Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0246437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,145,709
Up $711,373 (+29%) from 2016
Net Assets
Up$2,321,588
Up $769,454 (+50%) from 2016
Liabilities
Down$824,121
Down $58,081 (-6.6%) from 2016
Revenue
Up$3,405,638
Up $1,185,770 (+53%) from 2016
Expenses
Up$2,919,042
Up $658,346 (+29%) from 2016
Net Income
Up$486,596
Up $527,424 (+1292%) from 2016
The mission of eureka community health services avera is to provide quality, accessible healthcare to the residents in our region. We recognize the elements of compassion, respect, justice, and hospitality in carrying out this mission.
Eureka community health services avera aims to provide quality, accessible healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $902,902 | $1,321,949 | ▲ $419,047 |
| Land, Buildings, and Equipment, Net | $604,153 | $826,688 | ▲ $222,535 |
| Accounts Receivable | $502,452 | $480,822 | ▼ $21,630 |
| Savings and Temporary Cash Investments | $344,414 | $410,052 | ▲ $65,638 |
| Inventories for Sale or Use | $47,153 | $60,933 | ▲ $13,780 |
| Prepaid Expenses and Deferred Charges | $33,262 | $45,265 | ▲ $12,003 |
| Total Assets | $2,434,336 | $3,145,709 | ▲ $711,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $357,045 | $332,310 | ▼ $24,735 |
| Other Liabilities | $156,550 | $229,550 | ▲ $73,000 |
| Accounts Payable and Accrued Expenses | $336,014 | $217,468 | ▼ $118,546 |
| Deferred Revenue | $32,593 | $44,793 | ▲ $12,200 |
| Total Liabilities | $882,202 | $824,121 | ▼ $58,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $955,309 | $1,437,193 | ▲ $481,884 |
| Temporarily Rstr Net Assets | $589,108 | $876,678 | ▲ $287,570 |
| Permanently Rstr Net Assets | $7,717 | $7,717 | → $0 |
| Total Net Assets Fund Balance | $1,552,134 | $2,321,588 | ▲ $769,454 |
| Total Liabilities and Net Assets / Fund Balance | $2,434,336 | $3,145,709 | ▲ $711,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $182,158 | $1,616,924 | $1,799,082 |
| Other Land Buildings | $548,837 | - | $548,837 |
| Equipment | $77,110 | $379,142 | $456,252 |
| Land | $18,583 | - | $18,583 |
| Other Securities | $403,046 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,440 | - | ▲ $705 | - | $9,145 |
| 2015 | $8,554 | - | ▼ $114 | - | $8,440 |
| 2014 | $8,748 | - | ▼ $194 | - | $8,554 |
| 2013 | $7,779 | - | ▲ $969 | - | $8,748 |
| 2012 | $7,717 | $62 | - | - | $7,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen Weber | Administrator | PT | $54,540 | $12,956 | $67,496 |
| Joyce Schwingler | Finance Officer | FT | $37,116 | $14,856 | $51,972 |
| Name | Title |
|---|---|
| Wayne Lutz | President |
| Keith Kramlich | Vice President |
| George Hulscher | Trustee |
| Kathy Gab | Trustee |
| Wanda Jundt | Trustee |
| Willis Schnabel | Trustee |
| Pat Grenz | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avera St Luke's Hospital | Mgmt, Service Lab,physical Therapy,consu | 305 SOUTH STATE STREET, Aberdeen, SD 57401 | $553,820 |
| Hkg Architects | Architectual Fees | PO BOX 55, Aberdeen, SD 57402 | $291,741 |
| Avera Health | E-emergency Service Fees | 3900 W AVERA DR, Sioux Falls, SD 57108 | $118,711 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,553,371 |
| Other Expenses | $1,365,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,126,435 | $63,932 | - | $1,190,367 |
| Fees for Services Other | $380,050 | $3,631 | - | $383,681 |
| Other Employee Benefits | $125,161 | $5,655 | - | $130,816 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,850 | - | $129,850 |
| Office Expenses | $77,535 | $18,103 | - | $95,638 |
| Payroll Taxes | $77,571 | $7,901 | - | $85,472 |
| Depreciation Depletion | $67,632 | - | - | $67,632 |
| Occupancy | $55,443 | $2,387 | - | $57,830 |
| Fees for Services Management | - | $47,689 | - | $47,689 |
| Fees for Services Accounting | - | $36,205 | - | $36,205 |
| Information Technology | $414 | $29,822 | - | $30,236 |
| Other Expenses | $19,481 | $2,730 | - | $22,211 |
| Insurance | - | $18,999 | - | $18,999 |
| Pension Plan Contributions | $16,094 | $772 | - | $16,866 |
| Interest | $15,788 | - | - | $15,788 |
| All Other Expenses | $9,488 | $459 | - | $9,947 |
| Travel | $9,060 | $205 | - | $9,265 |
| Advertising | $844 | $3,683 | - | $4,527 |
| Conferences and Meetings | $3,907 | - | - | $3,907 |
| Total Functional Expenses | $2,544,647 | $374,395 | $0 | $2,919,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,919,042 |
| Expenses per Audited Statements | $2,864,274 |
| Total Expenses per Audited Statements | $2,864,274 |
| Expenses Not Reported on Financial Statements | $54,768 |
| Other Expense Adjustments | $54,768 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Settlement | $227,000 |
| Tenant Security Deposits | $2,550 |
“The hospital board does not have committees.”
“The administrator and finance officer review the 990 in detail. After their review, the 990 is provided to each board member. The 990 is filed after each board member has received a copy.”
“The conflict of interest policy includes all board members and officers of the organization. The administrator takes known conflicts to the board. The board is responsible for the review and determination of whether a conflict exists. If a person is determined to have a conflict, he/she is required to abstain from discussion, deliberation and voting on the matter causing the conflict.”
“The board fills out a written evaluation on the administrator, and meets with avera st. Luke's to discuss the evaluation. Determination of compensation is a collaborative effort between the organization and avera st. Luke's. The administrator reviews rates for persons in the finance officer position across the region, and determines the amount of the aggregate increase to apply to the salary of the finance officer which is then approved by the board of directors.”
“The documents are available for viewing on-site only.”
“The hospital purchased a clinic and e-emergency became available on october 1, 2016.”
“Professional fees : program service expenses 342,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 342,312. Laboratory purchase lab : program service expenses 30,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,747. Consulting fees : program service expenses 6,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,991. Pt financial svc collection fees-am : program service expenses 0. Management and general expenses 2,219. Fundraising expenses 0. Total expenses 2,219. Administration finance svc charges : program service expenses 0. Management and general expenses 1,412. Fundraising expenses 0. Total expenses 1,412.”
“Change in temporarily restricted net asset 290,197.”
“Earnings on endowments are intended to provide additional real growth through new gifts and investment return.”
“The organization is a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization currently has no income that it has determined to be subject to unrelated business income tax. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Bad debt expenses -54,768. Change in interest in unrestricted net assets of foundation 2,627.”
“Bad debt expenses 54,768.”
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 | 336014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 502452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EUREKA COMMUNITY HEALTH SERVICES AVERA AIMS TO PROVIDE QUALITY, ACCESSIBLE HEALTHCARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4527 |
| IRS990/AllOtherContributionsAmt | 0 | 520882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOYCE SCHWINGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052842661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 517 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUREKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 574370517 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 553820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 291741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 305 SOUTH STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 55 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3900 W AVERA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ABERDEEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVERA ST LUKE'S HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HKG ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AVERA HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT, SERVICE LAB,PHYSICAL THERAPY,CONSU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTUAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | E-EMERGENCY SERVICE FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32831 |
| IRS990/CYOtherExpensesAmt | 0 | 1365671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2837003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1553371 |
| IRS990/CYTotalExpensesAmt | 0 | 2919042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3405638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67632 |
| IRS990/Desc | 0 | EUREKA COMMUNITY HEALTH SERVICES AVERA (ECHSA) OPERATES A 6-BED ACUTE CARE HOSPITAL, A 10-UNIT ASSISTED LIVING FACILITY AND AND A CLINIC LOCATED IN EUREKA, SOUTH DAKOTA. FOR THE YEAR ENDED JUNE 30, 2017, CLINIC VISITS WERE 2758, ACUTE PATIENT DAYS WERE 174; SWING-BED DAYS WERE 276; AND ASSISTED LIVING DAYS WERE 3212. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EUREKA COMM HEALTH SVCS AVERA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2544647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36205 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47689 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 383681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 12956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH KRAMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT GRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIS SCHNABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY GAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE HULSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA JUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMEN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE SCHWINGLER |
| 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 | 54540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37116 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 14922 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 216168 |
| IRS990/GrossReceiptsAmt | 0 | 3589448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15788 |
| IRS990/InterestGrp/TotalAmt | 0 | 15788 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 902902 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1321949 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1996066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 826688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2822754 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183810 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EUREKA COMMUNITY HEALTH SERVICES AVERA IS TO PROVIDE QUALITY, ACCESSIBLE HEALTHCARE TO THE RESIDENTS IN OUR REGION. WE RECOGNIZE THE ELEMENTS OF COMPASSION, RESPECT, JUSTICE, AND HOSPITALITY IN CARRYING OUT THIS MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 357045 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 332310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1552134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2321588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7339 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 290197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130816 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1126435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1190367 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16866 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7717 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7717 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45265 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN WEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 362399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HEALTH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2545678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2545678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5180 |
| IRS990/PYOtherExpensesAmt | 0 | 1019993 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2204254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1240703 |
| IRS990/PYTotalExpensesAmt | 0 | 2260696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2219868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2864053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410052 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 182158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1616924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1799082 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8440 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9145 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 705 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -114 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8748 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8554 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7779 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8748 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 969 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7717 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 62 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7779 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 379142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 456252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2864274 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18583 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18583 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7339 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 54768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 548837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 548837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 227000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED THIRD PARTY PAYOR SETTLEMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -52141 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 918903 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 403046 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN AVERA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ASSETS LIMITED AS TO USE - AVERA POOLED INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.84390 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -59480 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3405638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS ON ENDOWMENTS ARE INTENDED TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION CURRENTLY HAS NO INCOME THAT IT HAS DETERMINED TO BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT EXPENSES -54,768. CHANGE IN INTEREST IN UNRESTRICTED NET ASSETS OF FOUNDATION 2,627. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT EXPENSES 54,768. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.15620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 826688 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1321949 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2919042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229550 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.