Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1907571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$29,805,623
Up $390,582 (+1.3%) from 2013
Net Assets
Down$4,411,316
Down $390,608 (-8.1%) from 2013
Liabilities
Up$25,394,307
Up $781,190 (+3.2%) from 2013
Revenue
$30,220,859
No earlier filing loaded for comparison.
Expenses
Down$30,903,459
Down $432,554 (-1.4%) from 2013
Net Income
-$682,600
No earlier filing loaded for comparison.
Benedictine Care Center is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.
Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,948,841 | $18,317,719 | ▼ $631,122 |
| Loans From Officers Directors | $3,946,000 | $3,946,000 | → $0 |
| Accounts Receivable | $3,242,031 | $3,592,822 | ▲ $350,791 |
| Intangible Assets | $802,522 | $761,850 | ▼ $40,672 |
| Cash and Non-Interest-Bearing Accounts | $373,785 | $295,329 | ▼ $78,456 |
| Prepaid Expenses and Deferred Charges | $25,671 | $47,517 | ▲ $21,846 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $29,415,041 | $29,805,623 | ▲ $390,582 |
| Other Assets Total | $6,022,191 | $6,790,386 | ▲ $768,195 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,148,998 | $14,598,223 | ▼ $550,775 |
| Accounts Payable and Accrued Expenses | $3,466,241 | $3,967,661 | ▲ $501,420 |
| Mortgage Notes Payable Secured by Investment Property | $1,680,183 | $2,484,788 | ▲ $804,605 |
| Other Liabilities | $325,787 | $265,800 | ▼ $59,987 |
| Escrow Account Liability | $45,908 | $131,835 | ▲ $85,927 |
| Total Liabilities | $24,613,117 | $25,394,307 | ▲ $781,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,501,092 | $4,109,343 | ▼ $391,749 |
| Temporarily Rstr Net Assets | $300,832 | $301,973 | ▲ $1,141 |
| Total Net Assets Fund Balance | $4,801,924 | $4,411,316 | ▼ $390,608 |
| Total Liabilities and Net Assets / Fund Balance | $29,415,041 | $29,805,623 | ▲ $390,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,469,010 | $9,405,620 | $24,874,630 |
| Equipment | $1,563,223 | $3,415,255 | $4,978,478 |
| Land | $907,725 | - | $907,725 |
| Leasehold Improvements | $348,628 | $555,852 | $904,480 |
| Other Land Buildings | $29,133 | - | $29,133 |
| Other Assets Org | $45,661 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Ager | Admin. of Bhci | FT | $119,174 | $119,174 |
| Jake Goering | Admin of Sbhp | FT | $104,650 | $104,650 |
| Melody Krattenmaker | Admin of Sehc | FT | $82,622 | $82,622 |
| Name | Title |
|---|---|
| Charles Mertensotto | Chair |
| Carolyn Stelling | Director |
| Jeffery Benson | Director |
| Peggy Ching | Director |
| Sister Renata Liegey | Director |
| Sr Clare Marie Trettel | Director |
| Paula Lewis | Admin of Sihc |
| Kevin Rymanowski | CFO of Bhs |
| Rocklon Chapin | Current CEO Bhs |
| Chris Boldt | Ex-officio |
| Dale Thompson | Prior CEO Bhs |
| GERALD O'ROURKE | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benedictine Health Sytem | Managing Company | - | $1,672,235 |
| Aviands INC | Dietary Services | - | $594,141 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,599,243 |
| Other Expenses | $12,000,495 |
| Grants and Similar Amounts Paid | $303,721 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,559,805 | $570,597 | - | $15,130,402 |
| Other Employee Benefits | $2,018,305 | $41,190 | - | $2,059,495 |
| Occupancy | $1,998,904 | - | - | $1,998,904 |
| Fees for Services Management | - | $1,672,235 | - | $1,672,235 |
| Fees for Services Other | $1,498,400 | - | - | $1,498,400 |
| Depreciation Depletion | $1,213,230 | - | - | $1,213,230 |
| Payroll Taxes | $1,168,145 | $23,840 | - | $1,191,985 |
| All Other Expenses | $463,798 | $27,479 | - | $491,277 |
| Other Expenses | $425,681 | - | - | $425,681 |
| Information Technology | - | $367,056 | - | $367,056 |
| Insurance | $285,856 | - | - | $285,856 |
| Grants to Domestic Orgs | $275,908 | - | - | $275,908 |
| Pension Plan Contributions | $213,014 | $4,347 | - | $217,361 |
| Office Expenses | - | $173,562 | - | $173,562 |
| Advertising | $122,520 | - | - | $122,520 |
| Travel | $67,466 | $17,657 | - | $85,123 |
| Fees for Services Legal | - | $57,082 | - | $57,082 |
| Grants to Domestic Individuals | $27,813 | - | - | $27,813 |
| Fees for Services Accounting | - | $22,204 | - | $22,204 |
| Conferences and Meetings | $4,612 | $7,547 | - | $12,159 |
| Total Functional Expenses | $27,918,663 | $2,984,796 | $0 | $30,903,459 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,903,459 |
| Expenses per Audited Statements | $30,627,552 |
| Total Expenses per Audited Statements | $30,627,552 |
| Expenses Not Reported on Financial Statements | $275,907 |
| Other Expense Adjustments | $275,907 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-1531892 | - | 501 (c) 3 | Capital Fund / Support | $154,590 |
| 41-1513014 | - | 501 (c) 3 | Support | $121,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,946,000 | $3,946,000 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Asset Retirement | $185,757 |
| Amounts Due to Affilates | $80,043 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 41-6007162 | 2005-03-16 | $7,550,000 | SEE PART V |
| B | 41-6005482 | 2005-11-30 | $500,000 | Construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,249,516 | - | $1,570,000 | $144,990 |
| B | $500,000 | - | $237,212 | - |
“The Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation.”
“Benedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation.”
“Each Director of the Corporation is appointed by Benedictine Health System.”
“Benedictine Health System has certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. In addition, in keeping with the Corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church", all activities of the Corporation are required to be carried out in accordance with the charisms of the Benedictine Sisters Benevolent Association ("BSBA"), a civil law corporation for the Sisters of St. Benedict of St. Scholastica Monastery located in Duluth, Minnesota.”
“An electronic copy of the form 990 was distributed prior to filing.”
“This Corporation shall not enter into any contract or transaction with (a) its Director or officer or a member of the family of a Director or an officer; (b) a director or officer of a related organization (within the meaning of Minnesota Statutes, section 317A.011, Subd. 18) or a member of the family of a director or officer of a related organization; or (c) an organization in or of which this Corporation's Director or officer is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's or officer's interest are fully disclosed or known to the Board of Directors, and the Board of Directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote (without counting any interested Director) of a majority of the entire Board of Directors, at a meeting at which there is a quorum without counting any interested Director. For purposes of these Bylaws, "member of the family" of a director or officer shall mean a spouse, parent, child, spouse of a child, brother, sister, or spouse of a brother or sister, of the director or officer. Failure to comply with the provisions of this section shall not invalidate any contract or transaction to which this Corporation is a party. The provisions of this section shall not apply to any contracts or transaction between or among BHS and its Subsidiaries.”
“NOT AVAILABLE TO PUBLIC”
“Change in Interest in Net Assets of Affiliated Foundation - = $1141”
“Workers comp distribution = $167157”
“The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization.”
“Dale thompson part year ceo, rocklon chapin current ceo and kevin rymanowski cfo of benedictine health system 41-1531892 share their time between the reporting organization and the following related organizations.arrowhead senior living community41-1978619benedictine care centers41-1907571benedictine health center41-1381401benedictine health system 41-1531892benedictine health system foundation41-1513014benedictine living communities41-1639687benedictine living communities -bismarck inc.26-4376543benedictine living community of mora27-4219119benedictine living community of new london27-4218436benedictine living community of spooner45-0700468benedictine living community of st. Peter86-1113231benedictine living community of winsted27-4219293benedictine senior living community of st peter27-2716531bridges care community26-2620983cerenity senior care36-3517696cerenity care center - white bear lake41-1983267city of lakes care center41-1985663ellendale evergreen place, inc41-1796445living community of st. Joseph41-2011661madonna meadows of rochester47-0855891madonna towers of rochester, inc41-1809914nazareth living center43-1450394rosewood court41-2011389saint anne of winona41-0850791st. Gertrude's health center41-1848720steele county communities for a lifetime inc27-0705237steeple pointe senior living community41-1852273tekakwitha nursing center, inc41-1809912villa st. Benedict36-4343235villa st. Vincent 41-1352227blc of red wing 45-4929398blc of wahpeton 45-4274091crs of wisconsin 39-0982340benedictine living center of fridley 46-2904490regina senior living 46-3700475”
“Caretaker of resident trust funds in a separate account.”
“Tax Exempt StatusBHS has been determined to qualify as a tax-exempt charitable, educational, and scientific organization under Section 501 (c)(3) of the Internal Revenue Code and also has been determined to be exempt from state income tax. The Organization follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years 2011 to 2013 are open to examination by federal, local, and state authorities.”
“Contribution from foundation $154948”
“Transfer to affilates $275907”
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 | 3466241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3967661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3242031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3592822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122520 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 463798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN RYMANOWSKI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636891162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1995 ERUM RIVER DRIVE S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7547 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1672235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 594141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1995 E RUM RIVER DR S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BENEDICTINE HEALTH SYTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AVIANDS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 303721 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174536 |
| IRS990/CYOtherExpensesAmt | 0 | 12000495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29883375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -682600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18599243 |
| IRS990/CYTotalExpensesAmt | 0 | 30903459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30220859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1213230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1213230 |
| IRS990/Desc | 0 | Operation of 4 care facilities, with 300 long-term care beds in Red Wing, New Brighton, Duluth and Plainview Minnesota which provides skilled nursing care to the elderly.The facilities had a combined occupancy of 85% and served 1,122 individuals during the fiscal year ending 6/30/14. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 560 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 45908 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 131835 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24820397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22204 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57082 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1672235 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1672235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1498400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1498400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 48964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 127563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 69707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MERTENSOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER RENATA LIEGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR CLARE MARIE TRETTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN STELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCKLON CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN AGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAKE GOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELODY KRATTENMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN RYMANOWSKI |
| 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/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 | 178129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 756460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 155080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 94483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 84555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 136017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 72244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 309776 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CURRENT CEO BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRIOR CEO BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMIN. OF BHCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMIN OF SBHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMIN OF SIHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADMIN OF SEHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO OF BHS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 109740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantAmt | 0 | 303721 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27813 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27813 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 275908 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 275908 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 109740 |
| IRS990/GrossReceiptsAmt | 0 | 30220859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 367056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 367056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 285856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 285856 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 802522 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 761850 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13376727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18948841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18317719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31694446 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3946000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3946000 |
| 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 | Benedictine Care Center is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1680183 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2484788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4801924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4411316 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 109740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1998904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1998904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6022191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6790386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 168298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2018305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2059495 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supply Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1701401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1029305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 844500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 425681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1701401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1029305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 844500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 425681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265800 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 570597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14559805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15130402 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1168145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1191985 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 213014 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47517 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES MERTENSOTTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3358627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26524748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3358627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26524748 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of two Assisted Living facilities with 87 units in the Plainview and Red Wing, Minnesota, which provides Assisted Living services to the elderly. The facilities had a combined occupancy of 90% and served 99 individuals during the fiscal year ended 6/30/2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3098266 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3358627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 423569 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112152 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12340104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30664088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -373214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18572340 |
| IRS990/PYTotalExpensesAmt | 0 | 31336013 |
| IRS990/PYTotalRevenueAmt | 0 | 30962799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -682600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 154948 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.