Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0888641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$32,649,445
Down $595,641 (-1.8%) from 2011
Net Assets
Up$22,417,727
Up $874,723 (+4.1%) from 2011
Liabilities
Down$10,231,718
Down $1,470,364 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$34,276,043
Up $2,082,317 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Saint therese is a nonprofit catholic senior living community born out of a simple mission: do ordinary things with extraordinary love.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3335275 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2291392 |
| IRS990/AccountsReceivable/BOY | 0 | 3499037 |
| IRS990/AccountsReceivable/EOY | 0 | 2404107 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ST. THERESE CARE CENTER IS A 302 BED SKILLED NURSING FACILITY SUPPORTING INDIVIDUALS WITH LONG TERM SPECIAL NEEDS. THE CARE CENTER HAS THREE FLOORS WHICH OFFER A WIDE RANGE OF SKILLED SERVICES. PAYMENTS FOR THESE SERVICES COME FROM A VARIETY OF SOURCES AND PROGRAMS INCLUDING MEDICAID, PRIVATE PAY, MEDICARE, U CARE, EVERCARE, HEALTH PARTNERS AND A HOST OF OTHER INSURANCE CARRIERS. THE FIRST FLOOR PROVIDES CARE FOR RESIDENTS WITH MEMORY LOSS, ALZHEINERS AND OTHER FORMS OF DEMENTIA. THE SECOND FLOOR INCLUDES AN ADMISSIONS UNIT WHICH SPECIALIZES IN SHORT TERM STAYS AND REHAB. THE THIRD FLOOR PROVIDES CARE FOR RESIDENTS WITH SHORT TERM MEMORY IMPAIRMENTS WHO REQUIRE ASSISTANCE WITH CARE. THE THREE FLOORS' COMBONED OCCUPANCY PERCENTAGE FOR THE YEAR ENDED JUNE 30, 2012 WAS 96.5% |
| IRS990/Activity2/Expense | 0 | 24952671 |
| IRS990/Activity2/Grants | 0 | 1051373 |
| IRS990/Activity2/Revenue | 0 | 27416442 |
| IRS990/Activity3/Description | 0 | ST. THERESE RESIDENCE IS A 221-UNIT, EIGHT-STORY SENIOR HOUSING WITH SERVICES REGISTERED APARTMENT BUILDING. PAYMENTS FOR THESE SERVICES COME FROM A VARIETY OF SOURCES INCLUDING PRIVATE PAY AND ELDERLY WAIVER. AMENITIES INCLUDE CHAPEL, LIBRARY, EXERCISE ROOM, AND DINING ROOM. EXISTING UNITS INCLUDE ONE BEDROOM, TWO BEDROOM, AND SUITE APARTMENTS. SERVICES INCLUDE HOME HEALTH ASSISTANCE, ASSISTED LIVING PACKAGES, AND INDEPENDENT LIVING ARRANGEMENTS. OUR INDEPENDENT LIVING APARTMENTS FEATURE SPACIOUS LIVING ROOMS WITH BEAUTIFUL VIEWS OF THE SURROUNDING AREAS. THE OCCUPANCY PERCENTAGE FOR THE YEAR ENDED JUNE 30, 2012 WAS 100% |
| IRS990/Activity3/Expense | 0 | 5154275 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 5663197 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND NURSING CARE TO THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8000 BASS LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW HOPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55428 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 79761 |
| IRS990/Advertising/Total | 0 | 79761 |
| IRS990/AllOtherContributions | 0 | 161264 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 281625 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 153063 |
| IRS990/AllOtherExpenses/Total | 0 | 434688 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3800 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 257270 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107414 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 364684 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 63376 |
| IRS990/ConferencesMeetings/Total | 0 | 63376 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 14000 117TH AVENUE NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OSSEO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55369 |
| IRS990/ContractorCompensation/Compensation | 0 | 195087 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INTERIOR REMODELING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MARK'S INTERIOR REMODELING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 391938 |
| IRS990/ContributionsGrantsPriorYear | 0 | 864720 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19702 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1579560 |
| IRS990/DepreciationDepletion/Total | 0 | 1599262 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FROM THE VERY BEGINNING, ST. THERESE HAS TAKEN PRIDE IN THE FACT THAT IT HAS ALWAYS BEEN A GOOD MEMBER OF THE COMMUNITY. AS A NON-PROFIT ORGANIZATION, ST. THERESE STRIVES TO HELP OTHERS WITHIN OUR IMMEDIATE NEIGHBORHOOD AND BEYOND. WE BELIEVE IT IS ALSO IMPORTANT TO COMMUNICATE OUR OUTREACH AND SUPPORT OF THE GREATER COMMUNITY AS PART OF OUR MISSION.DOCUMENTING THIS WORK IS AN ESSENTIAL ELEMENT FOR EARNING PUBLIC TRUST AND VALIDATING OUR STATUS AS A NON-PROFIT ORGANIZATION. ACTIVITIES FOR THE 2010-2011 FISCAL YEAR ARE LISTED BELOW:ST. THERESE PROVIDED OVER $2.3 MILLION DOLLARS OF FREE CARE AS A RESULT OF MEDICAID REIMBURSEMENT AND STATE ALLOWED RATES NOT COVERING THE ENTIRE COST OF CARE. APPROXIMATELY 47% OF OUR RESIDENTS PARTICIPATE IN THE MEDICAID PROGRAM. IN ADDITION, ANOTHER 33% OF OUR RESIDENTS PAY FOR THEIR CARE ON THEIR OWN. FOR BOTH OF THESE GROUPS, THE AMOUNT WE ARE REIMBURSED OR ARE ALLOWED TO CHARGE IS $28 A DAY LESS THAN THE ACTUAL COST OF PROVIDING THE CARE. IF WE WERE TO MAKE CUTS TO RECOVER THESE EXPENSES, WE WOULD COMPROMISE CARE OF OUR RESIDENTS.TO FOSTER EDUCATION AND HELP TRAIN FUTURE LEADERS IN OUR INDUSTRY, WE CONTRIBUTE $18,000 A YEAR TO THE UNIVERSITY OF WISCONSIN - EAU CLAIRE TO SPONSOR A STUDENT ADMINISTRATOR.ST. THERESE IS A HOST FOR SOCIAL WORKER STUDENTS FROM THE UNIVERSITY OF MINNESOTA TWIN CITIES CAMPUS.SPIRITUAL CARE IS AT THE CENTER OF OUR MISSION. OUR EXTENSIVE PASTORAL CARE SERVICES INCLUDE STAFF, LITURGICAL COSTS, MUSIC AND MUCH MORE. THIS VITAL PROGRAM IS PARTIALLY PAID FOR BY DONATIONS TO ST. THERESE.OUR STAFF RECRUITED BLOOD DONORS FOR THE AMERICAN RED CROSS. STAFF MEMBERS VOLUNTEERED THEIR TIME AND BLOOD FOR THIS WORTHY CAUSE.OUR STAFF PARTICIPATED IN TRADE AND PROFESSIONAL ASSOCIATION TO EXPAND THEIR SKILLS AND TO ADVOCATE FOR SOCIAL FAIRNESS. THIS IS ALSO A WAY WE CAN SHARE OUR EXPERIENCES AND KNOWLEDGE TO BENEFIT OTHERS.ST. THERESE HAS A CHARITABLE PROGRAM CALLED OUR CARING FUND THAT CAN BE ACCESSED TO ASSIST PEOPLE WITH SERVICES IF THEY HAVE TO APPLY FOR WAIVERED SERVICES AND OTHER SUPPORTED SERVICES. DURING FY 2011-2012, THE CARING FUND ASSISTED $22,212 IN FINANCIAL NEED TO OUR PEOPLE. IN FY 2011-2012, $14,265 WAS SPENT FROM THE ROSE NURSING SCHOLARSHIP FUND. TENANTS AND STAFF MEMBERS IN OUR COMMUNITIES HOLD A FOOD DRIVE VARIOUS TIMES THROUGHOUT THE YEAR TO HELP FAMILIES IN NEED IN OUR SURROUNDING COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 28968 |
| IRS990/EscrowAccountLiability/EOY | 0 | 25971 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60821 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60821 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 84795 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 40999 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 125794 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 161979 |
| IRS990/FeesForServicesLegal/Total | 0 | 161979 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 340337 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1095369 |
| IRS990/FeesForServicesOther/Total | 0 | 1435706 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH AMBERGMD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN IMHOLTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE H THALHUBERMD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER SHALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN CHOROMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAYE FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MANION MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARB RODE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE WARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENISE BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN BROSSEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STACY LIND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY TAYLOR-GREENGARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2661 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13031 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3384 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 207522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 169533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 123992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 140713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 109331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 12 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF REHABILITATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 174265 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 167252 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1051373 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 14265 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 14265 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1037108 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1037108 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7845502 |
| IRS990/GrossReceipts | 0 | 42874541 |
| IRS990/GrossRents/Real | 0 | 95808 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 194183 |
| IRS990/InformationTechnology/Total | 0 | 194183 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3409 |
| IRS990/Insurance/ProgramServices | 0 | 273288 |
| IRS990/Insurance/Total | 0 | 276697 |
| IRS990/IntangibleAssets/BOY | 0 | 282710 |
| IRS990/IntangibleAssets/EOY | 0 | 261336 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4656 |
| IRS990/Interest/ProgramServices | 0 | 373290 |
| IRS990/Interest/Total | 0 | 377946 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 166375 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 128986 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 590161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 415896 |
| IRS990/InvestmentIncomePriorYear | 0 | 556040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 415896 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 652093 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 778954 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11062502 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12737803 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27051458 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40404288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13157662 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13352830 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7671237 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 403095 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 403095 |
| IRS990/MissionDescription | 0 | SAINT THERESE, A CATHOLIC ORGANIZATION SERVING SENIORS OF ALL FAITHS, IS DEDICATED TO THE WELL-BEING OF EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARB RODE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21543004 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22417727 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 174265 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 174265 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 95808 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 95808 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 809 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4313 |
| IRS990/Occupancy/ProgramServices | 0 | 664169 |
| IRS990/Occupancy/Total | 0 | 668482 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 102808 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1485510 |
| IRS990/OfficeExpenses/Total | 0 | 1588318 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 217443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 154621 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 278732 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1579483 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1858215 |
| IRS990/OtherExpensePriorYear | 0 | 9626406 |
| IRS990/OtherExpensesCurrentYear | 0 | 10118826 |
| IRS990/OtherExpenses/Description | 0 | PHARMACY |
| IRS990/OtherExpenses/Description | 1 | LICENSE SURCHARGE |
| IRS990/OtherExpenses/Description | 2 | NURSING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 194596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1268594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 910130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 678493 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1268594 |
| IRS990/OtherExpenses/Total | 1 | 910130 |
| IRS990/OtherExpenses/Total | 2 | 678493 |
| IRS990/OtherExpenses/Total | 3 | 194596 |
| IRS990/OtherLiabilities/BOY | 0 | 77839 |
| IRS990/OtherLiabilities/EOY | 0 | 84355 |
| IRS990/OtherRevenueCurrentYear | 0 | 1141566 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MEAL/VENDING/CATERING |
| IRS990/OtherRevenueMisc/Description | 2 | PHARMACY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 280418 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 190932 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 171313 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 280418 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 190932 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 171313 |
| IRS990/OtherRevenuePriorYear | 0 | 381357 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1742089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17176559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18918648 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 261996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1484643 |
| IRS990/PayrollTaxes/Total | 0 | 1746639 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32649 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 185009 |
| IRS990/PensionPlanContributions/Total | 0 | 217658 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 131739 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 110368 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 33079639 |
| IRS990/ProgramServiceRevenue/Description | 0 | CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENCE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32179460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27416442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3541248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2121949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27416442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3541248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2121949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -52538 |
| IRS990/ReconcilationRevenueExpenses | 0 | 927261 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 63422 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 95808 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 927261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1787851 |
| IRS990/SalariesEtcCurrentYear | 0 | 23105844 |
| IRS990/SalariesEtcPriorYear | 0 | 22549320 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4071725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2716640 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 29483 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 29483 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 58966 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES FROM RELATED TAX-EXEMPT ORGANIZATIONS MISCELLANEOUS INCOME FROM VARIOUS SOURCES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 391938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 864720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 952055 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 988765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 775237 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3972715 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 511704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 500218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 330216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 444101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 342558 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2128797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33079639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 32179460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30889188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30156785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30192712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 156497784 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.