Civic Intelligence

Villa St. Benedict

990 • Fiscal year 2014 • EIN 36-4343235

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.villastben.org
1920 Maple Avenue60532

(630) 852-5360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$884,023

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

18th percentile

-1.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$59,542,869

Down $1,167,941 (-1.9%) from 2013

Net Assets

Down

-$37,011,925

Down $9,101,126 (-33%) from 2013

Liabilities

Up

$96,554,794

Up $7,933,185 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

$10,999,728

No earlier filing loaded for comparison.

Expenses

Down

$13,354,868

Down $94,609 (-0.7%) from 2013

Net Income

-$2,355,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $67,933,324Liabilities 2010: $90,127,203Net Assets 2010: -$22,193,8792010Assets 2011: $65,640,814Liabilities 2011: $90,448,678Net Assets 2011: -$24,807,8642011Assets 2012: $62,443,058Liabilities 2012: $88,856,394Net Assets 2012: -$26,413,3362012Assets 2013: $60,710,810Liabilities 2013: $88,621,609Net Assets 2013: -$27,910,7992013Assets 2014: $59,542,869Liabilities 2014: $96,554,794Net Assets 2014: -$37,011,9252014Assets 2015: $61,116,749Liabilities 2015: $100,302,625Net Assets 2015: -$39,185,8762015Assets 2016: $63,312,086Liabilities 2016: $103,337,884Net Assets 2016: -$40,025,7982016Assets 2017: $67,193,357Liabilities 2017: $107,072,307Net Assets 2017: -$39,878,9502017Assets 2018: $64,581,549Liabilities 2018: $103,970,904Net Assets 2018: -$39,389,3552018Assets 2019: $64,531,545Liabilities 2019: $102,651,363Net Assets 2019: -$38,119,8182019Assets 2020: $65,527,000Liabilities 2020: $102,155,254Net Assets 2020: -$36,628,2542020Assets 2021: $63,409,322Liabilities 2021: $98,003,590Net Assets 2021: -$34,594,2682021Assets 2022: $64,735,928Liabilities 2022: $100,182,809Net Assets 2022: -$35,446,8812022Assets 2023: $65,840,679Liabilities 2023: $99,691,411Net Assets 2023: -$33,850,7322023Assets 2024: $99,546,380Liabilities 2024: $93,286,531Net Assets 2024: $6,259,8492024

Highlighted filing

2014

Assets$59,542,869
Liabilities$96,554,794
Net Assets-$37,011,925
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,231,2632010Expenses 2011: $12,934,3092011Expenses 2012: $13,124,6152012Expenses 2013: $13,449,4772013Revenue 2014: $10,999,728Expenses 2014: $13,354,868Net Income 2014: -$2,355,1402014Revenue 2015: $11,443,639Expenses 2015: $13,617,590Net Income 2015: -$2,173,9512015Revenue 2016: $13,005,497Expenses 2016: $14,107,461Net Income 2016: -$1,101,9642016Revenue 2017: $13,893,539Expenses 2017: $13,717,083Net Income 2017: $176,4562017Revenue 2018: $14,267,960Expenses 2018: $13,900,038Net Income 2018: $367,9222018Revenue 2019: $14,816,881Expenses 2019: $13,853,160Net Income 2019: $963,7212019Revenue 2020: $15,125,736Expenses 2020: $13,974,718Net Income 2020: $1,151,0182020Revenue 2021: $15,184,886Expenses 2021: $14,466,059Net Income 2021: $718,8272021Revenue 2022: $15,513,858Expenses 2022: $14,949,748Net Income 2022: $564,1102022Revenue 2023: $17,208,712Expenses 2023: $15,965,573Net Income 2023: $1,243,1392023Revenue 2024: $20,938,967Expenses 2024: $17,224,298Net Income 2024: $3,714,6692024

Highlighted filing

2014

Revenue$10,999,728
Expenses$13,354,868
Net Income-$2,355,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$10,999,728
Mission and Program Overview

Mission

The corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the roman catholic church.

Coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,530,606$50,196,496▼ $1,334,110
Intangible Assets$1,393,383$795,150▼ $598,233
Cash and Non-Interest-Bearing Accounts$1,363,593$714,750▼ $648,843
Prepaid Expenses and Deferred Charges$372,323$369,010▼ $3,313
Accounts Receivable$84,781$93,694▲ $8,913
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$60,710,810$59,542,869▼ $1,167,941
Other Assets Total$5,966,124$7,373,769▲ $1,407,645
Liabilities
Escrow Account Liability$35,029,688$43,251,999▲ $8,222,311
Tax Exempt Bond Liabilities$37,834,302$37,842,774▲ $8,472
Other Liabilities$7,606,969$7,902,122▲ $295,153
Mortgage Notes Payable Secured by Investment Property$6,728,721$6,728,721→ $0
Accounts Payable and Accrued Expenses$1,421,929$829,178▼ $592,751
Total Liabilities$88,621,609$96,554,794▲ $7,933,185
Net Assets / Fund Balance
Unrestricted Net Assets$-27,910,799$-37,011,925▼ $9,101,126
Total Net Assets Fund Balance$-27,910,799$-37,011,925▼ $9,101,126
Total Liabilities and Net Assets / Fund Balance$60,710,810$59,542,869▼ $1,167,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,012,760$14,003,206$64,015,966
Equipment$183,736$3,593,507$3,777,243
Other Assets Org$3,083,319--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy DicristinaCEO / Admin.FT-$136,516$136,516
Jerry QuigleySr. Sales Consult.FT$101,677-$101,677

Board Members and Trustees

NameTitle
Thomas NorrisChair
Sr Helen JilekVice Chair
Abbot Hugh AndersonDirector
John VidmarDirector
Peter WrennDirector
Sr Clare Marie TrettelDirector
Sr Judith Ann HebleDirector
Sr Sharon Marie StolaDirector
Rocklon ChapinCurrent CEO Bhs
Sr Mary BratrsovskyEx-officio
Dale ThompsonPrior CEO Bhs
Alice SimaSecretary
Kevin RymanowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benedictine Health SystemManaging Company-$308,967
Hamlyn Senior MarketingMarketing Consulting-$291,288
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,981,102
Investment Income
$18,626
Other Revenue
$0
Change in Net Assets
$-2,355,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,999,728
Total Revenue per Audited Statements
$10,999,728
Total Revenue per Form 990
$10,999,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,727,035
Salaries, Compensation, and Employee Benefits$3,627,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,582,788$499,523-$3,082,311
Interest$2,981,660--$2,981,660
Depreciation Depletion$2,660,637--$2,660,637
Fees for Services Other$1,400,297$480,916-$1,881,213
Occupancy-$723,499-$723,499
Fees for Services Management-$493,791-$493,791
Other Employee Benefits$228,654$44,223-$272,877
Payroll Taxes$229,251$43,394-$272,645
Insurance-$191,562-$191,562
Advertising$102,154--$102,154
Fees for Service Investment Mgmnt Fees-$78,895-$78,895
Information Technology$5,015$55,188-$60,203
Office Expenses-$48,090-$48,090
Fees for Services Legal-$47,371-$47,371
Other Expenses$47,030$31,525-$47,030
Fees for Services Accounting-$44,661-$44,661
Conferences and Meetings$13,252$5,295-$18,547
Travel$878$4,729-$5,607
All Other Expenses-$-118,425-$-118,425
Total Functional Expenses$10,461,041$2,893,827$0$13,354,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,354,868
Total Expenses per Audited Statements$13,354,868
Total Expenses per Form 990$13,354,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Affilates$7,902,122

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2003-12-18$75,510,000SEE PART V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$75,510,000-$37,535,000$1,510,200

Bond Financing Compliance

No rebate due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“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, Line 6: Explanation of Classes of Members or Shareholder

“Benedictine Health System, a Minnesota nonprofit corporation and Benedictine Sisters of the Sacred Heart, an Illinois nonprofit corporation are the two members of the Corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Benedictine Sisters of the Sacred Heart (BSSH) and Benedictine Health System each have the authority to appoint five members to be voting Directors of the Corporation and remove such members, with or without cause, at any time. In addition the Chief Executive officier of BHS, or Designee, the President of BSSH, or Designee, serve as ex-officio members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Benedictine Sisters of the Sacred Heart and Benedictine Health System have certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. In addition, in keeping with the Corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church".”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 was distributed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This Corporation shall not enter into any contract or transaction with (a) its Director or officer or a member of the family of a Director or an officer; (b) a director or officer of a related organization (within the meaning of Minnesota Statutes, section 317A.011, Subd. 18) or a member of the family of a director or officer of a related organization; or (c) an organization in or of which this Corporation's Director or officer is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's or officer's interest are fully disclosed or known to the Board of Directors, and the Board of Directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote (without counting any interested Director) of a majority of the entire Board of Directors, at a meeting at which there is a quorum without counting any interested Director. For purposes of these Bylaws, "member of the family" of a director or officer shall mean a spouse, parent, child, spouse of a child, brother, sister, or spouse of a brother or sister, of the director or officer. Failure to comply with the provisions of this section shall not invalidate any contract or transaction to which this Corporation is a party. The provisions of this section shall not apply to any contracts or transaction between or among BHS and its Subsidiaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

EIN
36-4343235
Phone
6308525360

Signing Officer

Name
Kevin Rymanowski
Title
CFO
Signed
2015-05-14

Organization Details

Principal Officer
Kathy Dicristina
Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
120
Volunteers
95
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impact of Adoption of Accounting Standard = -$990264”

Officer Compensation

“Dale thompson part year ceo, rocklon chapin current ceo and kevin rymanowski cfo of benedictine health system 41-1531892 share their time between the reporting organization and the following related organizations.arrowhead senior living community41-1978619benedictine care centers41-1907571benedictine health center41-1381401benedictine health system 41-1531892benedictine health system foundation41-1513014benedictine living communities41-1639687benedictine living communities -bismarck inc.26-4376543benedictine living community of mora27-4219119benedictine living community of new london27-4218436benedictine living community of spooner45-0700468benedictine living community of st. Peter86-1113231benedictine living community of winsted27-4219293benedictine senior living community of st peter27-2716531bridges care community26-2620983cerenity senior care36-3517696cerenity care center - white bear lake41-1983267city of lakes care center41-1985663ellendale evergreen place, inc41-1796445living community of st. Joseph41-2011661madonna meadows of rochester47-0855891madonna towers of rochester, inc41-1809914nazareth living center43-1450394rosewood court41-2011389saint anne of winona41-0850791st. Gertrude's health center41-1848720steele county communities for a lifetime inc27-0705237steeple pointe senior living community41-1852273tekakwitha nursing center, inc41-1809912villa st. Benedict36-4343235villa st. Vincent 41-1352227blc of red wing 45-4929398blc of wahpeton 45-4274091crs of wisconsin 39-0982340benedictine living center of fridley 46-2904490regina senior living 46-3700475”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“REFUNDABLE ENTRANCE FEES”

Part X : FIN48 Footnote

“Tax Exempt StatusThe Corporation is a nonprofit corporation as described in Section 501 (c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 501(a) of IRC.The Corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The Corporation is not aware of any activities that are subject to tax on unrelated business income excise or other taxes or may jeopardize its tax-exempt status. The tax returns for the years ended June 30, 2011 through 2013 are open to examination by federal, local, and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIOR CEO BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CURRENT CEO BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO / ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. SALES CONSULT.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL REIMBURSEMENTS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,542,869
Liabilities
$96,554,794
Net assets
-$37,011,925
Revenue
$10,999,728
Expenses
$13,354,868
Net income
-$2,355,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.5$93.3$6.26$20.9$17.2$3.71
2023Detailed filing. Detailed filing data is available for this year.$65.8$99.7$33.9$17.2$16.0$1.24
2022Detailed filing. Detailed filing data is available for this year.$64.7$100$35.4$15.5$14.9$0.56
2021Detailed filing. Detailed filing data is available for this year.$63.4$98.0$34.6$15.2$14.5$0.72
2020Detailed filing. Detailed filing data is available for this year.$65.5$102$36.6$15.1$14.0$1.15
2019Detailed filing. Detailed filing data is available for this year.$64.5$103$38.1$14.8$13.9$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$104$39.4$14.3$13.9$0.37
2017Detailed filing. Detailed filing data is available for this year.$67.2$107$39.9$13.9$13.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$63.3$103$40.0$13.0$14.1$1.10
2015Detailed filing. Detailed filing data is available for this year.$61.1$100$39.2$11.4$13.6$2.17
2014Detailed filing. Detailed filing data is available for this year.$59.5$96.6$37.0$11.0$13.4$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$88.6$27.9$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$88.9$26.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$90.4$24.8$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$90.1$22.2$13.2