{"success":true,"data":{"_id":454274091,"filings":[{"Organization":{"value":null,"Person":["DAN NARUM","DICK WAGER","KEVIN RYMANOWSKI","STEVEN PRZYBILLA","ROCKLON CHAPIN","JEFF MOORE","JODI HENDRICKSON","PASTOR GALEN SYLVESTER","RICHARD LEHNHERR","SISTER MARY SUSAN DEWITT","SISTER LINDA WIGGINS","JIM CORNELIUS"],"Title":["Director","SVP OF BHS","CFO OF BHS","SVP OF BHS","CEO OF BHS","Director","CHAIR","EX-OFFICIO","Director","Director","Secretary","ADMIN."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,35857,57384,27379,100669,0,0,0,0,0,0,11475],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,35857,57384,27379,100669,0,0,0,0,0,0,11475]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2015,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON dba SIENA COURT ASSISTED LIVING COMM","phone":7636891162,"website":"www.bhshealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CORNELIUS","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1995 E RUM RIVER DRIVE S, CAMBRIDGE, MN, 55008, USA","city":"CAMBRIDGE","state":"MN","country":"USA","zip_code":55008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1681312,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1681312,"Total revenue":1681312,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1533050,"Grant expense":{"value":175600,"Grants to domestic orgs":175600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":659888,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":535959,"Pension plan contributions":8606,"Other employee benefits":92350,"Payroll taxes":22973},"Other expenses":{"value":697562,"Management services":56641,"Legal":0,"Accounting":1350,"Lobbying services":0,"Investment management fees":0,"Other services":45301,"Advertising":827,"Office expenses":4503,"Information technology":0,"Royalties":0,"Occupancy":417537,"Travel":1378,"Conferences and meetings":233,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56012,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110146,"FOOD":77409,"Medical Supply Expense":26284,"MISCELLANEOUS":3791,"EQUIPMENT REPAIRS / LEASES":2662},"All other expenses":3634},"Functional Expenses":{"value":null,"Program Service Expenses":1379183,"Management And General Expenses":153867,"Fundraising Expenses":0}},"Assets":{"value":6184329,"Non-interest bearing cash":235295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12285,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5965664,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-28915},"Liabilities":{"value":5712135,"Sum of Total Liabilities":0,"Accounts payable, accrued":325448,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6365,"Loans from officers, directors":0,"Secured mortgages and notes payable":5380322,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":472194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":472194,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8996334105215094,"percentile":0.7698218845915268},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08818232428008603,"percentile":0.6022747768908461},"Liabilities to Assets Ratio":{"score":0.923646688266423,"percentile":0.06085134694452775},"Operating Reserve Ratio":{"score":4.034003457160562,"percentile":0.7702830429854217},"Officer Compensation Ratio":{"score":0.15183066436189296,"percentile":0.40800821666120485},"Program Expense Growth":{"score":0.11514675961903612,"percentile":0.7042341866030963},"Revenue Growth":{"score":0.11660824618743174,"percentile":0.7978846262064123},"Asset Growth":{"score":1.0392714191541719,"percentile":0.997214050471189},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6557236987433658,"percentile":0.7555741230221765}},"source_xml":"201741239349301864_public.xml"},{"Organization":{"value":null,"Person":["JERRY CARLEY","KEVIN RYMANOWSKI","STEVEN PRZYBILLA","JIM CORNELIUS","JODI HENDRICKSON","SISTER LINDA WIGGINS","SISTER MARY SUSAN DEWITT","RICHARD LEHNHERR","JEFF MOORE","DAN NARUM"],"Title":["CEO OF BHS","CFO OF BHS","SVP OF BHS","ADMIN","CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[136483,87709,66321,36468,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[136483,87709,66321,36468,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2018,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON DBA SIENA COURT ASSISTED LIVING COMM","phone":7633472200,"website":"WWW.BHSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CORNELIUS","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"6499 UNIVERITY AVE NE NO 300, MINNEAPOLIS, MN, 55432, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55432},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1968758,"Contributions":{"value":101436,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":101436},"Program revenue":{"value":1867321,"Total revenue":1867321,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1613408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":791667,"Current officers":610798,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":10122,"Other employee benefits":128155,"Payroll taxes":42592},"Other expenses":{"value":821741,"Management services":86009,"Legal":0,"Accounting":2262,"Lobbying services":0,"Investment management fees":0,"Other services":32504,"Advertising":1205,"Office expenses":5360,"Information technology":0,"Royalties":0,"Occupancy":94777,"Travel":2288,"Conferences and meetings":0,"Interest":282564,"Payments to affiliates":0,"Depreciation and depletion":175898,"Insurance":15756,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123118,"FOOD":84321,"MEDICAL SUPPLIES":29983,"EQUIPMENT LEASE":7809,"TRAINING":1005},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1397220,"Management And General Expenses":216188,"Fundraising Expenses":0}},"Assets":{"value":6216362,"Non-interest bearing cash":665543,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":54930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5484314,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11575},"Liabilities":{"value":5251952,"Sum of Total Liabilities":0,"Accounts payable, accrued":57426,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10074,"Loans from officers, directors":0,"Secured mortgages and notes payable":5058313,"Unsecured notes loans payable":0,"Other liabilities":126139},"Fund balance":{"value":964410,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":964410,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8660053749578532,"percentile":0.717798047255766},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18049450465725092,"percentile":0.7356959768511452},"Liabilities to Assets Ratio":{"score":0.8448594209925355,"percentile":0.07289940891429995},"Operating Reserve Ratio":{"score":3.85293862432813,"percentile":0.7619265685163206},"Officer Compensation Ratio":{"score":0.2026647940260616,"percentile":0.30957873006089726},"Program Expense Growth":{"score":0.052444569642513775,"percentile":0.5404472661120256},"Revenue Growth":{"score":0.07300515081442252,"percentile":0.6912595178242318},"Asset Growth":{"score":0.2815830499346035,"percentile":0.9099471322831189},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6269676465137792,"percentile":0.6818417709203475}},"source_xml":"202021979349308052_public.xml"},{"Organization":{"value":null,"Person":["DAN NARUM","TRICIA BERGIEN","KEVIN RYMANOWSKI","STEVEN PRZYBILLA","ROCKLON CHAPIN","JEFF MOORE","JODI HENDRICKSON","JAMES GLYNN","RICHARD LEHNHERR","SISTER MARY SUSAN DEWITT","SISTER LINDA WIGGINS","JIM CORNELIUS"],"Title":["Director","DIR. OF BHS","CFO OF BHS","SVP OF BHS","CEO OF BHS","Director","CHAIR","Director","Director","Director","Secretary","ADMIN."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,47340,66743,45460,54698,0,0,0,0,0,0,62489],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,47340,66743,45460,54698,0,0,0,0,0,0,62489]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2016,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON dba SIENA COURT ASSISTED LIVING COMM","phone":7636891162,"website":"www.bhshealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CORNELIUS","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1995 E RUM RIVER DRIVE S, CAMBRIDGE, MN, 55008, USA","city":"CAMBRIDGE","state":"MN","country":"USA","zip_code":55008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1398504,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1398504,"Total revenue":1398504,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1416645,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":651216,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":506099,"Pension plan contributions":11633,"Other employee benefits":99232,"Payroll taxes":34252},"Other expenses":{"value":765429,"Management services":57377,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":23359,"Advertising":1029,"Office expenses":9619,"Information technology":17496,"Royalties":0,"Occupancy":366557,"Travel":884,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":168556,"Insurance":8692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107781,"FOOD":74442,"Medical Supply Expense":25351,"MISCELLANEOUS":4832,"EQUIPMENT REPAIRS / LEASES":3156},"All other expenses":4079},"Functional Expenses":{"value":null,"Program Service Expenses":1275914,"Management And General Expenses":140731,"Fundraising Expenses":0}},"Assets":{"value":5993072,"Non-interest bearing cash":155174,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33699,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5799908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4291},"Liabilities":{"value":5539019,"Sum of Total Liabilities":0,"Accounts payable, accrued":253726,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6524,"Loans from officers, directors":0,"Secured mortgages and notes payable":5278769,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":454053,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":454053,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9006589512545486,"percentile":0.7723786180951077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012971718350465927,"percentile":0.35356195096520476},"Liabilities to Assets Ratio":{"score":0.9242370190112851,"percentile":0.060765928751804636},"Operating Reserve Ratio":{"score":4.230468465988303,"percentile":0.7786130434967127},"Officer Compensation Ratio":{"score":0.19534181111005228,"percentile":0.32192423421782257},"Program Expense Growth":{"score":0.0657988707845738,"percentile":0.5862981265654442},"Revenue Growth":{"score":0.03751734065056868,"percentile":0.550789492618813},"Asset Growth":{"score":0.6090841963124132,"percentile":0.9834115868249287},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5736454625997711,"percentile":0.5277187767417015}},"source_xml":"201811249349300716_public.xml"},{"Organization":{"value":null,"Person":["JERRY CARLEY","KEVIN RYMANOWSKI","TIA BOWE","JIM CORNELIUS","KEVIN GREFF","SISTER LINDA WIGGINS","SISTER MARY SUSAN DEWITT","JODI HENDRICKSON","BEVERLY KADRMAS","KAREN KAISER","RICHARD LEHNHERR","DAN NARUM"],"Title":["CEO OF BHS","CFO OF BHS","VP OF BHS/PRESIDENT","EXECUTIVE DIRECTOR","CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[129754,143637,52953,66563,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[129754,143637,52953,66563,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2020,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON DBA SIENA COURT ASSISTED LIVING COMM","phone":7633472200,"website":"WWW.BHSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CORNELIUS","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":40,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6499 UNIVERITY AVE NE SUITE 300, MINNEAPOLIS, MN, 55432, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55432},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1840159,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1761563,"Total revenue":1761563,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":78591,"Other total":78591,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1673854,"Grant expense":{"value":5148,"Grants to domestic orgs":5148,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":824041,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":654656,"Pension plan contributions":10271,"Other employee benefits":112545,"Payroll taxes":46569},"Other expenses":{"value":844665,"Management services":101219,"Legal":1413,"Accounting":7009,"Lobbying services":0,"Investment management fees":0,"Other services":8813,"Advertising":3416,"Office expenses":5623,"Information technology":0,"Royalties":0,"Occupancy":101104,"Travel":258,"Conferences and meetings":0,"Interest":270179,"Payments to affiliates":0,"Depreciation and depletion":182408,"Insurance":17979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144991,"FOOD":92611,"MEDICAL SUPPLIES":40580,"LEASE EXPENSE":11101,"PROVISION FOR DOUBTFUL":699},"All other expenses":253},"Functional Expenses":{"value":null,"Program Service Expenses":1464959,"Management And General Expenses":208895,"Fundraising Expenses":0}},"Assets":{"value":6015815,"Non-interest bearing cash":739796,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":47986,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5192167,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35866},"Liabilities":{"value":4797580,"Sum of Total Liabilities":0,"Accounts payable, accrued":58349,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":25725,"Loans from officers, directors":0,"Secured mortgages and notes payable":4813752,"Unsecured notes loans payable":0,"Other liabilities":-100246},"Fund balance":{"value":1218235,"Net assets without donor restriction":1218235,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875201182420928,"percentile":0.7318293684999154},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09037534256550657,"percentile":0.6062204191470443},"Liabilities to Assets Ratio":{"score":0.7974946038067993,"percentile":0.07930925564497496},"Operating Reserve Ratio":{"score":3.5939902763323444,"percentile":0.748915527663366},"Officer Compensation Ratio":{"score":0.23473194197343378,"percentile":0.2609332044636826},"Program Expense Growth":{"score":0.03772913837548215,"percentile":0.4821641112561172},"Revenue Growth":{"score":0.049631239670609104,"percentile":0.6047687879477616},"Asset Growth":{"score":0.15457165639023027,"percentile":0.789183495583049},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5866413079867232,"percentile":0.5661128357567811}},"source_xml":"202241339349306234_public.xml"},{"Organization":{"value":null,"Person":["DALE THOMPSON","STEVE CHIES","KEVIN RYMANOWSKI","DONNA LOOMIS","ROCKLON CHAPIN","EMMY TRETTER"],"Title":["PRIOR CEO BHS","SVP OF BHS","CFO OF BHS","SVP OF BHS","CURRENT CEO BHS","ADMIN."],"Hours":[1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[127563,67023,69707,57376,48964,19858],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[127563,67023,69707,57376,48964,19858]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2013,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON dba SIENA COURT ASSISTED LIVING COMM","phone":7636891162,"website":"www.bhshealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMMY TRETTER","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":150,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1995 E RUM RIVER DRIVE S, CAMBRIDGE, MN, 55008, USA","city":"CAMBRIDGE","state":"MN","country":"USA","zip_code":55008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1344584,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1344584,"Total revenue":1344584,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1213003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":512780,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":410178,"Pension plan contributions":3761,"Other employee benefits":91582,"Payroll taxes":7259},"Other expenses":{"value":700223,"Management services":53783,"Legal":323,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":76420,"Advertising":1188,"Office expenses":5787,"Information technology":182,"Royalties":0,"Occupancy":419289,"Travel":868,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141969,"FOOD":92803,"Medical Supply Expense":38242,"BAD DEBTS":7994,"MISCELLANEOUS":2930},"All other expenses":414},"Functional Expenses":{"value":null,"Program Service Expenses":1104473,"Management And General Expenses":108530,"Fundraising Expenses":0}},"Assets":{"value":789390,"Non-interest bearing cash":684369,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":93550,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11471},"Liabilities":{"value":524032,"Sum of Total Liabilities":0,"Accounts payable, accrued":520627,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3405,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":265358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":265358,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9105278387604977,"percentile":0.7879161866707484},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09786000725875066,"percentile":0.6195123014976117},"Liabilities to Assets Ratio":{"score":0.6638442341554871,"percentile":0.09989893204726719},"Operating Reserve Ratio":{"score":0.6507733286727239,"percentile":0.3105187097118401},"Officer Compensation Ratio":{"score":0.32192088560374543,"percentile":0.16775585615372932},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5617518450623041,"percentile":0.49221189656872283}},"source_xml":"201531339349301143_public.xml"},{"Organization":{"value":null,"Person":["DAN NARUM","DICK WAGER","KEVIN RYMANOWSKI","STEVEN PRZYBILLA","ROCKLON CHAPIN","DEE GINSBACH","JEFF MOORE","JODI HENDRICKSON","PASTOR GALEN SYLVESTER","RICHARD LEHNHERR","SISTER MARY SUSAN DEWITT","SISTER LINDA WIGGINS","EMMY TRETTER","DALE THOMPSON"],"Title":["Director","SVP OF BHS","CFO OF BHS","SVP OF BHS","CEO OF BHS","Director","Director","Director","Director","Director","Director","Director","ADMIN.","FORMER CEO OF BHS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,0.0],"Total Compensation":[0,0,69728,26282,97766,0,0,0,0,0,0,0,19246,1309],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,69728,26282,97766,0,0,0,0,0,0,0,19246,1309]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2014,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON dba SIENA COURT ASSISTED LIVING COMM","phone":7636891162,"website":"www.bhshealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"MN","total_volunteers":150,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1995 E RUM RIVER DRIVE S, CAMBRIDGE, MN, 55008, USA","city":"CAMBRIDGE","state":"MN","country":"USA","zip_code":55008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1305633,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1305607,"Total revenue":1305607,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1244198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":581721,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":458207,"Pension plan contributions":3876,"Other employee benefits":110829,"Payroll taxes":8809},"Other expenses":{"value":662477,"Management services":52224,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":63764,"Advertising":1015,"Office expenses":4171,"Information technology":123,"Royalties":0,"Occupancy":405509,"Travel":2223,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130847,"FOOD":72654,"Medical Supply Expense":37153,"BAD DEBTS":17998,"MISCELLANEOUS":3042},"All other expenses":2601},"Functional Expenses":{"value":null,"Program Service Expenses":1094951,"Management And General Expenses":149247,"Fundraising Expenses":0}},"Assets":{"value":812898,"Non-interest bearing cash":752175,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3297,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35168},"Liabilities":{"value":621105,"Sum of Total Liabilities":0,"Accounts payable, accrued":585938,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":35167,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":191793,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":191793,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8800456197486253,"percentile":0.7394041068853568},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.047053804553040555,"percentile":0.5183316454979019},"Liabilities to Assets Ratio":{"score":0.764062649926559,"percentile":0.08399353197876877},"Operating Reserve Ratio":{"score":0.653350993973628,"percentile":0.3114741972883796},"Officer Compensation Ratio":{"score":0.17226438235714894,"percentile":0.36459138666902396},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5438210741155425,"percentile":0.4393333470656148}},"source_xml":"201631339349304323_public.xml"},{"Organization":{"value":null,"Person":["JERRY CARLEY","KEVIN RYMANOWSKI","TIA BOWE VP OF","JIM CORNELIUS","KEVIN GREFF","SR LINDA WIGGINS","SR MARY SUSAN DEWITT","JODI HENDRICKSON","BEVERLY KADRMAS","KAREN KAISER","RICHARD LEHNHERR","DAN NARUM"],"Title":["CEO OF BHS","CFO OF BHS & TREASURER","BHS/PRESIDENT (THROUGH MARCH 2022)","EXECUTIVE DIRECTOR","CHAIR","SECRETARY (THROUGH JULY 2021)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[136710,75427,51003,28926,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[136710,75427,51003,28926,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2021,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON","phone":7633472200,"website":"WWW.BENEDICTINELIVING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY CARLEY","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":27,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"6499 UNIVERITY AVE NE 300, MINNEAPOLIS, MN, 55432, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55432},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1658106,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1658086,"Total revenue":1658086,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20,"Other total":20,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1620933,"Grant expense":{"value":6424,"Grants to domestic orgs":6424,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":812404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":659694,"Pension plan contributions":10408,"Other employee benefits":95183,"Payroll taxes":47119},"Other expenses":{"value":802105,"Management services":96812,"Legal":1467,"Accounting":7678,"Lobbying services":0,"Investment management fees":0,"Other services":8618,"Advertising":3109,"Office expenses":8324,"Information technology":0,"Royalties":0,"Occupancy":127454,"Travel":668,"Conferences and meetings":0,"Interest":179927,"Payments to affiliates":0,"Depreciation and depletion":200070,"Insurance":21138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144682,"FOOD":91341,"MEDICAL SUPPLIES":38573,"EQUIPMENT LEASES":9276,"OTHER EXPENSES":5492},"All other expenses":2158},"Functional Expenses":{"value":null,"Program Service Expenses":1423002,"Management And General Expenses":197931,"Fundraising Expenses":0}},"Assets":{"value":6157489,"Non-interest bearing cash":1063560,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52492,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5020331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21106},"Liabilities":{"value":4902081,"Sum of Total Liabilities":0,"Accounts payable, accrued":44467,"Grants payable":0,"Deferred, revenue":13343,"Tax exempt bond liabilities":0,"Escrow account liability":19589,"Loans from officers, directors":0,"Secured mortgages and notes payable":4673966,"Unsecured notes loans payable":0,"Other liabilities":150716},"Fund balance":{"value":1255408,"Net assets without donor restriction":1255408,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.877890696284177,"percentile":0.7360127846745024},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02241895270869293,"percentile":0.4586230319937375},"Liabilities to Assets Ratio":{"score":0.7961168911548198,"percentile":0.07949545501472388},"Operating Reserve Ratio":{"score":3.7987313479335665,"percentile":0.759329695555548},"Officer Compensation Ratio":{"score":0.1801838817520527,"percentile":0.3491954030847644},"Program Expense Growth":{"score":0.03156793082988221,"percentile":0.4556949822665105},"Revenue Growth":{"score":0.03619880829974458,"percentile":0.5445462310717888},"Asset Growth":{"score":0.12403893824469148,"percentile":0.736264472597073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6196420510629159,"percentile":0.6617151126223731}},"source_xml":"202331329349306488_public.xml"},{"Organization":{"value":null,"Person":["DAN NARUM","JERRY CARLEY","KEVIN RYMANOWSKI","STEVEN PRZYBILLA","ROCKLON CHAPIN","JEFF MOORE","JODI HENDRICKSON","JAMES GLYNN","RICHARD LEHNHERR","SISTER MARY SUSAN DEWITT","SISTER LINDA WIGGINS","JIM CORNELIUS"],"Title":["Director","CEO OF BHS","CFO OF BHS","SVP OF BHS","PRIOR CEO BHS","Director","CHAIR","PART YR DIR.","Director","Director","Secretary","ADMIN."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,85174,53014,97324,0,0,0,0,0,0,34144],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,85174,53014,97324,0,0,0,0,0,0,34144]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2017,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON dba SIENA COURT ASSISTED LIVING COMM","phone":7636891162,"website":"www.bhshealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CORNELIUS","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1995 E RUM RIVER DRIVE S, CAMBRIDGE, MN, 55008, USA","city":"CAMBRIDGE","state":"MN","country":"USA","zip_code":55008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1692789,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1692789,"Total revenue":1692789,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1576488,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":783686,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":535750,"Pension plan contributions":16955,"Other employee benefits":194826,"Payroll taxes":36155},"Other expenses":{"value":792802,"Management services":65522,"Legal":0,"Accounting":1325,"Lobbying services":0,"Investment management fees":0,"Other services":24592,"Advertising":1767,"Office expenses":8348,"Information technology":17520,"Royalties":0,"Occupancy":365535,"Travel":616,"Conferences and meetings":370,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":174949,"Insurance":9576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120665,"FOOD":76438,"Medical Supply Expense":28738,"EQUIPMENT REPAIRS / LEASES":8049,"MISCELLANEOUS":7440},"All other expenses":2017},"Functional Expenses":{"value":null,"Program Service Expenses":1424223,"Management And General Expenses":152265,"Fundraising Expenses":0}},"Assets":{"value":6143924,"Non-interest bearing cash":453678,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56743,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5630027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3476},"Liabilities":{"value":5534864,"Sum of Total Liabilities":0,"Accounts payable, accrued":357306,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6260,"Loans from officers, directors":0,"Secured mortgages and notes payable":5171298,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":609060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":609060,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90341505929636,"percentile":0.7767426872789669},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06870377820271753,"percentile":0.5647053740421984},"Liabilities to Assets Ratio":{"score":0.9008679143817534,"percentile":0.06452473891120276},"Operating Reserve Ratio":{"score":3.8972221799341322,"percentile":0.7640305408427489},"Officer Compensation Ratio":{"score":0.1710485585681591,"percentile":0.3669893780216034},"Program Expense Growth":{"score":0.0653365545720609,"percentile":0.5848092675156233},"Revenue Growth":{"score":0.05316583100066256,"percentile":0.6194060166563499},"Asset Growth":{"score":0.3987540312090985,"percentile":0.9542871016732799},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6173028304291754,"percentile":0.6552338090902237}},"source_xml":"201911339349301976_public.xml"},{"Organization":{"value":null,"Person":["JERRY CARLEY","KEVIN RYMANOWSKI","TIA BOWE","TAYLAR HACK","JIM CORNELIUS","KEVIN GREFF","SISTER MARY SUSAN DEWITT","JODI HENDRICKSON","BEVERLY KADRMAS"],"Title":["CEO OF BHS","CFO OF BHS","VP OF BHS/PRESIDENT","VP OF BHS/PRESIDENT","EXECUTIVE DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0],"Total Compensation":[158313,83733,4137,56321,30993,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[158313,83733,4137,56321,30993,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2022,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON DBA SIENA COURT ASSISTED LIVING COMM","phone":7633472200,"website":"WWW.BENEDICTINELIVING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY CARLEY","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"6499 UNIVERSITY AVENUE NE 300, MINNEAPOLIS, MN, 55432, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55432},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1804650,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1791189,"Total revenue":1791189,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118,"Investment income total":118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13343,"Other total":13343,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1634599,"Grant expense":{"value":5702,"Grants to domestic orgs":5702,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":835064,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":679520,"Pension plan contributions":10188,"Other employee benefits":96443,"Payroll taxes":48913},"Other expenses":{"value":793833,"Management services":101755,"Legal":1200,"Accounting":7890,"Lobbying services":0,"Investment management fees":0,"Other services":19118,"Advertising":3819,"Office expenses":7161,"Information technology":0,"Royalties":0,"Occupancy":123516,"Travel":392,"Conferences and meetings":0,"Interest":161030,"Payments to affiliates":0,"Depreciation and depletion":200808,"Insurance":22842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149835,"FOOD":100616,"MEDICAL SUPPLIES":39931,"LEASE EXPENSE":8032,"TRAINING":1256},"All other expenses":-5533},"Functional Expenses":{"value":null,"Program Service Expenses":1425472,"Management And General Expenses":209127,"Fundraising Expenses":0}},"Assets":{"value":6490396,"Non-interest bearing cash":1567049,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":55071,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4844023,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24253},"Liabilities":{"value":5064937,"Sum of Total Liabilities":0,"Accounts payable, accrued":49928,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":22618,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4498014,"Unsecured notes loans payable":0,"Other liabilities":494377},"Fund balance":{"value":1425459,"Net assets without donor restriction":1425459,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8720621999646396,"percentile":0.7270365253397566},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09422935195190203,"percentile":0.6131601435512696},"Liabilities to Assets Ratio":{"score":0.7803741096845247,"percentile":0.08164586313752288},"Operating Reserve Ratio":{"score":3.9706349997767036,"percentile":0.7674014234097285},"Officer Compensation Ratio":{"score":0.20402373915559718,"percentile":0.3073536285125567},"Program Expense Growth":{"score":0.02678596141871822,"percentile":0.4348402443528326},"Revenue Growth":{"score":0.03201645887924905,"percentile":0.5245369977639045},"Asset Growth":{"score":0.10456723727463317,"percentile":0.6941054332043578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6347102238901912,"percentile":0.7027479695055359}},"source_xml":"202431349349300733_public.xml"},{"Organization":{"value":null,"Person":["JERRY CARLEY","KEVIN RYMANOWSKI","TIA BOWE","JIM CORNELIUS","KEVIN GREFF","SISTER LINDA WIGGINS","JEFF MOORE","SISTER MARY SUSAN DEWITT","JODI HENDRICKSON","KAREN KAISER","RICHARD LEHNHERR","DAN NARUM"],"Title":["CEO OF BHS","CFO OF BHS","VP OF BHS/PRESIDENT","EXECUTIVE DIRECTOR","CHAIR","SECRETARY","FORMER CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[164837,164300,53838,75524,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[164837,164300,53838,75524,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2019,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON DBA SIENA COURT ASSISTED LIVING COMM","phone":7633472200,"website":"WWW.BHSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CORNELIUS","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":40,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6499 UNIVERITY AVE NE SUITE 300, MINNEAPOLIS, MN, 55432, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55432},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1731617,"Contributions":{"value":14046,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":14046},"Program revenue":{"value":1716277,"Total revenue":1716277,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1283,"Other total":1283,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1644097,"Grant expense":{"value":5592,"Grants to domestic orgs":5592,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":807911,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":636614,"Pension plan contributions":11036,"Other employee benefits":115214,"Payroll taxes":45047},"Other expenses":{"value":830594,"Management services":95897,"Legal":1240,"Accounting":4986,"Lobbying services":0,"Investment management fees":0,"Other services":5061,"Advertising":1157,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":110966,"Travel":1572,"Conferences and meetings":0,"Interest":276358,"Payments to affiliates":0,"Depreciation and depletion":178247,"Insurance":16905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136346,"FOOD":89533,"MEDICAL SUPPLIES":33339,"LEASE EXPENSE":10304,"DUES & SUBSCRIPTIONS":3170},"All other expenses":1859},"Functional Expenses":{"value":null,"Program Service Expenses":1383662,"Management And General Expenses":260435,"Fundraising Expenses":0}},"Assets":{"value":5751111,"Non-interest bearing cash":357675,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56468,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5324379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12589},"Liabilities":{"value":4699181,"Sum of Total Liabilities":0,"Accounts payable, accrued":67189,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":21348,"Loans from officers, directors":0,"Secured mortgages and notes payable":4939122,"Unsecured notes loans payable":0,"Other liabilities":-328478},"Fund balance":{"value":1051930,"Net assets without donor restriction":1051930,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8415938962238846,"percentile":0.6808264119935875},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.050542354342790585,"percentile":0.5262025496267435},"Liabilities to Assets Ratio":{"score":0.8170909933750192,"percentile":0.07663568669672076},"Operating Reserve Ratio":{"score":3.4980363080767134,"percentile":0.7437082416259941},"Officer Compensation Ratio":{"score":0.27887588141089,"percentile":0.20798545772087282},"Program Expense Growth":{"score":0.04103770398468987,"percentile":0.49594301975748095},"Revenue Growth":{"score":0.056162495368912366,"percentile":0.6313983981974612},"Asset Growth":{"score":0.20108821317655975,"percentile":0.8478930993849716},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5629178526746783,"percentile":0.4956552328091668}},"source_xml":"202131349349302593_public.xml"},{"Organization":{"value":null,"Person":["TAYLAR HACK","KEVIN GREFF","SR MARY SUSAN DEWITT","JODI HENDRICKSON","BEVERLY KADRMAS","LUANNA GRAEBER","JERRY TRUPKA","GENE LINDEMANN","JEFFREY GLYNN","JERRY CARLEY","KEVIN RYMANOWSKI","JIM CORNELIUS"],"Title":["VP OF BHS/PRESIDENT","CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO OF BHS","CFO OF BHS","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[17177,0,0,0,0,0,0,0,0,161175,33145,31139],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17177,0,0,0,0,0,0,0,0,161175,33145,31139]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2023,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON DBA SIENA COURT ASSISTED LIVING COMM","phone":7633472200,"website":"WWW.BENEDICTINELIVING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY CARLEY","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6499 UNIVERSITY AVENUE NE 300, MINNEAPOLIS, MN, 55432, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55432},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1989806,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1984381,"Total revenue":1984381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":425,"Investment income total":425,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5000,"Other total":5000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1728323,"Grant expense":{"value":5616,"Grants to domestic orgs":5616,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":904571,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":735258,"Pension plan contributions":12246,"Other employee benefits":105086,"Payroll taxes":51981},"Other expenses":{"value":818136,"Management services":111770,"Legal":0,"Accounting":6979,"Lobbying services":0,"Investment management fees":0,"Other services":20072,"Advertising":3298,"Office expenses":6755,"Information technology":0,"Royalties":0,"Occupancy":122830,"Travel":4198,"Conferences and meetings":0,"Interest":155086,"Payments to affiliates":0,"Depreciation and depletion":201880,"Insurance":30960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152633,"FOOD":107946,"SUPPLIES":40033,"EQUIPMENT LEASES":3600,"TRAINING":1054},"All other expenses":1675},"Functional Expenses":{"value":null,"Program Service Expenses":1317525,"Management And General Expenses":410798,"Fundraising Expenses":0}},"Assets":{"value":6956303,"Non-interest bearing cash":2169295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4709574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16024},"Liabilities":{"value":5269361,"Sum of Total Liabilities":0,"Accounts payable, accrued":84380,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":13964,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4316087,"Unsecured notes loans payable":0,"Other liabilities":854930},"Fund balance":{"value":1686942,"Net assets without donor restriction":1686942,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7623141044816276,"percentile":0.5845957561647588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1314113034134986,"percentile":0.6729241916987029},"Liabilities to Assets Ratio":{"score":0.7574944622164963,"percentile":0.08495627899507237},"Operating Reserve Ratio":{"score":4.024885973281615,"percentile":0.7698822959752106},"Officer Compensation Ratio":{"score":0.14038811032428544,"percentile":0.43514556686610856},"Program Expense Growth":{"score":0.01944327060108706,"percentile":0.40258491637967747},"Revenue Growth":{"score":0.03298612645864302,"percentile":0.5292074053480954},"Asset Growth":{"score":0.09235907530806797,"percentile":0.6634669974181534},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5485188441449059,"percentile":0.4529667027505693}},"source_xml":"202501219349302500_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TAYLAR HACK","KEVIN GREFF","SR MARY SUSAN DEWITT","JODI HENDRICKSON","BEVERLY KADRMAS","LUANNA GRAEBER","JERRY TRUPKA","GENE LINDEMANN","JEFFREY GLYNN","JERRY CARLEY","KEVIN RYMANOWSKI","JIM CORNELIUS"],"Title":["VP OF BHS/PRESIDENT","CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO OF BHS","CFO OF BHS","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[17177,0,0,0,0,0,0,0,0,161175,33145,31139],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17177,0,0,0,0,0,0,0,0,161175,33145,31139]},"Basic":{"value":null,"mission":"Our mission is to witness to god's love by providing compassionate, quality care with special concern for the underserved and those in need.","year":2023,"name":"BENEDICTINE LIVING COMMUNITY OF WAHPETON DBA SIENA COURT ASSISTED LIVING COMM","phone":7633472200,"website":"WWW.BENEDICTINELIVING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY CARLEY","year_formation":2011,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6499 UNIVERSITY AVENUE NE 300, MINNEAPOLIS, MN, 55432, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55432},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1989806,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1984381,"Total revenue":1984381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":425,"Investment income total":425,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5000,"Other total":5000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1728323,"Grant expense":{"value":5616,"Grants to domestic orgs":5616,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":904571,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":735258,"Pension plan contributions":12246,"Other employee benefits":105086,"Payroll taxes":51981},"Other expenses":{"value":818136,"Management services":111770,"Legal":0,"Accounting":6979,"Lobbying services":0,"Investment management fees":0,"Other services":20072,"Advertising":3298,"Office expenses":6755,"Information technology":0,"Royalties":0,"Occupancy":122830,"Travel":4198,"Conferences and meetings":0,"Interest":155086,"Payments to affiliates":0,"Depreciation and depletion":201880,"Insurance":30960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152633,"FOOD":107946,"SUPPLIES":40033,"EQUIPMENT LEASES":3600,"TRAINING":1054},"All other expenses":1675},"Functional Expenses":{"value":null,"Program Service Expenses":1317525,"Management And General Expenses":410798,"Fundraising Expenses":0}},"Assets":{"value":6956303,"Non-interest bearing cash":2169295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4709574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16024},"Liabilities":{"value":5269361,"Sum of Total Liabilities":0,"Accounts payable, accrued":84380,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":13964,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4316087,"Unsecured notes loans payable":0,"Other liabilities":854930},"Fund balance":{"value":1686942,"Net assets without donor restriction":1686942,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7623141044816276,"percentile":0.5845957561647588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1314113034134986,"percentile":0.6729241916987029},"Liabilities to Assets Ratio":{"score":0.7574944622164963,"percentile":0.08495627899507237},"Operating Reserve Ratio":{"score":4.024885973281615,"percentile":0.7698822959752106},"Officer Compensation Ratio":{"score":0.14038811032428544,"percentile":0.43514556686610856},"Program Expense Growth":{"score":0.01944327060108706,"percentile":0.40258491637967747},"Revenue Growth":{"score":0.03298612645864302,"percentile":0.5292074053480954},"Asset Growth":{"score":0.09235907530806797,"percentile":0.6634669974181534},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5485188441449059,"percentile":0.4529667027505693}},"source_xml":"202501219349302500_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}