Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • 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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$12,033,263
Down $1,511,809 (-11%) from 2018
Net Assets
Down$3,579,020
Down $167,006 (-4.5%) from 2018
Liabilities
Down$8,454,243
Down $1,344,803 (-14%) from 2018
Revenue
Down$28,145,387
Down $345,682 (-1.2%) from 2018
Expenses
Down$28,312,393
Down $1,563,149 (-5.2%) from 2018
Net Income
Up-$167,006
Up $1,217,467 (+88%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,531,547 | $8,231,957 | ▼ $299,590 |
| Cash and Non-Interest-Bearing Accounts | $2,790,131 | $1,950,590 | ▼ $839,541 |
| Accounts Receivable | $1,997,285 | $1,696,096 | ▼ $301,189 |
| Prepaid Expenses and Deferred Charges | $137,143 | $86,206 | ▼ $50,937 |
| Total Assets | $13,545,072 | $12,033,263 | ▼ $1,511,809 |
| Other Assets Total | $88,966 | $68,414 | ▼ $20,552 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,406,978 | $3,156,151 | ▼ $250,827 |
| Accounts Payable and Accrued Expenses | $3,261,623 | $2,376,506 | ▼ $885,117 |
| Mortgage Notes Payable Secured by Investment Property | $1,907,542 | $1,984,427 | ▲ $76,885 |
| Tax Exempt Bond Liabilities | $1,188,722 | $937,084 | ▼ $251,638 |
| Other Liabilities | $34,106 | - | - |
| Escrow Account Liability | $75 | $75 | → $0 |
| Total Liabilities | $9,799,046 | $8,454,243 | ▼ $1,344,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,746,026 | $3,579,020 | ▼ $167,006 |
| Total Net Assets Fund Balance | $3,746,026 | $3,579,020 | ▼ $167,006 |
| Total Liabilities and Net Assets / Fund Balance | $13,545,072 | $12,033,263 | ▼ $1,511,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,956,245 | $9,123,180 | $15,079,425 |
| Other Land Buildings | $747,189 | $2,389,817 | $3,137,006 |
| Land | $1,258,009 | - | $1,258,009 |
| Equipment | $270,514 | $895,541 | $1,166,055 |
| Name | Title | Other | Total |
|---|---|---|---|
| Geoffrey Ryan | Sen Svc Reg | $162,840 | $162,840 |
| Scot Allen | VP Senior Se | $156,327 | $156,327 |
| Shane Roche | Admin - Gahr | $141,365 | $141,365 |
| Priscilla Schilling | Director of | $138,795 | $138,795 |
| Camilla Peterson-devries | VP Corp Comp | $136,183 | $136,183 |
| William Moncrief | CFO | $134,750 | $134,750 |
| Chad Meyer | VP Beh - Dev | $134,654 | $134,654 |
| Name | Title |
|---|---|
| Alyssa Thooft | Chair |
| Carla Riley | Vice Chair |
| Daniel Dripps | Director |
| Elizabeth Meichsner | Director |
| Keith Davidson | Director |
| Kenneth Westbrock | Director |
| Mark Berlinger | Director |
| Monserrat Vazquez | Director |
| Patrick Nelson | Director |
| Rev Todd Patrick | Director |
| Tamela Sperr | Director |
| Vivian Heltemes | Director |
| Geoffrey Ryan | Sen Svc Reg Director |
| Carol Raw | Pres/CEO |
| Lorraine Wiese | Secr. / Tres |
| Scot Allen | VP Senior Services |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Francis Health Services Of Morri | Mgmt/loans/misc | 801 NEVADA AVE, Morris, MN 56267 | $3,160,900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,142,228 |
| Other Expenses | $8,170,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,070,500 | $716,178 | - | $16,786,678 |
| Fees for Services Management | - | $3,474,384 | - | $3,474,384 |
| Payroll Taxes | $1,508,273 | $67,216 | - | $1,575,489 |
| Other Employee Benefits | $1,245,117 | $55,488 | - | $1,300,605 |
| Depreciation Depletion | $867,982 | $18,974 | - | $886,956 |
| Pension Plan Contributions | $459,001 | $20,455 | - | $479,456 |
| All Other Expenses | $367,791 | $104,531 | - | $472,322 |
| Occupancy | $450,610 | - | - | $450,610 |
| Interest | $283,991 | - | - | $283,991 |
| Conferences and Meetings | $264,479 | - | - | $264,479 |
| Insurance | $169,204 | - | - | $169,204 |
| Office Expenses | - | $168,625 | - | $168,625 |
| Other Expenses | $134,283 | $376,405 | - | $134,283 |
| Advertising | - | $19,654 | - | $19,654 |
| Fees for Services Accounting | - | $4,850 | - | $4,850 |
| Fees for Services Other | - | $2,725 | - | $2,725 |
| Fees for Services Legal | - | $1,306 | - | $1,306 |
| Total Functional Expenses | $23,281,602 | $5,030,791 | $0 | $28,312,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Letich Daughter of | Carol Raw, CEO | Empl - Admin Fhs | No | $86,489 |
| Kerri Hicks Neice of | Carol Raw, CEO | Empl - Dir. of Hr | No | $54,645 |
| Cheri Brouse Sister of | Lana Port, Don | Empl - Hr | No | $51,364 |
| Andy Raw Son of | Carol Raw, CEO | Empl - Maint Bvhs | No | $42,684 |
| Tarren Mcalister Son of | Kerri Hicks | Empl - Nurse Asst | No | $31,692 |
| Kaitlyn Peniska Relative of Laurie | Peniska Don | Empl -nur Assit Bvhs | No | $27,997 |
| Rileigh Port Daughter of | Lana Port, Don | Empl - Nurse Asst | No | $24,863 |
| Bailey Hagen Daughter of Christine | Hagen, Don | Empl - Hsk Aid | No | $2,551 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Klien Bank | 2014-05-30 | $1,023,286 | ACQUISITION OF PROPERTY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $43,573 | - |
“St. Francis health services of morris, inc. (a related organization with common control) manages the facility.”
“The organization is organized with members. The members of the corporation shall consist of the board of directors of st. Francis health services of morris, inc.”
“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”
“Annually the organization conducts in-service training reviewing the policy on conflicts of interest and requires the board members, management staff, and key employees to disclose conflicts”
“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for the ceo - annually the hr director submits the ceo's job description, performance evaluation form, st. Francis health services of morris, inc's pay grade schedule and comparable wage survey(s) to the chairman of the board. The chairman and the evaluation committee of the board reviews the performance and determines the salary of the ceo.”
“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for officers - ceo and the hr director reviews comparable wage survey information, reviews performance (with input from the vp, if appropriate) and determines salary.”
“The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.”
“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.”
“Prairie communtiy services consists of more than 69 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 90,824 patient days and provided services to more than 540 consumers. Also during this time period, the organization employed about 545 full time equivalent employees and gross wages paid out were more than 16.8 million dollars. This was all provided in over 28 rural communities in areas where medical and employment opportunities are limited.”
“The organization acted as a custodian for the funds of the residents.”
“The organization acted as a custodian for the funds of the residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3261623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2376506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1997285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1696096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19654 |
| IRS990/AllOtherContributionsAmt | 0 | 3932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 367791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 472322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MONCRIEF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205893077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2790131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1950590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 264479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 264479 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3160900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS HEALTH SERVICES OF MORRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT/LOANS/MISC |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35636 |
| IRS990/CYOtherExpensesAmt | 0 | 8170165 |
| IRS990/CYOtherRevenueAmt | 0 | 2632955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25472864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20142228 |
| IRS990/CYTotalExpensesAmt | 0 | 28312393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28145387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 867982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 886956 |
| IRS990/Desc | 0 | PRAIRIE COMMUNTIY SERVICES CONSISTS OF MORE THAN 69 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 90,824 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 540 CONSUMERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 545 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 16.8 MILLION DOLLARS. THIS WAS ALL PROVIDED IN OVER 28 RURAL COMMUNITIES IN AREAS WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1006 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 75 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 75 |
| IRS990/ExpenseAmt | 0 | 23281602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1306 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3474384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3474384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMELA SPERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIAN HELTEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV TODD PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH WESTBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA THOOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH MEICHSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONSERRAT VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK BERLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PRISCILLA SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAMILLA PETERSON-DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANE ROCHE |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 226171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 135115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 118382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 145134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 122234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 119746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 115340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 115141 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECR. / TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP SENIOR SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SEN SVC REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP CORP COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP BEH - DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADMIN - GAHR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26625 |
| IRS990/GrossReceiptsAmt | 0 | 28149036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169204 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 283991 |
| IRS990/InterestGrp/TotalAmt | 0 | 283991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12408538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8531547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8231957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20640495 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3649 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1907542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1984427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3746026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3579020 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22976 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 450610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 168625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68414 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1245117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1300605 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/CABLE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | DHS MEDICAL SURCHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1300329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1300329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34106 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGMT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2630134 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1928 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2630134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 893 |
| IRS990/OtherRevenueTotalAmt | 0 | 2632955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 716178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16070500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16786678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1508273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1575489 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 459001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 479456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86206 |
| IRS990/PrincipalOfficerNm | 0 | CAROL RAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25472864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25472864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103621 |
| IRS990/PYOtherExpensesAmt | 0 | 8046762 |
| IRS990/PYOtherRevenueAmt | 0 | 2455224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25876993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1384473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21828780 |
| IRS990/PYTotalExpensesAmt | 0 | 29875542 |
| IRS990/PYTotalRevenueAmt | 0 | 28491069 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25472864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80796 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.