Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Living Services Foundation
990 • Fiscal year 2013 • EIN 41-1936717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$34,790,428
Up $1,222,838 (+3.6%) from 2012
Net Assets
Down-$3,297,344
Down $1,611,612 (-96%) from 2012
Liabilities
Up$38,087,772
Up $2,834,450 (+8.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,346,004
Up $535,346 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,793,222
Mission and Program Overview
Mission
The Foundation is organized and shall be operated primarily to own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research, and do any and all other acts and things and exercise any and all other rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purposes.
Filing and Contact Details
Filer
- EIN
- 41-1936717
Raw XML AppendixShowing 400 of 765 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/AccountsReceivable/EOY | 0 | 2269 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT SUBSIDIARIES OF BENEDICTINE HEALTH SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 LONG LAKE ROAD NO 130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRIGHTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 336965 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
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| IRS990/DepreciationDepletion/Total | 0 | 1567481 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OWNS AND PROVIDES MANAGEMENT OVERSIGHT TO THE FOLLOWING WHOLLY OWNED SUBSIDIARIES:LIVING SERVICES FOUNDATION - NEW LONDON, LLC CONSISTS OF A 62-BED LICENSED NURSING FACILITY, 36-UNIT ATTACHED APARTMENT CENTER AND A 12-UNIT ATTACHED ASSISTED LIVING BUILDING LOCATED IN NEW LONDON, MINNESOTA.LIVING SERVICES FOUNDATION - WINSTED, LLC CONSISTS OF A 70-BED LICENSED NURSING FACILITY AND A 16-UNIT ATTACHED MEMORY CARE ASSISTED LIVING BUILDING LOCATED IN WINSTED, MINNESOTA.LIVING SERVICES FOUNDATION - MORA, LLC CONSISTS OF A 80-BED SKILLED NURSING FACILITY AND A 35-UNIT ASSISTED LIVING FACILITY AND CLINIC SPACE LOCATED IN MORA, MINNESOTA.LIVING SERVICES FOUNDATION - WAHPETON, LLC CONSISTS OF A 32-UNIT ASSISTED LIVING FACILITY LOCATED IN WAHPETON, NORTH DAKOTA.THE ORGANIZATION LEASES THESE FACILITIES THROUGH THE WHOLLY OWNED SUBSIDIARIES TO BENEDICTINE LIVING COMMUNITY OF NEW LONDON, BENEDICTINE LIVING COMMUNITY OF WINSTED, BENEDICTINE LIVING COMMUNITY OF MORA, AND BENEDICTINE LIVING COMMUNITY OF WAHPETON, WHICH ARE SUBSIDIARIES OF BENEDICTINE HEALTH SYSTEM (BHS), WHO OPERATES THE FACILITIES. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT SUNDBERG |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/LoanToOfficerOrDQP | 0 | 1 |
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| IRS990/MissionDescription | 0 | THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SUBSIDIARIES OF BENEDICTINE LIVING COMMUNITY OF WINSTED, BENEDICTINE LIVING COMMUNITY OF NEW LONDON, BENEDICTINE LIVING COMMUNITY OF MORA, AND BENEDICTINE LIVING COMMUNITY OF WAHPETON, ALL MINNESOTA NONPROFIT CORPORATIONS THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) (COLLECTIVELY, THE "BENEFICIARY ORGANIZATIONS") |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SUBSIDIARIES MAINTAIN EXEMPT STATUS UNDER THE ORGANIZATION'S EXEMPTION SINCE THE ORGANIZATION IS THE SOLE MEMBER OF EACH SUBSIDIARY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TRAVEL EXPENSE MOVED TO EXPENSES. -223. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | TRAVEL EXPENSE MOVED FROM REVENUE. 223. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 909322 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 909322 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -21985 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 223 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 164386 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 954126 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ASSET RETIRMENT OBLIGATION |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30044182 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2756377 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4345781 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2734169 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 219000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENNIS KAMSTRA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 23865 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | BOARD MEMBER/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 242865 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 3 | D |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 84844VAJ4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 975574AQ7 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-12-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2010-09-16 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2009-04-30 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 3 | 2011-12-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO PURCHASE A NURSING & ASSISTED LIVING FACILITY & CLINIC IN SPICER, MN. |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | REFINANCE SERIES 2008 NOTES ISSUED IN 8/29/2008 & FUND NEW CONSTRUCTION. |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | TO PURCHASE A NURSING & ASSITED LIVING FACILITY IN MORA, MN. |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 3 | TO CONSTRUCT A 32 UNIT SENIOR HOUSING FACILITY IN WAHPETON, ND |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 3 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 712522 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 1 | 1311331 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 640000 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 1 | 138314 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 2 | 74191 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 3 | D |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 8558787 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 6170490 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 2 | 6258382 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 3 | 5492900 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 2 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $34,790,428
- Liabilities
- $38,087,772
- Net assets
- -$3,297,344
- Revenue
- -
- Expenses
- $4,346,004
- Net income
- -