Civic Intelligence

Benedictine Foundation

990 • Fiscal year 2013 • EIN 41-1513014

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.BHSHEALTH.ORG
503 East Third StreetMinneapolis, MN 55805
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$14,194,950

Up $493,681 (+3.6%) from 2012

Net Assets

Up

$14,175,148

Up $636,949 (+4.7%) from 2012

Liabilities

Down

$19,802

Down $143,268 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin53rd percentile

Revenue

$8,542,406

No earlier filing loaded for comparison.

Expenses

Up

$8,239,513

Up $4,019,842 (+95%) from 2012

Net Income

$302,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$14,194,950
Liabilities$19,802
Net Assets$14,175,148
Open 2013 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

2013

Revenue$8,542,406
Expenses$8,239,513
Net Income$302,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.0
Gross Receipts
$8,677,123
Filing and Contact Details

Filer

EIN
41-1513014
Raw XML AppendixShowing 400 of 1,316 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/MissionDescription0The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services for individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development efforts 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 Health System Foundation, Duluth, 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, MN; Cerenity-Marian of Saint Paul Foundati
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01367798
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01383298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08484259
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04859661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03558065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01654139
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025027534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092830
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0880313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0569794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-1083538
IRS990ScheduleA/GrossInvestmentIncome509/Total0484976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02706
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0792538
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0877072
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092830
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,194,950
Liabilities
$19,802
Net assets
$14,175,148
Revenue
$8,542,406
Expenses
$8,239,513
Net income
$302,893
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