Civic Intelligence

St Vincent Ras Inc

EIN 47-1289091 • 501(c)3 • St Louis, MO

Profile

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

C/O Tax Department PO Box 45998St Louis, MO 63145-5998

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-288%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$22,221,729

Down $2,467,785 (-10.0%) from 2023

Liabilities

Down

$3,940,865

Down $1,412,963 (-26%) from 2023

Net Assets

Down

$18,280,864

Down $1,054,822 (-5.5%) from 2023

Revenue

Down

$2,203,811

Down $669,020 (-23%) from 2023

Expenses

Down

$8,558,496

Down $4,754,268 (-36%) from 2023

Net Income

Up

-$6,354,685

Up $4,085,248 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2016: $2,409,924Liabilities 2016: $2,481,427Net Assets 2016: -$71,5032016Assets 2017: $24,683,055Liabilities 2017: $2,998,196Net Assets 2017: $21,684,8592017Assets 2019: $129,885,046Liabilities 2019: $99,173,876Net Assets 2019: $30,711,1702019Assets 2020: $37,398,216Liabilities 2020: $9,616,167Net Assets 2020: $27,782,0492020Assets 2021: $32,804,028Liabilities 2021: $8,161,322Net Assets 2021: $24,642,7062021Assets 2022: $29,323,345Liabilities 2022: $8,586,612Net Assets 2022: $20,736,7332022Assets 2023: $24,689,514Liabilities 2023: $5,353,828Net Assets 2023: $19,335,6862023Assets 2024: $22,221,729Liabilities 2024: $3,940,865Net Assets 2024: $18,280,8642024

Highlighted filing

2024

Assets$22,221,729
Liabilities$3,940,865
Net Assets$18,280,864

Operations Trend

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

$40M$20M$0-$20MRevenue 2016: $0Expenses 2016: $71,503Net Income 2016: -$71,5032016Revenue 2017: $679,565Expenses 2017: $3,760,818Net Income 2017: -$3,081,2532017Revenue 2019: $14,295,610Expenses 2019: $33,702,141Net Income 2019: -$19,406,5312019Revenue 2020: $2,111,916Expenses 2020: $18,220,940Net Income 2020: -$16,109,0242020Revenue 2021: $6,446,030Expenses 2021: $19,152,234Net Income 2021: -$12,706,2042021Revenue 2022: $7,389,766Expenses 2022: $19,846,257Net Income 2022: -$12,456,4912022Revenue 2023: $2,872,831Expenses 2023: $13,312,764Net Income 2023: -$10,439,9332023Revenue 2024: $2,203,811Expenses 2024: $8,558,496Net Income 2024: -$6,354,6852024

Highlighted filing

2024

Revenue$2,203,811
Expenses$8,558,496
Net Income-$6,354,685

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,203,811
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

To improve the health and well-being of all people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,289,177$18,540,915▼ $1,748,262
Accounts Receivable$179,444$346,473▲ $167,029
Cash and Non-Interest-Bearing Accounts$1,121$301▼ $820
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$24,689,514$22,221,729▼ $2,467,785
Other Assets Total$4,219,772$3,334,040▼ $885,732
Liabilities
Other Liabilities$4,935,448$3,647,540▼ $1,287,908
Accounts Payable and Accrued Expenses$418,380$293,325▼ $125,055
Total Liabilities$5,353,828$3,940,865▼ $1,412,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,335,686$18,280,864▼ $1,054,822
Total Net Assets Fund Balance$19,335,686$18,280,864▼ $1,054,822
Total Liabilities and Net Assets / Fund Balance$24,689,514$22,221,729▼ $2,467,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,110,015$6,252,491$19,362,506
Equipment$2,308,292$12,076,839$14,385,131
Leasehold Improvements$1,332,287$1,797,948$3,130,235
Land$1,476,412-$1,476,412
Other Land Buildings$313,909$118,074$431,983
Other Assets Org$541,063--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin Speer JdChair
Richard I Fogel MdDirector
Jonathan Samuel Nalli FacheFormer Board Officer (end 4/2023)
Brian MorrisVP, Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Pt Solutions Holdings LLCPhysical Therapy Services1990 VAUGHN ROAD, STE 330, Kennesaw, GA 30144-7817$532,506
Revenue and Support

Revenue Composition

Contributions and Grants
$164,440
Program Service Revenue
$2,038,641
Investment Income
$0
Other Revenue
$730
Change in Net Assets
$-6,354,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,558,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,747,102$9,035-$1,756,137
Occupancy$1,621,416$8,385-$1,629,801
Other Expenses$456,876$237-$457,113
All Other Expenses$41,374$12,906$0$54,280
Office Expenses$5,110--$5,110
Conferences and Meetings$1,803--$1,803
Fees for Services Other$428$0$0$428
Travel$175--$175
Total Functional Expenses$7,116,904$1,441,592$0$8,558,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,963,210
Due to Affiliates$665,132
Recovery Tail Liability$9,681
Accrued Real Estate Tax Liability$9,404
Accrued Personal Property Tax Liability$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - PROCESS FOR DETERMINING COMPENSATION

The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.

Form 990, Part VI, Line 6 Classes of members or stockholders

St. Vincent RAS, Inc. has a single corporate member, St. Vincent Health, Inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

St. Vincent RAS, Inc. has a single corporate member, St. Vincent Health, Inc. who has the ability to elect members to the governing body of St. Vincent RAS, Inc.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

All decisions that have a material impact to St. Vincent RAS, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent Health, Inc.

Form 990, Part VI, Line 11B Review of form 990 by governing body

During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.

Form 990, Part VI, Line 19 Required documents available to the public

The organization will provide any documents open to public inspection upon request.

Form 990, Part VII, Section A Related Entities

The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.

Filing and Contact Details

Filer

Filer Name
St Vincent RAS Inc
EIN
47-1289091
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998
Doing Business As
Ascension St Vincent Ras

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Phone
3147338000
Signed
2025-05-15

Organization Details

Formed
2014
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfers with Affiliates - 5299863;

Form 990, Part XII, Line 2B Audited financial statements

The activity of the filing organization is reported in the consolidated financial statements of ascension health alliance. No individual audit of the filing organization is completed. Therefore, the audited financial statements are of ascension health alliance and affiliates, which include the activity of the filing organization.

Form 990, Part XII, Line 2C oversight of audit or selection of independent accountant

The filing organization is included in the consolidated financial statements of ascension health alliance. The finance and audit committee of ascension health alliance's board assumes responsibility for the consolidated organization as a whole.

Form 990, Page 1 Physical Address

The physical address for this entity is 250 west 96th street, indianapolis, indiana 46290. The address on page 1 is for mailing purposes only.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2024.

Raw XML AppendixShowing 400 of 5,387 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.

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IRS990/Desc0THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. ST. VINCENT RAS, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES OUTPATIENT SERVICES SUCH AS IMMEDIATE CARE PHYSICIAN SERVICES, IMAGING, PHYSICAL THERAPY, SURGICAL SERVICES, AND LAB DRAWS; PROVIDING SEREVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORGIN, ECONOMIC STATUS, OR ABILITY TO PAY. During FY 2024, St. Vincent RAS, Inc. provided 28,398 outpatient visits.
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IRS990/MissionDesc0ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3237
IRS990/OtherExpensesGrp/ProgramServicesAmt01378704
IRS990/OtherExpensesGrp/ProgramServicesAmt11863916
IRS990/OtherExpensesGrp/ProgramServicesAmt2456876
IRS990/OtherExpensesGrp/TotalAmt01924405
IRS990/OtherExpensesGrp/TotalAmt11873555
IRS990/OtherExpensesGrp/TotalAmt2855689
IRS990/OtherExpensesGrp/TotalAmt3457113
IRS990/OtherLiabilitiesGrp/BOYAmt04935448
IRS990/OtherLiabilitiesGrp/EOYAmt03647540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late Penalty Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KEVIN SPEER JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Interest Income from Patient Accounts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02038604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-459638
IRS990/PYOtherExpensesAmt013312764
IRS990/PYOtherRevenueAmt08271
IRS990/PYProgramServiceRevenueAmt03324198
IRS990/PYRevenuesLessExpensesAmt0-10439933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013312764
IRS990/PYTotalRevenueAmt02872831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6354685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02038641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - ESCHEATMENT REVENUE, COLUMN A - 0.0, COLUMN B - 4528.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 4528.0; DESCRIPTION - LATE PENALTY FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 23.0, COLUMN F - 23.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01981958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03325752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07294455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05869129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05822093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024293387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04551
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9998
IRS990ScheduleA/PublicSupportPY509Pct00.9633
IRS990ScheduleA/PublicSupportTotal509Amt024463530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02146398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03325752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07294455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05869629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05827296
IRS990ScheduleA/Total509Grp/TotalAmt024463530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02147128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03325752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07294455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05874157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05827590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024469082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013110015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06252491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019362506
IRS990ScheduleD/EquipmentGrp/BookValueAmt02308292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012076839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014385131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01476412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01476412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01332287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01797948
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03130235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02792977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1541063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Operating Lease Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Tax Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0665132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12963210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Recovery Tail Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Real Estate Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Personal Property Tax Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018540915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03334040
IRS990ScheduleD/TotalLiabilityAmt03647540
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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