Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1598442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$13,439,719
Up $250,881 (+1.9%) from 2019
Net Assets
Down$4,180,910
Down $156,321 (-3.6%) from 2019
Liabilities
Up$9,258,809
Up $407,202 (+4.6%) from 2019
Revenue
Up$27,998,878
Up $20,946,468 (+297%) from 2019
Expenses
Up$27,881,479
Up $20,960,098 (+303%) from 2019
Net Income
Down$117,399
Down $13,630 (-10%) from 2019
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.
We are committed to expressing christ's love by providing care that values 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 | $8,000,637 | $7,731,798 | ▼ $268,839 |
| Cash and Non-Interest-Bearing Accounts | $2,562,317 | $3,135,278 | ▲ $572,961 |
| Accounts Receivable | $2,501,685 | $2,445,661 | ▼ $56,024 |
| Prepaid Expenses and Deferred Charges | $72,349 | $86,817 | ▲ $14,468 |
| Total Assets | $13,188,838 | $13,439,719 | ▲ $250,881 |
| Other Assets Total | $51,850 | $40,165 | ▼ $11,685 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,900,728 | $3,602,022 | ▼ $298,706 |
| Accounts Payable and Accrued Expenses | $2,880,715 | $3,310,099 | ▲ $429,384 |
| Mortgage Notes Payable Secured by Investment Property | $1,989,535 | $1,972,523 | ▼ $17,012 |
| Deferred Revenue | - | $284,675 | - |
| Other Liabilities | $80,554 | $89,415 | ▲ $8,861 |
| Escrow Account Liability | $75 | $75 | → $0 |
| Total Liabilities | $8,851,607 | $9,258,809 | ▲ $407,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,337,231 | $4,180,910 | ▼ $156,321 |
| Total Net Assets Fund Balance | $4,337,231 | $4,180,910 | ▼ $156,321 |
| Total Liabilities and Net Assets / Fund Balance | $13,188,838 | $13,439,719 | ▲ $250,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,361,658 | $9,530,409 | $14,892,067 |
| Other Land Buildings | $890,038 | $2,228,257 | $3,118,295 |
| Land | $1,249,066 | - | $1,249,066 |
| Equipment | $231,036 | $782,523 | $1,013,559 |
| Name | Title | Other | Total |
|---|---|---|---|
| Geoffrey Ryan | Sen Svc Reg | $167,531 | $167,531 |
| Scot Allen | VP Senior Se | $156,323 | $156,323 |
| Shane Roche | Administrato | $150,929 | $150,929 |
| Priscilla Schilling | Director of | $149,031 | $149,031 |
| Chad Meyer | VP Beh - Dev | $145,394 | $145,394 |
| Lucas Koehntop | It Director | $141,597 | $141,597 |
| William Moncrief | CFO | $137,411 | $137,411 |
| Name | Title |
|---|---|
| Alyssa Thooft | Chair |
| Carla Riley | Vice Chair |
| Daniel Dripps | Director |
| Elizabeth Meichsner | Director |
| Keith Davidson | Director |
| Kenneth Westbrock | Director |
| Monserrat Vazquez | Director |
| Patrick Nelson | Director |
| Paul Letendre | Director |
| Rev Todd Patrick | Director |
| Tamela Sperr | Director |
| Vivian Heltemes | Director |
| Geoffrey Ryan | Sen Svc Reg Director |
| Shane Roche | Administrator-gahr |
| 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 | $2,945,003 |
| Enterprise | Leasing | PO BOX 800089, Kansas City, MO 64180-0089 | $201,454 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,445,718 |
| Other Expenses | $7,435,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,291,184 | $743,628 | - | $17,034,812 |
| Fees for Services Management | - | $2,707,672 | - | $2,707,672 |
| Payroll Taxes | $1,525,895 | $69,651 | - | $1,595,546 |
| Other Employee Benefits | $1,196,694 | $54,624 | - | $1,251,318 |
| Depreciation Depletion | $863,214 | $19,066 | - | $882,280 |
| All Other Expenses | $598,306 | $807 | - | $599,113 |
| Pension Plan Contributions | $539,420 | $24,622 | - | $564,042 |
| Occupancy | $437,406 | - | - | $437,406 |
| Interest | $279,127 | - | - | $279,127 |
| Conferences and Meetings | $232,810 | - | - | $232,810 |
| Insurance | $173,424 | - | - | $173,424 |
| Other Expenses | $171,408 | $146,586 | - | $146,586 |
| Office Expenses | - | $130,285 | - | $130,285 |
| Advertising | - | $21,995 | - | $21,995 |
| Fees for Services Accounting | - | $8,279 | - | $8,279 |
| Fees for Services Other | - | $670 | - | $670 |
| Fees for Services Legal | - | $597 | - | $597 |
| Total Functional Expenses | $23,573,239 | $4,308,240 | $0 | $27,881,479 |
| 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 | $107,998 |
| Andy Raw - Son of | Carol Raw, CEO | Empl -maint Bvhs | No | $42,784 |
| Kaitlyn Peniska - Relative Laurie | Peniska, Don | Empl -nur Asst Bvhs | No | $29,859 |
| Dennis Lindor - Husband of Dawn | Bjorge, Don/tr | Empl -corp Staff Pcs | No | $25,000 |
| Justin Nelson - Son of Leah | Nelson - Vp Hr | Empl -it Analy Sfhs | No | $13,174 |
| Bailey Hagen -daughter of Christine | Hagen, Don | Empl -hsk Aid Khs | No | $10,026 |
| Cassidy Hagen-daughter of Christine | Hagen, Don | Empl -diet. Aid Khs | No | $6,616 |
| Norine Kosobuski Daughter of Carrie | Claybundy, Admi | Empl -transp Khs | No | $633 |
| Liability | Amount |
|---|---|
| Due to Related Party | $89,415 |
“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 expressing christ's love by providing care that values 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 92,763 patient days and provided services to more than 540 consumers. Also during this time period, the organization employed about 494 full time equivalent employees and gross wages paid out were more than 17.2 million dollars. This was all provided in over 28 rural communities in areas where medical and employment opportunities are limited.”
“Intercompany transfers -273,720”
“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 | 2880715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3310099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2501685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2445661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES 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 | 21995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21995 |
| IRS990/AllOtherContributionsAmt | 0 | 1240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 598306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 599113 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2562317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3135278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 232810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 232810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2945003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 800089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 641800089 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS HEALTH SERVICES OF MORRI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENTERPRISE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT/LOANS/MISC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASING |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166351 |
| IRS990/CYOtherExpensesAmt | 0 | 7435761 |
| IRS990/CYOtherRevenueAmt | 0 | 1870157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25768907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20445718 |
| IRS990/CYTotalExpensesAmt | 0 | 27881479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27998878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 284675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 863214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 882280 |
| 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 92,763 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 540 CONSUMERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 494 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 17.2 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 990 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 75 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 75 |
| IRS990/ExpenseAmt | 0 | 23573239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8279 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 597 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2707672 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2707672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| 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 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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 | 1.00 |
| 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 | 27403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17696 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRISCILLA SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCAS KOEHNTOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIVIAN HELTEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LETENDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH MEICHSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV TODD PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARLA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMELA SPERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALYSSA THOOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MONSERRAT VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH WESTBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORRAINE WIESE |
| 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 | 233705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 148400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 133910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 125079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 130784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 124368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 115899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 119715 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEN SVC REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP SENIOR SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP BEH - DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECR. / TRES |
| 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 | 161059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 192223 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 182875 |
| IRS990/GrossReceiptsAmt | 0 | 28020694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 279127 |
| IRS990/InterestGrp/TotalAmt | 0 | 279127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12541189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8000637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7731798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20272987 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21816 |
| 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 EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES 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 | 1989535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1972523 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4337231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4180910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161059 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 161059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4337231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4180910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 437406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -273720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1196694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1251318 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/CABLE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1264351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1264351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89415 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGMT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1857672 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1857672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12485 |
| IRS990/OtherRevenueTotalAmt | 0 | 1870157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 743628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16291184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17034812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1525895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1595546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 539420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 564042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86817 |
| IRS990/PrincipalOfficerNm | 0 | CAROL RAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25768907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25768907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85232 |
| IRS990/PYOtherExpensesAmt | 0 | 2041592 |
| IRS990/PYOtherRevenueAmt | 0 | 626343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6339294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4879789 |
| IRS990/PYTotalExpensesAmt | 0 | 6921381 |
| IRS990/PYTotalRevenueAmt | 0 | 7052410 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.