Civic Intelligence

Tekakwitha Nursing Center

990 • Fiscal year 2019 • EIN 41-1809912

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileN/A

View Organization Page

6 Chestnut St ESisseton, SD 57262

(605) 698-7693

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$970,914

Down $32,372 (-3.2%) from 2018

Net Assets

Down

$565,191

Down $169,395 (-23%) from 2018

Liabilities

Up

$405,723

Up $137,023 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$3,038,436

Up $95,199 (+3.2%) from 2018

Expenses

Down

$3,207,831

Down $469,444 (-13%) from 2018

Net Income

Up

-$169,395

Up $564,643 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,088,715Liabilities 2010: $1,740,811Net Assets 2010: $347,9042010Assets 2011: $2,018,757Liabilities 2011: $1,673,767Net Assets 2011: $344,9902011Assets 2012: $1,771,534Liabilities 2012: $1,762,549Net Assets 2012: $8,9852012Assets 2013: $1,780,631Liabilities 2013: $2,024,955Net Assets 2013: -$244,3242013Assets 2014: $1,574,940Liabilities 2014: $1,045,299Net Assets 2014: $529,6412014Assets 2015: $565,576Liabilities 2015: $1,191,384Net Assets 2015: -$625,8082015Assets 2016: $1,490,218Liabilities 2016: $448,381Net Assets 2016: $1,041,8372016Assets 2017: $1,304,906Liabilities 2017: $730,831Net Assets 2017: $574,0752017Assets 2018: $1,003,286Liabilities 2018: $268,700Net Assets 2018: $734,5862018Assets 2019: $970,914Liabilities 2019: $405,723Net Assets 2019: $565,1912019Assets 2020: $1,976,006Liabilities 2020: $1,039,344Net Assets 2020: $936,6622020Assets 2021: $2,116,916Liabilities 2021: $393,870Net Assets 2021: $1,723,0462021Assets 2022: $1,913,112Liabilities 2022: $269,976Net Assets 2022: $1,643,1362022Assets 2023: $1,917,240Liabilities 2023: $309,549Net Assets 2023: $1,607,6912023Assets 2024: $1,485,438Liabilities 2024: $239,839Net Assets 2024: $1,245,5992024

Highlighted filing

2019

Assets$970,914
Liabilities$405,723
Net Assets$565,191
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,962,2512010Expenses 2011: $4,186,5432011Expenses 2012: $4,131,7872012Expenses 2013: $4,118,7032013Revenue 2014: $4,559,995Expenses 2014: $3,891,273Net Income 2014: $668,7222014Revenue 2015: $3,704,421Expenses 2015: $4,845,685Net Income 2015: -$1,141,2642015Revenue 2016: $3,555,391Expenses 2016: $3,523,804Net Income 2016: $31,5872016Revenue 2017: $3,822,902Expenses 2017: $4,173,523Net Income 2017: -$350,6212017Revenue 2018: $2,943,237Expenses 2018: $3,677,275Net Income 2018: -$734,0382018Revenue 2019: $3,038,436Expenses 2019: $3,207,831Net Income 2019: -$169,3952019Revenue 2020: $3,717,181Expenses 2020: $3,345,710Net Income 2020: $371,4712020Revenue 2021: $4,105,979Expenses 2021: $3,319,595Net Income 2021: $786,3842021Revenue 2022: $3,463,675Expenses 2022: $3,543,585Net Income 2022: -$79,9102022Revenue 2023: $3,704,472Expenses 2023: $3,739,917Net Income 2023: -$35,4452023Revenue 2024: $3,707,750Expenses 2024: $4,069,842Net Income 2024: -$362,0922024

Highlighted filing

2019

Revenue$3,038,436
Expenses$3,207,831
Net Income-$169,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,038,436
Mission and Program Overview

Mission

Tekakawitha living center is a skilled nursing center and facility operated to provide needed medical care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,932$600,183▼ $95,749
Accounts Receivable$253,641$347,693▲ $94,052
Prepaid Expenses and Deferred Charges$21,628$16,928▼ $4,700
Cash and Non-Interest-Bearing Accounts$23,661$6,110▼ $17,551
Total Assets$1,003,286$970,914▼ $32,372
Other Assets Total$8,424$0▼ $8,424
Liabilities
Accounts Payable and Accrued Expenses$268,700$405,723▲ $137,023
Total Liabilities$268,700$405,723▲ $137,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,586$565,191▼ $169,395
Total Net Assets Fund Balance$734,586$565,191▼ $169,395
Total Liabilities and Net Assets / Fund Balance$1,003,286$970,914▼ $32,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,032$3,325,578$3,831,610
Equipment$35,923$587,108$623,031
Leasehold Improvements$31,666$151,623$183,289
Land$26,562-$26,562
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Terry JaspersBoard President
Faye JohnstonVice President
Dave GleasonDirector
Erin CameronDirector
Lyle BienDirector
Pat DadyDirector
Steve MccleereyDirector
Matt GlynnSecretary
Yvonne HippenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone Therapies INCTherapy Services507 N MADISON ST, Minneota, MN 56264$120,714
Revenue and Support

Revenue Composition

Contributions and Grants
$59,982
Program Service Revenue
$2,938,773
Investment Income
$7,108
Other Revenue
$32,573
All Other Contributions
$59,982
Change in Net Assets
$-169,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,917
Other Expenses$1,167,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,608--$1,613,608
Other Employee Benefits$426,309--$426,309
Other Expenses$119,903--$119,903
Depreciation Depletion$105,252--$105,252
Insurance$53,098--$53,098
All Other Expenses$47,994$4,696-$52,690
Travel$15,093--$15,093
Fees for Services Accounting-$14,152-$14,152
Interest-$8,970-$8,970
Fees for Services Legal-$5,062-$5,062
Advertising$1,975--$1,975
Total Functional Expenses$3,174,951$32,880$0$3,207,831
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“An electronic copy of the form 990 was reviewed and approved by the ceo prior to filing, and a full copy of the form 990 is provided to the board subsequent to filing.”

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

“The organization requires and annually monitors compliance with its adopted conflict of interest policy. In the event of a conflict, any affected board member is required to recuse himself or herself from deliberations and vote on the connected transaction.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Tekakwitha Nursing Center
EIN
41-1809912
Phone
6056987693
Address
6 CHESTNUT ST E, SISSETON, SD 57262

Signing Officer

Name
Craig Kantos
Title
CEO
Phone
6056987693
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Kantos
Formed
1995
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Caretaker of resident trust funds and security deposits in a separate account”

Raw XML AppendixShowing 400 of 487 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02619
IRS990/PYOtherExpensesAmt01247524
IRS990/PYOtherRevenueAmt082920
IRS990/PYProgramServiceRevenueAmt02797395
IRS990/PYRevenuesLessExpensesAmt0-734038
IRS990/PYSalariesCompEmpBnftPaidAmt02429751
IRS990/PYTotalExpensesAmt03677275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02943237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02971346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02938773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02797395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03624739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01947387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03509203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014817497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017834
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0123225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt014973581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040471
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02998755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02857698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03696533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01951763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03509303
IRS990ScheduleA/Total509Grp/TotalAmt015014052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03038436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02943237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03822902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01951781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03555391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015311747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03325578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831610
IRS990ScheduleD/EquipmentGrp/BookValueAmt035923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623031
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE CEO PRIOR TO FILING, AND A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AND ANNUALLY MONITORS COMPLIANCE WITH ITS ADOPTED CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, ANY AFFECTED BOARD MEMBER IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTE ON THE CONNECTED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COTEAU DES PRAIRIES HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460278210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORG/MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 ORCHARD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SISSETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057262
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132432
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMT BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COTEAU DES PRAIRIES HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$970,914
Liabilities
$405,723
Net assets
$565,191
Revenue
$3,038,436
Expenses
$3,207,831
Net income
-$169,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$3.71$4.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.61$3.70$3.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$3.46$3.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.39$1.72$4.11$3.32$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.04$0.94$3.72$3.35$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.57$3.04$3.21$0.17
2018Summary only. Only limited summary data is available for this year.$1.00$0.27$0.73$2.94$3.68$0.73
2017Summary only. Only limited summary data is available for this year.$1.30$0.73$0.57$3.82$4.17$0.35
2016Summary only. Only limited summary data is available for this year.$1.49$0.45$1.04$3.56$3.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.19$0.63$3.70$4.85$1.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.05$0.53$4.56$3.89$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.02$0.24$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.76$0.01$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.67$0.34$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.74$0.35$3.96