Civic Intelligence

Tekakwitha Nursing Center

EIN 41-1809912 • 501(c)3 • Sisseton, SD

View Organization Page

Profile

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

6 E Chestnut StSisseton, SD 57262

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,485,438

Down $431,802 (-23%) from 2023

Liabilities

Down

$239,839

Down $69,710 (-23%) from 2023

Net Assets

Down

$1,245,599

Down $362,092 (-23%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$3,707,750

Up $3,278 (+0.1%) from 2023

Expenses

Up

$4,069,842

Up $329,925 (+8.8%) from 2023

Net Income

Down

-$362,092

Down $326,647 (-922%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2024

Assets$1,485,438
Liabilities$239,839
Net Assets$1,245,599
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,707,750
Expenses$4,069,842
Net Income-$362,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,438
Liabilities
$239,839
Net assets
$1,245,599
Revenue
$3,707,750
Expenses
$4,069,842
Net income
-$362,092
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$3,707,750
Mission and Program Overview

Mission

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

Tekakwitha 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$931,506$933,238▲ $1,732
Accounts Receivable$519,260$456,422▼ $62,838
Cash and Non-Interest-Bearing Accounts$371,855$95,778▼ $276,077
Prepaid Expenses and Deferred Charges$16,212--
Total Assets$1,917,240$1,485,438▼ $431,802
Other Assets Total$78,407--
Liabilities
Accounts Payable and Accrued Expenses$309,549$239,839▼ $69,710
Total Liabilities$309,549$239,839▼ $69,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,691$1,245,599▼ $362,092
Total Net Assets Fund Balance$1,607,691$1,245,599▼ $362,092
Total Liabilities and Net Assets / Fund Balance$1,917,240$1,485,438▼ $431,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551,722$3,723,175$4,274,897
Leasehold Improvements$215,485$619,111$834,596
Buildings$128,939$218,218$347,157
Land$37,092-$37,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BryceLpnFT$128,575$128,575
Robyn Griepp-smithLpnFT$127,840$127,840
Lisa MonsonLpnFT$121,199$121,199

Board Members and Trustees

NameTitle
Terry JaspersPresident
Steven MccleereyVice President
David GleasonDirector
Erin HansonDirector
Lori FinnesandDirector
Lyle BienDirector
Pat DadyDirector
Yvonne HippenSecretary
Matthew GlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone Therapies INCTherapy Services507 N MADISON ST, Minneota, MN 56264$106,205
Revenue and Support

Revenue Composition

Contributions and Grants
$40,978
Program Service Revenue
$3,614,690
Investment Income
$6,770
Other Revenue
$45,312
All Other Contributions
$40,978
Change in Net Assets
$-362,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,271
Other Expenses$1,881,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,291--$1,785,291
Other Employee Benefits$272,122--$272,122
Other Expenses$135,449--$135,449
Payroll Taxes$130,858--$130,858
All Other Expenses$71,563$40,821-$112,384
Depreciation Depletion$110,161--$110,161
Insurance$86,976--$86,976
Fees for Services Management-$44,000-$44,000
Fees for Services Legal-$28,054-$28,054
Fees for Services Accounting-$24,436-$24,436
Travel$7,685--$7,685
Advertising$1,867--$1,867
Total Functional Expenses$3,932,531$137,311$0$4,069,842
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 E CHESTNUT ST, SISSETON, SD 57262

Signing Officer

Name
Craig Kantos
Title
CEO
Phone
6056987693
Signed
2025-05-05
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
66
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

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

Raw XML AppendixShowing 400 of 509 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04560504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933238
IRS990/LandBldgEquipCostOrOtherBssAmt05493742
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEKAKWITHA LIVING CENTER IS A SKILLED NURSING CENTER AND FACILITY OPERATED TO PROVIDE NEEDED MEDICAL CARE TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01607691
IRS990/NetAssetsOrFundBalancesEOYAmt01245599
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01607691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01245599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272122
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0943013
IRS990/OtherExpensesGrp/ProgramServicesAmt1228282
IRS990/OtherExpensesGrp/ProgramServicesAmt2159264
IRS990/OtherExpensesGrp/ProgramServicesAmt3135449
IRS990/OtherExpensesGrp/TotalAmt0943013
IRS990/OtherExpensesGrp/TotalAmt1228282
IRS990/OtherExpensesGrp/TotalAmt2159264
IRS990/OtherExpensesGrp/TotalAmt3135449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC NON-OPERATING INC
IRS990/OtherRevenueMiscGrp/Desc1MISC NON-PATIENT REVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11812
IRS990/OtherRevenueTotalAmt032112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130858
IRS990/PayrollTaxesGrp/TotalAmt0130858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016212
IRS990/PrincipalOfficerNm0CRAIG KANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03614690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03614690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07345
IRS990/PYOtherExpensesAmt01560738
IRS990/PYOtherRevenueAmt050513
IRS990/PYProgramServiceRevenueAmt03447212
IRS990/PYRevenuesLessExpensesAmt0-35445
IRS990/PYSalariesCompEmpBnftPaidAmt02179179
IRS990/PYTotalExpensesAmt03739917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03704472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-362092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03660002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0746858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01560125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03614690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03447212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03402199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03318507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03111120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016893728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095154
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt018267372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0142337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03655668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03646614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03402486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04065365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03683720
IRS990ScheduleA/Total509Grp/TotalAmt018453853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03707750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03704472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03463675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04105979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03717181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018699057
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/BookValueAmt0128939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347157
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03723175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04274897
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0619111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0834596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933238
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/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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

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