BENEDICTINE HEALTH SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BENEDICTINE HEALTH SYSTEM (EIN 41-1531892)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349300537
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T07:36:22-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411531892 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BENE | NameControl |
| Phone | 7636891162 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 E RUM RIVER DRIVE | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MN | State |
| ZIP Code | 55008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN RYMANOWSKI | Name |
| Title | CFO / Sr. VP | Title |
| Date Signed | 2013-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DALE THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 E RUM RIVER DRIVE S | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MN | State |
| ZIP Code | 55008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40540440 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bhshealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Gross UBI | 935969 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 75787 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 2089596 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36346421 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38350984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 326713 | InvestmentIncomePriorYear |
| Investment Income Current Year | 99860 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36673134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40540440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 144183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15132289 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14861883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17866871 | OtherExpensePriorYear |
| Other Expenses Current Year | 20277749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32999160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35283815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3673974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5256625 | RevenuesLessExpensesCY |
| Total Assets BOY | 35903946 | TotalAssetsBOY |
| Total Assets EOY | 40521292 | TotalAssetsEOY |
| Total Liabilities BOY | 12019088 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12527798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23884858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27993494 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35283815 | Expense |
| Grants | 144183 | Grants |
| Revenue | 38350984 | Revenue |
| Description | The Benedictine Health System is a Catholic, Mission-directed and Values-based health care organization entrusted with furthering the Benedictine health care ministry of the Sisters of St. Scholastica Monastery, Duluth, MN. BHS has a unique commitment to long-term care and rural health care. The System currently owns, manages or collaborates with others to deliver health care in seven states. These facilities called Participating Organizations include 3,631 skilled nursing hospital based and nursing home beds, 2,339 assisted living and independent senior housing units, adult and child day care programs. | Description |
| Total Program Service Expense | 35283815 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 131 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN RYMANOWSKI CFO | NamePerson |
| Telephone Number | 7636891162 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 E RUM RIVER DRIVE S | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MN | State |
| ZIP Code | 55008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY FRANCES SKALA | ||||||||
| Director | 1.00 | X | 3000 | 0 | 0 | |||
| TERRY SCOTT | ||||||||
| Director | 1.00 | X | 3000 | 0 | 0 | |||
| DEAN FOX | ||||||||
| VICE CHAIR | 1.00 | X | 2800 | 0 | 0 | X | ||
| CHANDRA MEHROTRA | ||||||||
| Director | 1.00 | X | 1700 | 0 | 0 | |||
| KATHLEEN LATOUR | ||||||||
| Director | 1.00 | X | 3400 | 0 | 0 | |||
| BRIAN LASSITER | ||||||||
| CHAIR | 1.00 | X | 5607 | 0 | 0 | X | ||
| SR MARY CHRISTA KROENING | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ROXANN DAGGETT | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| DALE THOMPSON | ||||||||
| President & CEO | 40.00 | X | 744687 | 0 | 111422 | X | ||
| MIKE BEARD | ||||||||
| Director | 1.00 | X | 900 | 0 | 0 | |||
| SR LOIS ECKES | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SR DANILE LYNCH | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SR BEVERLY RAWAY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | X | ||
| SR DONNA SCHROEDER | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| KEVIN RYMANOWSKI | ||||||||
| CFO / Sr. VP | 40.00 | 305169 | 0 | 58226 | X | |||
| BECKY URBANSKI | ||||||||
| SR. VICE PRES. | 40.00 | 160078 | 0 | 28910 | X | |||
| DONNA LOOMIS | ||||||||
| SR. VICE PRES. | 40.00 | 253944 | 0 | 52321 | X | |||
| LOWELL LARSON | ||||||||
| SR. VICE PRES. | 40.00 | 287746 | 0 | 39190 | X | |||
| STEVE CHIES | ||||||||
| SR. VICE PRES. | 40.00 | 331020 | 0 | 60142 | X | |||
| DENNIS ACREA | ||||||||
| SR. VICE PRES. | 40.00 | 232614 | 0 | 37207 | X | |||
| WILLIAM KRANTZ | ||||||||
| DIR. IT | 40.00 | 204817 | 0 | 39592 | X | |||
| CHARLES HEIDBRINK | ||||||||
| VP OPERATIONS | 40.00 | 209379 | 0 | 36374 | X | |||
| KEVIN GREFF | ||||||||
| VP OPERATIONS | 40.00 | 195148 | 0 | 38304 | X | |||
| CHRISTINE KERNS | ||||||||
| CEO / ADMIN. | 40.00 | 158301 | 0 | 23546 | X | |||
| TRACY CARLSON | ||||||||
| DIR. HR | 40.00 | 170885 | 0 | 29193 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3274195 | TotalReportableCompFromOrg |
| Total Other Compensation | 554427 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ZAYO ENTERPRISE NETWORKS | |||||
| PO BOX 952151 | DALLAS | TX | 75395 | IT SERVICES | 450543 |
| PHYSIOLOGIC HUMAN PERFORMANCE SY | |||||
| 503 8TH AVE W | OSAKIS | MN | 56360 | HR SERVICES | 247180 |
| MDI ACHEIVE | |||||
| SDS 12-2905 BOX 86 | MINNEAPOLIS | MN | 55486 | IT SERVICES | 406223 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING | 329028 |
| AXA-EQUITABLE | |||||
| 901 MARQUETTE AVE S SUITE 2200 | MINNEAPOLIS | MN | 55402 | IT SERVICES | 350336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Related Organizations | 2089596 | RelatedOrganizations |
| Total Contributions | 2089596 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SUPPORT FEES | 623000 | 12815292 | 11908988 | 906304 |
| SELF FUNDED INSURANCE | 623000 | 16288674 | 16288674 | |
| SALARY / BENEFITS REIMBUR | 623000 | 5837495 | 5837495 | |
| IT SERVICE FEES | 623000 | 3409523 | 3379858 | 29665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38350984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99860 | TotalRevenueColumn |
| Exclusion | $99,860 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40540440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37415015 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 935969 | UnrelatedBusinessRevenue |
| Exclusion | $99,860 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144183 | Total |
| Program Services | 144183 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2723083 | Total |
| Program Services | 2723083 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8821850 | Total |
| Program Services | 8821850 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368478 | Total |
| Program Services | 368478 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163029 | Total |
| Program Services | 2163029 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785443 | Total |
| Program Services | 785443 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56029 | Total |
| Program Services | 56029 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233811 | Total |
| Program Services | 1233811 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198885 | Total |
| Program Services | 198885 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91992 | Total |
| Program Services | 91992 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734423 | Total |
| Program Services | 1734423 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276088 | Total |
| Program Services | 276088 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470693 | Total |
| Program Services | 470693 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291701 | Total |
| Program Services | 291701 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63147 | Total |
| Program Services | 63147 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486828 | Total |
| Program Services | 486828 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27863 | Total |
| Program Services | 27863 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TAXES | 112699 | 112699 |
| Dues | 249756 | 249756 |
| NONCONTROLLED AFFILIATE LOSS | 296614 | 296614 |
| SELF FUNDED INSURANCE COSTS | 14364471 | 14364471 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322749 | Total |
| Program Services | 322749 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35283815 | Total |
| Program Services | 35283815 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182191 | BOY |
| EOY | 960813 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029210 | BOY |
| EOY | 1758801 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19569 | BOY |
| EOY | 14887 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108595 | BOY |
| EOY | 1166700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6928311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4627791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525920 | BOY |
| EOY | 2300520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4758444 | BOY |
| EOY | 4629741 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13265300 | BOY |
| EOY | 15047074 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11014717 | BOY |
| EOY | 14642756 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35903946 | BOY |
| EOY | 40521292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6434410 | BOY |
| EOY | 6877202 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321108 | BOY |
| EOY | 1270253 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4263570 | BOY |
| EOY | 4380343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12019088 | BOY |
| EOY | 12527798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23782825 | BOY |
| EOY | 27880826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102033 | BOY |
| EOY | 70574 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42094 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23884858 | BOY |
| EOY | 27993494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35903946 | BOY |
| EOY | 40521292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5256625 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1147989 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (29 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| STEEPLE POINTE SEN LIV COMM | |||||
| 411852273 | 9 | false | true | true | $141,741 |
| BLC-SPOONER | |||||
| 450700468 | 9 | false | true | true | $409,257 |
| BLC-WINSTED | |||||
| 274219293 | 9 | false | true | true | $400,590 |
| BLC-NEW LONDON | |||||
| 274218436 | 9 | false | true | true | $185,653 |
| BLC- MORA | |||||
| 274219119 | 9 | false | true | true | $398,767 |
| BLC- BISMARCK | |||||
| 264376543 | 9 | false | true | true | $362,010 |
| ROSEWOOD COURT | |||||
| 412011389 | 9 | false | true | true | $17,444 |
| ELLENDALE EVERGREEN PLACE | |||||
| 411796445 | 9 | false | true | true | $68,639 |
| STEELE COUNTY COMM FOR A LIFETIME | |||||
| 270705237 | 9 | false | true | true | $586,949 |
| NAZARETH LIVING CENTER | |||||
| 431450394 | 9 | false | true | true | $934,389 |
| VILLA ST BENEDICT | |||||
| 364343235 | 9 | false | true | true | $177,704 |
| CERENITY SENIOR CARE - WHITE BEAR L | |||||
| 411983267 | 9 | false | true | true | $1,013,696 |
| CERENITY SENIOR CARE | |||||
| 363517696 | 9 | false | true | true | $2,189,665 |
| CARONDELET LONG TERM CARE FACILITIE | |||||
| 742505427 | 9 | false | true | true | $1,322,084 |
| LIVING COMMUNITY OF ST JOSEPH | |||||
| 412011661 | 9 | false | true | true | $933,029 |
| BENE SR LIV AT STEEPLE POINTE | |||||
| 411852273 | 9 | false | true | true | $15,011 |
| ARROWHEAD SENIOR LIVING COMMUNITY | |||||
| 411978619 | 9 | false | true | true | $942,286 |
| BENEDICTINE CARE CENTERS | |||||
| 411907571 | 9 | false | true | true | $2,108,053 |
| VILLA ST VINCENT | |||||
| 411352227 | 9 | false | true | true | $489,762 |
| ST ANNE OF WINONA | |||||
| 410850791 | 9 | false | true | true | $770,081 |
| Benedictine Health Center of Mpls | |||||
| 411985663 | 9 | false | true | true | $744,944 |
| ST GERTUDES HEALTH & REHAB CENTE | |||||
| 411848720 | 9 | false | true | true | $826,614 |
| BENEDICTINE LIVING COMM ST PETER | |||||
| 861113231 | 9 | false | true | true | $174,369 |
| TEKAKWITHA LIVING CENTER | |||||
| 411809912 | 9 | false | true | true | $333,767 |
| MADONNA TOWERS OF ROCHESTER | |||||
| 411809914 | 9 | false | true | true | $759,682 |
| MADONNA MEADOWS | |||||
| 470855891 | 9 | false | true | true | $233,006 |
| BRIDGES CARE COMMUNITY | |||||
| 262620983 | 9 | false | true | true | $301,403 |
| BENEDICTINE LIVING COMMUNITES | |||||
| 411639687 | 9 | false | true | true | $2,232,133 |
| BENEDICTINE HEALTH CENTER | |||||
| 411381401 | 9 | false | true | true | $990,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 29 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 20062789 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156750 | OtherCostOrOtherBasis |
| Book Value | 156750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2085761 | OtherCostOrOtherBasis |
| Depreciation | 984929 | Depreciation |
| Book Value | 1100832 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133250 | OtherCostOrOtherBasis |
| Depreciation | 40426 | Depreciation |
| Book Value | 92824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4552550 | OtherCostOrOtherBasis |
| Depreciation | 3602436 | Depreciation |
| Book Value | 950114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2300520 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 4629741 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DESIGNATED CONTRIBUTIONS | 112668 |
| DEFERRED COMP FUNDS | 3550923 |
| BOARD DISIGNATED FUNDS PLANT EXPANSION | 2659211 |
| BOARD DISIGNATED FUNDS INSURANCE RES. | 8319954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14642756 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION LIABL | $3,630,343 |
| ACCRUED PROFESSIONAL LIAB | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4380343 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | 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 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 is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years 2009 to 2011 are open to examination by federal, local, and state authorities. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in Interest in Perm. NA of Affiliated Foundation $42094 Insurance Surplus Distribution $14987 Change in Interest in Net Assets of Affiliated Foundation $ -31459 Intercompany transfers BHS F 41-1513014 $ -979655 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| SAINT ANNE OF WINONA | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 410850791 | 501 (C) 3 | 15000 | 0 | CAPITAL |
| BLC -SPOONER | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 450700468 | 501 (C) 3 | 14183 | 0 | CARRY OVER OF NEW EMPLOYEE BENEFITS |
| BHS - FOUNDATION | ||||||||
| 503 E THIRD ST SUITE 400 | DULUTH | MN | 55805 | 411513014 | 501 (C) 3 | 100000 | 0 | EMPLOYEE RECOGNITION FUND |
| BENEDICTINE LIVING COMMUNITIE | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411639687 | 501 (C) 3 | 10000 | 0 | CAPITAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| WILLIAM KRANTZ | ||||||
| 156316 | 22065 | 26436 | 29765 | 9827 | 244409 | 29765 |
| TRACY CARLSON | ||||||
| 138467 | 20125 | 12293 | 10653 | 18540 | 200078 | 10653 |
| STEVE CHIES | ||||||
| 237208 | 47794 | 46018 | 49075 | 11067 | 391162 | 49075 |
| LOWELL LARSON | ||||||
| 187970 | 38702 | 61074 | 21673 | 17517 | 326936 | 21673 |
| KEVIN RYMANOWSKI | ||||||
| 223706 | 44415 | 37048 | 37390 | 20836 | 363395 | 37390 |
| KEVIN GREFF | ||||||
| 142211 | 20700 | 32237 | 35974 | 2330 | 233452 | 35974 |
| DONNA LOOMIS | ||||||
| 208413 | 45531 | 37853 | 14468 | 306265 | 37853 | |
| DENNIS ACREA | ||||||
| 178301 | 36961 | 17352 | 31656 | 5551 | 269821 | 31656 |
| DALE THOMPSON | ||||||
| 456495 | 120375 | 167817 | 94849 | 16573 | 856109 | 94849 |
| CHRISTINE KERNS | ||||||
| 138139 | 3562 | 16600 | 19229 | 4317 | 181847 | 19229 |
| CHARLES HEIDBRINK | ||||||
| 152842 | 22207 | 34330 | 21074 | 15300 | 245753 | 21074 |
| BECKY URBANSKI | ||||||
| 131571 | 28507 | 14061 | 14849 | 188988 | 14061 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Healthcare Facilities Revenue Note Series 2006 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 416005029 | IssuerEIN |
| Date Issued | 2007-04-24 | DateIssued |
| Issue Price | 1530000 | IssuePrice |
| Description Of Purpose | SEE PART V | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 265650 | AmountRetired |
| Total Proceeds | 1530000 | TotalProceeds |
| Issuance Costs From Proceeds | 30600 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1499400 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| OFFICER COMPENSATION | DALE THOMPSON 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 MORA27-4219119BENEDICTINE LIVING COMMUNITY OF NEW LONDON27-4218436BENEDICTINE LIVING COMMUNITY OF SPOONER45-0700468BENEDICTINE LIVING COMMUNITY OF ST. PETER86-1113231BENEDICTINE LIVING COMMUNITY OF WINSTED27-4219293BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER27-2716531BRIDGES CARE COMMUNITY26-2620983CENERITY 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 COMMUNITY41-1852273TEKAWITHA NURSING CENTER, INC41-1809912VILLA ST. BENEDICT36-4343235VILLA ST. VINCENT 41-1352227BLC OF RED WING 45-4929398BLC OF WAHPETON 45-4274091 | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NOT AVAILABLE TO PUBLIC | Form 990, Part VI, Line 19 |
| 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 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | This Corporation shall not enter into any contract or transaction with (a) its Director or officer or a member of the family of a Director or an officer; (b) a director or officer of a related organization (within the meaning of Minnesota Statutes, section 317A.011, Subd. 18) or a member of the family of a director or officer of a related organization; or (c) an organization in or of which this Corporation's Director or officer is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's or officer's interest are fully disclosed or known to the Board of Directors, and the Board of Directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote (without counting any interested Director) of a majority of the entire Board of Directors, at a meeting at which there is a quorum without counting any interested Director. For purposes of these Bylaws, "member of the family" of a director or officer shall mean a spouse, parent, child, spouse of a child, brother, sister, or spouse of a brother or sister, of the director or officer. Failure to comply with the provisions of this section shall not invalidate any contract or transaction to which this Corporation is a party. The provisions of this section shall not apply to any contracts or transaction between or among BHS and its Subsidiaries. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED PRIOR TO FILING. | Form 990, Part VI, Line 11 |
| 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 7b |
| 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 7a |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BENEDICTINE LIVING COMM- SPOONER | ||||||||||
| 510 FIRST STREE | SPOONER | WI | 54801 | 450700468 | NURSING HOME | MN | 501(C) 3 | 9 | BHS | true |
| BENEDICTINE LIVING COMM- WINSTED | ||||||||||
| 551 4TH ST N | WINSTED | MN | 55395 | 274219293 | NURSING HOME | MN | 501(C) 3 | 9 | BHS | true |
| BENEDICTINE LIVING COMM- NEW LONDON | ||||||||||
| 100 GLENOAKS DRIVE | NEW LONDON | MN | 56273 | 274218436 | NURSING HOME | MN | 501(C) 3 | 9 | BHS | true |
| BENEDICTINE LIVING COMM- MORA | ||||||||||
| 110 NORTH 7TH ST | MORA | MN | 55051 | 274219119 | NURSING HOME | MN | 501(C) 3 | 9 | BHS | true |
| NAZARETH LIVING CENTER | ||||||||||
| 2 NAZARETH LANE | ST LOUIS | MO | 63129 | 431450394 | NURSING FACILITIY | MN | 501(C) 3 | 9 | BHS | true |
| STEELE COUNTY COMM FOR A LIFETIME INC | ||||||||||
| 1409 S CEDAR AVE | OWATONNA | MN | 55060 | 270705237 | NURSING FACILITY | MN | 501(C) 3 | 9 | BHS | true |
| BENEDICTINE LIVING COMM BISMARCK INC | ||||||||||
| 4580 COLEMAN ST | BISMARCK | ND | 58503 | 264376543 | ASSISTED LIVING | MN | 501(C) 3 | 9 | BHS | true |
| CARONDELET LONG TERM CARE INC | ||||||||||
| 621 CARONDELET DRIVE | KANSAS CITY | MO | 64114 | 742505427 | NURSING HOMES | MO | 501 (C) 3 | 9 | BHS | false |
| BENEDICTINE HEALTH SYSTEM FOUNDATION | ||||||||||
| 503 E 3RD ST | DULUTH | MN | 55805 | 411513014 | SUPPORT ORG. HEALTH CARE | MN | 501 (C) 3 | 9 | BHS | true |
| VILLA ST BENEDICT | ||||||||||
| 1920 MAPLE AVE | LISLE | IL | 60532 | 364343235 | CCRC | MN | 501 (C) 3 | 9 | BHS | true |
| VILLA ST VINCENT | ||||||||||
| 516 WALSH ST | CROOKSTON | MN | 56716 | 411352227 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| Tekakwitha Living Center | ||||||||||
| 6 EAST CHESTNUT | SISSETON | SD | 57262 | 411809912 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| ARROWHEAD SENIOR LIVING COMMUNITIES | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411978619 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| St Gertrudes Health & Rehabilitation C | ||||||||||
| 1850 SARAZIN ST | SHAKOPEE | MN | 55379 | 411848720 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| Saint Anne of Winona | ||||||||||
| 1347 WEST BROADWAY | WINONA | MN | 55987 | 410850791 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| Rosewood Court | ||||||||||
| 320 2ND ST | LAMOURE | ND | 58458 | 412011389 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | BHS | true |
| Madonna Towers of Rochester | ||||||||||
| 4001 19TH AVE NW | ROCHESTER | MN | 55901 | 411809914 | CCRC | MN | 501 (C) 3 | 9 | BHS | true |
| Madonna Meadows of Rochester | ||||||||||
| 3035 SALEM MEADOWS DRIVE SW | ROCHESTER | MN | 55902 | 470855891 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | BHS | true |
| Living Community of St Joseph | ||||||||||
| 1202 HEARTLAND ROAD | ST JOSEPH | MO | 64506 | 412011661 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| Evergreen Place | ||||||||||
| 241 MAIN STREET | ELLENDALE | ND | 58436 | 411796445 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | BHS | true |
| Cerenity Care White Bear Lake | ||||||||||
| 1891 FLORENCE ST | WHITE BEAR LAKE | MN | 55110 | 411983267 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| Cerenity Senior Care | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 363517696 | NURSING HOMES | MN | 501 (C) 3 | 9 | BHS | true |
| Bridges Care Community | ||||||||||
| 201 9TH ST W | ADA | MN | 56510 | 262620983 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | BHS | true |
| Benedictine Senior Living at Steeple Poi | ||||||||||
| 625 CENTRAL AVE | OSSEO | MN | 55369 | 411852273 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | BHS | true |
| Benedictine Living Community of St Pete | ||||||||||
| 1907 KLEIN ST | ST PETER | MN | 56082 | 861113231 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| Benedictine Care Centers | ||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411907571 | NURSING HOMES | MN | 501 (C) 3 | 9 | BHS | true |
| Benedictine Living Communities | ||||||||||
| 1839 EAST CAPITAL AVE | BISMARCK | ND | 58501 | 411639687 | NURSING HOMES | MN | 501 (C) 3 | 9 | BHS | true |
| Benedictine Health Center of Minneapolis | ||||||||||
| 618 E 17TH ST | MINNEAPOLIS | MN | 55404 | 411985663 | NURSING HOME | MN | 503 (C) 3 | 9 | BHS | true |
| Benedictine Health Center | ||||||||||
| 935 Kenwood Avenue | Duluth | MN | 55811 | 411381401 | NURSING HOME | MN | 501 (C) 3 | 9 | BHS | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (83 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BENEDICTINE LIVING COMM- SPOONER | |
| n | 104457 |
| BENEDICTINE LIVING COMM- SPOONER | |
| k | 304800 |
| BENEDICTINE LIVING COMM- SPOONER | |
| b | 14183 |
| BENEDICTINE LIVING COMM- WINSTED | |
| n | 101831 |
| BENEDICTINE LIVING COMM- WINSTED | |
| k | 298759 |
| BENEDICTINE LIVING COMM- WINSTED | |
| d | 7151 |
| BENEDICTINE LIVING COMM- WINSTED | |
| c | 26424 |
| BENEDICTINE LIVING COMM- NEW LONDON | |
| n | 117565 |
| BENEDICTINE LIVING COMM- NEW LONDON | |
| k | 68088 |
| BENEDICTINE LIVING COMM- NEW LONDON | |
| c | 23352 |
| BENEDICTINE LIVING COMM- MORA | |
| n | 123708 |
| BENEDICTINE LIVING COMM- MORA | |
| k | 275058 |
| NAZARETH LIVING CENTER | |
| n | 266255 |
| NAZARETH LIVING CENTER | |
| k | 668134 |
| NAZARETH LIVING CENTER | |
| c | 29544 |
| NAZARETH LIVING CENTER | |
| b | 5000 |
| STEELE COUNTY COMM FOR A LIFETIME INC | |
| n | 101501 |
| STEELE COUNTY COMM FOR A LIFETIME INC | |
| k | 485448 |
| STEELE COUNTY COMM FOR A LIFETIME INC | |
| c | 50809 |
| BENEDICTINE LIVING COMM BISMARCK INC | |
| n | 111942 |
| BENEDICTINE LIVING COMM BISMARCK INC | |
| k | 250068 |
| BENEDICTINE LIVING COMM BISMARCK INC | |
| c | 21624 |
| BENEDICTINE HEALTH SYSTEM FOUNDATION | |
| p | 979655 |
| BENEDICTINE HEALTH SYSTEM FOUNDATION | |
| b | 100000 |
| VILLA ST BENEDICT | |
| k | 177704 |
| VILLA ST VINCENT | |
| n | 124242 |
| VILLA ST VINCENT | |
| k | 365520 |
| VILLA ST VINCENT | |
| c | 21417 |
| Tekakwitha Living Center | |
| n | 118331 |
| Tekakwitha Living Center | |
| k | 215436 |
| Tekakwitha Living Center | |
| c | 20292 |
| ARROWHEAD SENIOR LIVING COMMUNITIES | |
| n | 266674 |
| ARROWHEAD SENIOR LIVING COMMUNITIES | |
| k | 675612 |
| ARROWHEAD SENIOR LIVING COMMUNITIES | |
| d | 41115 |
| St Gertrudes Health & Rehabilitation C | |
| n | 167418 |
| St Gertrudes Health & Rehabilitation C | |
| k | 659196 |
| St Gertrudes Health & Rehabilitation C | |
| c | 84540 |
| Saint Anne of Winona | |
| n | 163408 |
| Saint Anne of Winona | |
| k | 606672 |
| Saint Anne of Winona | |
| c | 64356 |
| Saint Anne of Winona | |
| b | 15000 |
| Rosewood Court | |
| k | 17444 |
| Madonna Towers of Rochester | |
| n | 139102 |
| Madonna Towers of Rochester | |
| k | 620580 |
| Madonna Towers of Rochester | |
| c | 226896 |
| Madonna Meadows of Rochester | |
| n | 157104 |
| Madonna Meadows of Rochester | |
| k | 75902 |
| Madonna Meadows of Rochester | |
| c | 18048 |
| Living Community of St Joseph | |
| n | 193186 |
| Living Community of St Joseph | |
| k | 739843 |
| Living Community of St Joseph | |
| c | 39492 |
| Evergreen Place | |
| k | 69639 |
| Evergreen Place | |
| c | 1128 |
| Cerenity Care White Bear Lake | |
| n | 139012 |
| Cerenity Care White Bear Lake | |
| k | 874685 |
| Cerenity Care White Bear Lake | |
| c | 2500 |
| Cerenity Senior Care | |
| n | 318228 |
| Cerenity Senior Care | |
| k | 1871436 |
| Cerenity Senior Care | |
| c | 2500 |
| Bridges Care Community | |
| n | 87257 |
| Bridges Care Community | |
| k | 214145 |
| Bridges Care Community | |
| c | 199776 |
| Benedictine Senior Living at Steeple Poi | |
| n | 50277 |
| Benedictine Senior Living at Steeple Poi | |
| k | 91463 |
| Benedictine Senior Living at Steeple Poi | |
| c | 14857 |
| Benedictine Living Community of St Pete | |
| n | 105082 |
| Benedictine Living Community of St Pete | |
| k | 69288 |
| Benedictine Living Community of St Pete | |
| d | 8391 |
| Benedictine Living Community of St Pete | |
| c | 107460 |
| Benedictine Care Centers | |
| n | 480754 |
| Benedictine Care Centers | |
| k | 1627299 |
| Benedictine Care Centers | |
| d | 9459 |
| Benedictine Care Centers | |
| c | 165129 |
| Benedictine Living Communities | |
| n | 584987 |
| Benedictine Living Communities | |
| k | 1647146 |
| Benedictine Living Communities | |
| c | 180872 |
| Benedictine Living Communities | |
| b | 10000 |
| Benedictine Health Center of Minneapolis | |
| n | 168383 |
| Benedictine Health Center of Minneapolis | |
| k | 576561 |
| Benedictine Health Center of Minneapolis | |
| c | 371814 |
| Benedictine Health Center | |
| n | 201565 |
| Benedictine Health Center | |
| k | 788616 |
| Benedictine Health Center | |
| c | 367320 |