BENEDICTINE HEALTH SYSTEM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BENEDICTINE HEALTH SYSTEM (EIN 41-1531892)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201921339349301972
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T06:23:40-07:00 | 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 | 411531892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 7636891162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 E RUM RIVER DRIVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RYMANOWSKI | PersonNm |
| Person Title | CFO / Sr. VP | 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 | JERRY CARLEY | 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 | $57,630,808 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bhshealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,734,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,961,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,533,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,605,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,389 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,283,781 | PYTotalRevenueAmt |
| CY Total Revenue | $57,630,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,419,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,522,628 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,028,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,554,470 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,755,872 | PYOtherExpensesAmt |
| CY Other Expenses | $23,436,091 | CYOtherExpensesAmt |
| PY Total Expenses | $45,204,221 | PYTotalExpensesAmt |
| CY Total Expenses | $54,513,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,079,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,117,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,777,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,070,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,183,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,312,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,594,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,757,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Benedictine Health System 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,926,230 | ExpenseAmt |
| Grant | $10,522,628 | GrantAmt |
| Revenue | $48,702,420 | RevenueAmt |
| Desc | The Benedictine Health System is a Catholic, Mission-directed and values-based health care system entrusted with furthering the health care ministry of the Benedictine Sisters of St. Scholastica Monastery, Duluth, MN. BHS owns, collaborates with others and/or interest with 54 Participating Organizations with 2,463 skilled nursing beds and 2,114 assisted living and independent senior living units across the upper Midwest, offering services such as transitional care, rehabilitation, memory care, home health care, adult and child day care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,586,959 | ExpenseAmt |
| Revenue | $1,903,412 | RevenueAmt |
| Desc | OPERATIONS OF DISREGARDED ENTITY - MADONNA SUMMIT OF BYRON, LLC. 47-2337717. A 30 UNIT ASSISTED LIVING AND 20 UNIT INDEPENDENT LIVING FACILITY IN BYRON, MN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,513,189 | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| 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 N 201 | AddressLine1Txt |
| City | SHOREVIEW | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SR JOAN MARIE STELMAN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GARLAND | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,548 | $0 | $0 | |||
| SR BEVERLY RAWAY | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SR DANILE LYNCH | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARRIE SHAW | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SR CLARE MARIE TRETTEL | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SR BEVERLY HORN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BEARD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $2,600 | $0 | $0 | |||
| DAVID HOEL | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROXANN DAGGETT | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $1,800 | $0 | $0 | Yes (X) | ||
| TIM SCANLON | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $3,800 | $0 | $0 | |||
| BRIAN LASSITER | |||||||||
| PART YR DIR. | 1.00 | 0.00 | Yes (X) | $4,400 | $0 | $0 | |||
| KATHLEEN LATOUR | |||||||||
| PART YR DIR. | 1.00 | 0.00 | Yes (X) | $3,500 | $0 | $0 | |||
| CHANDRA MEHROTRA | |||||||||
| PART YR DIR. | 1.00 | 0.00 | Yes (X) | $1,700 | $0 | $0 | |||
| DEAN FOX | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) | ||
| JAY STERNS | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ZISMER | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $2,100 | $0 | $0 | |||
| PAUL GRIZZELL | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $800 | $0 | $0 | |||
| ROCKLON CHAPIN | |||||||||
| PRIOR CEO | 5.00 | 35.00 | $521,895 | $0 | $97,324 | Yes (X) | |||
| KEVIN RYMANOWSKI | |||||||||
| CFO / TREAS. | 5.00 | 35.00 | $396,232 | $0 | $85,174 | Yes (X) | |||
| JERRY CARLEY | |||||||||
| CEO OF BHS | 5.00 | 35.00 | $2,800 | $0 | $0 | Yes (X) | |||
| LEE LARSON | |||||||||
| SR. VICE PRES. | 0.00 | 40.00 | $228,625 | $0 | $47,964 | Yes (X) | |||
| PATRICIA ANN NOTT | |||||||||
| SR. VICE PRES. | 40.00 | 0.00 | $253,447 | $0 | $52,570 | Yes (X) | |||
| STEVEN PRZBILLA | |||||||||
| SR. VICE PRES. | 40.00 | 0.00 | $222,776 | $0 | $53,014 | Yes (X) | |||
| DONNA LOOMIS | |||||||||
| SR. VICE PRES. | 30.00 | 10.00 | $287,262 | $0 | $73,896 | Yes (X) | |||
| BECKY URBANSKI | |||||||||
| SR. VICE PRES. | 40.00 | 0.00 | $237,560 | $0 | $58,625 | Yes (X) | |||
| ANDREW OPSAHL | |||||||||
| SR. VICE PRES. | 40.00 | 0.00 | $286,315 | $0 | $60,538 | Yes (X) | |||
| NEAL BUDDENSIEK | |||||||||
| SR. VICE PRES. | 40.00 | 0.00 | $185,228 | $0 | $13,667 | Yes (X) | |||
| BILL KRANTZ | |||||||||
| VP OF IT | 40.00 | 0.00 | $240,342 | $0 | $0 | Yes (X) | |||
| CHRIS BOLDT | |||||||||
| VP OF OPERATIONS | 40.00 | 0.00 | $302,458 | $0 | $0 | Yes (X) | |||
| BARBARA WESSBERG | |||||||||
| CEO / ADMIN | 0.00 | 40.00 | $227,008 | $0 | $0 | Yes (X) | |||
| DAVID BRENNAN | |||||||||
| CEO / ADMIN | 0.00 | 40.00 | $213,545 | $0 | $0 | Yes (X) | |||
| DEBORAH GRAVES | |||||||||
| SVP CARE CONTIM. | 40.00 | 0.00 | $212,565 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,845,306 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $542,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEYSTONE SEARCH | |||||
| 105 FIFTH AVE S | MINNEAPOLIS | MN | 55404 | HR CONSULTANT | $121,633 |
| VOYANT COMMUNICATIONS | |||||
| PO BOX 952151 | DALLAS | TX | 75395 | CLOUD COMMUNICATIONS | $589,697 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH 6TH STREET STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING | $449,978 |
| SMARTLINK SOLUTIONS | |||||
| 333 THORNALL ST 4TH FLOOR | EDISON | NJ | 08837 | SCHEDULING SOFTWARE | $359,193 |
| SALO LLC | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | STAFFING COMPANY | $111,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,961,587 | RelatedOrganizationsAmt |
| Total Contributions | $6,961,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IT SERVICE FEES | 623000 | $3,960,737 | $3,960,737 |
| NONCONTROLLED AFFILIATE | 623000 | $2,691,053 | $2,691,053 |
| SALARY / BENEFITS REIMBUR | 623000 | $5,352,286 | $5,352,286 |
| SELF FUNDED INSURANCE | 623000 | $20,430,104 | $20,430,104 |
| SUPPORT FEES | 623000 | $15,156,930 | $15,156,930 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,014,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,014,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,605,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,349 | TotalRevenueColumnAmt |
| Exclusion | $62,349 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040 | TotalRevenueColumnAmt |
| Exclusion | $1,040 | 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 | $57,630,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,605,832 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $63,389 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,522,628 | TotalAmt |
| Program Services | $10,522,628 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $3,192,160 | TotalAmt |
| Program Services | $3,192,160 | ProgramServicesAmt |
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 | $12,949,310 | TotalAmt |
| Program Services | $12,949,310 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,276 | TotalAmt |
| Program Services | $437,276 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835,251 | TotalAmt |
| Program Services | $2,835,251 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,473 | TotalAmt |
| Program Services | $1,140,473 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $3,663,931 | TotalAmt |
| Program Services | $3,663,931 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,519 | TotalAmt |
| Program Services | $326,519 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,290 | TotalAmt |
| Program Services | $270,290 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,438 | TotalAmt |
| Program Services | $533,438 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,691 | TotalAmt |
| Program Services | $593,691 | ProgramServicesAmt |
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 | $217,376 | TotalAmt |
| Program Services | $217,376 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,068 | TotalAmt |
| Program Services | $461,068 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,658 | TotalAmt |
| Program Services | $548,658 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,763 | TotalAmt |
| Program Services | $44,763 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SELF FUNDED INSURANCE COSTS | $16,068,075 | $16,068,075 |
| EQUIPMENT REPAIRS / LEASES | $153,126 | $153,126 |
| Dues | $140,743 | $140,743 |
| TAXES | $125,659 | $125,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,754 | TotalAmt |
| Program Services | $288,754 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,513,189 | TotalAmt |
| Program Services | $54,513,189 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,657,883 | BOYAmt |
| EOY | $12,641,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,060 | BOYAmt |
| EOY | $1,305,560 | 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 | $928,433 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,693 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,585 | BOYAmt |
| EOY | $946,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,588,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,752,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,852 | BOYAmt |
| EOY | $10,836,635 | 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) |
|---|---|---|
| BOY | $48,080 | BOYAmt |
| EOY | $52,667 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,097 | BOYAmt |
| EOY | $1,503,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,803,641 | BOYAmt |
| EOY | $33,856,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,777,891 | BOYAmt |
| EOY | $62,070,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,998 | BOYAmt |
| EOY | $9,134,457 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,516 | BOYAmt |
| EOY | $779,523 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,788 | BOYAmt |
| EOY | $12,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,082,410 | BOYAmt |
| EOY | $16,386,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,183,712 | BOYAmt |
| EOY | $26,312,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,280,403 | BOYAmt |
| EOY | $35,404,055 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,566 | BOYAmt |
| EOY | $305,844 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,210 | BOYAmt |
| EOY | $47,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,594,179 | BOYAmt |
| EOY | $35,757,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,777,891 | BOYAmt |
| EOY | $62,070,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,117,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,033 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $39,868 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,776,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,658,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,169,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,734,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,961,587 | CurrentTaxYearAmt |
| Total | $20,300,888 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,634,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,885,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,041,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,511,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,605,832 | CurrentTaxYearAmt |
| Total | $223,679,678 | 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 | $45,411,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,543,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,210,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,246,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,567,419 | CurrentTaxYearAmt |
| Total | $243,980,566 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,919,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,526,675 | CurrentTaxYearAmt |
| Total | $5,445,893 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,013,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,114,755 | CurrentTaxYearAmt |
| Total | $3,127,947 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,932,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,641,430 | CurrentTaxYearAmt |
| Total | $8,573,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,406,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,349 | CurrentTaxYearAmt |
| Total | $146,478 | 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 | $52,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,349 | CurrentTaxYearAmt |
| Total | $146,478 | 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 | $45,464,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,556,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,215,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,260,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,629,768 | CurrentTaxYearAmt |
| Total | $244,127,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination | FormAndLineReferenceDesc |
| Explanation | BHS EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES BECAUSE THEY APPOINT ALL OR A LARGE PORTION OF THE BOARD MEMBERS OF EACH SUPPORTED ORGANIZAION, MAINTAINS AN OVERLAP OF MANAGEMENT WITH ALL OF ITS SUPPORTED ORGANIZAIONS AND HAS A MANAGEMENT AGREEMENT IN PLACE WITH ALL OF ITS SUPPORTED ORGANIZAIONS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,750 | OtherCostOrOtherBasisAmt |
| Book Value | $156,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,609,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,753,429 | DepreciationAmt |
| Book Value | $8,856,491 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,627 | DepreciationAmt |
| Book Value | $417,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,654,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,891,145 | DepreciationAmt |
| Book Value | $763,359 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,814 | OtherCostOrOtherBasisAmt |
| Book Value | $642,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,836,635 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCOUNT REC. NON ELIM. | |
| AMOUNT DUE FROM AFFILIATES | $11,941,121 |
| ASSETS OF DISREGARED ENITY | |
| BOARD DESIGNATED FUNDS INSURANCE RES. | $12,844,644 |
| BOND FUND AND ESCROW DEPOSITS | $52,852 |
| DEFERRED COMP FUNDS | $2,655,657 |
| INTRA CORPORATE REC. | |
| INVESTMENT IN AFFILIATED FOUNDATION | $353,644 |
| INVESTMENT IN JOINT VENTURE | -$991,427 |
| OTHER NON-CURRENT ASSETS | $7,000,000 |
| STRATEGIC CAPITAL FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,856,491 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED REAL ESTATE TAXES | $46,390 |
| AMOUNTS DUE TO AFFILIATES | $5,252,176 |
| INSURANCE FUND CURRENT LIAB. | $1,749,792 |
| LIABILITIES OF DISREGARDED ENTITY | $9,303,504 |
| RESIDENT DEPOSITS PAYABLE | $34,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,386,462 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Tax Exempt StatusBHS 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 of excise or other taxes. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CAYMAN ISLANDS | 0 | 0 | INVESTMENTS | $10,736,432 | |
| CAYMAN ISLANDS | 0 | 0 | PROGRAM SERVICES | $547,386 | SELF-INDEMNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $11,283,818 | SubtotalSpentAmt |
| Total Spent | $11,283,818 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BENDICTINE LIVING COMMUNITIES | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411639687 | 501 (C) (3) | $12,428 | $0 | EQUITY |
| BHS - FOUNDATION | ||||||||
| 503 E THIRD ST SUITE 400 | DULUTH | MN | 55805 | 411513014 | 501 (C) (3) | $1,165,721 | $0 | FOUNDATION EXPENSES |
| BLC - MORA | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274219119 | 501 (C) (3) | $36,358 | $0 | DEBT |
| BLC OF FRIDLEY | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 462904490 | 501 (C) (3) | $5,101,522 | $0 | FORGIVENESS OF DEBT |
| CATHOLIC RESIDENTIAL SERVICES | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 390982340 | 501 (C) (3) | $9,719 | $0 | EQUITY |
| REGINA SENIOR LIVING | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 463700475 | 501 (C) (3) | $6,413 | $0 | EQUITY |
| SAINT ANNE OF WINONA | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 410850791 | 501 (C) (3) | $9,322 | $0 | EQUITY |
| STEELE COUNTY COMM LIFETIME | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 270705237 | 501 (C) (3) | $3,218,729 | $0 | EQUITY |
| VILLA ST VINCENT | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411352227 | 501 (C) (3) | $6,314 | $0 | EQUITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|
| ANDREW OPSAHL | |||||
| SR. VICE PRES. | $286,315 | $50,675 | $9,863 | $346,853 | $50,675 |
| BARBARA WESSBERG | |||||
| CEO / ADMIN | $227,008 | $227,008 | |||
| BECKY URBANSKI | |||||
| SR. VICE PRES. | $237,560 | $41,049 | $17,576 | $296,185 | $41,049 |
| BILL KRANTZ | |||||
| VP OF IT | $240,342 | $240,342 | |||
| CHRIS BOLDT | |||||
| VP OF OPERATIONS | $302,458 | $302,458 | |||
| DAVID BRENNAN | |||||
| CEO / ADMIN | $213,545 | $213,545 | |||
| DEBORAH GRAVES | |||||
| SVP CARE CONTIM. | $212,565 | $212,565 | |||
| DONNA LOOMIS | |||||
| SR. VICE PRES. | $287,262 | $52,678 | $21,218 | $361,158 | $52,678 |
| KEVIN RYMANOWSKI | |||||
| CFO / TREAS. | $396,232 | $59,438 | $25,736 | $481,406 | $59,438 |
| LEE LARSON | |||||
| SR. VICE PRES. | $228,625 | $29,616 | $18,348 | $276,589 | $29,616 |
| NEAL BUDDENSIEK | |||||
| SR. VICE PRES. | $185,228 | $12,578 | $1,089 | $198,895 | $12,578 |
| PATRICIA ANN NOTT | |||||
| SR. VICE PRES. | $253,447 | $46,393 | $6,177 | $306,017 | $46,393 |
| ROCKLON CHAPIN | |||||
| PRIOR CEO | $521,895 | $85,010 | $12,314 | $619,219 | $85,010 |
| STEVEN PRZBILLA | |||||
| SR. VICE PRES. | $222,776 | $47,940 | $5,074 | $275,790 | $47,940 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| Healthcare Facilities Revenue Note Series 2006 | ||||||||
| A | 416005029 | 2006-05-24 | $1,530,000 | SEE PART VI | false | false | false | |
| SENIOR HOUSING REV 2014 | ||||||||
| B | 416008945 | 2014-12-30 | $10,000,000 | SEE PART VI | false | false | false | 124635AA1 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $750,477 | $1,530,000 | $30,600 | $1,499,400 | 2006 | false | false | Yes (true) | Yes (true) | |
| B | $298,810 | $10,000,000 | $200,000 | $9,479,152 | 2015 | false | false | Yes (true) | Yes (true) | $320,848 |
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 | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) | |
| B | false | false | false | false | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | 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 | PROCEEDS WERE USED TO FINANCE ACQUISITION OF A TWO LEVEL 10,632 SQ FT OFFICE BUILDING LOCATED AT 1995 E RUM RIVER DRIVE S, CAMBRIDGE MN AND CONSTRUCTION AND EQUIPPING OF A 4,000 SQ FT ADDITION AND TO PAY NECESSARY EXPENSES OF ISSUANCE.MADONNA SUMMIT OF BYRON BONDS WERE USED FOR CONSTRUCTION OF A 50-UNIT SENIOR HOUSING FACILITY WITH SERVICES, INCULDING MEMORY CARE, LOCATED IN BYRON MINNESOTA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee (comprised of the Chair, Vice-Chair, Prioress, Board Secretary, and the Chairs of the standing committees) is authorized to act on behalf of the board in the interval between meetings of the board, provided, however, that it may not determine matters of policy without prior specific authorization of the board. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | BENEDICTINE SISTERS BENEVOLENT ASSOCIATION (BSBA) - A CIVIL LAW CORPORATION FOR THE SISTERS OF ST. BENEDICT OF ST. SCHOLASTICA MONASTERY, DULUTH MN - APPOINTS UP TO 30% OF THE BOARD MEMBERS. ESSENTIA HEALTH, - A MN NON-PROFIT ORGANIZATION - HAS THE AUTHORITY TO APPOINT AT LEAST 20% OF THE BOARD MEMBERS |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | BSBA HAS CERTAIN "RESERVED POWERS" OVER BHS TO ENSURE ALL ACTIVITIES ARE CARRIED OUT IN ACCORDANCE WITH THE CHARISMS OF THE BSBA AND THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES. |
| 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 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for the organization's CEO and other key employees of the organization is determined by the Compensation Committee of the Board of Directors. This Committee is comprised entirely of independent directors. The Compensation Committee reviews data on compensation provided to individuals holding comparable positions in comparable organizations in order to establish a reasonable compensation range. The data is collected and reviewed with the Compensation Committee by an independent consultant. Based on the market data and in light of any specific individual qualifications, the Compensation Committee determines compensation. The deliberations and determinations of the Compensation Committee are recorded contemporaneously and provided to the governing body for review. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NOT AVAILABLE TO PUBLIC |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN PERMANENTLY RES. NA = $330 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN TEMP. RES. NA = $39538 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization. |
| 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 Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MADONNA SUMMIT OF BYRON | |||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 472337717 | SENIOR HOUSING | MN | $1,903,879 | $8,962,092 | BHS |
| BENEDICTINE LIVING COMMUNITY- NORTHFIELD | |||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 824307824 | SENIOR HOUSING | MN | BHS | ||
| BENEDICTINE LIVING COMMUNITY-SHAKOPEE LL | |||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 824211716 | SENIOR HOUSING | MN | BHS | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BENEDICTINE HEALTH CENTER | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411381401 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| CITY OF LAKES CARE CENTER | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411985663 | NURSING HOME | MN | 503 (C) 3 | 10 | BHS | Yes (true) |
| BENEDICTINE LIVING COMMUNITIES | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411639687 | NURSING HOMES | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| BENEDICTINE CARE CENTERS | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411907571 | NURSING HOMES | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| BLC OF ST PETER | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 861113231 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| STEEPLE POINTE SEN LIV COMM | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411852273 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| BRIDGES CARE CENTER | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 262620983 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| ELLENDALE EVERGREEN PLACE | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411796445 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| Living Community of St Joseph | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 412011661 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| Madonna Meadows of Rochester | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 470855891 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| Madonna Towers of Rochester | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411809914 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| Rosewood Court | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 412011389 | ASSISTED LIVING | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| Saint Anne of Winona | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 410850791 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| ST GERTRUDES HEALTH CENTER | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411848720 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| ARROWHEAD SENIOR LIVING COMMUNITIES | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411978619 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| VILLA ST VINCENT | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411352227 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| BHS FOUNDATION | ||||||||||
| 503 E 3RD ST | DULUTH | MN | 55805 | 411513014 | FUND DEVELOPMENT | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| BENEDICTINE LIVING COMM BISMARCK INC | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 264376543 | ASSISTED LIVING | MN | 501(C) 3 | 10 | BHS | Yes (true) |
| NAZARETH LIVING CENTER | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 431450394 | NURSING FACILITIY | MO | 501(C) 3 | 10 | NA | Yes (true) |
| BENEDICTINE LIVING COMM- NEW LONDON | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274218436 | NURSING HOME | MN | 501(C) 3 | 10 | BHS | Yes (true) |
| BENEDICTINE LIVING COMM- WINSTED | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274219293 | NURSING HOME | MN | 501(C) 3 | 10 | BHS | Yes (true) |
| BENED SEN LIV COMM OF ST PETER | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 272716531 | NURSING HOME | MN | 501(C) 3 | 10 | BHS | Yes (true) |
| BLC OF RED WING | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 454929398 | NURSING HOME | MN | 501(C) 3 | 10 | BHS | Yes (true) |
| BLC OF WAHPETON | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 454274091 | ASSISTED LIVING | MN | 501(C) 3 | 10 | BHS | Yes (true) |
| CATHOLIC RESIDENTIAL SERVICES | ||||||||||
| 3710 EAST AVE S | LA CROSSE | WI | 54601 | 390982340 | NURSING HOME | WI | 501(C) 3 | 10 | BHS | Yes (true) |
| REGINA SENIOR LIVING | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 463700475 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| BLC OF BYRON | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 471538777 | ASSISTED LIVING | MN | 501(C) 3 | 10 | BHS | Yes (true) |
| STEELE COUNTY COMM FOR A LIFETIME INC | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411852273 | NURSING HOME | MN | 501 (C) 3 | 10 | BHS | Yes (true) |
| 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 | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (83 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| BENEDICTINE HEALTH CENTER | |
| b | $1,285 |
| BENEDICTINE HEALTH CENTER | |
| c | $205,683 |
| BENEDICTINE HEALTH CENTER | |
| l | $1,225,997 |
| BENEDICTINE HEALTH CENTER | |
| o | $237,607 |
| CITY OF LAKES CARE CENTER | |
| b | $725 |
| CITY OF LAKES CARE CENTER | |
| c | $782,263 |
| CITY OF LAKES CARE CENTER | |
| l | $569,067 |
| CITY OF LAKES CARE CENTER | |
| o | $180,982 |
| BENEDICTINE LIVING COMMUNITIES | |
| b | $12,428 |
| BENEDICTINE LIVING COMMUNITIES | |
| c | $355,707 |
| BENEDICTINE LIVING COMMUNITIES | |
| d | $1,733,195 |
| BENEDICTINE LIVING COMMUNITIES | |
| l | $1,749,821 |
| BENEDICTINE LIVING COMMUNITIES | |
| o | $664,730 |
| BENEDICTINE CARE CENTERS | |
| b | $3,108 |
| BENEDICTINE CARE CENTERS | |
| c | $76,069 |
| BENEDICTINE CARE CENTERS | |
| d | $1,201,860 |
| BENEDICTINE CARE CENTERS | |
| l | $1,129,335 |
| BENEDICTINE CARE CENTERS | |
| o | $291,720 |
| BLC OF ST PETER | |
| c | $33,085 |
| BLC OF ST PETER | |
| l | $502,802 |
| BLC OF ST PETER | |
| o | $144,568 |
| STEEPLE POINTE SEN LIV COMM | |
| c | $18,339 |
| STEEPLE POINTE SEN LIV COMM | |
| l | $111,675 |
| STEEPLE POINTE SEN LIV COMM | |
| o | $20,262 |
| BRIDGES CARE CENTER | |
| c | $256,730 |
| BRIDGES CARE CENTER | |
| l | $272,121 |
| BRIDGES CARE CENTER | |
| o | $76,218 |
| ELLENDALE EVERGREEN PLACE | |
| l | $41,799 |
| Living Community of St Joseph | |
| b | $297 |
| Living Community of St Joseph | |
| c | $46,795 |
| Living Community of St Joseph | |
| d | $3,242,000 |
| Living Community of St Joseph | |
| l | $682,035 |
| Living Community of St Joseph | |
| o | $202,088 |
| Madonna Meadows of Rochester | |
| c | $22,190 |
| Madonna Meadows of Rochester | |
| l | $166,450 |
| Madonna Towers of Rochester | |
| l | $765,625 |
| Madonna Towers of Rochester | |
| o | $163,712 |
| Rosewood Court | |
| l | $14,263 |
| Saint Anne of Winona | |
| b | $9,322 |
| Saint Anne of Winona | |
| c | $91,071 |
| Saint Anne of Winona | |
| l | $771,495 |
| Saint Anne of Winona | |
| o | $131,614 |
| ST GERTRUDES HEALTH CENTER | |
| c | $206,038 |
| ST GERTRUDES HEALTH CENTER | |
| l | $797,417 |
| ST GERTRUDES HEALTH CENTER | |
| o | $172,281 |
| ARROWHEAD SENIOR LIVING COMMUNITIES | |
| c | $118,228 |
| ARROWHEAD SENIOR LIVING COMMUNITIES | |
| l | $161,352 |
| ARROWHEAD SENIOR LIVING COMMUNITIES | |
| o | $276,974 |
| VILLA ST VINCENT | |
| b | $6,314 |
| VILLA ST VINCENT | |
| c | $33,436 |
| VILLA ST VINCENT | |
| l | $603,023 |
| VILLA ST VINCENT | |
| o | $151,456 |
| BHS FOUNDATION | |
| b | $1,127,577 |
| BHS FOUNDATION | |
| l | $798,985 |
| BHS FOUNDATION | |
| o | $328,592 |
| BENEDICTINE LIVING COMM BISMARCK INC | |
| c | $39,547 |
| BENEDICTINE LIVING COMM BISMARCK INC | |
| d | $2,036,172 |
| BENEDICTINE LIVING COMM BISMARCK INC | |
| l | $668,761 |
| BENEDICTINE LIVING COMM BISMARCK INC | |
| o | $135,358 |
| NAZARETH LIVING CENTER | |
| c | $49,486 |
| NAZARETH LIVING CENTER | |
| l | $930,170 |
| NAZARETH LIVING CENTER | |
| o | $151,189 |
| BENEDICTINE LIVING COMM- NEW LONDON | |
| c | $25,962 |
| BENEDICTINE LIVING COMM- NEW LONDON | |
| l | $327,135 |
| BENEDICTINE LIVING COMM- NEW LONDON | |
| o | $123,473 |
| BENEDICTINE LIVING COMM- WINSTED | |
| c | $37,091 |
| BENEDICTINE LIVING COMM- WINSTED | |
| l | $504,805 |
| BENED SEN LIV COMM OF ST PETER | |
| c | $6,010 |
| BLC OF WAHPETON | |
| l | $83,042 |
| BLC OF WAHPETON | |
| o | $8,770 |
| CATHOLIC RESIDENTIAL SERVICES | |
| b | $9,719 |
| CATHOLIC RESIDENTIAL SERVICES | |
| c | $42,137 |
| CATHOLIC RESIDENTIAL SERVICES | |
| d | $980,000 |
| CATHOLIC RESIDENTIAL SERVICES | |
| l | $741,367 |
| CATHOLIC RESIDENTIAL SERVICES | |
| o | $335,500 |
| REGINA SENIOR LIVING | |
| b | $6,413 |
| REGINA SENIOR LIVING | |
| l | $563,180 |
| REGINA SENIOR LIVING | |
| o | $138,434 |
| STEELE COUNTY COMM FOR A LIFETIME INC | |
| b | $3,218,729 |
| STEELE COUNTY COMM FOR A LIFETIME INC | |
| c | $13,206 |
| STEELE COUNTY COMM FOR A LIFETIME INC | |
| d | $469,000 |
| STEELE COUNTY COMM FOR A LIFETIME INC | |
| l | $449,736 |
| STEELE COUNTY COMM FOR A LIFETIME INC | |
| o | $125,528 |