Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1598442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$8,463,287
Up $141,683 (+1.7%) from 2023
Net Assets
Up$2,271,736
Up $309,493 (+16%) from 2023
Liabilities
Down$6,191,551
Down $167,810 (-2.6%) from 2023
Revenue
Up$30,897,237
Up $1,433,277 (+4.9%) from 2023
Expenses
Up$30,507,133
Up $857,719 (+2.9%) from 2023
Net Income
Up$390,104
Up $575,558 (+310%) from 2023
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 | $5,736,832 | $5,007,640 | ▼ $729,192 |
| Accounts Receivable | $2,284,739 | $1,801,506 | ▼ $483,233 |
| Cash and Non-Interest-Bearing Accounts | $279,191 | $1,366,700 | ▲ $1,087,509 |
| Prepaid Expenses and Deferred Charges | $20,842 | $287,441 | ▲ $266,599 |
| Total Assets | $8,321,604 | $8,463,287 | ▲ $141,683 |
| Liabilities | |||
| Other Liabilities | $2,764,826 | $3,074,965 | ▲ $310,139 |
| Accounts Payable and Accrued Expenses | $2,903,198 | $2,847,308 | ▼ $55,890 |
| Mortgage Notes Payable Secured by Investment Property | $691,262 | $269,203 | ▼ $422,059 |
| Escrow Account Liability | $75 | $75 | → $0 |
| Total Liabilities | $6,359,361 | $6,191,551 | ▼ $167,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,962,243 | $2,271,736 | ▲ $309,493 |
| Total Net Assets Fund Balance | $1,962,243 | $2,271,736 | ▲ $309,493 |
| Total Liabilities and Net Assets / Fund Balance | $8,321,604 | $8,463,287 | ▲ $141,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,507,203 | $10,315,114 | $13,822,317 |
| Other Land Buildings | $216,506 | $2,911,046 | $3,127,552 |
| Land | $1,172,939 | - | $1,172,939 |
| Equipment | $110,992 | $740,261 | $851,253 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mari B Chambers | VP of Financ | - | - | $208,661 | $208,661 |
| Chester Fishel | Nh Administr | FT | - | $207,903 | $207,903 |
| Carol Raw | CEO | - | $172,215 | $21,740 | $193,955 |
| Dawn Bjorge | Director of | - | $172,215 | $21,740 | $193,955 |
| Sheri Priebe | Administrato | - | - | $188,881 | $188,881 |
| Name | Title |
|---|---|
| Jennifer Ann Goodnough | Chair |
| Patrick Nelson | Vice Chair |
| Daniel Dripps | Director |
| Doug Ehlers | Director |
| Father Todd Schneider | Director |
| Gary Miessler | Director |
| Jennifer Jeanne Seales | Director |
| Joan Reicosky | Director |
| John Luetmer | Director |
| Laura Rentz | Director |
| Paul Rentz | Director |
| Timothy Gramm | Director |
| Dawn Bjorge | Director of Qa Pcs |
| Christine M Bakke | Regional Director |
| Geoffrey Ryan | Regional Director |
| Sheri Priebe | Administrator - Tlhs |
| Gerald Pizinger | CEO - Tlhs |
| Chester Fishel | Nh Administrator |
| Lorraine Wiese | Secr. / Tres |
| Curtis Bach | VP of Financ |
| Mari B Chambers | VP of Finance/CFO |
| Camilla Peterson-devries | VP of Ss |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Francis Health Services Of Morri | Parent Co Servi | 801 NEVADA AVE, Morris, MN 56267 | $4,127,989 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,660,489 |
| Other Expenses | $7,846,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,425,263 | $2,168,236 | - | $18,593,499 |
| Fees for Services Management | - | $3,956,160 | - | $3,956,160 |
| Payroll Taxes | $1,521,996 | $200,913 | - | $1,722,909 |
| Other Employee Benefits | $1,484,854 | $196,010 | - | $1,680,864 |
| Depreciation Depletion | $674,441 | $14,892 | - | $689,333 |
| Pension Plan Contributions | $585,878 | $77,339 | - | $663,217 |
| Occupancy | $386,682 | - | - | $386,682 |
| Insurance | $377,061 | - | - | $377,061 |
| All Other Expenses | $151,175 | $3,196 | - | $154,371 |
| Office Expenses | - | $140,987 | - | $140,987 |
| Conferences and Meetings | $42,127 | $95,630 | - | $137,757 |
| Interest | $136,065 | - | - | $136,065 |
| Other Expenses | $107,561 | $230,770 | - | $107,561 |
| Fees for Services Other | - | $13,057 | - | $13,057 |
| Advertising | - | $11,615 | - | $11,615 |
| Fees for Services Accounting | - | $6,218 | - | $6,218 |
| Total Functional Expenses | $23,252,154 | $7,254,979 | $0 | $30,507,133 |
| 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 | $131,619 |
| Samuel Blevins - Son of Roseanne | Blevins, Don | Empl - Chs | No | $2,317 |
| Vicki Koschak-sibling of Chester | Fischel, Dhs | Empl - Dhs | No | $1,920 |
| Liability | Amount |
|---|---|
| Due to Related Party | $3,031,044 |
| Operating Lease Payable | $43,921 |
“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.”
“Timothy gramm 22999 460th ave morris , mn 56267 daniel dripps 505 lyndale ave morris , mn 56267 jennifer ann goodnough 901 park ave morris , mn 56267 father todd schneider box 287 morris , mn 56267 doug ehlers 18391 430th ave morris , mn 56267 gary miessler 12405 edwards way northfield , mn 55057 joan reicosky 24 e brook ave morris , mn 56267 patrick nelson 18704 county road 22 glenwood , mn 56334 paul rentz 23041 469th ave morris , mn 56267 lorraine wiese 252 south columbia ave morris , mn 56267 john luetmer 202 east 2nd street morris , mn 56267 jennifer jeanne seales 23132 469th ave morris , mn 56267 laura rentz 3 pomme de terre lane morris , mn 56267”
“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 60 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 77,377 patient days and provided services to more than 355 consumers. Also during this time period, the organization employed about 428 full time equivalent employees and gross wages paid out were more than 18,600,000 million dollars. This was all provided in over 28 rural communities in areas where medical and employment opportunities are limited.”
“Intercompany transfers -80,611”
“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 | 2903198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2847308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2284739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1801506 |
| 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 | 11615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11615 |
| IRS990/AllOtherContributionsAmt | 0 | 3616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205893077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVENUE |
| 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 | 279191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1366700 |
| 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/ManagementAndGeneralAmt | 0 | 95630 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4127989 |
| 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 | PARENT CO SERVI |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 669497 |
| IRS990/CYOtherExpensesAmt | 0 | 7846644 |
| IRS990/CYOtherRevenueAmt | 0 | 2793540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27430584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22660489 |
| IRS990/CYTotalExpensesAmt | 0 | 30507133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30897237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 674441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 689333 |
| IRS990/Desc | 0 | PRAIRIE COMMUNTIY SERVICES CONSISTS OF MORE THAN 60 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 77,377 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 355 CONSUMERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 428 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 18,600,000 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 | 696 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 75 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 75 |
| IRS990/ExpenseAmt | 0 | 23252154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6218 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3956160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3956160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13057 |
| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 21 | 39.00 |
| 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 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | 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 | 33130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15100 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD PIZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMILLA PETERSON-DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARI B CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHESTER FISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN BJORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE M BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERI PRIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER ANN GOODNOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY GRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN LUETMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY MIESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN REICOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FATHER TODD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER JEANNE SEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORRAINE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CURTIS BACH |
| 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 | 172215 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 318717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 247502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 195414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 182967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 181605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 181011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 167120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 173781 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO - TLHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF SS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NH ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECR. / TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF FINANC |
| 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 | 660213 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 728607 |
| IRS990/GrossReceiptsAmt | 0 | 30965631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 377061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 377061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136065 |
| IRS990/InterestGrp/TotalAmt | 0 | 136065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13966421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5736832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5007640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18974061 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 68394 |
| 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 | 691262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 269203 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1962243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2271736 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 660213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1962243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2271736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 386682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 386682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140987 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -80611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1484854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1680864 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 230770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1144191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1144191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 354816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2764826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3074965 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGMT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2792165 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2792165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1375 |
| IRS990/OtherRevenueTotalAmt | 0 | 2793540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2168236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16425263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18593499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 200913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1521996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1722909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 77339 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 585878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 663217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 287441 |
| IRS990/PrincipalOfficerNm | 0 | CAROL RAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27430584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27430584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 428147 |
| IRS990/PYOtherExpensesAmt | 0 | 7608956 |
| IRS990/PYOtherRevenueAmt | 0 | 2462998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26571740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22040458 |
| IRS990/PYTotalExpensesAmt | 0 | 29649414 |
| IRS990/PYTotalRevenueAmt | 0 | 29463960 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390104 |
| 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 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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