Civic Intelligence

Saint Therese of New Hope

990 • Fiscal year 2019 • EIN 41-0888641

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.SAINTTHERESE.ORG

View Organization Page

1660 Highway 100 S Suite 103St Louis Park, MN 55416

(952) 283-2213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$333,897

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$33,211,065

Up $1,803,178 (+5.7%) from 2018

Net Assets

Up

$24,632,640

Up $3,864,683 (+19%) from 2018

Liabilities

Down

$8,578,425

Down $2,061,505 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$41,090,542

Up $981,109 (+2.4%) from 2018

Expenses

Down

$37,678,191

Down $284,932 (-0.8%) from 2018

Net Income

Up

$3,412,351

Up $1,266,041 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $30,852,101Liabilities 2010: $11,547,390Net Assets 2010: $19,304,7112010Assets 2011: $33,245,086Liabilities 2011: $11,702,082Net Assets 2011: $21,543,0042011Assets 2012: $32,649,445Liabilities 2012: $10,231,718Net Assets 2012: $22,417,7272012Assets 2013: $32,968,330Liabilities 2013: $10,210,442Net Assets 2013: $22,757,8882013Assets 2014: $34,267,172Liabilities 2014: $12,245,493Net Assets 2014: $22,021,6792014Assets 2015: $31,703,990Liabilities 2015: $12,142,749Net Assets 2015: $19,561,2412015Assets 2016: $31,494,711Liabilities 2016: $12,417,050Net Assets 2016: $19,077,6612016Assets 2017: $29,990,864Liabilities 2017: $11,277,484Net Assets 2017: $18,713,3802017Assets 2018: $31,407,887Liabilities 2018: $10,639,930Net Assets 2018: $20,767,9572018Assets 2019: $33,211,065Liabilities 2019: $8,578,425Net Assets 2019: $24,632,6402019Assets 2020: $31,804,224Liabilities 2020: $7,855,865Net Assets 2020: $23,948,3592020Assets 2021: $35,237,694Liabilities 2021: $10,321,837Net Assets 2021: $24,915,8572021Assets 2022: $29,503,315Liabilities 2022: $7,494,393Net Assets 2022: $22,008,9222022Assets 2023: $22,004,761Liabilities 2023: $3,964,396Net Assets 2023: $18,040,3652023Assets 2024: $23,815,690Liabilities 2024: $4,512,317Net Assets 2024: $19,303,3732024

Highlighted filing

2019

Assets$33,211,065
Liabilities$8,578,425
Net Assets$24,632,640
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,447,2062010Expenses 2011: $32,193,7262011Expenses 2012: $34,276,0432012Revenue 2013: $35,105,842Expenses 2013: $34,873,650Net Income 2013: $232,1922013Revenue 2014: $35,699,475Expenses 2014: $37,070,565Net Income 2014: -$1,371,0902014Revenue 2015: $37,521,187Expenses 2015: $39,007,199Net Income 2015: -$1,486,0122015Revenue 2016: $34,945,980Expenses 2016: $35,180,137Net Income 2016: -$234,1572016Revenue 2017: $36,790,403Expenses 2017: $37,154,440Net Income 2017: -$364,0372017Revenue 2018: $40,109,433Expenses 2018: $37,963,123Net Income 2018: $2,146,3102018Revenue 2019: $41,090,542Expenses 2019: $37,678,191Net Income 2019: $3,412,3512019Revenue 2020: $36,427,083Expenses 2020: $36,995,463Net Income 2020: -$568,3802020Revenue 2021: $27,128,369Expenses 2021: $28,403,268Net Income 2021: -$1,274,8992021Revenue 2022: $33,211,501Expenses 2022: $29,551,207Net Income 2022: $3,660,2942022Revenue 2023: $28,257,405Expenses 2023: $32,815,251Net Income 2023: -$4,557,8462023Revenue 2024: $32,625,700Expenses 2024: $32,133,558Net Income 2024: $492,1422024

Highlighted filing

2019

Revenue$41,090,542
Expenses$37,678,191
Net Income$3,412,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$46,820,028
Mission and Program Overview

Mission

Saint therese, a catholic organization serving seniors of all faiths, is dedicated to the well-being of each individual.

To provide housing and nursing care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,044,328$13,274,563▲ $2,230,235
Land, Buildings, and Equipment, Net$11,083,145$9,836,059▼ $1,247,086
Accounts Receivable$4,221,328$4,606,470▲ $385,142
Savings and Temporary Cash Investments$1,199,013$1,399,625▲ $200,612
Investments Other Securities$420,646$485,023▲ $64,377
Prepaid Expenses and Deferred Charges$402,026$424,863▲ $22,837
Inventories for Sale or Use$299,816$314,618▲ $14,802
Cash and Non-Interest-Bearing Accounts$3,629$3,327▼ $302
Total Assets$31,407,887$33,211,065▲ $1,803,178
Other Assets Total$2,733,956$2,866,517▲ $132,561
Liabilities
Tax Exempt Bond Liabilities$6,019,628$5,247,992▼ $771,636
Accounts Payable and Accrued Expenses$2,618,171$2,824,378▲ $206,207
Mortgage Notes Payable Secured by Investment Property$270,570$198,812▼ $71,758
Other Liabilities$1,607,329$185,325▼ $1,422,004
Unsecured Notes Loans Payable$100,000$100,000→ $0
Escrow Account Liability$24,232$21,918▼ $2,314
Total Liabilities$10,639,930$8,578,425▼ $2,061,505
Net Assets / Fund Balance
Unrestricted Net Assets$20,513,431$24,313,737▲ $3,800,306
Temporarily Rstr Net Assets$254,526$318,903▲ $64,377
Total Net Assets Fund Balance$20,767,957$24,632,640▲ $3,864,683
Total Liabilities and Net Assets / Fund Balance$31,407,887$33,211,065▲ $1,803,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,366,618$28,524,514$35,891,132
Equipment$1,708,695$7,643,422$9,352,117
Leasehold Improvements$333,899$1,308,173$1,642,072
Other Land Buildings$251,069-$251,069
Land$175,778-$175,778
Other Assets Org$416,396--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb RodePresident & CEOPT$306,097$27,800$333,897
Kym FisherChief Hr OfficerFT$167,984$18,663$186,647
Calvin ShelangoskiCFOPT$175,875$6,423$182,298
Gary ClausonPharmacistFT$139,626$11,411$151,037
Marilyn RamirezVP of Clinical Ops and ReimbursementFT$145,562$3,622$149,184
William PerryPharmacistFT$134,672$4,989$139,661
Dinah Martin KmetzResidence AdministratorFT$125,718$5,936$131,654

Board Members and Trustees

NameTitle
David KrennChair
Lynn Choromanski PhdVice Chair
Ann LeukamDirector
Paul VogelDirector
Richard FaberDirector
Patrick TaffeDirector - Ex-officio
Craig LeiterSecretary
Rita DegnanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Software Group INCPayroll ServicePO BOX 930953, Atlanta, GA 31193$268,255
Zellner Senior Care ConsultingConsulting Services522 HACKMORE DRIVE, Eagan, MN 55123$221,968
Compudyne INCIt Services-network1524 E 37TH STREET, Hibbing, MN 55746$201,691
VcpiIt Services-network1555 N RIVERCENTER DR STE 202, Milwaukee, WI 53212$121,228
Revenue and Support

Revenue Composition

Contributions and Grants
$175,555
Program Service Revenue
$37,193,888
Investment Income
$156,259
Other Revenue
$3,564,840
All Other Contributions
$99,451
Change in Net Assets
$3,412,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,498,961
Revenue Not Reported on Financial Statements
$591,581
Revenue Not Reported on Form 990
$2,932,566
Other Revenue Adjustments
$591,581
Total Revenue per Audited Statements
$43,431,527
Total Revenue per Form 990
$41,090,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,171,470
Other Expenses$14,493,721
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,118,292$3,110,417-$19,228,709
Payroll Taxes$1,424,214$251,332-$1,675,546
Occupancy$1,441,984$195,878-$1,637,862
Fees for Services Other$558,782$1,055,744-$1,614,526
Depreciation Depletion$1,522,029$18,984-$1,541,013
Other Employee Benefits$1,139,275$201,048-$1,340,323
All Other Expenses$371,523$639,157-$1,010,680
Other Expenses$736,742$44,892-$781,634
Information Technology-$769,929-$769,929
Current Officers, Directors, Trustees, and Key Employees$196,148$383,394-$579,542
Office Expenses$280,904$145,546-$426,450
Pension Plan Contributions$280,005$67,345-$347,350
Insurance$297,974$3,717-$301,691
Interest$274,764$3,427-$278,191
Fees for Service Investment Mgmnt Fees-$122,768-$122,768
Fees for Services Legal-$112,947-$112,947
Fees for Services Accounting-$61,349-$61,349
Conferences and Meetings$12,685$45,822-$58,507
Travel$4,581$39,505-$44,086
Advertising-$37,816-$37,816
Grants to Domestic Individuals$13,000--$13,000
Total Functional Expenses$30,360,072$7,318,119$0$37,678,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,315,916
Expenses per Audited Statements$37,678,191
Total Expenses per Form 990$37,678,191
Expenses Not Reported on Form 990$2,637,725
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$184,575
Admission Processing Fee Deposits$750

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of New Hope Minnesota2012-10-11$6,650,000Refund the city of new hope series 2003 bonds & finance expansion project
ACity of New Hope Minnesota2009-11-24$3,460,000Remodeling and renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,650,000-$2,901,736$133,000
A$3,460,000$3,935,680$1,665,000$69,200

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors shall designate an executive committee composed of at least the officers of the corporation and such other individuals as may be designated by the board of directors. The chair of the board of directors shall serve as the chair of the executive committee. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors, and the executive committee shall at all times be subject to the control and direction of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has one member - saint therese foundation, inc.”

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

“The board of directors of st. Therese home are elected by the board of directors of the member.”

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

“The member has reserved to itself the full and final authority with respect to st. Therese home to: 1. Approve any debt; 2. Approve any inter-corporate transfers of funds or assets with any other subsidiary of the member; 3. Approve any sale, merger, or other significant affiliation agreement; 4. Approve any amendment to the articles or bylaws of st. Therese home; 5. Direct inter-corporate transfers of funds or assets between st. Therese home and other subsidiaries of the member; and 6. Review the budget and business plan of st. Therese home at the annual meeting.”

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

“The form 990 was reviewed and approved by the finance committee of the board of directors prior to being filed with the irs.”

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

“All directors, officers and key management employees are annually required to disclose any conflicts of interest. The disclosures are reported to the board of directors. Individuals having material conflicts of interest are asked to refrain from voting on any action that may be influenced by the conflict.”

Form 990, Part VI, Section B, Line 15A

“The process of determining the compensation of the president & ceo includes review and approval by a compensation committee of the board of directors, with the help of an independent compensation consultant and salary surveys. The process last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2019. The process of determining the compensation of the cfo and other key employees includes review and approval by the president & ceo, with the help of an independent compensation consultant and salary surveys. The process last included comparability data and contemporaneous substantiation in 2019, but it does not include review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization provides its financial statements to its bond trustee, who distributes them to the electronic municipal market access system.”

Filing and Contact Details

Filer

Filer Name
St Therese Home Inc
EIN
41-0888641
Phone
9522832213
Address
1660 HIGHWAY 100 S SUITE 103, ST LOUIS PARK, MN 55416

Signing Officer

Name
Calvin Shelangoski
Title
CFO
Phone
9522832213
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Rode
Formed
1965
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
742
Volunteers
349

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“As an additional service to its residents, st. Therese home will hold the funds of residents, similar to a bank account. Residents may deposit and withdraw their funds at any time, at the resident's choice.”

PART X, LINE 2:

“The organization has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the federal internal revenue code and applicable state codes. The organization's income tax returns are subject to review and examination in the u.s. Federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Eliminated management fees 2,637,725. Net assets released from restrictions 60,140. Realized loss on investments 47,343. Loss on fixed asset disposals 187,358.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 390,960. Transfers from affiliates 76,104. Temporarily restricted contributions 124,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Eliminated management fees 2,637,725.”

Raw XML AppendixShowing 400 of 875 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02618171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02824378
IRS990/AccountsReceivableGrp/BOYAmt04221328
IRS990/AccountsReceivableGrp/EOYAmt04606470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND NURSING CARE TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037816
IRS990/AdvertisingGrp/TotalAmt037816
IRS990/AllOtherContributionsAmt099451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0639157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0371523
IRS990/AllOtherExpensesGrp/TotalAmt01010680
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE BODE
IRS990/BooksInCareOfDetail/PhoneNum09522832213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 HIGHWAY 100 S SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03629
IRS990/CashNonInterestBearingGrp/EOYAmt03327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0383394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0579542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045822
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012685
IRS990/ConferencesMeetingsGrp/TotalAmt058507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0268255
IRS990/ContractorCompensationGrp/CompensationAmt1221968
IRS990/ContractorCompensationGrp/CompensationAmt2201691
IRS990/ContractorCompensationGrp/CompensationAmt3121228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 930953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1522 HACKMORE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21524 E 37TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31555 N RIVERCENTER DR STE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAGAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HIBBING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd031193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ULTIMATE SOFTWARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZELLNER SENIOR CARE CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMPUDYNE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VCPI
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES-NETWORK
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES-NETWORK
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175555
IRS990/CYGrantsAndSimilarPaidAmt013000
IRS990/CYInvestmentIncomeAmt0156259
IRS990/CYOtherExpensesAmt014493721
IRS990/CYOtherRevenueAmt03564840
IRS990/CYProgramServiceRevenueAmt037193888
IRS990/CYRevenuesLessExpensesAmt03412351
IRS990/CYSalariesCompEmpBnftPaidAmt023171470
IRS990/CYTotalExpensesAmt037678191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041090542
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01522029
IRS990/DepreciationDepletionGrp/TotalAmt01541013
IRS990/Desc0SAINT THERESE IS A NONPROFIT FAITH-BASED ORGANIZATION THAT HAS FOCUSED ON THE WELL-BEING OF INDIVIDUALS SINCE IT OPENED IN 1968. WE PROVIDE SECURE, STRESS-FREE LIVING AND THE VERY BEST IN SENIOR CARE AND HOUSING WITH A COMMITMENT TO EACH INDIVIDUAL. SAINT THERESE OFFERS A TRUE CONTINUUM OF PROGRAMS AND SERVICES THAT ARE AVAILABLE IN YOUR OWN HOME OR IN ONE OF OUR COMMUNITY SETTINGS. SAINT THERESE SERVES THE TWIN CITIES METRO AREA WITH CAMPUSES LOCATED IN NEW HOPE, BROOKLYN PARK, SHOREVIEW, AND WOODBURY. TO LEARN MORE VISIT WWW.SAINTTHERESE.ORG.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0742
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt024232
IRS990/EscrowAccountLiabilityGrp/EOYAmt021918
IRS990/ExpenseAmt029394451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061349
IRS990/FeesForServicesAccountingGrp/TotalAmt061349
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0112947
IRS990/FeesForServicesLegalGrp/TotalAmt0112947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01055744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0558782
IRS990/FeesForServicesOtherGrp/TotalAmt01614526
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0122768
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0122768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB RODE
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN SHELANGOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KYM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CLAUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DINAH MARTIN KMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KRENN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN CHOROMANSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG LEITER
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA DEGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD FABER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN LEUKAM
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK TAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL VOGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0323636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5134672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CLINICAL OPS AND REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESIDENCE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-187358
IRS990/GainOrLossGrp/SecuritiesAmt0-47343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt013000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05494785
IRS990/GrossReceiptsAmt046820028
IRS990/GrossRentsGrp/RealAmt0111459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0769929
IRS990/InformationTechnologyGrp/TotalAmt0769929
IRS990/InsuranceGrp/ManagementAndGeneralAmt03717
IRS990/InsuranceGrp/ProgramServicesAmt0297974
IRS990/InsuranceGrp/TotalAmt0301691
IRS990/InterestGrp/ManagementAndGeneralAmt03427
IRS990/InterestGrp/ProgramServicesAmt0274764
IRS990/InterestGrp/TotalAmt0278191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0299816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0314618
IRS990/InvestmentIncomeGrp/ExclusionAmt0390960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0420646
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0485023
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011044328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013274563
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037476109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011083145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09836059
IRS990/LandBldgEquipCostOrOtherBssAmt047312168
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187358
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05542128
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0106465
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0106465
IRS990/MissionDesc0SAINT THERESE IS A NONPROFIT CATHOLIC SENIOR LIVING COMMUNITY BORN OUT OF A SIMPLE MISSION: DO ORDINARY THINGS WITH EXTRAORDINARY LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0270570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198812
IRS990/NetAssetsOrFundBalancesBOYAmt020767957
IRS990/NetAssetsOrFundBalancesEOYAmt024632640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-234701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-234701
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0452332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195878
IRS990/OccupancyGrp/ProgramServicesAmt01441984
IRS990/OccupancyGrp/TotalAmt01637862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280904
IRS990/OfficeExpensesGrp/TotalAmt0426450
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02733956
IRS990/OtherAssetsTotalGrp/EOYAmt02866517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01139275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01340323
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344892
IRS990/OtherExpensesGrp/ProgramServicesAmt02648453
IRS990/OtherExpensesGrp/ProgramServicesAmt11936438
IRS990/OtherExpensesGrp/ProgramServicesAmt21102279
IRS990/OtherExpensesGrp/ProgramServicesAmt3736742
IRS990/OtherExpensesGrp/TotalAmt02648787
IRS990/OtherExpensesGrp/TotalAmt11936854
IRS990/OtherExpensesGrp/TotalAmt21108631
IRS990/OtherExpensesGrp/TotalAmt3781634
IRS990/OtherLiabilitiesGrp/BOYAmt01607329
IRS990/OtherLiabilitiesGrp/EOYAmt0185325
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1PHARMACY
IRS990/OtherRevenueMiscGrp/Desc2MEAL/VENDING/CATERING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02371046
IRS990/OtherRevenueMiscGrp/ExclusionAmt1766913
IRS990/OtherRevenueMiscGrp/ExclusionAmt2208957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02371046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1766913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2208957
IRS990/OtherRevenueTotalAmt03453381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03110417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016118292
IRS990/OtherSalariesAndWagesGrp/TotalAmt019228709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251332
IRS990/PayrollTaxesGrp/ProgramServicesAmt01424214
IRS990/PayrollTaxesGrp/TotalAmt01675546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280005
IRS990/PensionPlanContributionsGrp/TotalAmt0347350
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424863
IRS990/PrincipalOfficerNm0BARB RODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030325773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13876487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22991628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030325773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13876487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22991628
IRS990/ProgSrvcAccomActy2Grp/Desc0SAINT THERESE AT ST. ODILIA IS AN INNOVATIVE PALLIATIVE CARE COMMUNITY. SAINT THERESE AT ST. ODILIA WAS SPECIFICALLY DESIGNED TO ALLOW INDIVIDUALS WITH ADVANCED CHRONIC ILLNESS TO EXPERIENCE THE KIND OF ENHANCED CARE AND QUALITY OF LIFE THEY DESERVE - ALL IN A COMFORTABLE, HOME-LIKE SETTING. ST. THERESE AT ODILIA HAS 8 PALLIATIVE CARE PRIVATE SUITES.SAINT THERESE OF NEW HOPE RESIDENCE IS A DELIGHTFUL, WELCOMING SENIOR COMMUNITY OFFERING A FULL CONTINUUM OF CARE. OUR SPACIOUS APARTMENTS ARE IDEAL FOR SENIOR LIVING, WHILE OUR ON-SITE CARE CENTER PROVIDES SKILLED NURSING SUPPORT IN A THOUGHTFUL, COMPASSIONATE ENVIRONMENT. SAINT THERESE OF NEW HOPE RESIDENCE HAS 220 APARTMENTS MADE UP OF THE FOLLOWING BEDS:LONG-TERM CARE - 101 BEDSPALLIATIVE CARE - 48 BEDSMEMORY CARE - 47 BEDSTRANSITIONAL CARE - 62 BEDSSAINT THERESE AT ST. ODILIA AND SAINT THERESE OF NEW HOPE RESIDENCE BELONG TO THE SAINT THERESE ORGANIZATION THAT ALSO INCLUDES:- SAINT THERESE AT OXBOW LAKE- SAINT THERESE FOUNDATION- ASCEND REHAB- TRANSITIONAL CARE BY SAINT THERESE AT NORTH MEMORIAL- SAINT THERESE OF WOODBURY- THE REDWOODS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,211,065
Liabilities
$8,578,425
Net assets
$24,632,640
Revenue
$41,090,542
Expenses
$37,678,191
Net income
$3,412,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$4.51$19.3$32.6$32.1$0.49
2023Detailed filing. Detailed filing data is available for this year.$22.0$3.96$18.0$28.3$32.8$4.56
2022Detailed filing. Detailed filing data is available for this year.$29.5$7.49$22.0$33.2$29.6$3.66
2021Detailed filing. Detailed filing data is available for this year.$35.2$10.3$24.9$27.1$28.4$1.27
2020Detailed filing. Detailed filing data is available for this year.$31.8$7.86$23.9$36.4$37.0$0.57
2019Detailed filing. Detailed filing data is available for this year.$33.2$8.58$24.6$41.1$37.7$3.41
2018Detailed filing. Detailed filing data is available for this year.$31.4$10.6$20.8$40.1$38.0$2.15
2017Detailed filing. Detailed filing data is available for this year.$30.0$11.3$18.7$36.8$37.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$31.5$12.4$19.1$34.9$35.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$31.7$12.1$19.6$37.5$39.0$1.49
2014Detailed filing. Detailed filing data is available for this year.$34.3$12.2$22.0$35.7$37.1$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$10.2$22.8$35.1$34.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$10.2$22.4$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$11.7$21.5$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$11.5$19.3$32.4