CITY OF LAKES CARE CENTER D/B/A BENEDICTINE HEALTH CENTER OF MPLS

CITY OF LAKES CARE CENTER D/B/A BENEDICTINE HEALTH CENTER OF MPLS

MINNEAPOLIS, MN, US
501(c)(3)
EIN
41-1985663
Subordinate Organization

CITY OF LAKES CARE CENTER D/B/A BENEDICTINE HEALTH CENTER OF MPLS

MINNEAPOLIS, MN, US
501(c)(3)
EIN
41-1985663
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$14,455,282

Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$13,965,937

Salaries & Benefits
68%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,691
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,381,689
$13,826,213
+12%
Membership Dues
$0
$0
-
Investments
$88,301
$175,579
+99%
Other
$85,591
$453,490
+430%
Total Revenues
$12,574,272
$14,455,282
+15%
Expenses
2023
2024
Change
Grants
$251,373
$152,149
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,529,757
$9,448,777
+25%
Fees to Service Providers
$2,649,125
$2,082,152
-21%
Advertising & Promotion
$15,762
$10,103
-36%
Offices, Occupancy & IT
$475,036
$483,587
+2%
Interest
$51,466
$49,958
-3%
Depreciation
$270,504
$266,426
-2%
Other
$1,131,533
$1,472,785
+30%
Total Expenses
$12,374,556
$13,965,937
+13%
Net income
2023
2024
Change
Net income
+$199,716
+$489,345
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$10,845,555
$12,137,944
+12%
Admin
$1,529,001
$1,827,747
+20%
Fundraising
$0
$246
-
Total Expenses
$12,374,556
$13,965,937
+13%
Income Statement
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