FURP.ORG / PUBLIC DATA EXPLORER

BENEDICTINE HEALTH CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BENEDICTINE HEALTH CENTER (EIN 41-1381401)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201101339349303800
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T11:23:25-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411381401EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BENEDICTINE HEALTH CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBENENameControl
Phone7636891162Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11995 E RUM RIVER DRIVE SAddressLine1
CityCAMBRIDGECity
StateMNState
ZIP Code55008ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN RYMANOWSKIName
TitleCFOTitle
Date Signed2011-05-13DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK BROMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11995 E RUM RIVER DRIVE SAddressLine1
CityCAMBRIDGECity
StateMNState
ZIP Code55008ZIPCode
FieldValueIRS element (for citing)
Gross Receipts14687831GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Group Exemption Number0928GroupExemptionNumber
Organization501cXOrganization501c
Web Sitebhshealth.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionBENEDICTINE HEALTH CENTERS IS ORGANIZED TO OWN, MAINTAIN, OPERATE, AND CONDUCT, DIRECTLY AND INDIRECTLY, HEALTH CARE FACILITIES FOR LONG TERM CARE AND CONGREGATE, ASSISTED AND INDEPENDENT HOUSING FOR THE ELDERLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF, AND FACILITIES FOR, HEALTH CARE, SOCIAL SERVICES, EDUCATION, AND RESEARCH IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees261TotalNbrEmployees
Total Nbr Volunteers225TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year423000ContributionsGrantsPriorYear
Contributions Grants Current Year65846ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13351144ProgramServiceRevenuePriorYear
Program Service Revenue CY14222679ProgramServiceRevenueCY
Investment Income Prior Year-801510InvestmentIncomePriorYear
Investment Income Current Year399306InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year12972634TotalRevenuePriorYear
Total Revenue Current Year14687831TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14760GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6583095SalariesEtcPriorYear
Salaries Etc Current Year7157086SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year25129TotalFundrsngExpCurrentYear
Other Expense Prior Year6602688OtherExpensePriorYear
Other Expenses Current Year6543163OtherExpensesCurrentYear
Total Expenses Prior Year13200543TotalExpensesPriorYear
Total Expenses Current Year13707249TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-227909RevenuesLessExpensesPriorYear
Revenues Less Expenses CY980582RevenuesLessExpensesCY
Total Assets BOY24210723TotalAssetsBOY
Total Assets EOY25054477TotalAssetsEOY
Total Liabilities BOY10995753TotalLiabilitiesBOY
Total Liabilities EOY10843327TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13214970NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14211150NetAssetsOrFundBalancesEOY
Mission DescriptionBENEDICTINE HEALTH CENTERS IS ORGANIZED TO OWN, MAINTAIN, OPERATE, AND CONDUCT, DIRECTLY AND INDIRECTLY, HEALTH CARE FACILITIES FOR LONG TERM CARE AND CONGREGATE, ASSISTED AND INDEPENDENT HOUSING FOR THE ELDERLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF, AND FACILITIES FOR, HEALTH CARE, SOCIAL SERVICES, EDUCATION, AND RESEARCH IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense9199611Expense
Revenue10750865Revenue
DescriptionOperation of Benedictine Health Center, is a 120 bed long-term care in Duluth Minnesota which provides skilled nursing care to the elderly.The facility had a 94% occupancy and served 369 individualus during the fiscal yearending 6/30/10.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3138012Expense
Revenue3471814Revenue
DescriptionOperation of Westwood Senior Housing, a 101 unit Assisted Living facility in Duluth, Minnesota, which provides Assisted Living services to the elderly. The facility had an aveage occupancy of 94% and served 136 individuals during the fiscal year ended 6/30/2010Description
FieldValueIRS element (for citing)
Total Program Service Expense12337623TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees261NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBENEDICTINE HEALTH SYSTEMNamePerson
Telephone Number7636891162TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11995 E RUM RIVER DRIVE SAddressLine1
CityCAMBRIDGECity
StateMNState
ZIP Code55008ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
WILLIAM M AREZZO
CHAIR1.00XX000
SR THERESA SPINLER
Director1.00X000
SR MARIA VOLK
Director1.00X000
SR BARBARA ANN VIERZBA
Director1.00X000
SIOBHAN MCMACHON
Director1.00X000
PAT MULLEN
Director1.00X000
MARK BROMAN
CEO / ADMIN.40.00010661618402X
KEVIN RYMANOWSKI
CFO0.000
KAREN FINSETH
Treasurer1.00XX000
JOHN LAWIEN
VICE CHAIR1.00XX000
GREG WEGLER
Director1.00X000
CHRIS M RUSS
Director1.00X000
ANGELA HAUGER
Director1.00X000
ANDY OPSAHL
SVP - OPERATION1.00X09139517234X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs198011TotalReportableCompFrmRltdOrgs
Total Other Compensation35636TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BENEDICTINE HEALTH SYSTEM
1995 E RUM RIVER DR SCAMBRIDGEMN55008MANAGING COMPANY882417
BCC ST ELIGIUS HEALTH CENTER
770 GRAND MANORDULUTHMN55807THERAPY SERVICES313109
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations65846RelatedOrganizations
Total Contributions65846TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT SERVICES6230001075086610750866
ASSISTED LIVING62300034718133471813
FieldValueIRS element (for citing)
Total Program Service Revenue14222679TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column399306TotalRevenueColumn
Exclusion$399,306ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14687831TotalRevenueColumn
Related Or Exempt Function Income14222679RelatedOrExemptFunctionIncome
Exclusion$399,306ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7000Total
Program Services7000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5654253Total
Program Services5389234ProgramServices
Management And General249892ManagementAndGeneral
Fundraising15127Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total140230Total
Program Services133219ProgramServices
Management And General6590ManagementAndGeneral
Fundraising421Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total881622Total
Program Services837541ProgramServices
Management And General41436ManagementAndGeneral
Fundraising2645Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total480981Total
Program Services456932ProgramServices
Management And General22606ManagementAndGeneral
Fundraising1443Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total882417Total
Management And General882417ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total110Total
Management And General110ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8481Total
Management And General8481ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total56542Total
Program Services56542ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total864117Total
Program Services795636ProgramServices
Management And General64792ManagementAndGeneral
Fundraising3689Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1072606Total
Program Services1072606ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total50513Total
Program Services41613ProgramServices
Management And General8900ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34396Total
Program Services14385ProgramServices
Management And General18207ManagementAndGeneral
Fundraising1804Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total725731Total
Program Services725731ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total117373Total
Program Services117373ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SURCHARGE337800337800
PURCHASED SERVICES14979421497942
PREADMISSION SCREENING4094040940
FOOD524135524135
EQUIPMENT REPAIRS1134191111672252

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total216641Total
Program Services177827ProgramServices
Management And General38814ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13707249Total
Program Services12337623ProgramServices
Management And General1344497ManagementAndGeneral
Fundraising25129Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY875857BOY
EOY880040EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1066552BOY
EOY919341EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY35445EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22856714LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9716550LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13471760BOY
EOY13140164EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7207618BOY
EOY8276694EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY-15310BOY
EOY357157EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1604246BOY
EOY1445636EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24210723BOY
EOY25054477EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1498503BOY
EOY1521379EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY9497250BOY
EOY9321948EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10995753BOY
EOY10843327EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13003194BOY
EOY13967986EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY150391BOY
EOY181779EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY61385BOY
EOY61385EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13214970BOY
EOY14211150EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24210723BOY
EOY25054477EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years122162CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year423000CurrentTaxYearMinus1Year
Current Tax Year65846CurrentTaxYear
Total676753Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11453149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12490228CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12396255CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13351144CurrentTaxYearMinus1Year
Current Tax Year14222679CurrentTaxYear
Total63913455Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11518894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12612390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12396255CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13774144CurrentTaxYearMinus1Year
Current Tax Year14288525CurrentTaxYear
Total64590208Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50964590208PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years602459CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years907657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-14736CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-801510CurrentTaxYearMinus1Year
Current Tax Year399306CurrentTaxYear
Total1093176Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years602459CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years907657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-14736CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-801510CurrentTaxYearMinus1Year
Current Tax Year399306CurrentTaxYear
Total1093176Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total65683384Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98340PublicSupportPercentage509
Prior Year Support Percentage0.98500PriorYearSupportPercentage
Investment Income Percentage0.01660InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01500PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18135259OtherCostOrOtherBasis
Depreciation5498085Depreciation
Book Value12637174BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis556832OtherCostOrOtherBasis
Depreciation411772Depreciation
Book Value145060BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4164623OtherCostOrOtherBasis
Depreciation3806693Depreciation
Book Value357930BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13140164TotalOfBookValueLandBuildings
Total Of Book Value Securities8276694TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
TRUSTED FUNDS1423094
RESTRICTED ASSET22542
DEFERRED DEBT FINANCING
FieldValueIRS element (for citing)
Total Book Value Other Assets1445636TotalBookValueOtherAssets

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLORSHIPSTypeOfGrant
Number Of Recipients8NumberOfRecipients
Amount Of Cash Grant7000AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationBenedictine Health Center offers employees tuition payment through an educational assistance plan that complies with Section 127 of the Internal Revenue Code and the Minnesota Nursing Facility Employee Scholarship Fund (Bulletin #01-62-05).To provide payment for expenses incurred by eligible Senior Care employees for the successful completion of approved courses that lead to career advancement.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Housing & Redevelopment Authority of Duluth MNBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN416006975IssuerEIN
CUSIP Number264465AE5CUSIPNumber
Date Issued2007-11-09DateIssued
Issue Price9582854IssuePrice
Description Of PurposeSEE SCH ODescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds9530000TotalProceeds
Amount In Reserve Fund719553AmountInReserveFund
Amount Defeased4379766AmountDefeased
Issuance Costs From Proceeds406071IssuanceCostsFromProceeds
Capital Expenditures4024610CapitalExpenditures
Year Of Subst Completion2008YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Regulatory Safe Harbor SatisfiedfalseRegulatorySafeHarborSatisfied
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonANDY OPSAHLNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction882417AmountOfTransaction
Description Of TransactionMANAGING COMPANYDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNOT AVALIVABLE TO PUBLIC
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe CEO of Benedictine Health Center is employed by Benedictine Health System, the manager of BHC and, his/her salary is set by Benedictine Health System. BHS sets compensation for the CEO at the median for comparable organizations. Data regarding comparable organizations is obtained from an independent compensation consultant at the time of hire and is periodically refreshed to ensure continued consistency with market comparables. Records documenting the compensation process are maintained by the manager's human resource department. Compensation for other key employees is set by the CEO in consultation with the manager based on the same philosophy
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsPERIODIC AUDITS OF TRANSACTIONS TO ENSURE THAT CONFILICTS OF INTEREST DO NOT EXIST.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessAN ELECTONIC COPY OF THE FORM 990 WAS DISTRIBUTED PRIOR TO FILING.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEach Director of the Corporation is appointed by Benedictine Health System.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderBenedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation.
Form 990, Part VI, Line 3Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyThe Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)

EINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
Villa St Vincent
411352227NURSING HOMEMN501 (C) 3YESN/A
Tekakwitha Living Center
411809912NURSING HOMEMN501 (C) 3YESN/A
ARROWHEAD SENIOR LIVING COMM
411978619NURSING HOMEMN501 (C) 3YESN/A
St Gertrudes Health & Rehab
411848720NURSING HOMEMN501 (C) 3YESN/A
Rosewood Court
412011389NURSING HOMEMN501 (C) 3YESN/A
Madonna Towers of Rochester
411809914NURSING HOMEMN501 (C) 3YESN/A
Madonna Meadows of Rochester
470855891ASSISTED LIVINGMN501 (C) 3YESN/A
Living Community of St Joseph
412011661NURSING HOMEMN501 (C) 3YESN/A
Evergreen Place
411796445ASSISTED LIVINGMN501 (C) 3YESN/A
Cerenity Care Cen- White Bear Lake
411983267NURSING HOMEMN501 (C) 3YESN/A
Cerenity Senior Care
363517696NURSING HOMEMN501 (C) 3YESN/A
Bridges Care Community
262620983NURSING HOMEMN501 (C) 3YESN/A
Benedictine Senior Liv at Steeple Point
411852273ASSISTED LIVINGMN501 (C) 3YESN/A
Benedictine Living Com of St Peter
861113231NURSING HOMEMN501 (C) 3YESN/A
Benedictine Living Communities
411639687NURSING HOMEMN501 (C) 3YESN/A
Benedictine Health Center of Minneapolis
411985663NURSING HOMEMN501 (C) 3YESN/A
BENEDICTINE CARE CENTERS
411907571NURSING HOMEMN501 (C) 3YESN/A
BENEDICTINE HEALTH SYSTEM FOUNDATION
411513014SUPPORTING ORG.MN501 (C) 3YESN/A
BENEDICTINE HEALTH SYSTEM
411531892SUPPORTING ORG.MN501 (C) 3YESN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BENEDICTINE CARE CENTERS
k313109
BENEDICTINE HEALTH SYSTEM FOUNDATION
q65846
BENEDICTINE HEALTH SYSTEM
q26328
BENEDICTINE HEALTH SYSTEM
n195889
BENEDICTINE HEALTH SYSTEM
l684456