Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1598442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$11,824,208
Down $1,615,511 (-12%) from 2020
Net Assets
Down$3,456,238
Down $724,672 (-17%) from 2020
Liabilities
Down$8,367,970
Down $890,839 (-9.6%) from 2020
Revenue
Up$28,388,277
Up $389,399 (+1.4%) from 2020
Expenses
Up$29,407,058
Up $1,525,579 (+5.5%) from 2020
Net Income
Down-$1,018,781
Down $1,136,180 (-968%) from 2020
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 | $7,731,798 | $7,041,283 | ▼ $690,515 |
| Cash and Non-Interest-Bearing Accounts | $3,135,278 | $2,586,697 | ▼ $548,581 |
| Accounts Receivable | $2,445,661 | $2,220,877 | ▼ $224,784 |
| Prepaid Expenses and Deferred Charges | $86,817 | $-24,649 | ▼ $111,466 |
| Total Assets | $13,399,554 | $11,824,208 | ▼ $1,575,346 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,602,022 | - | - |
| Accounts Payable and Accrued Expenses | $3,310,099 | $3,513,962 | ▲ $203,863 |
| Other Liabilities | $49,250 | $3,343,377 | ▲ $3,294,127 |
| Mortgage Notes Payable Secured by Investment Property | $1,912,042 | $1,487,979 | ▼ $424,063 |
| Deferred Revenue | $284,675 | - | - |
| Tax Exempt Bond Liabilities | $60,481 | $22,577 | ▼ $37,904 |
| Escrow Account Liability | $75 | $75 | → $0 |
| Total Liabilities | $9,218,644 | $8,367,970 | ▼ $850,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,180,910 | $3,456,238 | ▼ $724,672 |
| Total Net Assets Fund Balance | $4,180,910 | $3,456,238 | ▼ $724,672 |
| Total Liabilities and Net Assets / Fund Balance | $13,399,554 | $11,824,208 | ▼ $1,575,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,919,599 | $9,976,861 | $14,896,460 |
| Other Land Buildings | $686,169 | $2,444,401 | $3,130,570 |
| Land | $1,234,066 | - | $1,234,066 |
| Equipment | $201,449 | $685,955 | $887,404 |
| Name | Title | Other | Total |
|---|---|---|---|
| Paula Hendrickson | Administrato | $228,534 | $228,534 |
| Tamara Retzlaff | Nursing Char | $225,337 | $225,337 |
| Jody Cunningham | Director of Nursi | $199,149 | $199,149 |
| Scot Allen | VP Senior Se | $190,967 | $190,967 |
| Geoffrey Ryan | Sen Svc Reg | $175,213 | $175,213 |
| Leah Nelson | Former - VP | $139,218 | $139,218 |
| Sherry Wagner | Controller | $105,894 | $105,894 |
| Name | Title |
|---|---|
| Alyssa Thooft | Chair |
| Daniel Dripps | Director |
| Elizabeth Meichsner | Director |
| Jennifer Ann Goodnough | Director |
| Jennifer Jeanne Seales | Director |
| Joan Reicosky | Director |
| Keith Davidson | Director |
| Kenneth Westbrock | Director |
| Patrick Nelson | Director |
| Paul Letendre | Director |
| Rev Todd Patrick | Director |
| Tamela Sperr | Director |
| Jody Cunningham | Director of Nursing |
| Geoffrey Ryan | Sen Svc Reg Director |
| Paula Hendrickson | Administrator- Mhs |
| Mari Chambers | CFO |
| William Moncrief | Former - CFO |
| Leah Nelson | Former - VP of Hr |
| Tamara Retzlaff | Nursing Charge Rn |
| Jill Montzka | Nursing Lpn |
| 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 | $3,347,112 |
| Enterprise | Leasing | PO BOX 800089, Kansas City, MO 64180-0089 | $292,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,654,878 |
| Other Expenses | $7,752,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,925,766 | $705,753 | - | $17,631,519 |
| Fees for Services Management | - | $3,375,899 | - | $3,375,899 |
| Other Employee Benefits | $1,793,980 | $74,804 | - | $1,868,784 |
| Payroll Taxes | $1,479,707 | $61,699 | - | $1,541,406 |
| Depreciation Depletion | $844,518 | $18,647 | - | $863,165 |
| Pension Plan Contributions | $588,625 | $24,544 | - | $613,169 |
| All Other Expenses | $497,184 | $69,032 | - | $566,216 |
| Occupancy | $433,850 | - | - | $433,850 |
| Interest | $254,111 | - | - | $254,111 |
| Insurance | $227,597 | - | - | $227,597 |
| Conferences and Meetings | $167,157 | - | - | $167,157 |
| Other Expenses | $129,473 | $283,334 | - | $129,473 |
| Travel | - | $77,860 | - | $77,860 |
| Office Expenses | - | $47,213 | - | $47,213 |
| Advertising | - | $8,558 | - | $8,558 |
| Fees for Services Other | - | $7,551 | - | $7,551 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Total Functional Expenses | $24,647,764 | $4,759,294 | $0 | $29,407,058 |
| 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 | $105,003 |
| Andy Raw - Son of | Carol Raw, CEO | Empl -maint Bvhs | No | $45,131 |
| Justin Nelson - Son of Leah | Nelson - Vp Hr | Empl -it Analy Sfhs | No | $44,629 |
| Dennis Lindor - Husband of Dawn | Bjorge, Don/tr | Empl -corp Staff Pcs | No | $36,411 |
| Kaitlyn Peniska - Relative Laurie | Peniska, Don | Empl -nur Asst Bvhs | No | $34,258 |
| Chantel Triggs - Wife of Johnathon | Triggs, Don | Empl -rn Zhs | No | $12,504 |
| Liability | Amount |
|---|---|
| Due to Related Party | $3,346,251 |
| Operating Lease Payable | $25,607 |
| Deferred Financing - Te Bonds | $-28,481 |
“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 66 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 89,757 patient days and provided services to more than 425 consumers. Also during this time period, the organization employed about 469 full time equivalent employees and gross wages paid out were more than 17,700,000 million dollars. This was all provided in over 28 rural communities in areas where medical and employment opportunities are limited.”
“Intercompany transfers 294,109”
“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 | 3310099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3513962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2445661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2220877 |
| 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 | 8558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8558 |
| IRS990/AllOtherContributionsAmt | 0 | 1799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 497184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 566216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARI CHAMBERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205893077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVE |
| 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 | 3135278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2586697 |
| 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 | 167157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3347112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 292100 |
| 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 | 421582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90916 |
| IRS990/CYOtherExpensesAmt | 0 | 7752180 |
| IRS990/CYOtherRevenueAmt | 0 | 2530411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25345368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1018781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21654878 |
| IRS990/CYTotalExpensesAmt | 0 | 29407058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28388277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 284675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 844518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 863165 |
| IRS990/Desc | 0 | PRAIRIE COMMUNTIY SERVICES CONSISTS OF MORE THAN 66 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 89,757 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 425 CONSUMERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 469 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 17,700,000 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 | 860 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 75 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 75 |
| IRS990/ExpenseAmt | 0 | 24647764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3375899 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3375899 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 21 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/OtherCompensationAmt | 0 | 27602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5191 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA RETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL MONTZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER ANN GOODNOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL LETENDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH MEICHSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV TODD PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN REICOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER JEANNE SEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMELA SPERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALYSSA THOOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENNETH WESTBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LORRAINE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARI CHAMBERS |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 228446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 191613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 188410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 159810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 167031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 146958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 155750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 124256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 121389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 100703 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSING CHAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR OF NURSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP SENIOR SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSING LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEN SVC REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER - VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECR. / TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 86712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 419783 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 158235 |
| IRS990/GrossReceiptsAmt | 0 | 28459800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 254111 |
| IRS990/InterestGrp/TotalAmt | 0 | 254111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13107217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7731798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7041283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20148500 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71523 |
| 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 | 1912042 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1487979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4180910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3456238 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4180910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3456238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 433850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 433850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 294109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1793980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1868784 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1175901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1175901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3343377 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGMT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2524899 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2524899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5512 |
| IRS990/OtherRevenueTotalAmt | 0 | 2530411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 705753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16925766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17631519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1479707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1541406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 588625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 613169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -24649 |
| IRS990/PrincipalOfficerNm | 0 | CAROL RAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25345368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25345368 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.