Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 71-0563245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$3,972,706
Up $862,857 (+28%) from 2014
Net Assets
Up$3,767,230
Up $696,657 (+23%) from 2014
Liabilities
Up$205,476
Up $166,200 (+423%) from 2014
Revenue
Down$2,211,797
Down $946,902 (-30%) from 2014
Expenses
Down$1,519,334
Down $468,885 (-24%) from 2014
Net Income
Down$692,463
Down $478,017 (-41%) from 2014
To support and enhance the mission of st. Bernards healthcare through funding, volunteerism and community awareness.
To support and enhance the mission of st.bernards healthcare through funding, volunteerism and community awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,769,750 | $3,670,428 | ▲ $900,678 |
| Land, Buildings, and Equipment, Net | $203,862 | $193,794 | ▼ $10,068 |
| Pledges and Grants Receivable | $120,283 | $77,997 | ▼ $42,286 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,109,849 | $3,972,706 | ▲ $862,857 |
| Other Assets Total | $15,954 | $30,487 | ▲ $14,533 |
| Liabilities | |||
| Other Liabilities | $4,492 | $142,034 | ▲ $137,542 |
| Accounts Payable and Accrued Expenses | $34,784 | $63,442 | ▲ $28,658 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $39,276 | $205,476 | ▲ $166,200 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,551,381 | $3,517,073 | ▲ $965,692 |
| Unrestricted Net Assets | $519,192 | $250,157 | ▼ $269,035 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,070,573 | $3,767,230 | ▲ $696,657 |
| Total Liabilities and Net Assets / Fund Balance | $3,109,849 | $3,972,706 | ▲ $862,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,000 | $235,615 | $300,615 |
| Land | $128,794 | - | $128,794 |
| Equipment | $0 | $88,724 | $88,724 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Marilyn Hummelstein | President | FT | $117,930 | $117,930 |
| Name | Title |
|---|---|
| Leo Baltz | Chairman |
| Chris Barber | President/CEO |
| Barry Ledbetter | Board Member |
| Brad Edwards | Board Member |
| Dr Charles E Kemp | Board Member |
| Dr Don Vollman Jr | Board Member |
| Elizabeth Sales Md | Board Member |
| Linda Wofford | Board Member |
| Sam Hummelstein | Board Member |
| Sister Joann Sandoval | Board Member |
| Sister Pauline Morath Osb | Board Member |
| Stacy Harral | Board Member |
| Steve Cox | Board Member |
| Sister Ann Marie Ferricher Osb | Corporate Member |
| Sister Marilyn Doss Osb | Corporate Member |
| Sister Mary Beth Hackley Osb | Corporate Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $661,412 |
| Other Expenses | $593,953 |
| Salaries, Compensation, and Employee Benefits | $263,969 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $661,412 | - | - | $661,412 |
| Fees for Services Other | $146,950 | $74,576 | - | $221,526 |
| Other Salaries and Wages | $135,139 | $68,582 | $0 | $203,721 |
| Advertising | $54,345 | $27,580 | - | $81,925 |
| Office Expenses | $36,120 | $18,331 | - | $54,451 |
| Other Employee Benefits | $29,770 | $15,108 | - | $44,878 |
| Travel | $22,086 | $11,209 | - | $33,295 |
| Fees for Services Accounting | $17,243 | $8,750 | - | $25,993 |
| Conferences and Meetings | $16,836 | $8,544 | - | $25,380 |
| Payroll Taxes | $10,196 | $5,174 | - | $15,370 |
| Occupancy | $7,650 | $3,882 | - | $11,532 |
| Information Technology | $6,886 | $3,495 | - | $10,381 |
| Depreciation Depletion | $6,678 | $3,389 | - | $10,067 |
| Insurance | $1,566 | $795 | - | $2,361 |
| Other Expenses | $712 | $361 | - | $1,073 |
| Total Functional Expenses | $1,230,517 | $288,817 | $0 | $1,519,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,942,445 |
| Total Expenses per Form 990 | $1,519,334 |
| Expenses per Audited Statements | $1,508,191 |
| Expenses Not Reported on Form 990 | $434,254 |
| Expenses Not Reported on Financial Statements | $11,143 |
| Other Expense Adjustments | $11,143 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Bernards Medical Center | Jonesboro, AR | 501 (c) 3 | Support | $266,671 |
| Crossridge Community Hospital | Wynne, AR | 501 (c) 3 | Bioterrorism Grant | $20,274 |
| Surgicial Associates of Jonesboro | Jonesboro, AR | 501 (c) 3 | Support | $14,000 |
| 5 Rivers Medical Center | Pocahontas, AR | 501 (c) 3 | Bioterrorism Grant | $9,000 |
| Arkansas Methodist Medical Center | Paragould, AR | 501 (c) 3 | Support | $9,000 |
| Forrest City Medical Center | Forrest City, AR | 501 (c) 3 | Bioterrorism Grant | $9,000 |
| Great River Medical Center | Blytheville, AR | 501 (c) 3 | Bioterrorism Grant | $9,000 |
| Helena Regional Medical | Helena, AR | 501 (c) 3 | Bioterrorism Grant | $9,000 |
| Lawrence Memorial Hospital | Walnut Ridge, AR | 501 (c) 3 | Bioterrorism Grant | $9,000 |
| Nea Baptist | Jonesboro, AR | 501 (c) 3 | Bioterrorism Grant | $9,000 |
| Piggott Community Hospital | Piggott, AR | 501 (c) 3 | Bioterrorism Grant | $9,000 |
| Smc Regional | Osceola, AR | 501 (c) 3 | Bioterrorism Grant | $9,000 |
| Arkansas State University | State University, AR | 501 (c) 3 | Bioterrorism Grant | $6,710 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $424,254 |
| Fundraising Gross Income | $212,257 |
| Gaming Gross Income | $14,950 |
| Gaming Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Triple Swing | $301,619 | $60,123 | $224,748 | $-164,625 |
| Evening Music | $19,005 | $19,005 | $18,801 | $204 |
| Total Events | $470,353 | $212,257 | $424,254 | $-211,997 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Sbmc | $141,784 |
| Due to Auxiliary | $250 |
“Marilyn hummelstein and sam hummelstein are family members.”
“Olivetan benedictine sisters, inc. Is the sole member of st. Bernards development foundation. Olivetan benedictine sisters, inc. Appoints the members of the board. Olivetan benedictine sisters, inc. Must approve any aggregate borrowing of funds in excess of $500,000, any purchase/sale/lease/disposition/exchange/gift/pledge/mortgage of any substantial part of the assets of the corporation, any variance with congregational policy/philosophy/ethics of the member, any amendment/alteration/repeal of the bylaws, merger/consolidation/dissolution of the corporation, and such other matters as may be required by law to be submitted to the governing board or as to which the governing board determines by resolution that such submission is advisable. The diocese of little rock must approve any transaction over $5 million.”
“Form 990 is reviewed by the following persons or groups: controller of st bernards healthcare, inc., vice president of internal audit of st bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc., president/ceo of st bernards healthcare, inc., legal counsel, and the audit committee of st bernards healthcare, inc. Prior to filing.”
“Directors and above annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”
“The board of directors selects directors to serve on the compensation committee. The compensation committee approves the initial salary and any subsequent salary adjustments of all management. The compensation committee obtains an independent salary survey from integrated healthcare strategies on an annual basis for use in determining the appropriate salary ranges for management. The compensation committee presents the information to the board for approval. The last review was conducted in 2015.”
“The organization's financial statements, governing documents, and the conflict of interest policy are not made available to the public.”
“Description:medical fees total fees:120693”
“Description:contractor fees total fees:97383”
“Description:service fees total fees:3450”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
“Special event expenses $424,254 gaming event expenses $10,000 =================================== total $434,254”
“Recovery of bad debts $11,143”
“Special event expenses $424,254 gaming event expenses $10,000 =================================== total $434,254”
“Recovery of bad debts $11,143”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ENHANCE THE MISSION OF ST.BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM AND COMMUNITY AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27580 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81925 |
| IRS990/AllOtherContributionsAmt | 0 | 1605103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY HUTCHISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702074100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 E JACKSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2769750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3670428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 258096 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2387682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 661412 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14683 |
| IRS990/CYOtherExpensesAmt | 0 | 593953 |
| IRS990/CYOtherRevenueAmt | 0 | -195904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 692463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263969 |
| IRS990/CYTotalExpensesAmt | 0 | 1519334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2211797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10067 |
| IRS990/Desc | 0 | SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM, AND COMMUNITY AWARENESS. VOLUNTEER ORGANIZATIONS INCLUDE THE WOMEN'S ADVISORY COUNCIL, ADVOCATES, HOSPICE HOUSE, AND AUXILIARY. SUPPORT CONTINUES FOR DESIGNATED ROOMS IN THE ST. BERNARDS GUEST HOUSE FOR PATIENTS RECEIVING TREATMENT FOR CANCER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5092 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1230517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221526 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26126 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SISTER ANN MARIE FERRICHER OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER JOANN SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH SALES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CHARLES E KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM HUMMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER PAULINE MORATH OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DON VOLLMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER MARILYN DOSS OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SISTER MARY BETH HACKLEY OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEO BALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACY HARRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN HUMMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS BARBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 111449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 438590 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CORPORATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CORPORATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORPORATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 258096 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 424254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 212257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 14950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 447214 |
| IRS990/GrantAmt | 0 | 661412 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 661412 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 661412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2646051 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2361 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14683 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518133 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM AND COMMUNITY AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3070573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3767230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -211997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -211997 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4950 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4950 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 90 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44878 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF BAD DEBTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11143 |
| IRS990/OtherRevenueTotalAmt | 0 | 11143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203721 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120283 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN HUMMELSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUXILIARY HOUSE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3009974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 955847 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9022 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 720142 |
| IRS990/PYOtherRevenueAmt | 0 | 135394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1170480 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.