Civic Intelligence

Benedictine Foundation

990 • Fiscal year 2012 • EIN 41-1513014

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.BHSHEALTH.ORG
503 East Third Street55805
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,701,269

Up $2,143,341 (+19%) from 2011

Net Assets

Up

$13,538,199

Up $2,062,139 (+18%) from 2011

Liabilities

Up

$163,070

Up $81,202 (+99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,219,671

Down $552,553 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $10,639,515Liabilities 2010: $163,759Net Assets 2010: $10,475,7562010Assets 2011: $11,557,928Liabilities 2011: $81,868Net Assets 2011: $11,476,0602011Assets 2012: $13,701,269Liabilities 2012: $163,070Net Assets 2012: $13,538,1992012Assets 2013: $14,194,950Liabilities 2013: $19,802Net Assets 2013: $14,175,1482013Assets 2014: $15,294,612Liabilities 2014: $22,437Net Assets 2014: $15,272,1752014Assets 2015: $17,520,698Liabilities 2015: $65,353Net Assets 2015: $17,455,3452015Assets 2016: $17,066,778Liabilities 2016: $45,663Net Assets 2016: $17,021,1152016Assets 2017: $16,274,296Liabilities 2017: $39,021Net Assets 2017: $16,235,2752017Assets 2018: $11,999,464Liabilities 2018: $23,601Net Assets 2018: $11,975,8632018Assets 2019: $11,890,314Liabilities 2019: $57,629Net Assets 2019: $11,832,6852019Assets 2020: $12,760,528Liabilities 2020: $128,116Net Assets 2020: $12,632,4122020Assets 2021: $15,163,836Liabilities 2021: $119,606Net Assets 2021: $15,044,2302021Assets 2022: $14,894,804Liabilities 2022: $42,178Net Assets 2022: $14,852,6262022Assets 2023: $18,716,580Liabilities 2023: $70,462Net Assets 2023: $18,646,1182023Assets 2024: $23,112,402Liabilities 2024: $367,397Net Assets 2024: $22,745,0052024

Highlighted filing

2012

Assets$13,701,269
Liabilities$163,070
Net Assets$13,538,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,745,1562010Expenses 2011: $4,772,2242011Expenses 2012: $4,219,6712012Revenue 2013: $8,542,406Expenses 2013: $8,239,513Net Income 2013: $302,8932013Revenue 2014: $6,622,686Expenses 2014: $6,209,136Net Income 2014: $413,5502014Revenue 2015: $6,850,759Expenses 2015: $4,389,338Net Income 2015: $2,461,4212015Revenue 2016: $5,095,773Expenses 2016: $5,628,844Net Income 2016: -$533,0712016Revenue 2017: $4,013,790Expenses 2017: $5,516,354Net Income 2017: -$1,502,5642017Revenue 2018: $4,004,599Expenses 2018: $8,964,885Net Income 2018: -$4,960,2862018Revenue 2019: $4,274,742Expenses 2019: $5,057,362Net Income 2019: -$782,6202019Revenue 2020: $4,713,734Expenses 2020: $4,000,059Net Income 2020: $713,6752020Revenue 2021: $4,052,107Expenses 2021: $3,445,665Net Income 2021: $606,4422021Revenue 2022: $3,315,760Expenses 2022: $2,419,488Net Income 2022: $896,2722022Revenue 2023: $5,728,187Expenses 2023: $2,738,340Net Income 2023: $2,989,8472023Revenue 2024: $6,302,262Expenses 2024: $3,654,815Net Income 2024: $2,647,4472024

Highlighted filing

2012

Revenue-
Expenses$4,219,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$6,586,773
Filing and Contact Details

Filer

EIN
41-1513014
Raw XML AppendixShowing 400 of 1,094 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0Associated Foundations seek community support to enhance and/or expand services in the community. The Rochester, Minnesota community supported the beginning of a several phased expansion project to serve community members with specialized care needs, such as transitional care by adding 14 private short-term stay rooms, a cozy lounge area, computer center, outdoor courtyard, and comfortable dining area. On another campus, the Ada Minnesota community supported an addition of 18 assisted living apartments with an attached garage to provide care for area residents who are not eligible for skilled nursing care. 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". Additional project examples where Associated Foundations received community support include: improvements such as therapy space, dining room enhancements, healing gardens, and mobility courtyards; equipment such as therapeutic beds, culinary equipment, piano and music equipment, reclining chairs and adding ceiling lifts for increased resident and employee safety; and programs such as parish nursing, wellness programs, and recreational vans.Benedictine Health System corporate employees further support the Mission by funding various programs to enhance the quality of life for residents.Funds raised through the corporate employee campaign are used to fund the fulfillment of resident's dreams, enhance spiritual care programs, jump start strategic initiatives such as parish nursing and help fund facility projects. To date, Benedictine Health System corporate employees have contributed more than $500,000 toward mission projects.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0792538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0885986
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0880313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0569794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-1083538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-596426
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-204280
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-53605
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-122
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-9503
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-29492
IRS990ScheduleA/OtherIncome509/Total0-92722
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94950
IRS990ScheduleA/PublicSupportTotal509020590264
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear023636
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01367798
IRS990ScheduleA/SupportFromDQPsEtc/Total01391434
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06487970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04892337

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,701,269
Liabilities
$163,070
Net assets
$13,538,199
Revenue
-
Expenses
$4,219,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.37$22.7$6.30$3.65$2.65
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.07$18.6$5.73$2.74$2.99
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.9$3.32$2.42$0.90
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.12$15.0$4.05$3.45$0.61
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.6$4.71$4.00$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.8$4.27$5.06$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$4.00$8.96$4.96
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.04$16.2$4.01$5.52$1.50
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.05$17.0$5.10$5.63$0.53
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.07$17.5$6.85$4.39$2.46
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$6.62$6.21$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.02$14.2$8.54$8.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.16$13.5$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.08$11.5$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.16$10.5$1.75