Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1907571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$28,834,725
Down $1,233,441 (-4.1%) from 2011
Net Assets
Down$4,909,532
Down $469,069 (-8.7%) from 2011
Liabilities
Down$23,925,193
Down $764,372 (-3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$31,211,075
Down $156,487 (-0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Benedictine Care 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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3932164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3734028 |
| IRS990/AccountsReceivable/BOY | 0 | 2658167 |
| IRS990/AccountsReceivable/EOY | 0 | 3021799 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Operation of two Assisted Living facilities with 87 units in the Plainview and Red Wing, Minnesota, which provides Assisted Living services to the elderly. The facilities had a combined occupancy of 96% and served 117 individuals during the fiscal year ended 6/30/2012. |
| IRS990/Activity2/Expense | 0 | 3004881 |
| IRS990/Activity2/Revenue | 0 | 3078387 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1995 E RUM RIVER DRIVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55008 |
| IRS990/Advertising/ProgramServices | 0 | 171083 |
| IRS990/Advertising/Total | 0 | 171083 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 461490 |
| IRS990/AllOtherExpenses/Total | 0 | 534288 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1242183 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139980 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8712 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3414 |
| IRS990/ConferencesMeetings/Total | 0 | 12126 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4001 19TH AVE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1995 E RUM RIVER DR S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55485 |
| IRS990/ContractorCompensation/Compensation | 0 | 228227 |
| IRS990/ContractorCompensation/Compensation | 1 | 2108053 |
| IRS990/ContractorCompensation/Compensation | 2 | 545824 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGING COMPANY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DIETARY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MADONNA TOWERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BENEDICTINE HEALTH SYTEM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AVIANDS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56276 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5640 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1203451 |
| IRS990/DepreciationDepletion/Total | 0 | 1203451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of 4 care facilities, with 322 long-term care beds in Red Wing, New Brighton, Duluth and Plainview Minnesota which provides skilled nursing care to the elderly.The facilities had a combined occupancy of 87% and served 1,095 individuals during the fiscal year ending 6/30/12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 72160 |
| IRS990/EscrowAccountLiability/EOY | 0 | 59551 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 25224271 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18444 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18444 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49838 |
| IRS990/FeesForServicesLegal/Total | 0 | 49838 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1732523 |
| IRS990/FeesForServicesManagement/Total | 0 | 1732523 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1363660 |
| IRS990/FeesForServicesOther/Total | 0 | 1363660 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HOEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD LUCKSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARDEN JURGENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR CLARE MARIE TRETTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ANN CYR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA E LINCOLN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALD O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SISTER RENATA LIEGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRI RUBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES MERTENSOTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE BAUKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN AGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 111422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 58226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 20898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 744687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 305169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 80781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 87282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 99375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 110020 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO OF BHS |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC. & TRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO OF BHS |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMIN OF SIHC |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMIN OF SEHC |
| IRS990/Form990PartVIISectionA/Title | 14 | ADMIN OF SBHP |
| IRS990/Form990PartVIISectionA/Title | 15 | ADMIN. OF BHCI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 306013 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 306013 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 433069 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26231 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26231 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 279782 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 279782 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 30573080 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 375530 |
| IRS990/InformationTechnology/Total | 0 | 375530 |
| IRS990/Insurance/ProgramServices | 0 | 366511 |
| IRS990/Insurance/Total | 0 | 366511 |
| IRS990/IntangibleAssets/BOY | 0 | 883863 |
| IRS990/IntangibleAssets/EOY | 0 | 843191 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39650 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39650 |
| IRS990/InvestmentIncomePriorYear | 0 | 115305 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39650 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11039395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30499938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20239395 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19460543 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Benedictine Care 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4325506 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4282151 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ANN CYR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5378601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4909532 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 94 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 595 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2036321 |
| IRS990/Occupancy/Total | 0 | 2036321 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55827 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1856274 |
| IRS990/OfficeExpenses/Total | 0 | 1912101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4993461 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5343332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63079 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2039544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2102623 |
| IRS990/OtherExpensePriorYear | 0 | 12103100 |
| IRS990/OtherExpensesCurrentYear | 0 | 12216677 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 2 | SURCHARGE |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21180 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163822 |
| IRS990/OtherExpenses/ProgramServices | 1 | 211386 |
| IRS990/OtherExpenses/ProgramServices | 2 | 906430 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1051746 |
| IRS990/OtherExpenses/Total | 0 | 163822 |
| IRS990/OtherExpenses/Total | 1 | 232566 |
| IRS990/OtherExpenses/Total | 2 | 906430 |
| IRS990/OtherExpenses/Total | 3 | 1051746 |
| IRS990/OtherLiabilities/BOY | 0 | 158530 |
| IRS990/OtherLiabilities/EOY | 0 | 166862 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 25045 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 521490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14690892 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15212382 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1131546 |
| IRS990/PayrollTaxes/Total | 0 | 1166542 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6205 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 200633 |
| IRS990/PensionPlanContributions/Total | 0 | 206838 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26052 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25880 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 30477154 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31326453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27398767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3078387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27398767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3078387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 168926 |
| IRS990/ReconcilationRevenueExpenses | 0 | -637995 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 56276 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 27398767 |
| IRS990/RevenuesLessExpensesCY | 0 | -637995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79836 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18688385 |
| IRS990/SalariesEtcPriorYear | 0 | 18831393 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 56276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5640 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.