BENEDICTINE FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BENEDICTINE FOUNDATION (EIN 41-1513014)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303806
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:24:45-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411513014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE HEALTH SYSTEM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BENE | NameControl |
| Phone | 2187862370 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 EAST THIRD STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN RYMANOWSKI | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOWELL LARSON | 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 | 4305411 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations through Associated Foundations and to oversee the optimal investment and management of Associated Foundations' funds. BHSF Associated Foundations include: Benedictine Health Center Foundation, Duluth, MN; Benedictine Health Center of Minneapolis Foundation, Minneapolis, MN; Benedictine Living Communities Foundation, (Bismarck, Dickinson, Ellendale, Garrison, LaMoure, and Wahpeton, ND); Benedictine Living Community of St. Peter Foundation, St. Peter, MN; Bridges Care Community Foundation, Ada, MN; Cerenity Foundation, St. Paul and White Bear Lake, MN; Hi-Park Foundation, Red Wing, MN; Innsbruck Foundation, New Brig | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 667 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1654139 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3558065 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 792538 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32592 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1083538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 569794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29492 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1333647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4150948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 283428 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1518587 | OtherExpensePriorYear |
| Other Expenses Current Year | 1745156 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1518587 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1745156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -184940 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2405792 | RevenuesLessExpensesCY |
| Total Assets BOY | 7914333 | TotalAssetsBOY |
| Total Assets EOY | 10639515 | TotalAssetsEOY |
| Total Liabilities BOY | 298572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7615761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10475756 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations through Associated Foundations and to oversee the optimal investment and management of Associated Foundations' funds. BHSF Associated Foundations include: Benedictine Health Center Foundation, Duluth, MN; Benedictine Health Center of Minneapolis Foundation, Minneapolis, MN; Benedictine Living Communities Foundation, (Bismarck, Dickinson, Ellendale, Garrison, LaMoure, and Wahpeton, ND); Benedictine Living Community of St. Peter Foundation, St. Peter, MN; Bridges Care Community Foundation, Ada, MN; Cerenity Foundation, St. Paul and White Bear Lake, MN; Hi-Park Foundation, Red Wing, MN; Innsbruck Foundation, New Brig | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 502949 | Expense |
| Description | Associated Foundations seek community support to enhance and/or expand their services. For example, one Associated Foundation raised more than $1.5 million to respond to an identified community need for expanded rehabilitation services so loved ones, who could not previously be accomodated at the facility, could receive care closer to home.Enhancing the residents' quality of life is one goal for many of BHSF Associated Foundations' projects. Due to economic conditions, operating funds cover only the necessities. Associated Foundations seek community support to provide the "extras". Project examples where Associated Foundations received community support is for improving resident transportation, purchasing therapeutic beds, constructing healing gardens, adding ceiling lifts for increased resident safety with transfers, and purchasing resident computers to enhance their communications and activities.Dreams Come True is one of the programs developed by the Benedictine Health System Foundation to enhance the quality of life for residents.Funds raised by the Benedictine Health System Foundation's corporate employee campaign are used to fund the fulfillment of resident's dreams. In 2009, the fund allowed one resident to attend a Bon Jovi concert; another resident to attend an opera; and yet another resident to travel out of town and attend a Daniel O'Donnell concert. | Description |
| Total Program Service Expense | 502949 | 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 | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 | true | 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROCHELLE HEMENWAY | 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 (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WENDELL JOHNSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| THERESA NYSTROM | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| STEVE SNIDER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SR PAULINE MICKE OSB | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ROXANN DAGGETT | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ROMEO CYR | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| PAUL JENSEN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MARY KAY VERKENNES | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA PETERSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LOWELL LARSON | |||||||
| President | 40.00 | X | 0 | 238788 | 33021 | X | X |
| LEE BRANVILLE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| KRISTIN RIDGEWELL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| KIM GOOD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN RYMANOWSKI | |||||||
| CFO | 0. | 0 | 0 | 0 | |||
| JIM YENISH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JERRY BORGEN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HANZEL | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| GAEL HANAUER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DONALD LUCKSTEIN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DEAN WAHLBERG | |||||||
| SEC / TRE | 1.00 | X | 0 | 0 | 0 | X | |
| DARLENE STAUDOHAR | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DALE THOMPSON | |||||||
| Director | 1.00 | X | 0 | 574547 | 109000 | ||
| CHRISTINE BEDNEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS ODDEN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY APLIKOWSKI | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ARDEN JURGENSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 813335 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142021 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HILLARY LYONS ASSOC | |||||
| PO BOX 98 | DIMONDALE | MI | 48821 | CONSULTING | 107791 |
| BENEDICTINE HEALTH SYSTEM | |||||
| 1995 E RUM RIVER DRIVE | CAMBRIDGE | MN | 55008 | PURCHASED SERVICES | 432664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 331754 | FundraisingEvents |
| All Other Contributions | 3226311 | AllOtherContributions |
| Noncash Contributions | 22995 | NoncashContributions |
| Total Contributions | 3558065 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 32592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32592 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32592 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569794 | TotalRevenueColumn |
| Exclusion | $569,794 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 144960 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 331754 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 154463 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9503 | TotalRevenueColumn |
| Exclusion | -$9,503 | ExclusionAmount |
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 | 4150948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32592 | RelatedOrExemptFunctionIncome |
| Exclusion | $560,291 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1155 | Total |
| Management And General | 745 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31432 | Total |
| Management And General | 31432 | ManagementAndGeneral |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15689 | Total |
| Management And General | 15400 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196087 | Total |
| Program Services | 135928 | ProgramServices |
| Management And General | 22384 | ManagementAndGeneral |
| Fundraising | 37775 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46 | Total |
| Management And General | 46 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38001 | Total |
| Program Services | 3806 | ProgramServices |
| Management And General | 33186 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74446 | Total |
| Program Services | 4337 | ProgramServices |
| Management And General | 19969 | ManagementAndGeneral |
| Fundraising | 50140 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES / CONSULTIN | 823161 | 126955 | 563777 | 132429 |
| PROFESSIONAL FEES | 284949 | 26749 | 229456 | 28744 |
| Printing and Publications | 34523 | 2506 | 32017 | |
| FOUNDATION EVENTS | 29951 | 29951 | ||
| CONTRIBUTIONS | 140816 | 140816 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74900 | Total |
| Program Services | 34407 | ProgramServices |
| Management And General | 39878 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745156 | Total |
| Program Services | 502949 | ProgramServices |
| Management And General | 958779 | ManagementAndGeneral |
| Fundraising | 283428 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2862456 | BOY |
| EOY | 4502515 | 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) |
|---|---|---|
| BOY | 558917 | BOY |
| EOY | 1365774 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 3895312 | BOY |
| EOY | 4156426 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597648 | BOY |
| EOY | 614800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7914333 | BOY |
| EOY | 10639515 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298572 | BOY |
| EOY | 163759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298572 | BOY |
| EOY | 163759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3279441 | BOY |
| EOY | 3837035 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3813224 | BOY |
| EOY | 6100905 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523096 | BOY |
| EOY | 537816 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7615761 | BOY |
| EOY | 10475756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7914333 | BOY |
| EOY | 10639515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (16 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| St Gertrudes Health & Rehab | |||||
| 411848720 | 9 | false | true | true | $4,044 |
| BRIDGES CARE COMM | |||||
| 262620983 | 9 | false | true | true | $23,242 |
| VILLA ST VINCENT | |||||
| 411352227 | 9 | false | true | true | $11,442 |
| VILLA ST BENEDICT | |||||
| 364343235 | 9 | false | true | true | $1,200 |
| ARROWHEAD SENIOR LIVING COMM | |||||
| 411978619 | 9 | false | true | true | $3,631 |
| SAINT ANNE OF WINONA | |||||
| 410850791 | 9 | false | true | true | $68,271 |
| TEKAWITHA LIVING CENTER | |||||
| 411809912 | 9 | false | true | true | $95,849 |
| MADONNA TOWERS OF ROCHESTER | |||||
| 411809914 | 9 | false | true | true | $0 |
| LIVING COMMUNITY OF ST JOSEPH | |||||
| 412011661 | 9 | false | true | true | $2,000 |
| CENERITY SENIOR CARE | |||||
| 363517696 | 9 | false | true | true | $55,034 |
| BLC OF ST PETER | |||||
| 861113231 | 9 | false | true | true | $85,000 |
| BENEDICTINE LIVING COMMUNITIES | |||||
| 411639687 | 9 | false | true | true | $102,091 |
| BHC OF MINNEAPOLIS | |||||
| 411985663 | 9 | false | true | true | $0 |
| BENEDICTINE CARE CENTERS | |||||
| 411907571 | 9 | false | true | true | $74,497 |
| BENEDICTINE HEALTH CENTER | |||||
| 411381401 | 9 | false | true | true | $65,846 |
| BENEDICTINE HEALTH SYSTEM | |||||
| 411531892 | 11 | false | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 16 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 592147 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71385 | BeginningOfYearBalance |
| End Of Year Balance | 71385 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Securities | 4156426 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Perpetual Trust | 466431 |
| Cash Surrender Value of Life Insur. Pol. | 148369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 614800 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $163,759 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 163759 | TotalOfAmounts |
| Total Revenue | 4150948 | TotalRevenue |
| Total Expenses | 1745156 | TotalExpenses |
| Excess Or Deficit For Year | 2405792 | ExcessOrDeficitForYear |
| Other | $454,203 | OtherAmount |
| Total Adjustments | 454203 | TotalAdjustments |
| Excess Or Deficit Per FS | 2859995 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4150948 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4150948 | RevenueSubtotal |
| Total Revenue Per Form990 | 4150948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1745156 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1745156 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1745156 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Transfer from Affilate $454203 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MO | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 125414 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115354 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10060 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1184 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1293 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 13264 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28405 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 87710 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68688 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19022 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1330 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1067 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8960 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3309 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13012 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 18 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 236191 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 123076 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 113115 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 4320 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 4383 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4415 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 31311 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3425 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 24094 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 449315 | GrossReceiptsTotal |
| Charitable Contributions Total | 307118 | CharitableContributionsTotal |
| Gross Revenue Total Events | 142197 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6834 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 6743 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13375 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 47884 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 65511 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 146572 | DirectExpenseSummaryEvents |
| Net Income Summary | -4375 | NetIncomeSummary |
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 (2 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|
| LOWELL LARSON | |||||
| 200144 | 38644 | 21443 | 11578 | 271809 | 21443 |
| DALE THOMPSON | |||||
| 451359 | 123188 | 94674 | 14326 | 683547 | 94674 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE THOMPSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CEO of BHS | Relationship |
| Amount Of Transaction | 432664 | AmountOfTransaction |
| Description Of Transaction | PURCHASED SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NOT AVALIVABLE TO PUBLIC |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The President of Benedictine Health System Foundation is employed by Benedictine Health System, the manager of BHSF and, his 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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PERIODIC AUDITS OF TRANSACTIONS TO ENSURE THAT CONFILICTS OF INTEREST DO NOT EXIST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | AN ELECTONIC COPY OF THE FORM 990 WAS DISTRIBUTED PRIOR TO FILING. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each Director of the Corporation is appointed by Benedictine Health System |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Benedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation. |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | Expanded services to St. Gabriel's Community, Bismarck, ND through the Benedictine Living Community Foundation, an Associated Foundation of the Benedictine Health System Foundation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|
| Bridges Care Community | |||||
| 262620983 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| St Gertrudes Health & Rehab | |||||
| 411848720 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Villa St Vincent | |||||
| 411352227 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Villa St Benedict | |||||
| 364343235 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| ARROWHEAD SENIOR LIVING COMM | |||||
| 411978619 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Saint Anne of Winona | |||||
| 410850791 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Tekakwitha Living Center | |||||
| 411809912 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Madonna Towers of Rochester | |||||
| 411809914 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Living Community of St Joseph | |||||
| 412011661 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Cerenity Care Cen- White Bear Lake | |||||
| 411983267 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Cerenity Senior Care | |||||
| 363517696 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Benedictine Living Com of St Peter | |||||
| 861113231 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Benedictine Living Communities | |||||
| 411639687 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| Benedictine Health Center of Minneapolis | |||||
| 411985663 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| BENEDICTINE CARE CENTERS | |||||
| 411907571 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| BENEDICTINE HEALTH CENTER | |||||
| 411381401 | NURSING HOME | MN | 501 (C) 3 | YES | N/A |
| BENEDICTINE HEALTH DIMENSIONS | |||||
| 411907714 | SUPPORT ORG. | MN | 501 (C) 3 | YES | N/A |
| BENEDICTINE HEALTH SYSTEM | |||||
| 411531892 | SUPPORT ORG. | MN | 501 (C) 3 | YES | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BENEDICTINE HEALTH SYSTEM | |
| l | 432664 |
| BENEDICTINE HEALTH SYSTEM | |
| c | 1045719 |