Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$17,520,698
Up $2,226,086 (+15%) from 2014
Net Assets
Up$17,455,345
Up $2,183,170 (+14%) from 2014
Liabilities
Up$65,353
Up $42,916 (+191%) from 2014
Revenue
Up$6,850,759
Up $228,073 (+3.4%) from 2014
Expenses
Down$4,389,338
Down $1,819,798 (-29%) from 2014
Net Income
Up$2,461,421
Up $2,047,871 (+495%) from 2014
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 | $8,331,931 | $10,135,741 | ▲ $1,803,810 |
| Cash and Non-Interest-Bearing Accounts | $4,698,304 | $5,577,854 | ▲ $879,550 |
| Pledges and Grants Receivable | $930,553 | $1,050,015 | ▲ $119,462 |
| Accounts Receivable | $17,781 | $91,500 | ▲ $73,719 |
| 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 | $15,294,612 | $17,520,698 | ▲ $2,226,086 |
| Other Assets Total | $1,316,043 | $665,588 | ▼ $650,455 |
| Liabilities | |||
| Other Liabilities | $22,437 | $65,353 | ▲ $42,916 |
| Total Liabilities | $22,437 | $65,353 | ▲ $42,916 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,739,321 | $12,612,838 | ▲ $1,873,517 |
| Unrestricted Net Assets | $3,636,319 | $3,840,862 | ▲ $204,543 |
| Permanently Rstr Net Assets | $896,535 | $1,001,645 | ▲ $105,110 |
| Total Net Assets Fund Balance | $15,272,175 | $17,455,345 | ▲ $2,183,170 |
| Total Liabilities and Net Assets / Fund Balance | $15,294,612 | $17,520,698 | ▲ $2,226,086 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $398,552 | $5,184 | ▲ $20,003 | - | $377,871 |
| 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 |
| Name | Title |
|---|---|
| Paul Jensen | Chair |
| Wendell Johnson | Chair |
| Jane Dolter | Vice Chair |
| Rocklon Chapin | Bhs CEO & Director |
| Eric Bartleson | Director |
| Jeannette Berger | Director |
| Mary Kay Verkennes | Director |
| Romeo Cyr | Director |
| Roxann Daggett | Director |
| Sr Pauline Micke Osb | Director |
| Tim Cox | Director |
| Sabra Otteson | Part Yr Director |
| Kevin Rymanowski | Bhs CFO |
| Lee Larson | Current Pres. |
| Dale Thompson | Former CEO of Bhs |
| Lowell Larson | Part Year Pres. |
| Dean Wahlberg | Sec / Tre |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $34,216 | - |
| Other Non Cash Contri Table | 153 | $18,741 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 28 | $11,471 | Fair Market Value (FMV) or Donor |
| Other Non Cash Contri Table | 4 | $9,532 | Donor |
| Drugs and Medical Supplies | 59 | $8,473 | - |
| Other Non Cash Contri Table | 8 | $8,152 | Fair Market Value (FMV) or Donor |
| Food Inventory | 83 | $6,478 | - |
| Other Non Cash Contri Table | 1 | $4,361 | Donor |
| Total Noncash Contributions | 336 | $101,424 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,051,465 |
| Grants and Similar Amounts Paid | $1,337,873 |
| Total Fundraising Expense | $326,477 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $230,248 | $1,861,258 | $129,273 | $2,220,779 |
| Grants to Domestic Orgs | $1,337,873 | - | - | $1,337,873 |
| Office Expenses | $200,427 | $41,903 | $102,543 | $344,873 |
| Travel | $4,106 | $42,336 | $3,526 | $49,968 |
| Advertising | $6,612 | $20,853 | $18,286 | $45,751 |
| Conferences and Meetings | $2,837 | $30,378 | $11,385 | $44,600 |
| Fees for Services Accounting | - | $27,194 | - | $27,194 |
| All Other Expenses | $16 | $11,910 | $4,260 | $16,186 |
| Other Expenses | $3,270 | $5,733 | $55,901 | $9,003 |
| Fees for Services Legal | - | $490 | $1,303 | $1,793 |
| Occupancy | - | $1,479 | - | $1,479 |
| Information Technology | - | $150 | - | $150 |
| Total Functional Expenses | $1,975,042 | $2,087,819 | $326,477 | $4,389,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,389,338 |
| Total Expenses per Audited Statements | $4,021,191 |
| Expenses per Audited Statements | $3,051,465 |
| Expenses Not Reported on Financial Statements | $1,337,873 |
| Other Expense Adjustments | $1,337,873 |
| Expenses Not Reported on Form 990 | $969,726 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ccc - White Bear Lake | Cambridge, MN | 501 (c) 3 | Capital | $418,182 |
| Villa St Vincent | Cambridge, MN | 501 (c) 3 | Capital | $251,071 |
| Benedictine Living Comm | Cambridge, MN | 501 (c) 3 | Capital | $225,964 |
| Cerenity Senior Care | Cambridge, MN | 501 (c) 3 | Capital | $136,233 |
| Tekakwitha Nursing Center | Cambridge, MN | 501 (c) 3 | Capital | $134,574 |
| Saint Anne of Winona | Cambridge, MN | 501 (c) 3 | Capital | $113,592 |
| Benedictine Health Center | Cambridge, MN | 501 (c) 3 | Capital | $91,942 |
| Blc - Winsted | Cambridge, MN | 501 (c) 3 | Capital | $68,074 |
| Arrowhead Senior Living | Cambridge, MN | 501 (c) 3 | Capital | $57,095 |
| St Gertrudes Health Center | Cambridge, MN | 501 (c) 3 | Capital | $54,143 |
| Benedictine Care Centers | Cambridge, MN | 501 (c) 3 | Capital | $40,636 |
| Bridges Care Community | Cambridge, MN | 501 (c) 3 | Capital | $33,486 |
| Blc - Mora | Cambridge, MN | 501 (c) 3 | Capital | $24,541 |
| Liv Comm of St Joseph | Cambridge, MN | 501 (c) 3 | Capital | $21,056 |
| Madonna Towers of Rochester | Cambridge, MN | 501 (c) 3 | Capital | $19,877 |
| Steele County Comm for Life | Cambridge, MN | 501 (c) 3 | Capital | $9,440 |
| Madonna Meadows of Rochester | Cambridge, MN | 501 (c) 3 | Capital | $6,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $448,245 |
| Fundraising Direct Expenses | $157,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| FOUNDER'S DINNER | $148,168 | $143,638 | $24,686 | $118,952 |
| Golf Tournament | $79,833 | $76,058 | $9,212 | $66,846 |
| Total Events | $598,085 | $448,245 | $157,093 | $291,152 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $65,353 |
“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”
“Contributions expense = -$868302”
“In-kind contributions = $346479”
“In-kind expenses = -$101424”
“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.”
“Rocklon chapin ceo and kevin rymanowski cfo of benedictine health system 41-1531892 share their time between the reporting organization and the following related organizations.arrowhead senior living community41-1978619benedictine care centers41-1907571benedictine health center41-1381401benedictine health system 41-1531892benedictine health system foundation41-1513014benedictine living communities41-1639687benedictine living communities -bismarck inc.26-4376543benedictine living community of mora27-4219119benedictine living community of new london27-4218436benedictine living community of spooner45-0700468benedictine living community of st. Peter86-1113231benedictine living community of winsted27-4219293benedictine senior living community of st peter27-2716531bridges care community26-2620983cerenity senior care36-3517696cerenity care center - white bear lake41-1983267city of lakes care center41-1985663ellendale evergreen place, inc41-1796445living community of st. Joseph41-2011661madonna meadows of rochester47-0855891madonna towers of rochester, inc41-1809914nazareth living center43-1450394rosewood court41-2011389saint anne of winona41-0850791st. Gertrude's health center41-1848720steele county communities for a lifetime inc27-0705237steeple pointe senior living community41-1852273tekakwitha nursing center, inc41-1809912villa st. Benedict36-4343235villa st. Vincent 41-1352227blc of red wing 45-4929398blc of wahpeton 45-4274091crs of wisconsin 39-0982340benedictine living center of fridley 46-2904490regina senior living 46-3700475blc of byron 47-1538777”
“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 income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization files all applicable returns for any activities that are subject to tax on unrelated business income of excise or other taxes.”
“In kind contributions $346479”
“Grants from affiliate $1971284”
“Contribution expense $868302 in-kind expense $101424”
“Grants to affilitates $1322873 grants to non-affilitates $15000”
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/BOYAmt | 0 | 17781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91500 |
| 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 | 18286 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20853 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45751 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4358494 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16186 |
| 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/AddressLine1Txt | 0 | 4000 LEXINGTON AVE NORTH 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOREVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4698304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5577854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 11385 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30378 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 149840 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6479618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1337873 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66015 |
| IRS990/CYOtherExpensesAmt | 0 | 3051465 |
| IRS990/CYOtherRevenueAmt | 0 | 291152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2461421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4389338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 326477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6850759 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Benedictine Health System Foundation consists of (33) Associated Foundations, including: Illinois: Villa St. Benedict Foundation, Lisle; Minnesota: Benedictine Health Center Foundation, Duluth; Benedictine Health Center of Minneapolis Foundation, Minneapolis; Benedictine Health System Foundation, Cambridge; Benedictine Living Community of Ada Foundation, Ada; Benedictine Living Community of St. Peter Foundation, St. Peter; Cerenity Foundation, St. Paul; Cerenity-Humboldt Foundation*, St. Paul; Cerenity-Marian of Saint Paul Foundation, St. Paul; Cerenity-White Bear Lake Foundation, White Bear Lake; Innsbruck Foundation, New Brighton; Koda Living Community Foundation, Owatonna; Madonna Living Community Foundation of Rochester, Rochester; Saint Anne Foundation, Winona; St. Clare Living Community of Mora Foundation, Mora; St. Crispin Foundation, Red Wing; St. Eligius Foundation, Duluth; St. Gertrudes Foundation, Shakopee; St. Isidore Health Center of Greenwood Prairie Foundation, Plainview; St. Marys of Winsted Foundation, Winsted; St. Michaels Foundation, Virginia; St. Raphaels Foundation, Eveleth; Villa St. Vincent/The SUMMIT Foundation, Crookston; Missouri: Living Community of St. Joseph Foundation, St. Joseph; Nazareth Living Center Foundation, St. Louis; North Dakota: Benedictine Living Center of Garrison Foundation*, Garrison; Benedictine Living Communities Foundation^, Bismarck; Benedictine Living Community of Wahpeton Foundation*, Wahpeton; Prince of Peace and Evergreen Foundation*, Ellendale; St. Benedicts Health Center Foundation*, Dickinson; St. Gabriels Community Foundation*, Bismarck; St. Rose Foundation*, LaMoure; South Dakota: Tekakwitha Living Center Foundation, Sisseton (^) indicates foundation(s) dissolved this year (*) indicates new foundation(s) added this yearBenedictine Health System Foundation and its Associated Foundations seek community support to enhance and/or expand services in each community served by a BHS Participating Organization. This year, nearly $3 million raised through community support was used to renovate and/or expand living spaces, for therapy equipment and mobility courts, special equipment such as blanket warmers, bladder scanners, power lifts and vans, music therapy, 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 associates further support the Mission by funding various programs. Funds raised through the associate giving campaigns 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 associates have contributed more than $700,000 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/ExpenseAmt | 0 | 1975042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27194 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1303 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1793 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 129273 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1861258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2220779 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 7 | 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 | 37071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 97766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 69728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1309 |
| 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 | ERIC BARTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR PAULINE MICKE OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KAY VERKENNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN WAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOWELL LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNETTE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROCKLON CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DALE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 213941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 469948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 182534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 285545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 486920 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PART YR DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC / TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PART YEAR PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BHS CEO & DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CURRENT PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BHS CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CEO OF BHS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 149840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 448245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1337873 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1337873 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1337873 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2345791 |
| IRS990/GrossReceiptsAmt | 0 | 9355305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8331931 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10135741 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2347453 |
| 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 | 15272175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17455345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 291152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 291152 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 344996 |
| IRS990/NoncashContributionsAmt | 0 | 101424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344873 |
| 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 | 1316043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 665588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -623247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL PURCHASES / PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65353 |
| 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 | 896535 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1001645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 930553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1050015 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEE LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6422273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3417920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36752 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2791216 |
| IRS990/PYOtherRevenueAmt | 0 | 144697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413550 |
| IRS990/PYTotalExpensesAmt | 0 | 6209136 |
| IRS990/PYTotalRevenueAmt | 0 | 6622686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2461421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1971284 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.