Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,476,593
Up $143,799 (+3.3%) from 2017
Net Assets
Down$350,120
Down $65,838 (-16%) from 2017
Liabilities
Up$4,126,473
Up $209,637 (+5.4%) from 2017
Revenue
Up$4,447,206
Up $306,814 (+7.4%) from 2017
Expenses
Up$4,193,142
Up $399,665 (+11%) from 2017
Net Income
Down$254,064
Down $92,851 (-27%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,126,902 | $3,154,832 | ▲ $27,930 |
| Cash and Non-Interest-Bearing Accounts | $658,931 | $832,894 | ▲ $173,963 |
| Accounts Receivable | $456,572 | $404,537 | ▼ $52,035 |
| Prepaid Expenses and Deferred Charges | $11,640 | $9,934 | ▼ $1,706 |
| Total Assets | $4,332,794 | $4,476,593 | ▲ $143,799 |
| Other Assets Total | $78,749 | $74,396 | ▼ $4,353 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,648,229 | $3,478,880 | ▼ $169,349 |
| Unsecured Notes Loans Payable | - | $360,298 | - |
| Accounts Payable and Accrued Expenses | $248,515 | $272,096 | ▲ $23,581 |
| Escrow Account Liability | $13,645 | $12,165 | ▼ $1,480 |
| Other Liabilities | $6,447 | $3,034 | ▼ $3,413 |
| Total Liabilities | $3,916,836 | $4,126,473 | ▲ $209,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $415,958 | $350,120 | ▼ $65,838 |
| Total Net Assets Fund Balance | $415,958 | $350,120 | ▼ $65,838 |
| Total Liabilities and Net Assets / Fund Balance | $4,332,794 | $4,476,593 | ▲ $143,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,974,592 | $3,130,111 | $6,104,703 |
| Equipment | $119,561 | $493,668 | $613,229 |
| Land | $51,690 | - | $51,690 |
| Other Land Buildings | $8,989 | $2,351 | $11,340 |
| Name | Title | Other | Total |
|---|---|---|---|
| Geoffrey Ryan | Sen Svc Reg | $149,200 | $149,200 |
| Scot Allen | VP - Senior | $149,029 | $149,029 |
| Lucas Koehntop | It Director | $138,649 | $138,649 |
| Camilla Peterson-devries | Sen Svc Reg | $137,542 | $137,542 |
| Priscilla Schilling | Director of | $127,659 | $127,659 |
| William Moncrief | CFO | $124,581 | $124,581 |
| Dennis Lindor | VP | $119,290 | $119,290 |
| Name | Title |
|---|---|
| Steven Lienemann | Chair |
| Daniel Dripps | Vice Chair |
| Alyssa Thooft | Trustee |
| Carla Riley | Trustee |
| Elizabeth Meichsner | Trustee |
| Katie Erdman | Trustee |
| Kenneth Westbrock | Trustee |
| Lori Wiese | Trustee |
| Mark Berlinger | Trustee |
| Monserrat Vazquez | Trustee |
| Neil Schmidgall | Trustee |
| Rev Todd Schneider | Trustee |
| Luverne Hoffman | Former CEO |
| Carol Raw | Pres/CEO |
| Vivian Heltemes | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Francis Health Services | Management Fee | 801 NEVADA AVE, Morris, MN 56267 | $673,025 |
| Aegis Therapies INC | Therapy/rehab | PO BOX 8103, Fort Smith, AR 72902 | $143,049 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,757,418 |
| Other Expenses | $1,417,596 |
| Grants and Similar Amounts Paid | $18,128 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,025,381 | $119,713 | - | $2,145,094 |
| Other Employee Benefits | $339,232 | $20,049 | - | $359,281 |
| Depreciation Depletion | $216,528 | - | - | $216,528 |
| Payroll Taxes | $182,140 | $10,765 | - | $192,905 |
| Fees for Services Management | $124,520 | - | - | $124,520 |
| All Other Expenses | $77,742 | $45,839 | - | $123,581 |
| Interest | $105,856 | - | - | $105,856 |
| Other Expenses | $105,558 | - | - | $105,558 |
| Occupancy | $85,622 | - | - | $85,622 |
| Pension Plan Contributions | $56,782 | $3,356 | - | $60,138 |
| Insurance | $14,329 | $4,847 | - | $19,176 |
| Grants to Domestic Individuals | $18,128 | - | - | $18,128 |
| Office Expenses | - | $15,990 | - | $15,990 |
| Advertising | - | $15,888 | - | $15,888 |
| Fees for Services Legal | - | $9,982 | - | $9,982 |
| Fees for Services Accounting | - | $6,796 | - | $6,796 |
| Travel | - | $5,967 | - | $5,967 |
| Conferences and Meetings | $1,174 | $2,587 | - | $3,761 |
| Total Functional Expenses | $3,931,363 | $261,779 | $0 | $4,193,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dawn Bjorge | Son of Carol | Employed in | No | $108,890 |
| Elizabeth Letich | Daughter of | Employed as | No | $92,477 |
| Kerri Hicks Neice of | Relative of | Nursing Assistant | No | $56,208 |
| Cheri Brouse Sister of | Peniska | Empl - Nurse Asst | No | $49,718 |
| Andy Raw | Carol Raw, CEO | Administrator - Fhs | No | $39,039 |
| Tarren Mcalister Son of | Lindor Vp | Employed as a | No | $36,243 |
| Kaitlyn Peniska | Raw Pres & CEO | Maintenance Bvhs | No | $26,934 |
| Justin Peniska Relative - Laurie | Spouse - Dennis | Rn/pd - Pcs | No | $21,684 |
| Brian Port Spouse of | Dir of Nursing | Empl - Nurse Asst. | No | $8,916 |
| Rileigh Port Daughter of | Laurie Peniska | Bvhs | No | $8,689 |
| Liability | Amount |
|---|---|
| Due to Related Party | $3,034 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bell State Bank | 2015-07-05 | $2,121,000 | Health care facilities revenue note series 2014b |
| B | Bell State Bank | 2014-04-03 | $1,997,000 | Health care facilities revenue note series 2014a |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $87,224 | - |
| B | - | - | $82,125 | - |
“St. Francis health services of morris, inc (a related organization with common control) manages the facility.”
“The organization is organized with members. The members of the corporation shall consist of the board of directors of st. Francis health services of morris, inc.”
“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”
“Annually the organization conducts in-service training reviewing the policy on conflicts of interest and requires the board members, management staff, and key employees to disclose conflicts.”
“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for the ceo - annually the hr director submits the ceo's job description, performance evaluation form, st. Francis health services of morris, inc's pay grade schedule and comparable wage survey(s) to the chairman of the board. The chairman and the evaluation committee of the board reviews the performance and determines the salary of the ceo.”
“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for officers - ceo and the hr director reviews comparable wage survey information, reviews performance (with input from the vp, if appropriate) and determines salary.”
“The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.”
“We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates 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.”
“Intercompany transfer -319,902”
“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 | 248515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 456572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 404537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES 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/ManagementAndGeneralAmt | 0 | 15888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15888 |
| IRS990/AllOtherContributionsAmt | 0 | 526 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MONCRIEF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187278933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 658931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832894 |
| 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/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 673025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY/REHAB |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 909 |
| IRS990/CYOtherExpensesAmt | 0 | 1417596 |
| IRS990/CYOtherRevenueAmt | 0 | 4844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4440927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2757418 |
| IRS990/CYTotalExpensesAmt | 0 | 4193142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4447206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216528 |
| IRS990/Desc | 0 | FRANCISCAN 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 16,443 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 82 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 51 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 2.1 MILLION DOLLARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13645 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12165 |
| IRS990/ExpenseAmt | 0 | 3931363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6796 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9982 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 124520 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN LIENEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIAN HELTEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV TODD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH MEICHSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL SCHMIDGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BERLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH WESTBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONSERRAT VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALYSSA THOOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAMILLA PETERSON-DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUCAS KOEHNTOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS LINDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PRISCILLA SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUVERNE HOFFMAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 200365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 128860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 109599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 132373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 117453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 113837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 113573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 111939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 263073 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP - SENIOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SEN SVC REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SEN SVC REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 18128 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18128 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18128 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4447206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105856 |
| IRS990/InterestGrp/TotalAmt | 0 | 105856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3626130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3126902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3154832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6780962 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350120 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -319902 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359281 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SURCHARGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3034 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS/EMPLOYEE & GUESTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REV. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2775 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2069 |
| IRS990/OtherRevenueTotalAmt | 0 | 4844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2025381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2145094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9934 |
| IRS990/PrincipalOfficerNm | 0 | CAROL RAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4440927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4440927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11898 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1533 |
| IRS990/PYOtherExpensesAmt | 0 | 1432575 |
| IRS990/PYOtherRevenueAmt | 0 | 2020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4133835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2349004 |
| IRS990/PYTotalExpensesAmt | 0 | 3793477 |
| IRS990/PYTotalRevenueAmt | 0 | 4140392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.