Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,670,633
Down $113,772 (-3.0%) from 2017
Net Assets
Down$3,029,623
Down $39,282 (-1.3%) from 2017
Liabilities
Down$641,010
Down $74,490 (-10%) from 2017
Revenue
Up$4,010,562
Up $74,148 (+1.9%) from 2017
Expenses
Up$4,048,652
Up $24,031 (+0.6%) from 2017
Net Income
Up-$38,090
Up $50,117 (+57%) from 2017
Sunset manor avera has as its mission, to provide high quality healthcare services in a christian setting to the people we serve in irene and surrounding communities.
To provide skilled nursing, assisted living, and rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,526,162 | $1,537,848 | ▲ $11,686 |
| Investments Other Securities | $1,142,726 | $1,152,291 | ▲ $9,565 |
| Accounts Receivable | $569,330 | $480,567 | ▼ $88,763 |
| Savings and Temporary Cash Investments | $511,126 | $461,200 | ▼ $49,926 |
| Inventories for Sale or Use | $31,562 | $34,399 | ▲ $2,837 |
| Prepaid Expenses and Deferred Charges | $3,499 | $4,328 | ▲ $829 |
| Total Assets | $3,784,405 | $3,670,633 | ▼ $113,772 |
| Liabilities | |||
| Deferred Revenue | $441,671 | $400,027 | ▼ $41,644 |
| Accounts Payable and Accrued Expenses | $273,829 | $240,983 | ▼ $32,846 |
| Total Liabilities | $715,500 | $641,010 | ▼ $74,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,068,905 | $3,029,623 | ▼ $39,282 |
| Total Net Assets Fund Balance | $3,068,905 | $3,029,623 | ▼ $39,282 |
| Total Liabilities and Net Assets / Fund Balance | $3,784,405 | $3,670,633 | ▼ $113,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,240,176 | $2,091,448 | $3,331,624 |
| Equipment | $268,897 | $710,475 | $979,372 |
| Land | $28,775 | - | $28,775 |
| Other Securities | $1,127,082 | - | - |
| Name | Title |
|---|---|
| John Nelson | President |
| Brian Hansen | Vice President |
| Berniece Hansen | Director |
| Larry Johnke | Director |
| Robin Stockland | Administrator |
| Karen Schroedermeier | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies INC | Physical, Occupational, And Speech Thera | PO BOX 8103, Fort Smith, AR 72902 | $342,517 |
| Ability Building Services | Adult Day Services | 909 WEST 23RD STREET, Yankton, SD 57078 | $144,900 |
| Avera Sacred Heart Hospital | Management Contract | 501 SUMMIT, Yankton, SD 57078 | $124,932 |
| H & H Roofing | Roofing | 407 RUTH ST, Yankton, SD 57078 | $110,932 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,435,465 |
| Other Expenses | $1,612,662 |
| Grants and Similar Amounts Paid | $525 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,984,217 | $78,118 | - | $2,062,335 |
| Fees for Services Other | $419,382 | $405 | - | $419,787 |
| Office Expenses | $218,691 | $75,291 | - | $293,982 |
| Depreciation Depletion | $207,980 | $6,207 | - | $214,187 |
| Other Employee Benefits | $198,047 | $7,797 | - | $205,844 |
| Payroll Taxes | $139,476 | $5,491 | - | $144,967 |
| Fees for Services Management | - | $117,947 | - | $117,947 |
| Occupancy | $91,007 | $2,329 | - | $93,336 |
| Fees for Services Accounting | - | $34,293 | - | $34,293 |
| Insurance | $31,685 | $946 | - | $32,631 |
| Pension Plan Contributions | $21,474 | $845 | - | $22,319 |
| Travel | $12,648 | $4,351 | - | $16,999 |
| Advertising | - | $8,465 | - | $8,465 |
| Conferences and Meetings | $7,092 | $800 | - | $7,892 |
| All Other Expenses | - | $7,228 | - | $7,228 |
| Other Expenses | $22,934 | $4,497 | - | $4,497 |
| Grants to Domestic Individuals | $525 | - | - | $525 |
| Total Functional Expenses | $3,693,642 | $355,010 | $0 | $4,048,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,048,652 |
| Total Expenses per Audited Statements | $4,048,652 |
| Total Expenses per Form 990 | $4,048,652 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Avera sacred heart health services provides management services to sunset manor, inc. Robin stockland, administrator is paid through avera sacred heart health services and presides over the day-to-day operations of sunset manor, inc. Compensation provided to robin for services to sunset manor is as follows: robin stockland: compensation $ 44,602 nontaxable benefits $ 12,450”
“Any person, firm, association, corporation, or body politic or subdivision thereof, may become a member of the corporation, by donating or contributing $25 or more to the corporation.”
“The owner(s) of a membership certificate shall be entitled to one vote.”
“Any person who is the holder of a membership certificate in the corporation shall be eligible to be elected as a director of the corporation. A candidate shall be nominated from the floor at the annual meeting. Each person as a member shall be entitled to vote for a candidate.”
“The organization has no committees with authority to act on behalf of the governing body.”
“The administrator will review the form 990. After the review, the board of directors will be given a copy of the form 990. The form 990 will be filed with the irs after board members have been given sufficient time to review it.”
“The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member or officer with the conflict must refrain from voting.”
“The administrator is an employee of avera sacred heart. The administrator's performance and salary are reviewed annually by avera sacred heart and any increase is approved by the sunset manor board of directors.”
“NOT AVAILABLE.”
“Therapy services : program service expenses 170,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,400. Consulting services : program service expenses 7,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,132. Contracted nursing services : program service expenses 80,467. Management and general expenses 405. Fundraising expenses 0. Total expenses 80,872. Contracted dietary services : program service expenses 6,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,642. Day services/abs : program service expenses 143,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,460. Other fees : program service expenses 11,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,281.”
“Change in interest in avera health foundation -1,192.”
“Resident fund account - we are payee for several residents. Their money is kept in this account along with spending money deposited into this account by residents that we are not the payee for.”
“The manor is organized as 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 manor is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The manor has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The manor 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 manor 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.”
“Change in interest in avera health foundation -1,192.”
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 | 273829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 569330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8465 |
| IRS990/AllOtherContributionsAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUDREY KOLBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052633318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 E CLAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 342517 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 909 WEST 23RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 501 SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 407 RUTH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABILITY BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AVERA SACRED HEART HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | H & H ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL, OCCUPATIONAL, AND SPEECH THERA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADULT DAY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5463 |
| IRS990/CYOtherExpensesAmt | 0 | 1612662 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4005079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2435465 |
| IRS990/CYTotalExpensesAmt | 0 | 4048652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4010562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 441671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 400027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214187 |
| IRS990/Desc | 0 | SUNSET MANOR, INC. IS A 60 BED NURSING HOME, PROVIDING SKILLED NURSING AND ASSISTED LIVING SERVICES, AS WELL AS SERVICES UNDER TRAUMATIC BRAIN INJURY AND CHALLENGING BEHAVIOR PROGRAMS. TOTAL RESIDENT DAYS DURING 2018 = 20,664.(NURSING HOME LEVEL DAYS = 13,294)(SUPERVISED LIVING DAYS = 808)(TRAUMATIC BRAIN INJURY UNIT DAYS = 2799) (CHALLENGING BEHAVIOR UNIT DAYS = 3763). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3693642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34293 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 117947 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 117947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 419382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 419787 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN SCHROEDERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY JOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNIECE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN STOCKLAND |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 525 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4015836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31562 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10737 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1142726 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1152291 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2801923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1526162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1537848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4339771 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5274 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUNSET MANOR AVERA HAS AS ITS MISSION, TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3068905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3029623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 218691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205844 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1984217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2062335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144967 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4328 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN STOCKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEAUTY/BARBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3992850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3992850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6141 |
| IRS990/PYOtherExpensesAmt | 0 | 1768950 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3929855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2255146 |
| IRS990/PYTotalExpensesAmt | 0 | 4024621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3936414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38090 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4005079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 511126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4005079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3929855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4030499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3599565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3202687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18767685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12393096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1320597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1375481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1456646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1264222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6386020 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1320597 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1375481 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1456646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1264222 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6386020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4005099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3930273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4032538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3599780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3211426 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18779116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4015836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3936954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4037526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3602881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3215118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18808315 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 266281 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 28688 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1240176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2091448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3331624 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 264151 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 30818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 710475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 979372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4048652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28775 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1192 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25209 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1127082 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN AVERA HEALTH FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1192 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4010562 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT FUND ACCOUNT - WE ARE PAYEE FOR SEVERAL RESIDENTS. THEIR MONEY IS KEPT IN THIS ACCOUNT ALONG WITH SPENDING MONEY DEPOSITED INTO THIS ACCOUNT BY RESIDENTS THAT WE ARE NOT THE PAYEE FOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANOR IS ORGANIZED AS 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 MANOR IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE MANOR IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE MANOR HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE MANOR 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 MANOR 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 | CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION -1,192. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1537848 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1152291 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4048652 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4010562 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4009370 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.