Civic Intelligence

St Andrew'S at Francis Place

EIN 43-0493215 • 501(c)3 • St Louis, MO

Profile

The objectives of the organization are to give good care to the aged and chronically ill and to restore them to the best possible state of health, physically, mentally and spiritually; to participate in professional education and in research; and to promote individual and community health.

1001 Craig Road No 200St Louis, MO 63146

www.standrews1.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.28x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$466,525

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,901,560

Down $468,406 (-1.3%) from 2023

Liabilities

Up

$43,279,860

Up $1,730,236 (+4.2%) from 2023

Net Assets

Down

-$7,378,300

Down $2,198,642 (-42%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$13,203,772

Up $3,687,506 (+39%) from 2023

Expenses

Up

$15,402,414

Up $803,936 (+5.5%) from 2023

Net Income

Up

-$2,198,642

Up $2,883,570 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $1,326,849Liabilities 2010: $5,687,674Net Assets 2010: -$4,360,8252010Assets 2011: $1,134,377Liabilities 2011: $5,727,560Net Assets 2011: -$4,593,1832011Assets 2012: $1,086,282Liabilities 2012: $6,025,351Net Assets 2012: -$4,939,0692012Assets 2013: $1,046,781Liabilities 2013: $6,260,587Net Assets 2013: -$5,213,8062013Assets 2014: $1,066,746Liabilities 2014: $6,684,298Net Assets 2014: -$5,617,5522014Assets 2015: $6,918,194Liabilities 2015: $2,419,873Net Assets 2015: $4,498,3212015Assets 2016: $9,755,141Liabilities 2016: $5,145,921Net Assets 2016: $4,609,2202016Assets 2017: $9,985,487Liabilities 2017: $5,195,734Net Assets 2017: $4,789,7532017Assets 2018: $11,000,271Liabilities 2018: $7,046,675Net Assets 2018: $3,953,5962018Assets 2019: $10,489,228Liabilities 2019: $7,777,429Net Assets 2019: $2,711,7992019Assets 2020: $10,897,782Liabilities 2020: $8,454,499Net Assets 2020: $2,443,2832020Assets 2021: $40,593,564Liabilities 2021: $37,124,123Net Assets 2021: $3,469,4412021Assets 2022: $37,727,897Liabilities 2022: $37,826,092Net Assets 2022: -$98,1952022Assets 2023: $36,369,966Liabilities 2023: $41,549,624Net Assets 2023: -$5,179,6582023Assets 2024: $35,901,560Liabilities 2024: $43,279,860Net Assets 2024: -$7,378,3002024

Highlighted filing

2024

Assets$35,901,560
Liabilities$43,279,860
Net Assets-$7,378,300
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$10M$0-$10MExpenses 2010: $3,693,1262010Expenses 2011: $3,914,6552011Expenses 2012: $4,033,3042012Expenses 2013: $4,146,7412013Revenue 2014: $3,679,695Expenses 2014: $4,094,283Net Income 2014: -$414,5882014Revenue 2015: $7,853,270Expenses 2015: $4,522,132Net Income 2015: $3,331,1382015Revenue 2016: $6,788,963Expenses 2016: $6,678,064Net Income 2016: $110,8992016Revenue 2017: $7,417,951Expenses 2017: $7,237,418Net Income 2017: $180,5332017Revenue 2018: $6,391,277Expenses 2018: $7,157,737Net Income 2018: -$766,4602018Revenue 2019: $7,186,653Expenses 2019: $8,428,450Net Income 2019: -$1,241,7972019Revenue 2020: $8,084,911Expenses 2020: $8,353,427Net Income 2020: -$268,5162020Revenue 2021: $10,304,338Expenses 2021: $9,238,486Net Income 2021: $1,065,8522021Revenue 2022: $8,150,592Expenses 2022: $11,755,048Net Income 2022: -$3,604,4562022Revenue 2023: $9,516,266Expenses 2023: $14,598,478Net Income 2023: -$5,082,2122023Revenue 2024: $13,203,772Expenses 2024: $15,402,414Net Income 2024: -$2,198,6422024

Highlighted filing

2024

Revenue$13,203,772
Expenses$15,402,414
Net Income-$2,198,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,901,560
Liabilities
$43,279,860
Net assets
-$7,378,300
Revenue
$13,203,772
Expenses
$15,402,414
Net income
-$2,198,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$43.3$7.38$13.2$15.4$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$41.5$5.18$9.52$14.6$5.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$37.8$0.10$8.15$11.8$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$37.1$3.47$10.3$9.24$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.45$2.44$8.08$8.35$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$7.78$2.71$7.19$8.43$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.05$3.95$6.39$7.16$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$5.20$4.79$7.42$7.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.76$5.15$4.61$6.79$6.68$0.11
2015Summary only. Only limited summary data is available for this year.$6.92$2.42$4.50$7.85$4.52$3.33
2014Summary only. Only limited summary data is available for this year.$1.07$6.68$5.62$3.68$4.09$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$6.26$5.21$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$6.03$4.94$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$5.73$4.59$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$5.69$4.36$3.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$10,304,338
Mission and Program Overview

Mission

Our mission is to empower elders and their caregivers through choices and options that foster a vital life.

Provide skilled care, assisted living accommodations and meet other housing needs of the senior population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,999$15,883,331▲ $15,871,332
Land, Buildings, and Equipment, Net$8,496,787$14,107,565▲ $5,610,778
Investments in Publicly Traded Securities-$8,229,100-
Cash and Non-Interest-Bearing Accounts$1,032,345$1,087,914▲ $55,569
Intangible Assets$527,706$527,706→ $0
Accounts Receivable$766,524$423,227▼ $343,297
Prepaid Expenses and Deferred Charges$43,433$60,354▲ $16,921
Inventories for Sale or Use$18,988$16,108▼ $2,880
Total Assets$10,897,782$40,593,564▲ $29,695,782
Other Assets Total$0$258,259▲ $258,259
Liabilities
Tax Exempt Bond Liabilities-$34,020,878-
Accounts Payable and Accrued Expenses$644,235$2,702,818▲ $2,058,583
Mortgage Notes Payable Secured by Investment Property$6,787,500$350,000▼ $6,437,500
Unsecured Notes Loans Payable$230,260$0▼ $230,260
Other Liabilities$68,578$0▼ $68,578
Deferred Revenue$711,927$37,817▼ $674,110
Escrow Account Liability$11,999$12,610▲ $611
Total Liabilities$8,454,499$37,124,123▲ $28,669,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,443,283$3,469,441▲ $1,026,158
Total Net Assets Fund Balance$2,443,283$3,469,441▲ $1,026,158
Total Liabilities and Net Assets / Fund Balance$10,897,782$40,593,564▲ $29,695,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,327,386$2,641,758$8,969,144
Other Land Buildings$6,829,876-$6,829,876
Equipment$486,340$450,183$936,523
Land$370,000-$370,000
Leasehold Improvements$93,963$25,912$119,875
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda SandersCDO-$132,466$132,466
Brad QueenExecutive DirectorFT$123,864$123,864

Board Members and Trustees

NameTitle
Mary Alice RyanCEO/chair
Sr Rita Ann BregenhornVice Chair
Ralph H Thaman JrBoard Member
Sr Mary Ann DoolingBoard Member
Joseph GirardiCFO
Tyler TroutmanCOO/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bingman ConstructionConstruction ServicesPO BOX 988, Buffalo, NY 14240$2,437,084
St Andrew's Resources For Seniors SysteManagement Services1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$936,456
Favorite Healthcare StaffingStaffing ServicesPO BOX 26225, Overland Park, KS 66225$382,687
Select Rehabilitation INCRehab ServicesPO BOX 71985, Chicago, IL 60694-1985$313,424
Healthdirect Pharmacy ServicesPharmacy ServicesPO BOX 988, Buffalo, NY 14240$210,171
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040,337
Program Service Revenue
$7,215,272
Investment Income
$430
Other Revenue
$48,299
All Other Contributions
$500
Change in Net Assets
$1,065,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,304,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-133,865
Total Revenue per Audited Statements
$10,170,473
Total Revenue per Form 990
$10,304,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,966,933
Salaries, Compensation, and Employee Benefits$4,271,407
Grants and Similar Amounts Paid$146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,815,051$496,774-$3,311,825
Office Expenses$1,069,007$85,517-$1,154,524
Fees for Services Other$913,784$13,808-$927,592
Other Employee Benefits$560,490$98,910-$659,400
Depreciation Depletion$520,088$91,780-$611,868
Advertising$349,627$61,699-$411,326
Fees for Services Management$332,957$58,757-$391,714
Interest$296,913$52,396-$349,309
Payroll Taxes$231,413$40,838-$272,251
Occupancy$177,959$31,404-$209,363
Information Technology$166,910$21,232-$188,142
Insurance$70,241$12,395-$82,636
Fees for Services Accounting$26,847$4,738-$31,585
Travel$30,548$52-$30,600
Pension Plan Contributions$23,741$4,190-$27,931
Fees for Services Legal$11,261$1,987-$13,248
All Other Expenses$8,597$1,517-$10,114
Other Expenses$8,112$1,431-$9,543
Conferences and Meetings$1,870$330-$2,200
Grants to Domestic Orgs$146--$146
Total Functional Expenses$8,091,381$1,147,105$0$9,238,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,238,486
Expenses per Audited Statements$9,144,315
Total Expenses per Audited Statements$9,144,315
Expenses Not Reported on Financial Statements$94,171
Other Expense Adjustments$94,171
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the County of St Louis Missouri2020-12-08$35,492,791Refund taxable bonds and finance independent living expansion project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,492,791$6,728,895-$624,846

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 3

“The organization entered into a management contract with st. Andrew's resources for seniors system (starss).”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one class of members. The members of the corporation shall be the ursuline sisters eureka member corporation, a missouri nonprofit corporation, and st. Andrew's resources for seniors system, a missouri nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“St. Andrew's member has the exclusive power to appoint one more than half of the voting directors of the corporation and remove such voting directors, with or without cause, at any time.”

Form 990, Part VI, Section A, Line 7B

“Members are required to approve certain transactions set forth in the by-laws.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by the cfo for accuracy and emailed to both the administration and finance committee and the entire board of directors. The final form 990 is emailed to the cfo for review and signature.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest disclosure is completed by each board of directors member, submitted and reviewed by the entire board. If any conflicts arise with any member, that member is then excluded in any voting for applicable subject areas. There is also a corporate compliance policy which is reviewed with all employees annually and periodically audited with respect to operational compliance. A tax preparation questionnaire is also completed by each board of directors member and key employees before filing in order to ensure that the details of any conflicts or relationships that might cause conflicts are identified.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any top management officials. A related organization compensates the ceo, executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S AT FRANCIS PLACE
EIN
43-0493215
Phone
3147260111
Address
1001 CRAIG ROAD NO 200, ST LOUIS, MO 63146

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Ryan
Formed
1968
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
139
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building services: program service expenses 78,248. Management and general expenses 13,808. Fundraising expenses 0. Total expenses 92,056. Therapy/health care services: program service expenses 835,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 835,536.”

Form 990, Page 12, Part XII, Line 2C - Audit Committee

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds as a custodian for residents.”

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense, netted with revenue on fs -94,171.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense, netted with revenue on fs 94,171.”

Raw XML AppendixShowing 400 of 831 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0644235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02702818
IRS990/AccountsReceivableGrp/BOYAmt0766524
IRS990/AccountsReceivableGrp/EOYAmt0423227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SKILLED CARE, ASSISTED LIVING ACCOMMODATIONS AND MEET OTHER HOUSING NEEDS OF THE SENIOR POPULATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061699
IRS990/AdvertisingGrp/ProgramServicesAmt0349627
IRS990/AdvertisingGrp/TotalAmt0411326
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08597
IRS990/AllOtherExpensesGrp/TotalAmt010114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH GIRARDI
IRS990/BooksInCareOfDetail/PhoneNum03147260111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 CRAIG ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt01087914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0330
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01870
IRS990/ConferencesMeetingsGrp/TotalAmt02200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02437084
IRS990/ContractorCompensationGrp/CompensationAmt1936456
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BUFFALO
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014240
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414240
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BINGMAN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ST ANDREW'S RESOURCES FOR SENIORS SYSTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FAVORITE HEALTHCARE STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SELECT REHABILITATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HEALTHDIRECT PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3REHAB SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY SERVICES
IRS990/CreditCounselingInd01
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IRS990/CYContributionsGrantsAmt03040337
IRS990/CYGrantsAndSimilarPaidAmt0146
IRS990/CYInvestmentIncomeAmt0430
IRS990/CYOtherExpensesAmt04966933
IRS990/CYOtherRevenueAmt048299
IRS990/CYProgramServiceRevenueAmt07215272
IRS990/CYRevenuesLessExpensesAmt01065852
IRS990/CYSalariesCompEmpBnftPaidAmt04271407
IRS990/CYTotalExpensesAmt09238486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010304338
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeferredRevenueGrp/EOYAmt037817
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0520088
IRS990/DepreciationDepletionGrp/TotalAmt0611868
IRS990/Desc0PROVIDE SKILLED NURSING AND MEMORY CARE FOR THE ELDERLY.ST. ANDREW'S AT FRANCIS PLACE PROVIDES TOP-QUALITY, LONG-TERM SKILLED NURSING SERVICES AND ACCOMMODATIONS SPECIFICALLY DESIGNED FOR SENIORS WITH MORE SIGNIFICANT HEALTH NEEDS.IF YOUR LOVED ONE REQUIRES ACCESS TO 24/7 CARE, PLEASE CONSIDER OUR CARING, PERSON-CENTERED, EUREKA-BASED COMMUNITY.OUR MODERN TECHNIQUES, ACTIVITIES, AND EXPERTLY-TRAINED ST. ANDREW'S AT FRANCIS PLACE TEAM INDIVIDUALIZES OUR TREATMENT TO BEST SERVE OUR RESIDENTS NEEDING MEMORY CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011999
IRS990/EscrowAccountLiabilityGrp/EOYAmt012610
IRS990/ExpenseAmt07651435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04738
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026847
IRS990/FeesForServicesAccountingGrp/TotalAmt031585
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01987
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011261
IRS990/FeesForServicesLegalGrp/TotalAmt013248
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058757
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0332957
IRS990/FeesForServicesManagementGrp/TotalAmt0391714
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0913784
IRS990/FeesForServicesOtherGrp/TotalAmt0927592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712901
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALICE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SR RITA ANN BREGENHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SR MARY ANN DOOLING
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH H THAMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH GIRARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD QUEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0403065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2248405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5242570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6126170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7110963
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01039837
IRS990/GrantAmt0146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010304338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021232
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166910
IRS990/InformationTechnologyGrp/TotalAmt0188142
IRS990/InsuranceGrp/ManagementAndGeneralAmt012395
IRS990/InsuranceGrp/ProgramServicesAmt070241
IRS990/InsuranceGrp/TotalAmt082636
IRS990/IntangibleAssetsGrp/BOYAmt0527706
IRS990/IntangibleAssetsGrp/EOYAmt0527706
IRS990/InterestGrp/ManagementAndGeneralAmt052396
IRS990/InterestGrp/ProgramServicesAmt0296913
IRS990/InterestGrp/TotalAmt0349309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016108
IRS990/InvestmentIncomeGrp/ExclusionAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08229100
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03117853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08496787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014107565
IRS990/LandBldgEquipCostOrOtherBssAmt017225418
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03204
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03204
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06787500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt02443283
IRS990/NetAssetsOrFundBalancesEOYAmt03469441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02443283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03469441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031404
IRS990/OccupancyGrp/ProgramServicesAmt0177959
IRS990/OccupancyGrp/TotalAmt0209363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085517
IRS990/OfficeExpensesGrp/ProgramServicesAmt01069007
IRS990/OfficeExpensesGrp/TotalAmt01154524
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0258259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659400
IRS990/OtherExpensesGrp/Desc0NFRA / NFAC FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE SCREENING AND
IRS990/OtherExpensesGrp/Desc3PANDEMIC RESPONSE EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21431
IRS990/OtherExpensesGrp/ProgramServicesAmt0365947
IRS990/OtherExpensesGrp/ProgramServicesAmt194171
IRS990/OtherExpensesGrp/ProgramServicesAmt215701
IRS990/OtherExpensesGrp/ProgramServicesAmt38112
IRS990/OtherExpensesGrp/TotalAmt0430526
IRS990/OtherExpensesGrp/TotalAmt194171
IRS990/OtherExpensesGrp/TotalAmt218472
IRS990/OtherExpensesGrp/TotalAmt39543
IRS990/OtherLiabilitiesGrp/BOYAmt068578
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2BARBER & BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt028181
IRS990/OtherRevenueMiscGrp/ExclusionAmt113396
IRS990/OtherRevenueMiscGrp/ExclusionAmt23518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23518
IRS990/OtherRevenueTotalAmt048299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02815051
IRS990/OtherSalariesAndWagesGrp/TotalAmt03311825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231413
IRS990/PayrollTaxesGrp/TotalAmt0272251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023741
IRS990/PensionPlanContributionsGrp/TotalAmt027931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060354
IRS990/PrincipalOfficerNm0MARY ALICE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06822962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06822962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392310
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. ANDREW'S AT FRANCIS PLACE REHABILITATIVE PROGRAMS HELP SENIORS REACH THEIR FULL POTENTIAL, OFTEN ENABLING THEM TO RETURN TO THEIR HOMES. REHABILITATION SPECIALISTS ENCOURAGE EACH PATIENT AS THEY WORK TOWARD RECOVERY FROM ILLNESS, SURGERY, OR INJURIES. OUR TEAM OF EXPERIENCED PROFESSIONALS CREATE INDIVIDUALIZED TREATMENT PROGRAMS SPECIFICALLY DESIGNED FOR THE FULL RECOVERY OF EACH PATIENT. WE UTILIZE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES; MOST ARE MEDICARE-APPROVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392310
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-19725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02275
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt04198899
IRS990/PYOtherRevenueAmt015858
IRS990/PYProgramServiceRevenueAmt07550645
IRS990/PYRevenuesLessExpensesAmt0-268516
IRS990/PYSalariesCompEmpBnftPaidAmt04152253
IRS990/PYTotalExpensesAmt08353427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08084911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01065852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06842687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015883331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARBER BEAUTY - 2016 AMOUNT: $ 7,382. 2017 AMOUNT: $ 7,595. 2018 AMOUNT: $ 7,422. 2019 AMOUNT: $ 5,759. 2020 AMOUNT: $ 3,518. GUEST MEALS - 2016 AMOUNT: $ 1,303. 2017 AMOUNT: $ 442. LAUNDRY SERVICES - PERSONAL SERVICES REVENUE - 2016 AMOUNT: $ 4. OTHER INCOME - 2017 AMOUNT: $ 44,001. 2018 AMOUNT: $ 3,601. 2019 AMOUNT: $ 2,335. 2020 AMOUNT: $ 28,181. TELECOMMUNICATIONS/PENDANT SERVICES - 2019 AMOUNT: $ 2,091. 2020 AMOUNT: $ 3,009. TRANSPORTATION - 2019 AMOUNT: $ 613. 2020 AMOUNT: $ 195. GUEST SUITES - 2019 AMOUNT: $ 5,060. RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 13,396.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03040337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03613610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07215272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07550645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07162189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06337348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07367044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035632498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08827

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