash Contri Table | 13 | $4,000 | Fair Market Value (FMV) or Donor |
| Art Historical Treasures | 2 | $1,800 | Fair Market Value (FMV) or Donor |
| Books and Publications | - | $1,395 | Fair Market Value (FMV) or Donor |
| Total Noncash Contributions | 359 | $441,804 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,417,920 |
| Other Expenses | $2,791,216 |
| Total Fundraising Expense | $287,438 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,417,920 | - | - | $3,417,920 |
| Fees for Services Other | $201,293 | $1,685,502 | $125,660 | $2,012,455 |
| Office Expenses | $239,108 | $49,794 | $78,982 | $367,884 |
| Conferences and Meetings | $3,849 | $29,172 | $27,278 | $60,299 |
| Advertising | $2,923 | $30,885 | $16,958 | $50,766 |
| Travel | $10,026 | $24,419 | $3,907 | $38,352 |
| All Other Expenses | $1,439 | $20,919 | $3,778 | $26,136 |
| Fees for Services Accounting | - | $25,646 | - | $25,646 |
| Other Expenses | $3,675 | $6,718 | $30,346 | $10,393 |
| Information Technology | - | $5,555 | - | $5,555 |
| Fees for Services Legal | $50 | $3,437 | $529 | $4,016 |
| Occupancy | - | $1,005 | - | $1,005 |
| Total Functional Expenses | $3,993,046 | $1,928,652 | $287,438 | $6,209,136 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,209,136 |
| Expenses per Audited Statements | $3,390,790 |
| Expenses Not Reported on Financial Statements | $2,818,346 |
| Other Expense Adjustments | $2,818,346 |
| Total Expenses per Audited Statements | $2,815,321 |
| Expenses Not Reported on Form 990 | $-575,469 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-1381401 | - | 501 (c) 3 | Capital | $1,179,064 |
| 41-1809914 | - | 501 (c) 3 | Capital | $604,395 |
| 41-1983267 | - | 501 (c) 3 | Capital | $382,908 |
| 41-1639687 | - | 501 (c) 3 | Capital | $307,600 |
| 26-2620983 | - | 501 (c) 3 | Capital | $210,000 |
| 27-0705237 | - | 501 (c) 3 | Capital | $200,315 |
| 41-1907571 | - | 501 (c) 3 | Capital | $154,948 |
| 43-1450394 | - | 501 (c) 3 | Capital | $92,272 |
| 41-2011661 | - | 501 (c) 3 | Capital | $66,460 |
| 41-1809912 | - | 501 (c) 3 | Capital | $35,011 |
| 41-1796445 | - | 501 (c) 3 | Capital | $30,022 |
| 36-3517696 | - | 501 (c) 3 | Capital | $25,649 |
| 86-1113231 | - | 501 (c) 3 | Capital | $25,562 |
| 41-1848720 | - | 501 (c) 3 | Capital | $20,919 |
| 41-1978619 | - | 501 (c) 3 | Capital | $20,733 |
| 27-4219119 | - | 501 (c) 3 | Capital | $17,412 |
| 41-0850791 | - | 501 (c) 3 | Capital | $17,071 |
| 27-4219293 | - | 501 (c) 3 | Capital | $17,054 |
| 47-0855589 | - | 501 (c) 3 | Capital | $5,256 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $376,393 |
| Fundraising Direct Expenses | $231,696 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $228,068 | $131,861 | $67,157 | $64,704 |
| Event 2 | $89,928 | $83,933 | $11,076 | $72,857 |
| Total Events | $647,723 | $376,393 | $231,696 | $144,697 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $22,437 |
“The Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the President of the Corporation”
“Benedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation.”
“Each Director of the Corporation is appointed by Benedictine Health System”
“Benedictine Health System has 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", all activities of the Corporation are required to be carried out in accordance with the charisms of the Benedictine Sisters Benevolent Association ("BSBA"), a civil law corporation for the Sisters of St. Benedict of St. Scholastica Monastery located in Duluth, Minnesota.”
“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”
“The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization.”
“Dale thompson part year ceo, rocklon chapin current 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 46-3700475”
“The intended use for the endowments is to grow the earnings that provide scholarships; maintain and enhance healing gardens; and provide for other needs.”
“Tax Exempt StatusThe Foundation is considered a public charity under the provisions of Section 501 (c)(3) of the Internal Revenue Code and, accordingly, is generally exempt from payment of income and excise taxes. The Foundation follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The Foundation's income tax returns are subject to review and examination by federal, state, and local authorities. The Foundation is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years 2011 to 2013 are open to examination by federal, local, and state authorities.”
“Grants from affiliate $1181996”
“Grants to affilitates $2818346”
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/AccountsReceivableGrp/EOYAmt | 0 | 17781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16958 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30885 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50766 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4000496 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN RYMANOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636891162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1995 E RUM RIVER DRIVE S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4836702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4698304 |
| 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/FundraisingAmt | 0 | 27278 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29172 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 346666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1995 E RUM RIVER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BENEDICTINE HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PURCHASED SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 271330 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6422273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3417920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36752 |
| IRS990/CYOtherExpensesAmt | 0 | 2791216 |
| IRS990/CYOtherRevenueAmt | 0 | 144697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 413550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6209136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6622686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Benedictine Health System Foundation Associated Foundations seek community support to enhance and/or expand services in the community served by BHS Participating Organizations. Nearly $4 million raised through community support was spent to renovate and/or expand living spaces, to purchase therapy wellness equipment and mobility courts, special resident room furnishings, specialized beds, a grand piano and ceiling lifts, to offer music therapy, to provide employee professional development, and to support various resident programs.Enhancing the residents' quality of life is one goal for many of BHSF Associated Foundations' projects. Due to economic conditions, operating funds cover only the necessities. Associated Foundations seek philanthropic support to enhance the lives of those served, providing the extras that operating funding cannot. Benedictine Health System corporate and facility employees further support the Mission by funding various programs. Funds raised through the corporate employee campaign are used to fund the fulfillment of residents' dreams, enhance spiritual care programs, jump start strategic initiatives such as palliative care and help fund facility projects. To date, Benedictine Health System employees have contributed more than $648,000 toward mission projects. |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3993046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5044 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25646 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 529 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4016 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 125660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1685502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2012455 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/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 |
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| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/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 | 44976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 48964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 127563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 69707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SABRA OTTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROMEO CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANN DAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE DOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR PAULINE MICKE OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KAY VERKENNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN WAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOWELL LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNETTE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROCKLON CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN RYMANOWSKI |
| 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/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 | 244735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 178129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 756460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 309776 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC / TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BHS CEO & DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRIOR CEO BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BHS CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 271330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 231696 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 376393 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2003 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 3417920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3417920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3417920 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51884 |
| IRS990/GrossReceiptsAmt | 0 | 6904263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7020821 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8331931 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49881 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services for individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development efforts within Benedictine Health System and the BHSF supported organizations through Associated Foundations and to oversee the optimal investment and management of Associated Foundations' funds. BHSF Associated Foundations include: Benedictine Health Center Foundation, Duluth, MN; Benedictine Health Center of Minneapolis Foundation, Minneapolis, MN; Benedictine Health System Foundation, Duluth, MN; Benedictine Living Communities Foundation, (Bismarck, Dickinson, Ellendale, Garrison, LaMoure, and Wahpeton, ND); Benedictine Living Community of St. Peter Foundation, St. Peter, MN; Benedictine Living Community of Ada Foundation, Ada, MN; Cerenity Foundation, St. Paul, MN; Cerenity-Marian of Saint |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14175148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15272175 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 144697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144697 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 683477 |
| IRS990/NoncashContributionsAmt | 0 | 441804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 367884 |
| 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 | 1271114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1316043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL PURCHASES / PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22437 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 831531 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 896535 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1066313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 930553 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LOWELL LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8484259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5453158 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73934 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2786355 |
| IRS990/PYOtherRevenueAmt | 0 | -18493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302893 |
| IRS990/PYTotalExpensesAmt | 0 | 8239513 |
| IRS990/PYTotalRevenueAmt | 0 | 8542406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 413550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2145403 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18964 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35410 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1367798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1403208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6422273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8484259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6471410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4859661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3558065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29795668 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1603263 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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