Mount St Mary Inc

EIN 82-2920806 • 501(c)3 • Wichita, KS

Profile

Mount st. Mary, inc. Exists to create a community where each individual can live life fully.

3700 East LincolnWichita, KS 67218

csjoseph.org

Siviq Scores

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

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

-2.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

-24%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$2,208,580

Down $685,511 (-24%) from 2024

Liabilities

$2,193,933

Up $102,191 (+4.9%) from 2024

Net Assets

Down

$14,647

Down $787,702 (-98%) from 2024

Operations

Liabilities / Revenue68th percentile Net Margin31st percentile

Revenue

$6,199,263

Up $135,527 (+2.2%) from 2024

Expenses

$6,323,928

Up $504,353 (+8.7%) from 2024

Net Income

Down

-$124,665

Down $368,826 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2025

Assets$2,208,580

Liabilities$2,193,933

Net Assets$14,647

Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2025

Revenue$6,199,263

Expenses$6,323,928

Net Income-$124,665

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,208,580
Liabilities: $2,193,933
Net assets: $14,647
Revenue: $6,199,263
Expenses: $6,323,928
Net income: -$124,665

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.21	$2.19	$0.01	$6.20	$6.32	$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.89	$2.09	$0.80	$6.06	$5.82	$0.24

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Oct 29, 2025
Return Version: 2024v5.2
Gross Receipts: $6,199,263

Mission and Program Overview

Mission

Mount st. Mary, inc. Exists to create a community where each individual can live life fully.

Mount st. Mary, inc. Exists to create a community where each individual can live life fully. This includes maintaining an assisted living facility to provide supportive services to individuals who can function independently in most areas of actiivty, but need assistance and/or monitoring to assure safety and well being.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$733,036	$609,951	▼ $123,085
Accounts Receivable	$194,342	$241,765	▲ $47,423
Land, Buildings, and Equipment, Net	$25,325	$57,524	▲ $32,199
Prepaid Expenses and Deferred Charges	$82,371	$42,258	▼ $40,113
Total Assets	$2,894,091	$2,208,580	▼ $685,511
Other Assets Total	$1,859,017	$1,257,082	▼ $601,935
Liabilities
Other Liabilities	$1,859,017	$1,920,119	▲ $61,102
Accounts Payable and Accrued Expenses	$232,725	$273,814	▲ $41,089
Total Liabilities	$2,091,742	$2,193,933	▲ $102,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$802,349	$14,647	▼ $787,702
Total Net Assets Fund Balance	$802,349	$14,647	▼ $787,702
Total Liabilities and Net Assets / Fund Balance	$2,894,091	$2,208,580	▼ $685,511

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$57,524	$182,595	$240,119
Other Assets Org	$1,257,082	-	-

Compensation and Service Providers

Top Officer Pay23rd percentile

Board Members and Trustees

Name	Title
Sr Kathleen Brazda	President
Sr Helen Skormisley	Vice President
Sr Sue Torgersen	Board Member
Sr Marie Hogan	Secretary
Sr Patricia Warbritton	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $6,128,202
Investment Income: $0
Other Revenue: $71,061
Change in Net Assets: $-124,665

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,199,263
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $6,199,263
Total Revenue per Form 990: $6,199,263

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,423,402
Other Expenses	$2,900,526
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,380,089	$290,978	-	$2,671,067
Occupancy	$928,870	$400	-	$929,270
Fees for Services Other	$480,055	$65,288	-	$545,343
Other Employee Benefits	$396,326	$27,837	-	$424,163
Fees for Services Management	$19,500	$316,571	-	$336,071
Pension Plan Contributions	$162,760	$10,761	-	$173,521
Payroll Taxes	$147,159	$7,492	-	$154,651
Other Expenses	$50,749	$7,446	-	$50,749
Fees for Services Accounting	-	$29,932	-	$29,932
Depreciation Depletion	$19,604	-	-	$19,604
Total Functional Expenses	$5,303,992	$1,019,936	$0	$6,323,928

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$6,986,965
Expenses per Audited Statements	$6,323,928
Total Expenses per Form 990	$6,323,928
Expenses Not Reported on Form 990	$663,037
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Congregation of the Sisters of St Joseph	Cleveland, OH	Religious Organization	501 (c)(3)	170(b)(1)(a)(i)	No
Csj Initiatives Inc	Cleveland, OH	Oversee Facilities and Senior Care Sevices in Support of Cosj	501 (c)(3)	509(A_(2)	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Congregation of the Sisters of St Joseph Inc	Q	-	$2,999,399
Csj Initiatives Inc	M	-	$840,549
Congregation of the Sisters of St Joseph Inc	K	-	$646,020
Congregation of the Sisters of St Joseph Inc	B	-	$178,171

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Lease Liability	$1,257,082
Contingent Liability	$663,037

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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mount st. Mary, inc. Has a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Mount st. Mary, inc. Has a board of directors that oversees its governance and operations.”

Form 990, Part VI, Section A, Line 7B

“Mount st. Mary, inc. Has a board of directors that oversees its governance and operations.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are also conducted by the board to ensure that the organization is in compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is contingent on the approval of the board members of mount st. Mary, inc.”

Form 990, Part VI, Section C, Line 19

“All official documents are kept at the mount st. Mary, inc. Office and are available to anyone who makes a request in writing.”

Filing and Contact Details

Filer

Filer Name: Mount St Mary Inc
EIN: 82-2920806
Phone: 3163643356
Address: 3700 EAST LINCOLN, WICHITA, KS 67218

Signing Officer

Name: Denise Gannon
Title: Chief Executive Officer
Phone: 3163643356
Signed: 2025-10-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Denise Gannon
Formed: 2017
Legal Domicile: Ks
Voting Board Members: 5
Independent Board Members: 5
Employees: 82
Volunteers: 0

Preparer

Firm: Kerber Eck & Braeckel Llp
Address: 3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer: Kathleen O Ward
Phone: 2177890960

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contingent expense -663,037.”

Financial Statement Notes

PART X, LINE 2:

“Mount st. Mary, inc. Has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Mount st. Mary, inc. Is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended june 30, 2025.”

Raw XML AppendixShowing 400 of 450 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/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	73815
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	2585563
IRS990/PYOtherRevenueAmt	0	35346
IRS990/PYProgramServiceRevenueAmt	0	5954575
IRS990/PYRevenuesLessExpensesAmt	0	244161
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3234012
IRS990/PYTotalExpensesAmt	0	5819575
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	6063736
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-124665
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	1615
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	6199263
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	830481134
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	824191
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CONGREGATION OF THE SISTERS OF ST JOSEPH
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	824191
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	57524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	182595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	240119
IRS990ScheduleD/ExpensesNotReportedAmt	0	663037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	6323928
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LossesReportedAmt	0	663037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	1257082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1257082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	663037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	6199263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	MOUNT ST. MARY, INC. HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MOUNT ST. MARY, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO PENALTIES OR INTEREST PAID DURING THE YEAR ENDED JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	57524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	1257082
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	6323928
IRS990ScheduleD/TotalLiabilityAmt	0	1920119
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	6199263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	6199263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	6986965
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MOUNT ST. MARY, INC. HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MOUNT ST. MARY, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MOUNT ST. MARY, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE ALSO CONDUCTED BY THE BOARD TO ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	COMPENSATION IS CONTINGENT ON THE APPROVAL OF THE BOARD MEMBERS OF MOUNT ST. MARY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ALL OFFICIAL DOCUMENTS ARE KEPT AT THE MOUNT ST. MARY, INC. OFFICE AND ARE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CONTINGENT EXPENSE -663,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	CONGREGATION OF THE SISTERS OF ST JOSEPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	CONGREGATION OF THE SISTERS OF ST JOSEPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	1	CSJ INITIATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	830481134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	1	471224740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	1	501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	1	WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	1	OVERSEE FACILITIES AND SENIOR CARE SEVICES IN SUPPORT OF COSJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	1	509(A_(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	3430 ROCKY RIVER DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	1	3420 ROCKY RIVER DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	1	CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	1	OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	44111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	1	44111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	0
IRS990ScheduleR/PaidEmployeesSharingInd	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	1
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	0
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	1
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	0
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	0
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	1
IRS990ScheduleR/SharingOfFacilitiesInd	0	0
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	0	2999399
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	1	178171
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	2	646020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	3	840549
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	1	CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	2	CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	3	CSJ INITIATIVES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	0	Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	1	B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	2	K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	3	M
IRS990ScheduleR/TransferFromOtherOrgInd	0	0
IRS990ScheduleR/TransferToOtherOrgInd	0	0
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	2894091
IRS990/TotalAssetsEOYAmt	0	2208580
IRS990/TotalAssetsGrp/BOYAmt	0	2894091
IRS990/TotalAssetsGrp/EOYAmt	0	2208580
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalEmployeeCnt	0	82
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1019936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	5303992
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	6323928
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	2091742
IRS990/TotalLiabilitiesEOYAmt	0	2193933
IRS990/TotalLiabilitiesGrp/BOYAmt	0	2091742
IRS990/TotalLiabilitiesGrp/EOYAmt	0	2193933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	802349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	14647
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	5303992
IRS990/TotalProgramServiceRevenueAmt	0	6128202

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