Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1809912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$565,576
Down $1,009,364 (-64%) from 2014
Net Assets
Down-$625,808
Down $1,155,449 (-218%) from 2014
Liabilities
Up$1,191,384
Up $146,085 (+14%) from 2014
Revenue
Down$3,704,421
Down $855,574 (-19%) from 2014
Expenses
Up$4,845,685
Up $954,412 (+25%) from 2014
Net Income
Down-$1,141,264
Down $1,809,986 (-271%) from 2014
Tekakawitha living center is a skilled nursing center and facility operated to provide needed medical care to the elderly.
Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $960,120 | $0 | ▼ $960,120 |
| Accounts Receivable | $201,842 | $249,800 | ▲ $47,958 |
| Cash and Non-Interest-Bearing Accounts | $71,642 | $3,547 | ▼ $68,095 |
| Prepaid Expenses and Deferred Charges | $15,029 | $767 | ▼ $14,262 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,574,940 | $565,576 | ▼ $1,009,364 |
| Other Assets Total | $326,307 | $311,462 | ▼ $14,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $506,327 | $615,017 | ▲ $108,690 |
| Accounts Payable and Accrued Expenses | $487,456 | $523,447 | ▲ $35,991 |
| Other Liabilities | $38,037 | $40,105 | ▲ $2,068 |
| Escrow Account Liability | $13,479 | $12,815 | ▼ $664 |
| Total Liabilities | $1,045,299 | $1,191,384 | ▲ $146,085 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $305,465 | $291,280 | ▼ $14,185 |
| Unrestricted Net Assets | $224,176 | $-917,088 | ▼ $1,141,264 |
| Total Net Assets Fund Balance | $529,641 | $-625,808 | ▼ $1,155,449 |
| Total Liabilities and Net Assets / Fund Balance | $1,574,940 | $565,576 | ▼ $1,009,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $839,159 | $2,880,203 | $3,719,362 |
| Equipment | $70,043 | $487,797 | $557,840 |
| Leasehold Improvements | $24,356 | $87,567 | $111,923 |
| Land | $26,562 | - | $26,562 |
| Other Assets Org | $1 | - | - |
| Other Land Buildings | $-960,120 | - | $-960,120 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James Cornelius | CEO / Admin. | FT | $106,619 | $106,619 |
| Name | Title |
|---|---|
| Pastor Galen Sylvester | Chair |
| Dan Narum | Director |
| Dee Ginsbach | Director |
| Jeff Moore | Director |
| Jodi Hendrickson | Director |
| Rick Lehnherr | Director |
| Sister Mary Susan Dewitt | Director |
| Rocklon Chapin | CEO of Bhs |
| Kevin Rymanowski | CFO of Bhs |
| Dale Thompson | Former CEO Bhs |
| Linda Wiggins | Secretary |
| Dick Wager | SVP of Bhs |
| Kevin Greff | SVP of Bhs |
| Steven Przybilla | SVP of Bhs |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benedictine Health System | Managing Company | 1995 E RUM RIVER DRIVE S, Cambridge, MN 55008 | $267,739 |
| Big Stone Therapies | Therapy Services | 309 WASHINGTON AVE, Ortonville, MN 56278 | $133,774 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,509,641 |
| Salaries, Compensation, and Employee Benefits | $2,310,866 |
| Grants and Similar Amounts Paid | $25,178 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,710,426 | $83,846 | - | $1,794,272 |
| Other Employee Benefits | $343,572 | $20,381 | - | $363,953 |
| Fees for Services Other | $280,785 | - | - | $280,785 |
| Fees for Services Management | - | $267,739 | - | $267,739 |
| Depreciation Depletion | $199,089 | - | - | $199,089 |
| Occupancy | $187,072 | - | - | $187,072 |
| Payroll Taxes | $118,569 | $7,034 | - | $125,603 |
| Other Expenses | $79,682 | $897,649 | - | $79,682 |
| All Other Expenses | $49,643 | $3,153 | - | $52,796 |
| Insurance | $47,988 | - | - | $47,988 |
| Information Technology | - | $41,844 | - | $41,844 |
| Pension Plan Contributions | $25,524 | $1,514 | - | $27,038 |
| Grants to Domestic Orgs | $25,178 | - | - | $25,178 |
| Office Expenses | - | $19,969 | - | $19,969 |
| Conferences and Meetings | $3,584 | $3,113 | - | $6,697 |
| Travel | $5,876 | - | - | $5,876 |
| Fees for Services Accounting | - | $5,392 | - | $5,392 |
| Advertising | $4,985 | - | - | $4,985 |
| Total Functional Expenses | $3,494,051 | $1,351,634 | $0 | $4,845,685 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Benedictine Health System | Cambridge, MN | 501 (c) 3 | Capital Fund / Support | $22,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Asset Retirement | $40,105 |
“The Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation”
“Benedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation.”
“Each Director of the Corporation is appointed by Benedictine Health System”
“Benedictine Health System has certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. In addition, in keeping with the Corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church", all activities of the Corporation are required to be carried out in accordance with the charisms of the Benedictine Sisters Benevolent Association ("BSBA"), a civil law corporation for the Sisters of St. Benedict of St. Scholastica Monastery located in Duluth, Minnesota.”
“An electronic copy of the form 990 was distributed prior to filing.”
“This Corporation shall not enter into any contract or transaction with (a) its Director or officer or a member of the family of a Director or an officer; (b) a director or officer of a related organization (within the meaning of Minnesota Statutes, section 317A.011, Subd. 18) or a member of the family of a director or officer of a related organization; or (c) an organization in or of which this Corporation's Director or officer is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's or officer's interest are fully disclosed or known to the Board of Directors, and the Board of Directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote (without counting any interested Director) of a majority of the entire Board of Directors, at a meeting at which there is a quorum without counting any interested Director. For purposes of these Bylaws, "member of the family" of a director or officer shall mean a spouse, parent, child, spouse of a child, brother, sister, or spouse of a brother or sister, of the director or officer. Failure to comply with the provisions of this section shall not invalidate any contract or transaction to which this Corporation is a party. The provisions of this section shall not apply to any contracts or transaction between or among BHS and its Subsidiaries.”
“NOT AVAILABLE TO PUBLIC”
“Board resolution to either sell or close tekakwitha.”
“Change in temp. Res. Na = -$14185”
“The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization.”
“Rocklon chapin ceo and kevin rymanowski cfo of benedictine health system 41-1531892 share their time between the reporting organization and the following related organizations.arrowhead senior living community41-1978619benedictine care centers41-1907571benedictine health center41-1381401benedictine health system 41-1531892benedictine health system foundation41-1513014benedictine living communities41-1639687benedictine living communities -bismarck inc.26-4376543benedictine living community of mora27-4219119benedictine living community of new london27-4218436benedictine living community of spooner45-0700468benedictine living community of st. Peter86-1113231benedictine living community of winsted27-4219293benedictine senior living community of st peter27-2716531bridges care community26-2620983cerenity senior care36-3517696cerenity care center - white bear lake41-1983267city of lakes care center41-1985663ellendale evergreen place, inc41-1796445living community of st. Joseph41-2011661madonna meadows of rochester47-0855891madonna towers of rochester, inc41-1809914nazareth living center43-1450394rosewood court41-2011389saint anne of winona41-0850791st. Gertrude's health center41-1848720steele county communities for a lifetime inc27-0705237steeple pointe senior living community41-1852273tekakwitha nursing center, inc41-1809912villa st. Benedict36-4343235villa st. Vincent 41-1352227blc of red wing 45-4929398blc of wahpeton 45-4274091crs of wisconsin 39-0982340benedictine living center of fridley 46-2904490regina senior living 46-3700475blc of byron 47-1538777”
“Caretaker of resident trust funds and security deposits in a separate account.”
“Tax Exempt StatusBHS has been determined to qualify as a tax-exempt charitable, educational, and scientific organization under Section 501 (c)(3) of the Internal Revenue Code and also has been determined to be exempt from state income tax. The Organization follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The Organization income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization files all applicable returns for any activities that are subject to tax on unrelated business income of excise or other taxes.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 487456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 523447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4985 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN RYMANOWSKI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636891162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 LEXINGTON AVE N 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOREVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1995 E RUM RIVER DRIVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 309 WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORTONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENEDICTINE HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BIG STONE THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 2509641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3559098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1141264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2310866 |
| IRS990/CYTotalExpensesAmt | 0 | 4845685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3704421 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199089 |
| IRS990/Desc | 0 | Operation of Tekakwitha Living Center, is a 64 bed long-term care in Sisseton, South Dakota which provides skilled nursing care to the elderly.The facility had a 85% occupancy and served 127 individuals during the fiscal yearending 6/30/15.The board has a resolution to either sell or close this facility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13479 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12815 |
| IRS990/ExpenseAmt | 0 | 3494051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 267739 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 267739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280785 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 69728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 97766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1309 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN NARUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN GREFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER MARY SUSAN DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PASTOR GALEN SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN PRZYBILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEE GINSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK LEHNHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROCKLON CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DALE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 227397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 132208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 285545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 469948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 81602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 486920 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP OF BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP OF BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP OF BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO OF BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO OF BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO / ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO BHS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 25178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25178 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25178 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3704421 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47988 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3455567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3455567 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Tekakawitha Living Center is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 506327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 615017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -625808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 363953 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT FIXED ASSETS |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supply Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 897649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 897649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40105 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1710426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1794272 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27038 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 767 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CORNELIUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3559098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3559098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26815 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1537835 |
| IRS990/PYOtherRevenueAmt | 0 | 519026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3486870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2326623 |
| IRS990/PYTotalExpensesAmt | 0 | 3891273 |
| IRS990/PYTotalRevenueAmt | 0 | 4559995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1141264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 145276 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3559098 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 554037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776414 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.