Civic Intelligence

Benedictine Health System

990T • Fiscal year 2021 • EIN 41-1531892

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization Profilewww.bhshealth.org

View Organization Page

6499 University Avenue NE No 300Minneapolis, MN 55432

(763) 347-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $31,356,582Liabilities 2010: $10,108,939Net Assets 2010: $21,247,6432010Assets 2011: $35,903,946Liabilities 2011: $12,019,088Net Assets 2011: $23,884,8582011Assets 2012: $40,521,292Liabilities 2012: $12,527,798Net Assets 2012: $27,993,4942012Assets 2013: $48,496,705Liabilities 2013: $13,100,191Net Assets 2013: $35,396,5142013Assets 2014: $50,563,833Liabilities 2014: $16,694,224Net Assets 2014: $33,869,6092014Assets 2015: $52,072,022Liabilities 2015: $20,401,171Net Assets 2015: $31,670,8512015Assets 2016: $46,993,046Liabilities 2016: $19,921,443Net Assets 2016: $27,071,6032016Assets 2017: $63,777,891Liabilities 2017: $31,183,712Net Assets 2017: $32,594,1792017Assets 2018: $62,070,551Liabilities 2018: $26,312,852Net Assets 2018: $35,757,6992018Assets 2019: $150,331,276Liabilities 2019: $109,659,687Net Assets 2019: $40,671,5892019Assets 2020: $153,472,496Liabilities 2020: $109,816,522Net Assets 2020: $43,655,9742020Assets 2021: $145,897,657Liabilities 2021: $109,841,825Net Assets 2021: $36,055,8322021Assets 2022: $142,221,836Liabilities 2022: $110,666,640Net Assets 2022: $31,555,1962022Assets 2023: $175,816,528Liabilities 2023: $128,568,199Net Assets 2023: $47,248,3292023Assets 2024: $185,684,721Liabilities 2024: $129,047,423Net Assets 2024: $56,637,2982024

Latest loaded filing

2024

Assets$185,684,721
Liabilities$129,047,423
Net Assets$56,637,298
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $31,292,6502010Expenses 2011: $32,999,1602011Revenue 2012: $40,540,440Expenses 2012: $35,283,815Net Income 2012: $5,256,6252012Revenue 2013: $49,106,422Expenses 2013: $41,443,961Net Income 2013: $7,662,4612013Revenue 2014: $45,649,505Expenses 2014: $45,421,963Net Income 2014: $227,5422014Revenue 2015: $44,559,215Expenses 2015: $46,098,569Net Income 2015: -$1,539,3542015Revenue 2016: $46,217,227Expenses 2016: $50,755,445Net Income 2016: -$4,538,2182016Revenue 2017: $51,283,781Expenses 2017: $45,204,221Net Income 2017: $6,079,5602017Revenue 2018: $57,630,808Expenses 2018: $54,513,189Net Income 2018: $3,117,6192018Revenue 2019: $53,992,250Expenses 2019: $49,093,565Net Income 2019: $4,898,6852019Revenue 2020: $53,035,199Expenses 2020: $51,475,595Net Income 2020: $1,559,6042020Revenue 2021: $52,627,237Expenses 2021: $60,182,098Net Income 2021: -$7,554,8612021Revenue 2022: $57,321,212Expenses 2022: $61,087,253Net Income 2022: -$3,766,0412022Revenue 2023: $84,114,762Expenses 2023: $69,638,819Net Income 2023: $14,475,9432023Revenue 2024: $82,507,878Expenses 2024: $74,217,150Net Income 2024: $8,290,7282024

Latest loaded filing

2024

Revenue$82,507,878
Expenses$74,217,150
Net Income$8,290,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The Benedictine Health System is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.

Filing and Contact Details

Filer

Filer Name
Benedictine Health System
EIN
41-1531892
Phone
7633472200
Address
6499 UNIVERSITY AVENUE NE NO 300, MINNEAPOLIS, MN 55432

Signing Officer

Name
Kevin Rymanowski
Title
CFO
Phone
7633472200
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
Phone
6123764500
Raw XML Appendix102 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.

Path#Value
IRS990T/BalanceDueAmt01212
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN RYMANOWSKI CFO
IRS990T/BooksInCareOfDetail/PhoneNum07636896107
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06499 UNIVERSITY AVENUE NE SUITE 30
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055432
IRS990T/BookValueAssetsEOYAmt0145897657
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0627
IRS990T/ESPenaltyAmt028
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt07818
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0553
IRS990TScheduleA/TotalAllocableDeductionsAmt0128618
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0553
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0136436
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07818
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0136436
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0128618
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENTAL INCOME FROM OFFICE BUILDING
IRS990TScheduleA/UBIBeforeNOLDedAmt07265
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07265
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0128618
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.91120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01091896
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01198285
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0149732
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0136436
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0110377
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt030775
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0141152
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01101 BLACK OAK DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NEW BRIGHTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd055112
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01184
IRS990T/TaxLessCreditsAmt01184
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01184
IRS990T/TotalTaxComputationAmt01184
IRS990T/TotalUBTIAmt05638
IRS990T/TotalUBTIBeforeNOLSpecificAmt06638
IRS990T/TotalUBTIBeforeSection199AAmt06638
IRS990T/TotalUBTIComputedAmt07265
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RYMANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07633472200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEDICTINE HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0411531892
ReturnHeader/Filer/PhoneNum07633472200
ReturnHeader/Filer/USAddress/AddressLine1Txt06499 UNIVERSITY AVENUE NE NO 300
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER STEINHOFF
ReturnHeader/ReturnTs02022-05-15T11:34:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYMANOWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$186$129$56.6$82.5$74.2$8.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$129$47.2$84.1$69.6$14.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$111$31.6$57.3$61.1$3.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$110$36.1$52.6$60.2$7.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$110$43.7$53.0$51.5$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$110$40.7$54.0$49.1$4.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$26.3$35.8$57.6$54.5$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$31.2$32.6$51.3$45.2$6.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$19.9$27.1$46.2$50.8$4.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$20.4$31.7$44.6$46.1$1.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$16.7$33.9$45.6$45.4$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$13.1$35.4$49.1$41.4$7.66
2012Summary only. Only limited summary data is available for this year.$40.5$12.5$28.0$40.5$35.3$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$12.0$23.9$33.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$10.1$21.2$31.3