Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Benedictine Care Centers
990 • Fiscal year 2020 • EIN 41-1907571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$22,111,729
Down $393,316 (-1.7%) from 2019
Net Assets
Up$1,202,362
Up $1,244,498 (+2954%) from 2019
Liabilities
Down$20,909,367
Down $1,637,814 (-7.3%) from 2019
Revenue And Expenses
Revenue
Up$25,599,838
Up $1,686,490 (+7.1%) from 2019
Expenses
Up$24,219,863
Up $713,517 (+3.0%) from 2019
Net Income
Up$1,379,975
Up $972,973 (+239%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 13, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $25,599,838
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,714,067 | $18,189,126 | ▼ $524,941 |
| Accounts Receivable | $2,904,707 | $3,113,348 | ▲ $208,641 |
| Prepaid Expenses and Deferred Charges | $80,629 | $68,267 | ▼ $12,362 |
| Cash and Non-Interest-Bearing Accounts | $-1,165,749 | $-1,195,678 | ▼ $29,929 |
| Total Assets | $22,505,045 | $22,111,729 | ▼ $393,316 |
| Other Assets Total | $1,971,391 | $1,936,666 | ▼ $34,725 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,944,684 | $17,905,685 | ▼ $1,038,999 |
| Accounts Payable and Accrued Expenses | $1,685,128 | $1,898,967 | ▲ $213,839 |
| Mortgage Notes Payable Secured by Investment Property | $1,689,623 | $770,250 | ▼ $919,373 |
| Deferred Revenue | $0 | $220,000 | ▲ $220,000 |
| Escrow Account Liability | $78,476 | $64,644 | ▼ $13,832 |
| Other Liabilities | $149,270 | $49,821 | ▼ $99,449 |
| Total Liabilities | $22,547,181 | $20,909,367 | ▼ $1,637,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-413,645 | $872,046 | ▲ $1,285,691 |
| Net Assets With Donor Restrictions | $371,509 | $330,316 | ▼ $41,193 |
| Total Net Assets Fund Balance | $-42,136 | $1,202,362 | ▲ $1,244,498 |
| Total Liabilities and Net Assets / Fund Balance | $22,505,045 | $22,111,729 | ▼ $393,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,350,333 | $7,160,331 | $22,510,664 |
| Equipment | $1,094,049 | $2,471,693 | $3,565,742 |
| Land | $1,254,305 | - | $1,254,305 |
| Leasehold Improvements | $259,703 | $736,506 | $996,209 |
| Other Land Buildings | $230,736 | - | $230,736 |
| Other Assets Org | $25,950 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reid Hewitt | Administrator | FT | - | $145,348 | $145,348 |
| Ishmael Kamara | Director of Nursing | FT | $107,011 | $15,517 | $122,528 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hoel | Chair |
| Tia Bowe | VP of Bhs/president |
| Jeffrey Benson | Vice-chair |
| Jake Goering | Admin of Sbhp |
| Jerry Carley | CEO of Bhs |
| Kevin Rymanowski | CFO of Bhs |
| GERALD O'ROURKE | Secretary (through May 2020) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benedictine Health System | Management Services | 6499 UNIVERSITY AVE NE STE 300, Minneapolis, MN 55432 | $1,303,909 |
| Cura Hospitality LLC | Culinary Services | PO BOX 743676, Atlanta, GA 30374 | $980,650 |
| Annleo INC | Temp Nursing Staffing | 2501 BOJI BEND DRIVE SUITE 200, Milford, IA 51351 | $478,777 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,035,820
- Program Service Revenue
- $24,471,333
- Investment Income
- $92,535
- Other Revenue
- $150
- All Other Contributions
- $477
- Change in Net Assets
- $1,379,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,027,023 |
| Other Expenses | $9,023,130 |
| Grants and Similar Amounts Paid | $169,710 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,881,975 | $724,449 | - | $12,606,424 |
| Fees for Services Management | - | $1,456,940 | - | $1,456,940 |
| Fees for Services Other | $1,219,708 | $142,059 | - | $1,361,767 |
| Other Employee Benefits | $1,142,809 | $69,678 | - | $1,212,487 |
| Depreciation Depletion | $1,066,280 | - | - | $1,066,280 |
| Payroll Taxes | $931,280 | $56,781 | - | $988,061 |
| Occupancy | $732,648 | $131,319 | - | $863,967 |
| Interest | $637,219 | $258 | - | $637,477 |
| Other Expenses | $12,843 | $319,178 | - | $332,021 |
| Office Expenses | $58,128 | $188,307 | - | $246,435 |
| Pension Plan Contributions | $207,405 | $12,646 | - | $220,051 |
| Insurance | - | $195,777 | - | $195,777 |
| All Other Expenses | $94,202 | $58,896 | - | $153,098 |
| Grants to Domestic Orgs | $124,967 | - | - | $124,967 |
| Advertising | - | $94,266 | - | $94,266 |
| Travel | $39,991 | $16,599 | - | $56,590 |
| Grants to Domestic Individuals | $44,743 | - | - | $44,743 |
| Fees for Services Accounting | - | $20,069 | - | $20,069 |
| Fees for Services Legal | - | $12,950 | - | $12,950 |
| Fees for Service Investment Mgmnt Fees | $7,275 | - | - | $7,275 |
| Information Technology | - | $171 | - | $171 |
| Total Functional Expenses | $20,676,779 | $3,543,084 | $0 | $24,219,863 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Benedictine Health System | Minneapolis, MN | 501(c)3 | Capital Fund/support | $71,460 |
| Benedictine Health System Foundation | Duluth, MN | 501(c)3 | General Operating Support | $53,507 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $27,764 |
| Amount Due to Affiliates | $22,017 |
| Other Liabilities | $40 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Lauderdale Mn | 2016-07-14 | $19,800,000 | SEE PART VI |
| A | Red Wing Port Authority | 2005-11-30 | $500,000 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $19,800,000 | - | $1,508,685 | - |
| A | $500,000 | - | $476,628 | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- 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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee (comprised of the chair, vice-chair, board secretary, and the chairs of the standing committees) is authorized to act on behalf of the board in the interval between meetings of the board, provided, however, that it may not determine matters of policy without prior authorization of the board.”
Form 990, Part VI, Section A, Line 3
“The corporation contracts with benedictine health system, a related organization, for management services. Benedictine health system employed the administrator/ceo of the corporation.”
Form 990, Part VI, Section A, Line 6
“Benedictine health system, a minnesota nonprofit corporation, is the sole member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“Each director of the corporation is appointed by benedictine health system.”
Form 990, Part VI, Section A, Line 7B
“Benedictine health system has certain reserved powers relating to the activities 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.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by and independent accounting firm based on information provided by management. The return was then reviewed by the cfo. An electronic copy of the form 990 was distributed to the governing body prior to filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a conflict of interest by completing the conflict of interest and gift disclosure statement. The bhs compliance department will distribute the statements and collect and maintain the completed statements. The bhs compliance manager will review the statements and provide a summary of the identified conflicts of interest to the bhs chief compliance officer, who will alert the bhs ceo and the chair of the bhs board of directors to any items of concern. An interested person" is any person in a position to exercise substantial influence over the system, including but not limited to a board member, board committee member, or officer or director of bhs or a facility (such as facility ceo/administrators and bhs senior leaders and directors). For interested persons who are employees (other than the bhs ceo), following disclosure of the actual or potential conflict of interest and all material facts, the interested person's supervisor will determine whether a conflict of interest exists. For the bhs ceo and board and committee members, following disclosure of the actual or potential conflict of interest and all material facts, the interested person will leave the board or committee meeting while the remaining members of the board or committee determine if a conflict of interest exists. The interested person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a conflict of interest does not exist. An interested person who has been determined to have a conflict of interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the conflict of interest and may not be present during such deliberation or decision making. The interested person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the conflict of interests refers prior to the deliberation and decision.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Form 990, Part VII, Section A
“Benedictine health system's (41-1531892) ceo and cro, jerry carley and kevin rymanowski, share their time between the reporting organization and related organizations. See schedule r for information on related organizations.”
Filing and Contact Details
Filer
- Filer Name
- Benedictine Care Centers
- EIN
- 41-1907571
- Phone
- 7636891162
- Address
- 6499 UNIVERSITY AVENUE NE SUITE 30, MINNEAPOLIS, MN 55432
Signing Officer
- Name
- Kevin Rymanowski
- Title
- CFO
- Phone
- 7636891162
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Hoel
- Formed
- 1998
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 550
- Volunteers
- 120
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Christopher Steinhoff
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in interest in foundation -41,193.”
Form 990 Part XII, Line 2C
“The process for selecting an independent accounting firm has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Caretaker of resident trust funds and security deposits in a separate account.”
PART X, LINE 2:
“The organization 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 files all applicable returns for any activities that are subject to tax on unrelated business income or excise or other taxes.”
Raw XML AppendixShowing 400 of 1,117 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1685128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1898967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2904707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3113348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 94266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94266 |
| IRS990/AllOtherContributionsAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN RYMANOWSKI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636891162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6499 UNIVERSITY AVENUE NE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1165749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1195678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1303909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 980650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 478777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6499 UNIVERSITY AVE NE STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 743676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2501 BOJI BEND DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 51351 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENEDICTINE HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CURA HOSPITALITY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANNLEO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CULINARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP NURSING STAFFING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1035820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92535 |
| IRS990/CYOtherExpensesAmt | 0 | 9023130 |
| IRS990/CYOtherRevenueAmt | 0 | 150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24471333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1379975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15027023 |
| IRS990/CYTotalExpensesAmt | 0 | 24219863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25599838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 220000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1066280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1066280 |
| IRS990/Desc | 0 | OPERATION OF TWO COMMUNITIES, A 64-BED NURSING FACILITY AND 55-UNIT ASSISTED LIVING FACILITY IN RED WING, MINNESOTA AND A 105-BED NURSING FACILITY IN NEW BRIGHTON, MINNESOTA. THE FACILITIES HAD A COMBINED OCCUPANCY OF 90.1% AND SERVED 699 INDIVIDUALS DURING THE FISCAL YEAR ENDED 6/30/2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371509 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 550 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 78476 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 64644 |
| IRS990/ExpenseAmt | 0 | 20676779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20069 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12950 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1456940 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1456940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1219708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1361767 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OtherCompensationAmt | 0 | 164837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 164300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY CARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIA BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE GOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REID HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISHMAEL KAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD O'ROURKE |
| 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 | 107011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 611999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 403074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 184732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 106236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 118549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO OF BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO OF BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF BHS/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMIN OF SBHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY (THROUGH MAY 2020) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 59443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 767786 |
| IRS990/GrantAmt | 0 | 169710 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44743 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44743 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 124967 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 124967 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59443 |
| IRS990/GrossReceiptsAmt | 0 | 25599838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 195777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 637219 |
| IRS990/InterestGrp/TotalAmt | 0 | 637477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10368530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18714067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18189126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28557656 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1689623 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 770250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -42136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202362 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -413645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 872046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 732648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 863967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 188307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1971391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1936666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1142809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1212487 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 319178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1135521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 864050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1178262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 864050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 332021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 724449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11881975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12606424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 931280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 988061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 220051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68267 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HOEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24471333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24471333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246892 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85757 |
| IRS990/PYOtherExpensesAmt | 0 | 9069420 |
| IRS990/PYOtherRevenueAmt | 0 | 25144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23728176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 407002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14190034 |
| IRS990/PYTotalExpensesAmt | 0 | 23506346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23913348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1379975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 267557 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24471333 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 25,144. 2019 AMOUNT: $ 150. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1035820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1272769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 167301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24471333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23728176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21573187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16007435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27294737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113074868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25144 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25294 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 114347637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25507153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23802447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21613892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16016476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27407669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 114347637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25566746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23864400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21635355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16024333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27449398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 114540232 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,111,729
- Liabilities
- $20,909,367
- Net assets
- $1,202,362
- Revenue
- $25,599,838
- Expenses
- $24,219,863
- Net income
- $1,379,975