BENEDICTINE LIVING COMMUNITY OF WA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JERRY CARLEY

Phone

7633472200

Tax Period

2023-07-01 to 2024-06-30

BENEDICTINE LIVING COMMUNITY OF WAHPETON DBA SIENA COURT ASSISTED LIVING COMM, founded in 2011, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 13% surplus.

Mission

BENEDICTINE LIVING COMMUNITY OF WAHPETON IS A CATHOLIC ORGANIZATION ENTRUSTED WITH ADVANCING THE HEALTH CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA. OUR MISSION IS TO WITNESS TO GOD'S LOVE BY PROVIDING COMPASSIONATE, QUALITY CARE WITH SPECIAL CONCERN FOR THE UNDERSERVED AND THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,317,525 Revenue: $1,984,381

OPERATION OF BENEDICTINE SIENA COURT, A 32 UNIT ASSISTED LIVING AND BASIC CARE FACILITY IN WAHPETON, NORTH DAKOTA. THE FACILITY HAD 99.1% OCCUPANCY AND SERVED 40 INDIVIDUALS DURING THE FISCAL YEAR...

OPERATION OF BENEDICTINE SIENA COURT, A 32 UNIT ASSISTED LIVING AND BASIC CARE FACILITY IN WAHPETON, NORTH DAKOTA. THE FACILITY HAD 99.1% OCCUPANCY AND SERVED 40 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/24.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,984,381

Investment Income $425

Other Revenue $5,000

TOTAL REVENUE $1,989,806

Expense Breakdown

Grants Paid $5,616

Salaries & Benefits $904,571

Fundraising Expenses $0

Program Expenses $1,317,525

Other Expenses $818,136

TOTAL EXPENSES $1,728,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,989,806	$1,804,650	+0.1%
Expenses	$1,728,323	$1,634,599	+0.1%
Net Income	$261,483	$170,051	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,653,232

Total Directors

$218,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLAR HACK	VP OF BHS/PRESIDENT	1.00	Officer Director	$0	$17,177	$218,878
KEVIN GREFF	CHAIR	1.00	Officer Director	$0	$0	$0
SR MARY SUSAN DEWITT	DIRECTOR	1.00	Director	$0	$0	$0
JODI HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY KADRMAS	SECRETARY	1.00	Director	$0	$0	$0
LUANNA GRAEBER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY TRUPKA	DIRECTOR	1.00	Director	$0	$0	$0
GENE LINDEMANN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY GLYNN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CARLEY	CEO OF BHS	1.00	Officer	$0	$161,175	$829,117
KEVIN RYMANOWSKI	CFO OF BHS	1.00	Officer	$0	$33,145	$445,274
JIM CORNELIUS	EXECUTIVE DIRECTOR	30.00	Officer	$0	$31,139	$159,963

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,989,806	$1,728,323	$6,956,303	$261,483
2023	$1,804,650	$1,634,599	$6,490,396	$170,051
2022	$1,658,106	$1,620,933	$6,157,489	$37,173
2021	$1,840,159	$1,673,854	$6,015,815	$166,305
2020	$1,731,617	$1,644,097	$5,751,111	$87,520
2019	$1,968,758	$1,613,408	$6,216,362	$355,350
2018	$1,692,789	$1,576,488	$6,143,924	$116,301

BENEDICTINE LIVING COMMUNITY OF WAHPETON DBA SIENA COURT ASSISTED LIVING COMM