APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS (EIN 37-0909113)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202611279349301716
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T09:07:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST BRIDGE STREET | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370909113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APARTMENT COMMUNITY OF OUR | BusinessNameLine1Txt |
| Business Name Line2 | LADY OF THE SNOWS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APAR | BusinessNameControlTxt |
| Phone | 7633472200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6499 UNIVERSITY AVE NE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RYMANOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7633472200 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN HARTERT | PreparerPersonNm |
| PTIN | P02236744 | PTIN |
| Phone | 5074467100 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE LIVING COMMUNITY - AT THE SHRINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY CARLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6499 UNIVERSITY AVE NE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,710,116 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BENEDICTINELIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE LIFE-ENHANCING SENIOR CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,862,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,054,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $596,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $603,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,882 | PYOtherRevenueAmt |
| CY Other Revenue | $7,447 | CYOtherRevenueAmt |
| PY Total Revenue | $10,484,452 | PYTotalRevenueAmt |
| CY Total Revenue | $10,710,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,347 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,460,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,624,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,143,555 | PYOtherExpensesAmt |
| CY Other Expenses | $4,450,418 | CYOtherExpensesAmt |
| PY Total Expenses | $9,707,722 | PYTotalExpensesAmt |
| CY Total Expenses | $10,150,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $776,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $559,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,646,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,601,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,440,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,124,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,206,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,476,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A CATHOLIC, FAITH-BASED ORGANIZATION ENTRUSTED WITH ADVANCING THE LIFE-ENHANCING SENIOR CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA. WE WITNESS TO GOD'S LOVE BY CREATING INCLUSIVE COMMUNITIES, SUPPORTING THOSE WE SERVE TO LIVE WELL AND WITH PURPOSE, WITH SPECIAL CONCERN FOR THE UNDERSERVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,455,209 | ExpenseAmt |
| Grant | $75,145 | GrantAmt |
| Revenue | $10,054,587 | RevenueAmt |
| Desc | BENEDICTINE LIVING COMMUNITY AT THE SHRINE PROVIDES HEALTH CARE AND OTHER RELATED SERVICES TO THE ELDERLY. FACILITIES INCLUDE A 57-BED SKILLED NURSING FACILITY WHICH HAD AN AVERAGE CENSUS OF 45.6 RESIDENTS, 30 SHELTER CARE UNITS THAT HAD AN AVERAGE CENSUS OF 30.3 RESIDENTS, AND 89 INDEPENDENT LIVING APARTMENTS THAT HAD AN AVERAGE OCCUPANCY OF 79.1. THE COMMUNITY SERVED 275 INDIVIDUALS DURING THE FISCAL YEAR ENDED 6/30/25. | Desc |
| Total Program Service Expenses | $8,455,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RYMANOWSKI | PersonNm |
| Phone | 7636896107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6499 UNIVERSITY AVE NE SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JERRY CARLEY | ||||||||
| CEO OF BHS | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $913,522 | $174,329 | |
| KEVIN RYMANOWSKI | ||||||||
| CFO & TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $511,297 | $89,096 | |
| ANNELIESE PETERSON | ||||||||
| SVP OF BENEDICTINE | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $373,997 | $90,827 | |
| JENNIFER BRUHN | ||||||||
| OPERATIONS VP | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $266,863 | $18,774 | |
| RONALD STEPHENS | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROY LANTRY | ||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE PYTINSKI | ||||||||
| DIRECTOR (STARTED 4/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WOODRUFF | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JAMES CHAMBERS OMI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCMANUS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON THOMPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SCHOMAKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM STIEHL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER STITCH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $179,929 | $17,179 | ||
| CRYSTAL WOODSMALL | ||||||||
| LPN- CLINICAL REIMBURSEMENT COORDINATOR | 40.00 | 0.00 | $112,823 | $0 | $11,069 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,245,608 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $401,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | |||||
| 6499 UNIVERSITY AVE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | MANAGEMENT AND CHARED SERVICES | $620,827 |
| TIPTON LINEN | |||||
| 1415 INDEPENDENCE STREET | CAPE GIRARDEAU | MO | 63703 | LINEN SERVICES | $110,340 |
| AA MIDWEST LLC | |||||
| PO BOX 952038 | CLEVELAND | OH | 44139 | TEMPORARY NURSING STAFFING | $105,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $43,711 | RelatedOrganizationsAmt |
| All Other Contributions | $460 | AllOtherContributionsAmt |
| Total Contributions | $44,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $10,054,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,054,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,054,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,911 | TotalRevenueColumnAmt |
| Exclusion | $603,911 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,447 | TotalRevenueColumnAmt |
| Exclusion | $7,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,710,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,054,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $611,358 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,145 | TotalAmt |
| Program Services | $75,145 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724,507 | TotalAmt |
| Program Services | $4,144,484 | ProgramServicesAmt |
| Management And General | $580,023 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,135 | TotalAmt |
| Program Services | $52,135 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,370 | TotalAmt |
| Program Services | $511,370 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,763 | TotalAmt |
| Program Services | $336,763 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,828 | TotalAmt |
| Management And General | $582,828 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256 | TotalAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,203 | TotalAmt |
| Management And General | $14,203 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,685 | TotalAmt |
| Program Services | $769,065 | ProgramServicesAmt |
| Management And General | $77,620 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,608 | TotalAmt |
| Management And General | $68,608 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,402 | TotalAmt |
| Program Services | $15,112 | ProgramServicesAmt |
| Management And General | $35,290 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,752 | TotalAmt |
| Program Services | $826,263 | ProgramServicesAmt |
| Management And General | $90,489 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,911 | TotalAmt |
| Program Services | $872 | ProgramServicesAmt |
| Management And General | $16,039 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,608 | TotalAmt |
| Program Services | $232,608 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,639 | TotalAmt |
| Program Services | $737,639 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,511 | TotalAmt |
| Management And General | $173,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $473,289 | $473,289 | |
| SUPPLIES | $256,197 | $237,702 | $18,495 |
| EQUIPMENT LEASES | $13,876 | $13,876 | |
| TRAINING | $8,014 | $8,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,639 | TotalAmt |
| Program Services | $20,872 | ProgramServicesAmt |
| Management And General | $31,767 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,150,338 | TotalAmt |
| Program Services | $8,455,209 | ProgramServicesAmt |
| Management And General | $1,695,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,840 | BOYAmt |
| EOY | $1,771,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,062 | BOYAmt |
| EOY | $102,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,213,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,062,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,296,132 | BOYAmt |
| EOY | $10,150,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,973,164 | BOYAmt |
| EOY | $9,381,820 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,865,165 | BOYAmt |
| EOY | $10,194,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,646,435 | BOYAmt |
| EOY | $31,601,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,305 | BOYAmt |
| EOY | $1,263,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,626 | BOYAmt |
| EOY | $96,766 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,000 | BOYAmt |
| EOY | $710,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,243,126 | BOYAmt |
| EOY | $5,971,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,221 | BOYAmt |
| EOY | $82,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,440,278 | BOYAmt |
| EOY | $8,124,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,176,952 | BOYAmt |
| EOY | $23,403,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,205 | BOYAmt |
| EOY | $72,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,206,157 | BOYAmt |
| EOY | $23,476,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,646,435 | BOYAmt |
| EOY | $31,601,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $559,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $710,650 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,171 | CurrentTaxYearAmt |
| Total | $736,355 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,820,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,703,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,239,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,862,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,054,587 | CurrentTaxYearAmt |
| Total | $47,679,906 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,842,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,351,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,239,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,883,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,098,758 | CurrentTaxYearAmt |
| Total | $48,416,261 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $331,498 | CurrentTaxYearAmt |
| Total | $382,467 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $331,498 | CurrentTaxYearAmt |
| Total | $382,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,033,794 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,429,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,911 | CurrentTaxYearAmt |
| Total | $3,360,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,429,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,911 | CurrentTaxYearAmt |
| Total | $3,360,330 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,447 | CurrentTaxYearAmt |
| Total | $61,534 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,403,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,789,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,450,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,484,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,710,116 | CurrentTaxYearAmt |
| Total | $51,838,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93370 | PublicSupportPY509Pct |
| Investment Income CY | 0.06480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 35,151. 2021 AMOUNT: $ 8,612. 2022 AMOUNT: $ 6,237. 2023 AMOUNT: $ 3,882. 2024 AMOUNT: $ 7,447. GAIN LOSS ON SALE OF ASSETS - 2023 AMOUNT: $ 205. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,810 | OtherCostOrOtherBasisAmt |
| Book Value | $37,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,179,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,380,486 | DepreciationAmt |
| Book Value | $8,798,708 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,425 | DepreciationAmt |
| Book Value | $479,065 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $567,074 | DepreciationAmt |
| Book Value | $356,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,558 | OtherCostOrOtherBasisAmt |
| Book Value | $478,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,150,908 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH | $5,318,617 |
| RESTRICTED DEPOSITS | $1,395,814 |
| FUNDS HELD BY TRUSTEE | $1,512,397 |
| INVESTMENT IN FOUNDATION | $72,916 |
| AMOUNTS DUE FROM AFFILIATES | $1,894,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,194,435 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS DUE TO AFFILIATES | Desc |
| Amt | $82,223 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,223 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SECURITY DEPOSITS |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN DETERMINED TO QUALIFY AS A TAX-EXEMPT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO HAS BEEN DETERMINED TO BE EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FILES ALL APPLICABLE RETURNS FOR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE HEALTH SYSTEM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6499 UNIVERSITY AVE NE SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411531892 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $75,145 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SYSTEM SUPPORT & FOUNDATION SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY CARLEY | ||||||||||||||
| CEO OF BHS | $0 | $622,686 | $0 | $165,481 | $0 | $125,355 | $0 | $150,791 | $0 | $23,538 | $0 | $1,087,851 | $0 | $125,355 |
| KEVIN RYMANOWSKI | ||||||||||||||
| CFO & TREASURER | $0 | $365,222 | $0 | $69,542 | $0 | $76,533 | $0 | $68,583 | $0 | $20,513 | $0 | $600,393 | $0 | $76,533 |
| ANNELIESE PETERSON | ||||||||||||||
| SVP OF BENEDICTINE | $0 | $312,427 | $0 | $60,754 | $0 | $816 | $0 | $60,664 | $0 | $30,163 | $0 | $464,824 | $0 | $816 |
| JENNIFER BRUHN | ||||||||||||||
| OPERATIONS VP | $0 | $222,995 | $0 | $14,301 | $0 | $29,567 | $0 | $8,438 | $0 | $10,336 | $0 | $285,637 | $0 | $29,567 |
| HEATHER STITCH | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $145,150 | $0 | $17,403 | $0 | $17,376 | $0 | $6,951 | $0 | $10,228 | $0 | $197,108 | $0 | $17,376 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BENEDICTINE HEALTH SYSTEM'S (EIN: 41-1531892) CEO, JERRY CARLEY, SHARE HIS TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS. THE CEO IS COMPENSATED BY BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION. THIS ORGANIZATION USES THE FOLLOWING TO SET CEO/ADMINISTRATIVE COMPENSATIONS: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE (COMPRISED OF THE CHAIR, VICE-CHAIR, BOARD SECRETARY, AND THE CHAIRS OF THE STANDING COMMITTEES) IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD, PROVIDED, HOWEVER, THAT IT MAY NOT DETERMINE MATTERS OF POLICY WITHOUT PRIOR SPECIFIC AUTHORIZATION OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CORPORATION CONTRACTS WITH BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION, FOR MANAGEMENT SERVICES. BENEDICTINE HEALTH SYSTEM EMPLOYED THE ADMINISTRATOR/CEO OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | BENEDICTINE HEALTH SYSTEM, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH DIRECTOR OF THE CORPORATION IS APPOINTED BY BENEDICTINE HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 7B | BENEDICTINE HEALTH SYSTEM HAS CERTAIN RESERVED POWERS RELATING TO THE ACTIVITIES OF THE CORPORATION AS SET OUT IN THE CORPORATION'S BY-LAWS. IN ADDITION, DULUTH BENEDICTINE MINISTRIES ACTS AS THE CANONICAL STEWARD OF THE CORPORATION IN ACCORDANCE WITH CATHOLIC TRADITION AND VALUES AND THE MISSION AND PHILOSOPHIES OF THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY OF DULUTH, MINNESOTA. DULUTH BENEDICTINE MINISTRIES RETAINS RESPONSIBILITY FOR THE MISSION, CATHOLIC IDENTITY AND VALUES OF THE CORPORATION WHILE MANAGEMENT OF THE CORPORATION'S OPERATIONS IS THE RESPONSIBILITY OF THE CORPORATION AND BENEDICTINE HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE RETURN WAS THEN REVIEWED BY THE CFO. AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THIS POLICY STATES THE PROCEDURES FOR DISCLOSING A POTENTIAL CONFLICT OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE HIS/HER INTEREST TO THE BOARD. THE BOARD THEN DETERMINES IF AN INTEREST EXISTS. IF AN INTEREST EXISTS, THE BOARD THEN INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A PERSON OF INTEREST IS SUSPECTED OF FAILING TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THEY WILL THEN BE GIVEN AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE BOARD WILL THEN DETERMINE IF THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IF THE MEMBER KNOWINGLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE ORGANIZATION'S CEO 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 BENEDICTINE HEALTH SYSTEM 41-1531892 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. COMPENSATION FOR THE CFO, OTHER OFFICERS, AND OTHER KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BENEDICTINE FOUNDATION | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411513014 | FUND DEVELOPMENT | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BENEDICTINE HEALTH CENTER | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411381401 | SENIOR LIVING COMMUNITY | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| ARROWHEAD SENIOR LIVING COMMUNITIES | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411978619 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| STEEPLE POINTE SENIOR LIVING COMMUNITY | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411852273 | ASSISTED LIVING | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| STGERTRUDE'S HEALTH CENTER | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411848720 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| SAINT ANNE OF WINONA | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 410850791 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| ROSEWOOD COURT | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 412011389 | ASSISTED LIVING | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| REGINA SENIOR LIVING | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 463700475 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| PIONEER HOUSING DEVELOPMENT INC | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411367392 | HOUSING | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| MADONNA TOWERS OF ROCHESTER | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411809914 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| MADONNA MEADOWS OF ROCHESTER | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 470855891 | ASSISTED LIVING | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| LIVING COMMUNITY OF ST JOSEPH | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 412011661 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| ELLENDALE EVERGREEN PLACE | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411796445 | ASSISTED LIVING | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| CITY OF LAKES CARE CENTER | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411985663 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| VILLA ST VINCENT | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411352227 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BRIDGES CARE CENTER | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 262620983 | ASSISTED LIVING | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BLC-BISMARCK | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 264376543 | SENIOR LIVING COMMUNITY | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BLC- OWATONNA | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411852273 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BLC OF WAHPETON | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 454274091 | ASSISTED LIVING | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BLC OF ST PETER | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 861113231 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BENEDICTINE SENIOR LIVING COMMUNITY OF STPETER | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 272716531 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BENEDICTINE LIVING COMMUNITIES INC | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411639687 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| BENEDICTINE CARE CENTERS | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411907571 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| ASSUMPTION HOMES INC | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 410873335 | SENIOR LIVING COMMUNITY | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| ASSUMPTION COMMUNITY SERVICES INC | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 800276405 | HOME HEALTH SERVICES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| CATHOLIC RESIDENTIAL SERVICES | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 390982340 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| VILLA ST BENEDICT | |||||||||||
| 1920 MAPLE AVENUE | LISLE | IL | 60532 | 364343235 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| CERENITY SENIOR CARE | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411983267 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
| NAZARETH LIVING CENTER | |||||||||||
| 2 NAZARETH LANE | STLOUIS | MO | 63129 | 431450394 | NURSING FACILITY | MN | 501(C)(3) | LINE 10 | 0 | N/A | |
| BENEDICTINE HEALTH SYSTEM | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411531892 | SUPPORTING ORGANIZATION | MN | 501(C)(3) | LINE 10 | 0 | N/A | |
| CERENITY CARE CENTER - WHITE BEAR LAKE | |||||||||||
| 6499 UNIVERSITY AVENUE NE SUITE 300 | MINNEAPOLIS | MN | 55432 | 411983267 | NURSING HOMES | MN | 501(C)(3) | LINE 10 | BHS | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE GROUP SELF-INSURANCE ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6499 UNIVERSITY AVE NE SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411548753 | EIN |
| Primary Activities | WORKERS' COMPENSATION PROGRAM | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |