NAZARETH LIVING CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NAZARETH LIVING CENTER (EIN 43-1450394)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201901339349301985
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T06:30:35-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431450394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZARETH LIVING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAZA | BusinessNameControlTxt |
| Phone | 3144873950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NAZARETH LANE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RYMANOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY WOODS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 E RUM RIVER DRIVE S | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,009,664 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAZARETHLIVINGCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF OLDER ADULTS IN ACCORDANCE WITH THE MISSION AND PHILOSOPHY OF THE SISTERS OF ST JOSEPH OF CARONDELET AND THE BENEDICTINE SISTERS IN DULUTH MINNESOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,074,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,074,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,228,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,798,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,459 | PYInvestmentIncomeAmt |
| CY Investment Income | -$294,452 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,484,979 | PYTotalRevenueAmt |
| CY Total Revenue | $20,579,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $179,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $179,719 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,941,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,392,679 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,830,082 | PYOtherExpensesAmt |
| CY Other Expenses | $10,859,659 | CYOtherExpensesAmt |
| PY Total Expenses | $20,950,548 | PYTotalExpensesAmt |
| CY Total Expenses | $19,432,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,534,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,147,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,944,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,497,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,717,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,827,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,226,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,670,031 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORPORATION IS ORGANIZED FOR THE PURPOSES OF PROVIDING, DIRECTLY OR IN CONJUNCTION WITH OTHER PERSONS, HEALTH, HOUSING AND OTHER SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF OLDER ADULTS IN ACCORDANCE WITH THE MISSION AND PHILOSOPHY OF THE SISTERS OF ST JOSEPH OF CARONDELET, ST LOUIS PROVINCE AND THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY IN DULUTH MINNESOTA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,016,977 | ExpenseAmt |
| Grant | $179,719 | GrantAmt |
| Revenue | $11,271,300 | RevenueAmt |
| Desc | Operation of Nazareth Living Center, is a 121 bed skilled nursing facility in St. Louis, Missouri known as McGovern Commons. The facility had 77% occupancy and served 514 individuals during the fiscal yearending 6/30/18. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,288,409 | ExpenseAmt |
| Revenue | $6,527,650 | RevenueAmt |
| Desc | Operation of Nazareth Living Center a 48 unit assisted living / memory care facility known as St. Joesph Hall, and a 100 unit independent living facility known as The Villages of Nazareth located in St. Louis, Missouri.The facility had 98% occupancy and served 192 individuals during the fiscal yearending 6/30/18. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,305,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 262 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RYMANOWSKI CFO | PersonNm |
| Phone | 7636891162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 LEXINGTON AVE N201 | AddressLine1Txt |
| City | SHOREVIEW | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEBORAH RAPP | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN O'NEIL | ||||||||
| PART YR DIR. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| S FRAN MAHER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| S MARIE JOAN HARRIS | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL SINCLAIR | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| S MARILYN LOTT | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD ESSIG | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HAYWOOD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN O'MALLEY | ||||||||
| PART YR DIR. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED LUTZEIER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RYMANOWSKI | ||||||||
| CFO OF BHS | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $393,232 | $85,174 | |
| ROB LUDWIG | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BOLDT | ||||||||
| VP OF BHS | 1.00 | 39.00 | Yes (X) | $0 | $302,458 | $44,326 | ||
| ELAINE S MOORE | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| S MARY KAY HADICAN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WESLEY | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY WOODS | ||||||||
| PART YR ADMIN | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY CARLEY | ||||||||
| CEO OF BHS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCKLON CHAPIN | ||||||||
| PRIOR CEO BHS | 1.00 | 39.00 | Yes (X) | $0 | $521,895 | $97,324 | ||
| RON MANTIA | ||||||||
| PART YR ADMIN | 40.00 | 0.00 | Yes (X) | $0 | $122,014 | $33,871 | ||
| CATHY WILLIS | ||||||||
| DIR OF NUR. | 40.00 | 0.00 | $119,338 | $0 | $0 | Yes (X) | ||
| RONDA GRIFFIN | ||||||||
| ASST. ADMIN. | 40.00 | 0.00 | $119,245 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,339,599 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | |||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | MANAGING COMPANY | $866,702 |
| ALLIANCE REHAB | |||||
| 28100 TORCH PKWY STE 600 | WARRENVILLE | IL | 60555 | THERAPY SERVICES | $550,397 |
| MIDWEST STAFFING SOLUTIONS | |||||
| BOX 823461 | PHILADELPHIA | PA | 19182 | NURSING SERVICES | $442,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,574,980 | RelatedOrganizationsAmt |
| All Other Contributions | $1,500,000 | AllOtherContributionsAmt |
| Total Contributions | $3,074,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSISTED LIVING | 623000 | $6,527,650 | $6,527,650 |
| RESIDENT SERVICES | 623000 | $11,271,300 | $11,271,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,798,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,734 | TotalRevenueColumnAmt |
| Exclusion | $135,734 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $430,186 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$430,186 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$430,186 | TotalRevenueColumnAmt |
| Exclusion | -$430,186 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,579,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,798,950 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$294,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,948 | TotalAmt |
| Program Services | $176,948 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771 | TotalAmt |
| Program Services | $2,771 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,716,304 | TotalAmt |
| Program Services | $6,040,150 | ProgramServicesAmt |
| Management And General | $676,154 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142 | TotalAmt |
| Program Services | $2,922 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,990 | TotalAmt |
| Program Services | $1,091,811 | ProgramServicesAmt |
| Management And General | $82,179 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,243 | TotalAmt |
| Program Services | $464,296 | ProgramServicesAmt |
| Management And General | $34,947 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,702 | TotalAmt |
| Management And General | $866,702 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,466 | TotalAmt |
| Management And General | $13,466 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,019 | TotalAmt |
| Management And General | $19,019 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,041 | TotalAmt |
| Program Services | $2,538,041 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,123 | TotalAmt |
| Program Services | $149,123 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,924 | TotalAmt |
| Management And General | $151,924 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,657 | TotalAmt |
| Management And General | $214,657 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,951 | TotalAmt |
| Program Services | $2,674,951 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,889 | TotalAmt |
| Program Services | $7,343 | ProgramServicesAmt |
| Management And General | $12,546 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,057 | TotalAmt |
| Program Services | $4,038 | ProgramServicesAmt |
| Management And General | $5,019 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,503 | TotalAmt |
| Program Services | $1,716,503 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,688 | TotalAmt |
| Program Services | $117,688 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Supply Expense | $814,839 | $814,839 |
| FOOD | $699,492 | $699,492 |
| SURCHARGE | $418,677 | $418,677 |
| MISCELLANEOUS | $206,840 | $206,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,791 | TotalAmt |
| Program Services | $178,953 | ProgramServicesAmt |
| Management And General | $49,838 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,432,057 | TotalAmt |
| Program Services | $17,305,386 | ProgramServicesAmt |
| Management And General | $2,126,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,207 | BOYAmt |
| EOY | $5,293,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,509 | BOYAmt |
| EOY | $4,012,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,000 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,868 | BOYAmt |
| EOY | $458,037 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,126 | BOYAmt |
| EOY | $72,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,285 | BOYAmt |
| EOY | $216,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,963,891 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,426,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,176,066 | BOYAmt |
| EOY | $54,537,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,344 | BOYAmt |
| EOY | $1,731,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927,647 | BOYAmt |
| EOY | $6,676,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,944,052 | BOYAmt |
| EOY | $76,497,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,447 | BOYAmt |
| EOY | $4,422,101 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,445 | BOYAmt |
| EOY | $2,050,978 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,188,000 | BOYAmt |
| EOY | $37,495,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,475 | BOYAmt |
| EOY | $766,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,503,375 | BOYAmt |
| EOY | $14,093,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,717,742 | BOYAmt |
| EOY | $58,827,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560,371 | BOYAmt |
| EOY | $2,839,524 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,665,939 | BOYAmt |
| EOY | $14,830,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,226,310 | BOYAmt |
| EOY | $17,670,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,944,052 | BOYAmt |
| EOY | $76,497,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,147,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$368,268 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,335,432 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,074,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,074,980 | CurrentTaxYearAmt |
| Total | $16,357,383 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,007,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,163,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,183,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,228,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,798,950 | CurrentTaxYearAmt |
| Total | $84,381,697 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,100,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,163,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,298,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,303,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,873,930 | CurrentTaxYearAmt |
| Total | $100,739,080 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,739,080 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,734 | CurrentTaxYearAmt |
| Total | $1,119,667 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,734 | CurrentTaxYearAmt |
| Total | $1,119,667 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,376,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,465,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,522,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,484,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,009,664 | CurrentTaxYearAmt |
| Total | $101,858,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,172,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,673,133 | DepreciationAmt |
| Book Value | $41,499,584 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,725 | DepreciationAmt |
| Book Value | $148,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,317,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,360,843 | DepreciationAmt |
| Book Value | $956,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,432,487 | OtherCostOrOtherBasisAmt |
| Book Value | $10,432,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,537,190 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AMOUNT DUE FROM AFFILIATES | -$25,971 |
| BOND FUNDS | $427,199 |
| CONSTRUCTION FUNDS | $1,394,434 |
| DEBT RETIREMENT | |
| DEBT SERVICE RESERVE FUND | $3,357,145 |
| INTEREST IN NA OF FOUNDATION | $1,516,997 |
| INVESTMENT IN JOINT VENTURES | |
| RESIDENT CUSTODIAL FUNDS | |
| RESTRICTED ASSET | $6,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,676,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT DEPOSITS PAYABLE | $14,093,779 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,093,780 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,943,025 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,943,025 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,636,453 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,636,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,579,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,256,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,256,109 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $175,948 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $175,948 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,432,057 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT. |
| Part X : FIN48 Footnote | Tax Exempt StatusNazareth 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's 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 or excise or other taxes. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | LOSS ON DISPOSAL $-430186 OTHER $-8341 CONTRIBUTIONS $3074980 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grants to other organizations $175948 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411531892 | 501 (C) (3) | $49,486 | $0 | CAPITAL |
| BHS FOUNDATION | ||||||||
| 503 E THIRD ST SUITE 400 | DULUTH | MN | 55805 | 411513014 | 501 (C) (3) | $126,462 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. |
| Grantmaker's Description of How Grants are Used | Nazareth offers employees tuition payment through an educational assistance plan that complies with Section 127 of the Internal Revenue Code.To provide payment for expenses incurred by eligible Senior Care employees for the successful completion of approved courses that lead to career advancement. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|
| CHRIS BOLDT | |||||
| VP OF BHS | $302,458 | $23,353 | $20,973 | $346,784 | $23,353 |
| KEVIN RYMANOWSKI | |||||
| CFO OF BHS | $393,232 | $59,438 | $25,736 | $478,406 | $59,438 |
| ROCKLON CHAPIN | |||||
| PRIOR CEO BHS | $521,895 | $85,010 | $12,314 | $619,219 | $85,010 |
| RON MANTIA | |||||
| PART YR ADMIN | $122,014 | $24,205 | $9,666 | $155,885 | $24,205 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Additional Information | FormAndLineReferenceDesc |
| Explanation | JERRY CARLEY CEO,AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS.THE CEO IS COMPENSATED BY BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION. THIS ORGANIZATION USES THE FOLLOWING TO SET CEO / ADMINISTRATIVE COMPENSATIONS:1. COMPENSATION COMMITTEE2. INDEPENDENT COMPENSATION CONSULTANT3. WRITTEN EMPLOYMENT CONTRACT4. COMPENSATION SURVEY OR STUDY5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| COUNTY OF ST LOUIS MO | |||||||
| A | 79130GHC8 | 2012-07-20 | $8,035,000 | SEE PART VI | false | false | false |
| COUNTY OF ST LOUIS MO 15 | |||||||
| B | 79130GHJ3 | 2015-12-30 | $36,695,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | Credit EnhancementCreditEnhancementAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $210,000 | $8,035,000 | $616,325 | $160,700 | $7,073,675 | 2012 | false | false | Yes (true) | Yes (true) | ||
| B | $7,235,000 | $36,695,000 | $299,280 | $29,565,204 | 2015 | false | false | Yes (true) | Yes (true) | $6,856,303 | $572,773 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | Yes (true) | |
| B | false | false | false | false | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | THE PROJECT CONSISTS OF PAYING OR REIMBURSING THE COSTS OF ACQUIRING AND CONSTRUCTING APPROXIMATELY 50 INDEPENDENT LIVING UNITS TO BE LOCATED IN ST. LOUIS, MO.Last rebate computation was performed on 8/11/2014.2015 BONDS WERE USED TO PAY OFF 1999 BONDS AND CONSTURCTION OF A NEW INDEPENDENT AND MEMORY CARE FACILITY IN ST. LOUIS, MO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Benedictine Health System, a Minnesota nonprofit corporation and Sisters of St. Joseph of Carondelet, St. Louis Province are the two members. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each Director of the Corporation is appointed by Benedictine Health System or Sisters of St. Joseph of Carondelet. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | 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. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a Conflict of Interest by completing the Conflict of Interest and Gift Disclosure Statement. The BHS Compliance Department will distribute the Statements and collect and maintain the completed Statements. The BHS Compliance Manager will review the Statements and provide a summary of the identified Conflicts of Interest to the BHS Chief Compliance Officer, who will alert the BHS CEO and the Chair of the BHS Board of Directors to any items of concern. An Interested Person is any person in a position to exercise substantial influence over the System, including but not limited to a board member, board committee member, or officer or director of BHS or a facility (such as Facility CEO/Administrators and BHS senior leaders and directors).For Interested Persons who are employees (other than the BHS CEO), following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Persons supervisor will determine whether a Conflict of Interest exists. For the BHS CEO and board and committee members, following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Person will leave the board or committee meeting while the remaining members of the board or committee determine if a Conflict of Interest exists. The Interested Person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a Conflict of Interest does not exist.An Interested Person who has been determined to have a Conflict of Interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the Conflict of Interest and may not be present during such deliberation or decision making. The Interested Person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the Conflict of Interests refers prior to the deliberation and decision. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NOT AVAILABLE TO PUBLIC |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CHANGE IN TEMP. RES. NA = -$1335432 |
| OFFICER COMPENSATION | JERRY CARLEY 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 NEW LONDON27-4218436BENEDICTINE LIVING COMMUNITY OF ST. PETER86-1113231BENEDICTINE LIVING COMMUNITY OF WINSTED27-4219293BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER27-2716531BRIDGES CARE CENTER26-2620983CERENITY 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 COMMUNITY41-1852273VILLA ST. BENEDICT36-4343235VILLA ST. VINCENT 41-1352227BLC OF RED WING 45-4929398BLC OF WAHPETON 45-4274091CRS OF WISCONSIN 39-0982340REGINA SENIOR LIVING 46-3700475 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411531892 | SUPPORTING ORG | MN | 501 (C) 3 | 10 | N/A | false | |
| BENEDICTINE CARE CENTERS | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411907571 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| ARROWHEAD SENIOR LIVING COMM | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411978619 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BHS FOUNDATION | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411513014 | FUND DEVELOPMENT | MN | 501 (C) 3 | 10 | false | BHS | |
| BENEDICTINE LIVING COMM | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411639687 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BENEDICTINE LIV COMM BISMARCK | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 264376543 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BLC-NEW LONDON | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274218436 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BLC OF ST PETER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 861113231 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BLC-WINSTED | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274219293 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BRIDGES CARE CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 262620983 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| CITY OF LAKES CARE CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411985663 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| LIVING COMM OF ST JOSEPH | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 412011661 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| MADONNA TOWERS OF ROCHESTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411809914 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| SAINT ANNE OF WINONA | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 410850791 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| ST GERTRUDES HEALTH CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411848720 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| VILLA ST VINCENT | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411352227 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| STEEPLE POINTE SEN LIV COMM | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411852273 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | false | BHS | |
| MADONNA MEADOWS OF ROCHESTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 470855891 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | false | BHS | |
| BENEDICTINE HEALTH CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411381401 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BLC OF WAHPETON | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 454274091 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BLC OF RED WING | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 454929398 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BSLC OF ST PETER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 272716531 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| CATHOLIC RESIDENTIAL SERVICES | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 390982340 | NURSING HOME | WI | 501 (C) 3 | 10 | false | BHS | |
| CERENITY SENIOR CARE | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 363517696 | NURSING HOME | MN | 501 (C) 3 | 10 | false | NA | |
| CERENITY CARE CENTER - WBL | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411983267 | NURSING HOME | MN | 501 (C) 3 | 10 | false | NA | |
| ELLENDALE EVERGREEN PLACE | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411796445 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | false | BHS | |
| ROSEWOOD COURT | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 412011389 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | false | BHS | |
| STEELE COUNTY COMMUNITIES | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 270705237 | NURSING HOME | MN | 501 (C) 3 | 10 | false | NA | |
| VILLA ST BENEDICT | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 364343235 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| REGINA SENIOR LIVING | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 463700475 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| BLC OF BYRON | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 471538777 | NURSING HOME | MN | 501 (C) 3 | 10 | false | BHS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |