Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 42-1106819 • 501(c)3 • Cedar Rapids, IA
Profile
To support st. Luke's hospital as the premier resource for improving the health of eastern iowans.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$68,887,909
Up $3,152,057 (+4.8%) from 2023
Liabilities
Down$1,604,215
Down $3,271,153 (-67%) from 2023
Net Assets
Up$67,283,694
Up $6,423,210 (+11%) from 2023
Revenue
Up$8,860,188
Up $2,068,228 (+30%) from 2023
Expenses
Down$4,879,564
Down $1,149,619 (-19%) from 2023
Net Income
Up$3,980,624
Up $3,217,847 (+422%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To support st. Luke's hospital as the premier resource for improving the health of eastern iowans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,337,627 | $50,840,832 | ▼ $6,496,795 |
| Investments Program Related | $8,406,815 | $5,969,278 | ▼ $2,437,537 |
| Pledges and Grants Receivable | $1,109,443 | $820,745 | ▼ $288,698 |
| Cash and Non-Interest-Bearing Accounts | $1,593,094 | $734,461 | ▼ $858,633 |
| Investments Other Securities | $120,680 | $117,000 | ▼ $3,680 |
| Land, Buildings, and Equipment, Net | $31,927 | $24,555 | ▼ $7,372 |
| Other Notes and Loans Receivable, Net | $12,460 | $10,000 | ▼ $2,460 |
| Total Assets | $68,612,046 | $58,516,871 | ▼ $10,095,175 |
| Liabilities | |||
| Other Liabilities | $2,857,142 | $2,828,090 | ▼ $29,052 |
| Accounts Payable and Accrued Expenses | $96,986 | $201,564 | ▲ $104,578 |
| Total Liabilities | $2,954,128 | $3,029,654 | ▲ $75,526 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $53,094,108 | $46,148,578 | ▼ $6,945,530 |
| Net Assets Without Donor Restrictions | $12,563,810 | $9,338,639 | ▼ $3,225,171 |
| Total Net Assets Fund Balance | $65,657,918 | $55,487,217 | ▼ $10,170,701 |
| Total Liabilities and Net Assets / Fund Balance | $68,612,046 | $58,516,871 | ▼ $10,095,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,555 | $201,419 | $225,974 |
| Leasehold Improvements | $0 | $209,240 | $209,240 |
| Investment Program Related Org | $4,611,523 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $50,286,483 | $1,599,269 | ▼ $5,277,041 | - | $44,011,442 |
| 2021 | $45,720,230 | $103,991 | ▲ $6,168,997 | - | $50,286,483 |
| 2020 | $43,094,486 | $338,028 | ▲ $4,495,663 | - | $45,720,230 |
| 2019 | $37,812,382 | $705,090 | ▲ $5,790,711 | $489,306 | $43,094,486 |
| 2018 | $36,481,500 | $4,258,108 | ▼ $2,492,831 | $-163,626 | $37,812,382 |
| Name | Title |
|---|---|
| Donald Johnson | Board Chair |
| Michelle Niermann | Board Member & CEO/president (slmh) |
| Mary Klinger | President |
| Kathy Epley | Board Vice Chair |
| Betsy Souer | Board Member |
| Connie Robinson | Board Member |
| Donald Paynter Md | Board Member |
| Doug Laird | Board Member |
| Gary Speicher | Board Member |
| Guy Johnson | Board Member |
| Gwen Randall | Board Member |
| Jake Kendall | Board Member |
| Keith Krewer Md | Board Member |
| Lois Buntz | Board Member |
| Niki Lee | Board Member |
| Tami Culver | Board Secretary |
| Michael Heinrich | Board Treasurer & Executive VP Finance/CFO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,404,747 |
| Total Fundraising Expense | $791,912 |
| Salaries, Compensation, and Employee Benefits | $735,489 |
| Other Expenses | $546,181 |
| Professional Fundraising Fees | $45,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,723,275 | - | - | $4,723,275 |
| Grants to Domestic Individuals | $681,472 | - | - | $681,472 |
| Other Salaries and Wages | - | $155,216 | $256,704 | $411,920 |
| Fees for Service Investment Mgmnt Fees | - | $228,534 | $4,208 | $232,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,323 | $117,678 | $228,001 |
| Occupancy | - | - | $89,017 | $89,017 |
| Fees for Services Other | - | - | $51,885 | $51,885 |
| Fees for Services Professional Fundraising | - | - | $45,000 | $45,000 |
| Other Employee Benefits | - | $15,306 | $25,314 | $40,620 |
| Payroll Taxes | - | $13,209 | $21,846 | $35,055 |
| Fees for Services Accounting | - | - | $25,600 | $25,600 |
| Pension Plan Contributions | - | $7,496 | $12,397 | $19,893 |
| Office Expenses | - | - | $9,119 | $9,119 |
| Depreciation Depletion | - | - | $7,371 | $7,371 |
| Other Expenses | - | $4,674 | $117,333 | $4,674 |
| Conferences and Meetings | - | - | $4,467 | $4,467 |
| Travel | - | - | $3,973 | $3,973 |
| Total Functional Expenses | $5,404,747 | $534,758 | $791,912 | $6,731,417 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,883,166 |
| Total Expenses per Form 990 | $6,731,417 |
| Expenses per Audited Statements | $6,410,075 |
| Expenses Not Reported on Form 990 | $2,473,091 |
| Expenses Not Reported on Financial Statements | $321,342 |
| Other Expense Adjustments | $92,808 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abbe Center for Community Mental Health Inc | Hiawatha, IA | 501(c)(3) | Program Support | $0 |
| Helen G Nassif Community Cancer Center | Cedar Rapids, IA | 501(c)(3) | Program Support | $0 |
| Iowa Physician Clinic Medical Foundation | West Des Moines, IA | 501(c)(3) | Program Support | $0 |
| Jones Regional Medical Center Foundation | Anamosa, IA | 501(c)(3) | Program Support | $0 |
| Ronald Mcdonald House | Iowa City, IA | 501(c)(3) | Program Support | $0 |
| ST LUKE'S METHODIST HOSPITAL | Cedar Rapids, IA | 501(c)(3) | Program Support | $0 |
| Unitypoint at Home | West Des Moines, IA | 501(c)(3) | Program Support | $0 |
| Variety Club of Iowa | Des Moines, IA | 501(c)(3) | Programt Support | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $45,000 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,506,030 |
| Miscellaneous Liability | $1,259,677 |
| Liabilities Under Split Interest Agreement | $62,383 |
“St. Luke's methodist hospital appoints at least one board member, the st. Lukes methodist hospital ceo, cfo, and coo are board members.”
“The form 990 is prepared by the iowa health system tax department using information gathered from various functional areas of the organization. Each section of the return is reviewed by functional area with responsibility along with the tax department. A draft copy of the return is provided to the cfo for review. A full copy of the form 990 is provided to the board of directors prior to filing with the irs.”
“A disclosure questionnaire is sent to all officers, directors, and key employees. Persons required to report, who have not returned questionnaires, will be contacted and follow-up will continue on a regular basis in an effort to receive complete and accurate responses from all persons. The information disclosed will be used to identify potential conflicts of interest and to assist in completing irs questionnaires. The duty to identify and disclose potential conflicts of interest is a duty that is ongoing. All officers, directors, and key employees shall immediately disclose such potential conflict or duality of interest as soon as the interest occurs. Disclosure should be made to the covered person's supervisor, director of the organization, or the board chair of the organization, as applicable.”
“The organization relies on an unrelated organization to establish the top management official's compensation based on fair market value. The compensation and benefits of the other persons listed on form 990, part vii was established by an independent person/committee using an independent compensation consultant and/or compensation survey or study for similarly qualifed persons in functionally comparable positions at similarly situated organizations. Compensation and benefits are based on the fair market value of the services provided to the organization.”
“St. Luke's health care foundation makes available to the public the organization's board of directors list on its website. Form 990 tax information, conflict of interest policy, and whistleblower policy are available to the public through st. Luke's methodist hospital's website (www.unitypoint.org/locations/unitypoint-health---st-lukes-hospital).”
“Www.unitypoint.org/giving/st-lukes-foundation-cedar-rapids”
“Change in beneficial interest -1,170,683.”
“The organization retains funds for intended future uses, including purchase of equipment, indigent care, funding of mission related operations, and health education. In addition, some funds are held for investment in perpetuity.”
“The internal revenue service has recognized the foundation as exempt from federal income tax under internal revenue code section 501(c)(3). Flowever, it may be subject to tax on unrelated business income. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. As of and for the years ended december 31, 2022 and 2021, the foundation had no material uncertain tax positions.”
“Subsidiary eliminating entries (st. Luke's development co.) 2,689,980. Rounding 2.”
“Eliminating entries 309,699. Change in beneficial interest in trusts 1,170,683.”
“Subsidiary eliminating entries (st. Luke's development co.) 2,473,089. Rounding 2.”
“Eliminating entries 92,808.”
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 | 96986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ST. LUKE'S HOSPITAL AS THE PREMIER RESOURCE FOR IMPROVING THE HEALTH OF EASTERN IOWANS. |
| IRS990/AllOtherContributionsAmt | 0 | 1698560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN LAGRANGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152416289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1776 WEST LAKES PKWY STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50266 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1593094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2216243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5404747 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3546726 |
| IRS990/CYOtherExpensesAmt | 0 | 546181 |
| IRS990/CYOtherRevenueAmt | 0 | 42910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -708647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 735489 |
| IRS990/CYTotalExpensesAmt | 0 | 6731417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 791912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45000 |
| IRS990/CYTotalRevenueAmt | 0 | 6022770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7371 |
| IRS990/Desc | 0 | GRANTS, ALLOCATIONS AND PROGRAM SUPPORTST. LUKE'S HEALTH CARE FOUNDATION PURPOSE IS TO RAISE FUNDS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF ST. LUKE'S METHODIST HOSPITAL IN CEDAR RAPIDS, IOWA, AND TO PROVIDE BROADER HOSPITAL, MEDICAL AND EDUCATIONAL SERVICE OPPORTUNITIES TO ITS PATIENTS, STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVES. IT SUPPORTS THE MISSIONS OF ST. LUKE'S HEALTHCARE AND ITS SUBSIDIARIES BY RAISING FINANCIAL CONTRIBUTIONS AND INVESTING THE PROCEEDS.THE GRANTS, ALLOCATIONS AND PROGRAM SUPPORT SERVICES MAY INCLUDE:CONTRIBUTIONS TO ST. LUKE'S METHODIST HOSPITAL FOR EQUIPMENT PURCHASES, TO OFFSET OPERATING EXPENSES AND MISCELLANEOUSSCHOLARSHIPS AND/OR LECTURESHIPS AWARDED TO INDIVIDUALS ASSOCIATED WITH ST. LUKE'S METHODIST HOSPITALGRANTS TO LOCAL RURAL HEALTH COMMUNITIES ASSOCIATED WITH ST. LUKE'S METHODIST HOSPITALMISCELLANEOUS GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS AND/OR INDIVIDUALS ASSOCIATED WITH ST. LUKE'S METHODIST HOSPITAL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53094108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46148578 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5404747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 348633 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 25600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51885 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 4208 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 228534 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 232742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18514 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOIS BUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY EPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH KREWER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE NIERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD PAYNTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GWEN RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONNIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETSY SOUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY KLINGER |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 200491 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER & EXECUTIVE VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER & CEO/PRESIDENT (SLMH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2040173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 169050 |
| IRS990/GrantAmt | 0 | 5404747 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 681472 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 681472 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4723275 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4723275 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8440161 |
| IRS990/GrossReceiptsAmt | 0 | 12422758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1506553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1506553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120680 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 117000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8406815 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5969278 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57337627 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50840832 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435214 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6399988 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT ST. LUKE'S HOSPITAL AS THE PREMIER RESOURCE FOR IMPROVING THE HEALTH OF EASTERN IOWANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65657918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55487217 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2040173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2040173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8291371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12563810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9338639 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 89017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1170683 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40620 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INCOME TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 117333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2857142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2828090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42910 |
| IRS990/OtherRevenueTotalAmt | 0 | 42910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 256704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411920 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12460 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12397 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1109443 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 820745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE NIERMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBS & JOINT VENTURES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3897278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3034344 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5714263 |
| IRS990/PYOtherExpensesAmt | 0 | 599847 |
| IRS990/PYOtherRevenueAmt | 0 | 45176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5918298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769116 |
| IRS990/PYTotalExpensesAmt | 0 | 4448307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 45000 |
| IRS990/PYTotalRevenueAmt | 0 | 10366605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -708647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 259801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2216243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3897278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2996179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2772336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6609065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18491101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1506553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1142324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1202165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1307644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3320486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1732168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13219192 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5271909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2216243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3897278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2996179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2772336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6609065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18491101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21811587 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.19688 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50286483 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1599269 |
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