Civic Intelligence

Benedictine Care Centers

990 • Fiscal year 2013 • EIN 41-1907571

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 24, 2014

1995 E Rum River Drive S55008
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,415,041

Up $580,316 (+2.0%) from 2012

Net Assets

Down

$4,801,924

Down $107,608 (-2.2%) from 2012

Liabilities

Up

$24,613,117

Up $687,924 (+2.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,336,013

Up $124,938 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $30,068,166Liabilities 2011: $24,689,565Net Assets 2011: $5,378,6012011Assets 2012: $28,834,725Liabilities 2012: $23,925,193Net Assets 2012: $4,909,5322012Assets 2013: $29,415,041Liabilities 2013: $24,613,117Net Assets 2013: $4,801,9242013Assets 2014: $29,805,623Liabilities 2014: $25,394,307Net Assets 2014: $4,411,3162014Assets 2015: $27,979,182Liabilities 2015: $24,527,499Net Assets 2015: $3,451,6832015Assets 2016: $24,398,073Liabilities 2016: $23,660,641Net Assets 2016: $737,4322016Assets 2017: $18,155,743Liabilities 2017: $16,932,900Net Assets 2017: $1,222,8432017Assets 2018: $23,222,290Liabilities 2018: $23,623,290Net Assets 2018: -$401,0002018Assets 2019: $22,505,045Liabilities 2019: $22,547,181Net Assets 2019: -$42,1362019Assets 2020: $22,111,729Liabilities 2020: $20,909,367Net Assets 2020: $1,202,3622020Assets 2021: $23,290,268Liabilities 2021: $19,829,592Net Assets 2021: $3,460,6762021Assets 2022: $28,814,962Liabilities 2022: $25,595,144Net Assets 2022: $3,219,8182022Assets 2023: $27,989,123Liabilities 2023: $24,584,006Net Assets 2023: $3,405,1172023Assets 2024: $29,418,027Liabilities 2024: $23,975,909Net Assets 2024: $5,442,1182024

Highlighted filing

2013

Assets$29,415,041
Liabilities$24,613,117
Net Assets$4,801,924

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $31,367,5622011Expenses 2012: $31,211,0752012Expenses 2013: $31,336,0132013Revenue 2014: $30,220,859Expenses 2014: $30,903,459Net Income 2014: -$682,6002014Revenue 2015: $28,271,629Expenses 2015: $29,487,072Net Income 2015: -$1,215,4432015Revenue 2016: $27,399,140Expenses 2016: $30,236,628Net Income 2016: -$2,837,4882016Revenue 2017: $18,125,300Expenses 2017: $17,252,006Net Income 2017: $873,2942017Revenue 2018: $21,588,909Expenses 2018: $23,048,993Net Income 2018: -$1,460,0842018Revenue 2019: $23,913,348Expenses 2019: $23,506,346Net Income 2019: $407,0022019Revenue 2020: $25,599,838Expenses 2020: $24,219,863Net Income 2020: $1,379,9752020Revenue 2021: $25,236,214Expenses 2021: $23,444,066Net Income 2021: $1,792,1482021Revenue 2022: $25,528,352Expenses 2022: $25,218,108Net Income 2022: $310,2442022Revenue 2023: $25,817,641Expenses 2023: $25,668,933Net Income 2023: $148,7082023Revenue 2024: $28,820,716Expenses 2024: $26,921,099Net Income 2024: $1,899,6172024

Highlighted filing

2013

Revenue-
Expenses$31,336,013
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 24, 2014
Return Version
2012v2.0
Gross Receipts
$30,962,799
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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 90% and served 98 individuals during the fiscal year ended 6/30/2013.
Filing and Contact Details

Filer

EIN
41-1907571
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IRS990/OtherSalariesAndWages/Total015050925
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral034888
IRS990/PayrollTaxes/ProgramServices01128036
IRS990/PayrollTaxes/Total01162924
IRS990/PensionPlanContributions/ManagementAndGeneral06141
IRS990/PensionPlanContributions/ProgramServices0198573
IRS990/PensionPlanContributions/Total0204714
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025880
IRS990/PrepaidExpensesDeferredCharges/EOY025671
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY030664088
IRS990/ProgramServiceRevenue/Description0Resident Revenue
IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING
IRS990/ProgramServiceRevenuePriorYear030477154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027338703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13325385
IRS990/ProgramServiceRevenue/TotalRevenueColumn027338703
IRS990/ProgramServiceRevenue/TotalRevenueColumn13325385
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0236679
IRS990/ReconcilationRevenueExpenses0-373214
IRS990/ReconciliationUnrealizedInvest028927

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$24.0$5.44$28.8$26.9$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$24.6$3.41$25.8$25.7$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$25.6$3.22$25.5$25.2$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$19.8$3.46$25.2$23.4$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$20.9$1.20$25.6$24.2$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$0.04$23.9$23.5$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.6$0.40$21.6$23.0$1.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$16.9$1.22$18.1$17.3$0.87
2016Detailed filing. Detailed filing data is available for this year.$24.4$23.7$0.74$27.4$30.2$2.84
2015Detailed filing. Detailed filing data is available for this year.$28.0$24.5$3.45$28.3$29.5$1.22
2014Detailed filing. Detailed filing data is available for this year.$29.8$25.4$4.41$30.2$30.9$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$24.6$4.80$31.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$23.9$4.91$31.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$24.7$5.38$31.4