Civic Intelligence

Franciscan Health Center

EIN 41-1799268 • 501(c)3 • Duluth, MN

View Organization Page

Profile

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 franciscan health center and is sponsored by the catholic diocese of st cloud. We agree to promote the ethical and religious directive for catholic health care services.

3910 Minnesota AvenueDuluth, MN 55802

www.sfhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$0

Down $3,782,881 (-100%) from 2022

Liabilities

Down

$0

Down $3,421,752 (-100%) from 2022

Net Assets

Down

$0

Down $361,129 (-100%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$4,857,356

Down $672,138 (-12%) from 2022

Expenses

Down

$5,121,608

Down $621,170 (-11%) from 2022

Net Income

Down

-$264,252

Down $50,968 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,459,887Liabilities 2010: $4,014,181Net Assets 2010: $445,7062010Assets 2011: $4,339,638Liabilities 2011: $3,817,935Net Assets 2011: $521,7032011Assets 2012: $4,505,857Liabilities 2012: $3,810,547Net Assets 2012: $695,3102012Assets 2013: $4,616,299Liabilities 2013: $4,401,260Net Assets 2013: $215,0392013Assets 2014: $4,407,821Liabilities 2014: $4,185,914Net Assets 2014: $221,9072014Assets 2015: $4,664,116Liabilities 2015: $4,192,252Net Assets 2015: $471,8642015Assets 2016: $4,455,699Liabilities 2016: $4,086,656Net Assets 2016: $369,0432016Assets 2017: $4,332,794Liabilities 2017: $3,916,836Net Assets 2017: $415,9582017Assets 2018: $4,476,593Liabilities 2018: $4,126,473Net Assets 2018: $350,1202018Assets 2019: $4,255,868Liabilities 2019: $3,975,749Net Assets 2019: $280,1192019Assets 2020: $4,423,873Liabilities 2020: $3,883,659Net Assets 2020: $540,2142020Assets 2021: $5,319,659Liabilities 2021: $3,631,960Net Assets 2021: $1,687,6992021Assets 2022: $3,782,881Liabilities 2022: $3,421,752Net Assets 2022: $361,1292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,185,6692010Revenue 2011: $3,486,831Expenses 2011: $3,210,834Net Income 2011: $275,9972011Expenses 2012: $3,115,2242012Expenses 2013: $3,174,0122013Revenue 2014: $3,440,956Expenses 2014: $3,234,088Net Income 2014: $206,8682014Revenue 2015: $3,646,469Expenses 2015: $3,396,512Net Income 2015: $249,9572015Revenue 2016: $4,047,543Expenses 2016: $3,650,364Net Income 2016: $397,1792016Revenue 2017: $4,140,392Expenses 2017: $3,793,477Net Income 2017: $346,9152017Revenue 2018: $4,447,206Expenses 2018: $4,193,142Net Income 2018: $254,0642018Revenue 2019: $4,879,442Expenses 2019: $4,449,443Net Income 2019: $429,9992019Revenue 2020: $5,182,093Expenses 2020: $4,539,745Net Income 2020: $642,3482020Revenue 2021: $5,953,467Expenses 2021: $4,834,624Net Income 2021: $1,118,8432021Revenue 2022: $5,529,494Expenses 2022: $5,742,778Net Income 2022: -$213,2842022Revenue 2023: $4,857,356Expenses 2023: $5,121,608Net Income 2023: -$264,2522023

Highlighted filing

2023

Revenue$4,857,356
Expenses$5,121,608
Net Income-$264,252
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,857,356
Expenses
$5,121,608
Net income
-$264,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.86$5.12$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.42$0.36$5.53$5.74$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.63$1.69$5.95$4.83$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.88$0.54$5.18$4.54$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.98$0.28$4.88$4.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.13$0.35$4.45$4.19$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.92$0.42$4.14$3.79$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.09$0.37$4.05$3.65$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.66$4.19$0.47$3.65$3.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.41$4.19$0.22$3.44$3.23$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.40$0.22$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.81$0.70$3.12
2011Summary only. Only limited summary data is available for this year.$4.34$3.82$0.52$3.49$3.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.01$0.45$3.19
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.0
Gross Receipts
$5,953,467
Mission and Program Overview

Mission

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 franciscan health center and is sponsored by the catholic diocese of st cloud. We agree to promote 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 franciscan health center and is sponsored by the catholic diocese of st cloud. We agree to promote the ethical and religious directive for catholic health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,728,479$2,600,366▼ $128,113
Cash and Non-Interest-Bearing Accounts$1,188,953$2,158,546▲ $969,593
Accounts Receivable$432,327$534,311▲ $101,984
Prepaid Expenses and Deferred Charges$9,510$26,436▲ $16,926
Total Assets$4,359,269$5,319,659▲ $960,390
Liabilities
Tax Exempt Bond Liabilities$3,080,827$2,896,828▼ $183,999
Unsecured Notes Loans Payable$328,278--
Accounts Payable and Accrued Expenses$313,516$323,815▲ $10,299
Other Liabilities$-44,190$308,123▲ $352,313
Deferred Revenue$120,556$80,404▼ $40,152
Escrow Account Liability$20,068$22,790▲ $2,722
Total Liabilities$3,819,055$3,631,960▼ $187,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,214$1,687,699▲ $1,147,485
Total Net Assets Fund Balance$540,214$1,687,699▲ $1,147,485
Total Liabilities and Net Assets / Fund Balance$4,359,269$5,319,659▲ $960,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,423,859$3,599,959$6,023,818
Equipment$90,330$503,002$593,332
Other Land Buildings$34,487$48,313$82,800
Land$51,690-$51,690
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Paula HendricksonAdministrato$228,534$228,534
Tamera RetzlaffNursing Char$225,337$225,337
Jody CunninghamDirector of Nursi$199,149$199,149
Scot AllenVP - Senior$190,967$190,967
Geoffrey RyanSen Svc Reg$175,213$175,213
Leah NelsonFormer - VP$139,218$139,218
Sherry WagnerController$105,894$105,894

Board Members and Trustees

NameTitle
Alyssa ThooftChair
Elizabeth MeichsnerVice Chair
Daniel DrippsDirector
Jennifer Ann GoodnoughDirector
Jennifer Jeanne SealesDirector
Joan ReicoskyDirector
Keith DavidsonDirector
Kenneth WestbrockDirector
Patrick NelsonDirector
Paul LetendreDirector
Rev Todd SchneiderDirector
Tamela SperrDirector
Jody CunninghamDirector of Nursing
Geoffrey RyanSen Svc Reg Director
Paula HendricksonAdministrator - Mhs
Mari ChambersCFO
William MoncriefFormer - CFO
Leah NelsonFormer - VP of Hr
Tamera RetzlaffNursing Charge Rn
Jill MontzkaNursing Lpn
Carol RawPres/CEO
Lorraine WieseSecr. / Tres
Scot AllenVP - Senior Services

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesManagement Fee801 NEVADA AVE, Morris, MN 56267$296,240
Big Stone Therapies INCTherapy/rehab500 CROSS STREET, Big Stone City, SD 57216$116,265
Revenue and Support

Revenue Composition

Contributions and Grants
$907,307
Program Service Revenue
$5,040,981
Investment Income
$481
Other Revenue
$4,698
All Other Contributions
$1,200
Change in Net Assets
$1,118,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,118
Other Expenses$1,611,567
Grants and Similar Amounts Paid$28,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,379$236,432-$2,501,811
All Other Expenses$335,462$56,144-$391,606
Other Employee Benefits$332,764$34,730-$367,494
Payroll Taxes$228,428$23,841-$252,269
Depreciation Depletion$206,362--$206,362
Fees for Services Management-$163,000-$163,000
Other Expenses$132,305$97,373-$97,373
Interest$94,029--$94,029
Occupancy$83,161--$83,161
Pension Plan Contributions$65,688$6,856-$72,544
Grants to Domestic Individuals$28,939--$28,939
Insurance$17,270$8,566-$25,836
Office Expenses-$16,463-$16,463
Advertising-$12,491-$12,491
Travel-$7,994-$7,994
Fees for Services Other-$7,528-$7,528
Conferences and Meetings$2,856$4,362-$7,218
Fees for Services Accounting-$4,715-$4,715
Total Functional Expenses$4,154,129$680,495$0$4,834,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth Letich - Daughter ofCarol Raw, CEOEmpl -admin FhsNo$105,003
Andy Raw - Son ofCarol Raw, CEOEmpl -maint BvhsNo$45,131
Justin Nelson - Son of LeahNelson - Vp HrEmpl -it Analy SfhsNo$44,629
Dennis Lindor - Husband of DawnBjorge, Don/trEmpl -corp Staff PcsNo$36,411
Kaitlyn Peniska - Relative LauriePeniska, DonEmpl -nur Asst BvhsNo$34,258
Chantel Triggs - Wife of JohnathonTriggs, DonEmpl -rn ZhsNo$12,504
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$336,831
Operating Lease-right of Use$31,544
Deferred Financing - Te Bonds$-60,252

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABell State Bank2015-07-05$2,121,000Health care facilities revenue note series 2014b
BBell State Bank2014-04-03$1,997,000Health care facilities revenue note series 2014a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$94,390-
B--$89,609-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Francis health services of morris, inc (a related organization with common control) manages the facility.”

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 11B

“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Franciscan Health Center
EIN
41-1799268
Phone
2187278933
Address
3910 MINNESOTA AVENUE, DULUTH, MN 55802

Signing Officer

Name
Mari Chambers
Title
CFO
Phone
2187278933
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
1994
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
152

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
Kelly M Demuth
Phone
3205892602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are committed to expressing christ's love by providing care that values every human life. St francis health services controls and operates franciscan health center and is sponsored by the catholic diocese of st cloud. We agree to promote the ethical and religious directive for catholic health care services.”

Form 990, Part XI, Line 9

“Intercompany transfer 28,642”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization acted as a custodian for the funds of the residents.”

Schedule D, Page 2, Part IV, Line 2B

“The organization acted as a custodian for the funds of the residents.”

Raw XML AppendixShowing 400 of 990 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0313516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323815
IRS990/AccountsReceivableGrp/BOYAmt0432327
IRS990/AccountsReceivableGrp/EOYAmt0534311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES FRANCISCAN HEALTH CENTER AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012491
IRS990/AdvertisingGrp/TotalAmt012491
IRS990/AllOtherContributionsAmt01200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0335462
IRS990/AllOtherExpensesGrp/TotalAmt0391606
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARI CHAMBERS
IRS990/BooksInCareOfDetail/PhoneNum02187278933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NEVADA AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056267
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01188953
IRS990/CashNonInterestBearingGrp/EOYAmt02158546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04362
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02856
IRS990/ConferencesMeetingsGrp/TotalAmt07218
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0296240
IRS990/ContractorCompensationGrp/CompensationAmt1116265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 NEVADA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 CROSS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BIG STONE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd157216
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ST FRANCIS HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BIG STONE THERAPIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY/REHAB
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907307
IRS990/CYGrantsAndSimilarPaidAmt028939
IRS990/CYInvestmentIncomeAmt0481
IRS990/CYOtherExpensesAmt01611567
IRS990/CYOtherRevenueAmt04698
IRS990/CYProgramServiceRevenueAmt05040981
IRS990/CYRevenuesLessExpensesAmt01118843
IRS990/CYSalariesCompEmpBnftPaidAmt03194118
IRS990/CYTotalExpensesAmt04834624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05953467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0120556
IRS990/DeferredRevenueGrp/EOYAmt080404
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206362
IRS990/DepreciationDepletionGrp/TotalAmt0206362
IRS990/Desc0FRANCISCAN HEALTH CENTER IS A 47 BED SKILLED NURSING FACILITY LOCATED IN DULUTH, MINNESOTA. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 16,578 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 77 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 53 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 2,500,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt020068
IRS990/EscrowAccountLiabilityGrp/EOYAmt022790
IRS990/ExpenseAmt04154129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04715
IRS990/FeesForServicesAccountingGrp/TotalAmt04715
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0163000
IRS990/FeesForServicesManagementGrp/TotalAmt0163000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07528
IRS990/FeesForServicesOtherGrp/TotalAmt07528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL RAW
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMERA RETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL MONTZKA
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFFREY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL DRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER ANN GOODNOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH MEICHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN REICOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17REV TODD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER JEANNE SEALES
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMELA SPERR
IRS990/Form990PartVIISectionAGrp/PersonNm20ALYSSA THOOFT
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH WESTBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm22LORRAINE WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARI CHAMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0228446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1191613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2188410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3159810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4167031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5146958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6155750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7124256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8121389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9100703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSING CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF NURSI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - SENIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSING LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEN SVC REG
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER - VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECR. / TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0906107
IRS990/GrantAmt028939
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028939
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028939
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05953467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08566
IRS990/InsuranceGrp/ProgramServicesAmt017270
IRS990/InsuranceGrp/TotalAmt025836
IRS990/InterestGrp/ProgramServicesAmt094029
IRS990/InterestGrp/TotalAmt094029
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04151274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02728479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02600366
IRS990/LandBldgEquipCostOrOtherBssAmt06751640
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES FRANCISCAN HEALTH CENTER AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540214
IRS990/NetAssetsOrFundBalancesEOYAmt01687699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01687699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083161
IRS990/OccupancyGrp/TotalAmt083161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016463
IRS990/OfficeExpensesGrp/TotalAmt016463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367494
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DHS SURCHARGE EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097373
IRS990/OtherExpensesGrp/ProgramServicesAmt0224511
IRS990/OtherExpensesGrp/ProgramServicesAmt1136975
IRS990/OtherExpensesGrp/ProgramServicesAmt2132305
IRS990/OtherExpensesGrp/TotalAmt0224511
IRS990/OtherExpensesGrp/TotalAmt1136975
IRS990/OtherExpensesGrp/TotalAmt2132305
IRS990/OtherExpensesGrp/TotalAmt397373
IRS990/OtherLiabilitiesGrp/BOYAmt0-44190
IRS990/OtherLiabilitiesGrp/EOYAmt0308123
IRS990/OtherRevenueMiscGrp/Desc0MISC. REV.
IRS990/OtherRevenueMiscGrp/Desc1MEALS/EMPLOYEE & GUESTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1606
IRS990/OtherRevenueTotalAmt04698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265379
IRS990/OtherSalariesAndWagesGrp/TotalAmt02501811
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228428
IRS990/PayrollTaxesGrp/TotalAmt0252269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065688
IRS990/PensionPlanContributionsGrp/TotalAmt072544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026436
IRS990/PrincipalOfficerNm0CAROL RAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05040981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.