Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1598442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,706,437
Down $1,360 (-0.0%) from 2011
Net Assets
Up$4,106,087
Up $710,040 (+21%) from 2011
Liabilities
Down$10,600,350
Down $711,400 (-6.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,973,642
Up $768,971 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates prairie community services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2492576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2055487 |
| IRS990/AccountsReceivable/BOY | 0 | 1802012 |
| IRS990/AccountsReceivable/EOY | 0 | 1987514 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PRAIRIE COMMUNITY SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 NEVADA AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORRIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56267 |
| IRS990/Advertising/ProgramServices | 0 | 12989 |
| IRS990/Advertising/Total | 0 | 12989 |
| IRS990/AllOtherContributions | 0 | 6655 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21841 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 396600 |
| IRS990/AllOtherExpenses/Total | 0 | 418441 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2641243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2223728 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 74294 |
| IRS990/ConferencesMeetings/Total | 0 | 74294 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 801 NEVADA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1001 E CLIFF RD SUITE 302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MORRIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BURNSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56267 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55337 |
| IRS990/ContractorCompensation/Compensation | 0 | 881200 |
| IRS990/ContractorCompensation/Compensation | 1 | 191900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ST FRANCIS HEALTH SERVICES OF MORRI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRIME GENERAL CONTRACTOR LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6014 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14699 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 735213 |
| IRS990/DepreciationDepletion/Total | 0 | 749912 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRAIRIE COMMUNTIY SERVICES CONSISTS OF MORE THAN 80 GROUP HOMES AND COMMUNITY BASED SERVICES IN RURAL MINNESOTA. THE FACILITY/SITE PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO CONSUMERS OF ITS SERVICES WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. THE HOMES AND PROGRAMS PROVIDE THESE SERVICES TO PEOPLE WITH CHRONIC MENTAL ILLNESS AND OTHER MENTAL HEALTH ISSUES, BRAIN INJURY, INTELLECTUAL CHALLENGES, AND DEVELOPMENTAL DISABILITY. AREAS OF INSTRUCTION RANGE FROM PERSONAL LIVING SKILLS, TO MEDICATION MANAGEMENT, TO SELF SUFFICIENCY, TO BEHAVIOR MANAGEMENT. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 109,430 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 820 CONSUMERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 579 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 14.4 MILLION DOLLARS. THIS WAS ALL PROVIDED IN OVER 28 RURAL COMMUNITIES IN AREAS WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 19927987 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 881200 |
| IRS990/FeesForServicesManagement/Total | 0 | 881200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10515 |
| IRS990/FeesForServicesOther/Total | 0 | 10515 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS LINDOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY BLUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN DRIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHELDON GIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY GROTJOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY POPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUVERNE HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL RAW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUNE SCHELDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT WIKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT JACKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 23442 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5481 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 90876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 208017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 146550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 115588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 108023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 107465 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUST/ADMIN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 7 | VP SENIOR SV |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMIN - GAHR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO - DEC TO |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR OF PROJE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 22683861 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3261 |
| IRS990/Insurance/ProgramServices | 0 | 159790 |
| IRS990/Insurance/Total | 0 | 163051 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2348 |
| IRS990/Interest/ProgramServices | 0 | 467273 |
| IRS990/Interest/Total | 0 | 469621 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1275 |
| IRS990/InvestmentIncomePriorYear | 0 | 2766 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1275 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8745731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19038011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10070980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10292280 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PRAIRIE COMMUNITY SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 110838 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 190917 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUVERNE HOFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3396047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4106087 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1071 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41044 |
| IRS990/Occupancy/ProgramServices | 0 | 444113 |
| IRS990/Occupancy/Total | 0 | 485157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 153680 |
| IRS990/OtherAssetsTotal/EOY | 0 | 138717 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41930 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 620465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 662395 |
| IRS990/OtherExpensePriorYear | 0 | 5020812 |
| IRS990/OtherExpensesCurrentYear | 0 | 5174465 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7359 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1464521 |
| IRS990/OtherExpenses/ProgramServices | 1 | 178242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 143472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 115691 |
| IRS990/OtherExpenses/Total | 0 | 1471880 |
| IRS990/OtherExpenses/Total | 1 | 178242 |
| IRS990/OtherExpenses/Total | 2 | 143472 |
| IRS990/OtherExpenses/Total | 3 | 115691 |
| IRS990/OtherLiabilities/BOY | 0 | 480000 |
| IRS990/OtherLiabilities/EOY | 0 | 32632 |
| IRS990/OtherRevenueCurrentYear | 0 | 64766 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 64766 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 64766 |
| IRS990/OtherRevenuePriorYear | 0 | 40 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 924839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13685579 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14610418 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68638 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1015695 |
| IRS990/PayrollTaxes/Total | 0 | 1084333 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27981 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 414050 |
| IRS990/PensionPlanContributions/Total | 0 | 442031 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39882 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64198 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 22611165 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21995087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22611165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22611165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -179 |
| IRS990/ReconcilationRevenueExpenses | 0 | 710219 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 22683861 |
| IRS990/RevenuesLessExpensesCY | 0 | 710219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 799236 |
| IRS990/SalariesEtcCurrentYear | 0 | 16799177 |
| IRS990/SalariesEtcPriorYear | 0 | 16183859 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 37987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 288715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 379903 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44917 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 65905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22612440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21998006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20598899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20282010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19344497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 104835852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 65905 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 63766 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 63766 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 105215755 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 22619095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22004020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20639431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20319997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 19633212 |
| IRS990ScheduleA/Total509/Total | 0 | 105215755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 22682861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22006939 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20643335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 20334162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 19678129 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 105345426 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8094036 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5846456 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13940492 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 336712 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 624517 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 961229 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1101294 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1101294 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 760238 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2274758 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3034996 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32632 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32632 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10292280 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 208017 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 146550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 9641 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 7461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LUVERNE HOFFMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CAROL RAW |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 13801 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 7235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 231459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 161246 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-10-22 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-10-24 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE DEBT |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | REFINANCE THE |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.