Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Warren Professional Building Corporation
EIN 73-0769415 • 501(c)2 • Tulsa, OK
Profile
A title holding company under 501(c)(2) that owns and manages property used by saint francis health system and its health care provider affiliates and physicians.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$146,152,198
Up $2,406,966 (+1.7%) from 2023
Liabilities
Down$997,194
Down $156,621 (-14%) from 2023
Net Assets
Up$145,155,004
Up $2,563,587 (+1.8%) from 2023
Revenue
Up$30,131,309
Up $3,320,278 (+12%) from 2023
Expenses
Down$21,688,602
Down $725,130 (-3.2%) from 2023
Net Income
Up$8,442,707
Up $4,045,408 (+92%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $146,152,198
- Liabilities
- $997,194
- Net assets
- $145,155,004
- Revenue
- $30,131,309
- Expenses
- $21,688,602
- Net income
- $8,442,707
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $30,131,309
Mission and Program Overview
Mission
A title holding company under 501(c)(2) that owns and manages property used by saint francis health system and its health care provider affiliates and physicians.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $260,809,453 | $272,969,264 | ▲ $12,159,811 |
| Land, Buildings, and Equipment, Net | $141,892,998 | $142,663,729 | ▲ $770,731 |
| Cash and Non-Interest-Bearing Accounts | $558,336 | $703,735 | ▲ $145,399 |
| Inventories for Sale or Use | $210,238 | $175,263 | ▼ $34,975 |
| Accounts Receivable | $1,025,930 | $151,757 | ▼ $874,173 |
| Cap Stk Tr Prin Current Funds | $100,000 | $100,000 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-118,318,036 | $-127,914,260 | ▼ $9,596,224 |
| Total Assets | $143,745,232 | $146,152,198 | ▲ $2,406,966 |
| Other Assets Total | $57,730 | $2,457,714 | ▲ $2,399,984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,153,815 | $997,194 | ▼ $156,621 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,153,815 | $997,194 | ▼ $156,621 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $142,591,417 | $145,155,004 | ▲ $2,563,587 |
| Total Liabilities and Net Assets / Fund Balance | $143,745,232 | $146,152,198 | ▲ $2,406,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,494,909 | $109,141,525 | $222,636,434 |
| Leasehold Improvements | $8,114,589 | $50,670,400 | $58,784,989 |
| Land | $19,406,337 | - | $19,406,337 |
| Equipment | $1,647,894 | $2,385,596 | $4,033,490 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T Mcnulty | President | FT | $312,492 | $196,011 | $508,503 |
| D Wilson | Director of Guest Services | FT | $101,597 | $65,974 | $167,571 |
| B Tolomeo | Operations Manager | FT | $116,904 | $36,746 | $153,650 |
| J Case | Property Manager | FT | $116,802 | $31,976 | $148,778 |
| S Hinson | Property Manager | FT | $115,169 | $8,359 | $123,528 |
| S Miller | Secretary | FT | $90,083 | $17,401 | $107,484 |
Board Members and Trustees
| Name | Title |
|---|---|
| T Cooper | Chairman and CEO |
| J-k C Warren | Trustee/director |
| J Pierce | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diamond Security | Guest Services | PO Box 772, Tulsa, OK 74101 | $1,503,697 |
| Impact Contractors | Concrete Repair | 10912 SOUTH 265 AVE, Broken Arrow, OK 74014 | $820,744 |
| Paradigm Group | Construction | PO BOX 690988, Tulsa, OK 74169-0988 | $401,107 |
| Tulsa Clean | Cleaning | PO BOX 470851, Tulsa, OK 74147 | $265,496 |
| River Paint Construction | Painting | 1831 NORTH 105 EAST AVENUE, Tulsa, OK 74116 | $212,508 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,159,811
- Program Service Revenue
- $17,971,498
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $8,442,707
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $6,985,000 | Land Appraisal |
| Total Noncash Contributions | 1 | $6,985,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,796,625 |
| Salaries, Compensation, and Employee Benefits | $1,891,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $11,160,855 |
| Depreciation Depletion | - | - | - | $7,013,131 |
| Other Salaries and Wages | - | - | - | $734,304 |
| Insurance | - | - | - | $650,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $494,575 |
| Pension Plan Contributions | - | - | - | $411,660 |
| Other Expenses | - | - | - | $167,136 |
| Other Employee Benefits | - | - | - | $165,763 |
| Payroll Taxes | - | - | - | $85,675 |
| Fees for Services Legal | - | - | - | $32,898 |
| Office Expenses | - | - | - | $31,843 |
| Total Functional Expenses | $0 | $0 | $0 | $21,688,602 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2
“Form 990, part vi, line 2 as active members of their community, board members of the warren professional building corporation ("wpbc") have business relationships with one another.”
Form 990,part VI, Lines 6, 7A, & 7B
“William k. Warren medical research center inc ("wmrc"), a related 501(c)(3) organization, is the sole shareholder and elects the board of the warren professional building corporation on an annual basis.”
Form 990, Part VI, Line 8B
“The organization has no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Lines 11A & 11B
“The Form 990 information was compiled from the organization's corporate and accounting records by internal accounting staff, who prepared the Form 990. The completed Form 990 was reviewed by the organization's CEO, Treasurer, and external tax adviser. Upon satisfactory completion of the review process, a draft of the Form 990 was circulated to the organization's Board of Directors for review. The Form 990 was then filed with the Internal Revenue Service.”
Form 990, Part VI, Lines 15A & 15B
“A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF WMRC and A TRUSTEE OF WPBC (WHO IS NOT PAID BY WPBC) MEET ANNUALLY TO DETERMINE EMPLOYEE COMPENSATION. SALARY SURVEY INFORMATION PROVIDED BY A THIRD-PARTY CONSULTANT IS CONSIDERED.”
Form 990, Part VI, Line 19
“The organization makes its governing documents and financial statements available to the public upon request in accordance with the public disclosure rules.”
Filing and Contact Details
Filer
- Filer Name
- Warren Professional Building Corporation
- EIN
- 73-0769415
- In Care Of
- % J PIERCE
- Phone
- 9184817955
- Address
- PO BOX 470372, TULSA, OK 74147-0372
Signing Officer
- Name
- Timothy M Mcnulty
- Title
- President
- Phone
- 9184817955
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- TM McNulty
- Formed
- 1967
- Legal Domicile
- Ok
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 11
- Volunteers
- 3
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 221 E 4TH STREET STE 2900, CINCINNATI, OH 45202
- Preparer
- Julie L Sparks
- Phone
- 5136121400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Unrealized appreciated property - warren professional building corporation received land from its parent company, the william k. Warren medical research center. For tax purposes, the land is carried at cost on the balance sheet, yet contribution income was recorded using appraised value on the income statement. Difference is recorded as an adjustment to equity.”
Form 990 Part IX Line 11G
“Description:housekeeping total fees:1709005”
Form 990 Part IX Line 11G
“Description:guest services total fees:1486174”
Form 990 Part IX Line 11G
“Description:engineering & maintenance total fees:1875703”
Form 990 Part IX Line 11G
“Description:general building expense total fees:369857”
Form 990 Part IX Line 11G
“Description:landscape/grounds total fees:613539”
Form 990 Part IX Line 11G
“Description:architect/consulting total fees:413470”
Form 990 Part IX Line 11G
“Description:utility expense total fees:4693107”
Raw XML AppendixShowing 400 of 662 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1153815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 997194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1025930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A TITLE HOLDING COMPANY UNDER 501(C)(2) THAT OWNS AND MANAGES PROPERTY USED BY SAINT FRANCIS HEALTH SYSTEM AND ITS HEALTH CARE PROVIDER AFFILIATES AND PHYSICIANS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184817939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6585 S YALE AVE SUITE 1040 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 703735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 494575 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1503697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 820744 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 265496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 401107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10912 SOUTH 265 AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1831 NORTH 105 EAST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 470851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 690988 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROKEN ARROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OK |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 741690988 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Diamond Security |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | IMPACT CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RIVER PAINT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TULSA CLEAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | PARADIGM GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GUEST SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONCRETE REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12159811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 19796625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17971498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8442707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1891977 |
| IRS990/CYTotalExpensesAmt | 0 | 21688602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30131309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7013131 |
| IRS990/Desc | 0 | SINCE 1967, WARREN PROFESSIONAL BUILDING CORPORATION ("WPBC") HAS HELPED SUPPORT SAINT FRANCIS HEALTH SYSTEM, INC. ("SFHS"). A PRIMARY PURPOSE OF WPBC IS TO SUPPORT SFHS BY HOLDING, MANAGING, ACQUIRING AND BUILDING ANCILLARY REAL ESTATE FACILITIES SO THAT SFHS CAN FOCUS ON HEALTH CARE DELIVERY. WPBC OWNS AND MANAGES BUILDINGS THAT SERVE AS OFFICE AND CLINIC SPACE FOR MEDICAL PROFESSIONALS THAT SERVE PATIENTS IN THE SFHS COMMUNITY. THESE BUILDINGS ARE: - WARREN MEDICAL BUILDING - KELLY MEDICAL BUILDING - WILLIAM MEDICAL BUILDING - NATALIE MEDICAL BUILDING - WARREN CLINIC BUILDINGS 2, 7 AND 11 - BROKEN ARROW MEDICAL OFFICE BUILDING - BISHOPS MEDICAL BUILDING - COWETA MEDICAL OFFICE BUILDING - WARREN CLINIC OWASSO - WARREN CLINIC SOUTH MEMORIAL - WARREN CLINIC BROKEN ARROW KENOSHA - WARREN CLINIC TULSA HILLS - WARREN CLINIC SAND SPRINGS. WPBC HAS A HELPFUL WEBSITE THAT HAS A PATIENT/VISITOR SECTION TO HELP PEOPLE LOCATE THE MEDICAL PROFESSIONALS THEY NEED WITHIN THE BUILDINGS AND WHERE THEY MAY REQUEST ASSISTANCE WITH ACCESS. WPBC ALSO PROVIDES STRATEGIC PROPERTY CONSULTING SERVICES AND EXPERTISE TO SFHS IN EVALUATING AND PLANNING FOR FUTURE REAL ESTATE NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32898 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11160855 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 104011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | B TOLOMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | S HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | S MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J-K C WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 404492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF GUEST SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROPERTY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Property Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30131309 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 650888 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 210238 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 175263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 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 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162197521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141892998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142663729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304861250 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A TITLE HOLDING COMPANY UNDER 501(C)(2) THAT OWNS AND MANAGES PROPERTY USED BY SAINT FRANCIS HEALTH SYSTEM AND ITS HEALTH CARE PROVIDER AFFILIATES AND PHYSICIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142591417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145155004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6985000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2457714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5879120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165763 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMIN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734304 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85675 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 260809453 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 272969264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 411660 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TM McNulty |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL OFFICE BUILDING RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17971498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17971498 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10305251 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 20485639 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16505780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4397299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1928093 |
| IRS990/PYTotalExpensesAmt | 0 | 22413732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26811031 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8442707 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 12159811 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -118318036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -127914260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113494909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109141525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222636434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1647894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2385596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4033490 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19406337 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19406337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8114589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50670400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58784989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142663729 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 312492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 101597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 116904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 92000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 14500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 17150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 75322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 19596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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