Civic Intelligence

Steeple Pointe Senior Living Community

990 • Fiscal year 2012 • EIN 41-1852273

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

Organization Profilewww.bhshealth.org
1995 E Rum River Drive S55008
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets93rd percentile

Assets

Down

$3,653,034

Down $34,357 (-0.9%) from 2011

Net Assets

Down

-$380,236

Down $87,077 (-30%) from 2011

Liabilities

Up

$4,033,270

Up $52,720 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,775,751

Down $5,912 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,651,275Liabilities 2010: $3,910,055Net Assets 2010: -$258,7802010Assets 2011: $3,687,391Liabilities 2011: $3,980,550Net Assets 2011: -$293,1592011Assets 2012: $3,653,034Liabilities 2012: $4,033,270Net Assets 2012: -$380,2362012Assets 2013: $3,650,849Liabilities 2013: $3,634,036Net Assets 2013: $16,8132013Assets 2014: $3,572,500Liabilities 2014: $3,512,291Net Assets 2014: $60,2092014Assets 2015: $3,508,275Liabilities 2015: $3,432,432Net Assets 2015: $75,8432015Assets 2016: $3,551,281Liabilities 2016: $3,267,752Net Assets 2016: $283,5292016Assets 2017: $3,278,565Liabilities 2017: $2,994,416Net Assets 2017: $284,1492017Assets 2018: $3,115,300Liabilities 2018: $2,792,408Net Assets 2018: $322,8922018Assets 2019: $2,912,928Liabilities 2019: $2,644,815Net Assets 2019: $268,1132019Assets 2020: $2,586,741Liabilities 2020: $2,415,387Net Assets 2020: $171,3542020Assets 2021: $2,107,436Liabilities 2021: $2,125,257Net Assets 2021: -$17,8212021Assets 2022: $2,165,906Liabilities 2022: $2,197,918Net Assets 2022: -$32,0122022Assets 2023: $2,396,405Liabilities 2023: $2,197,932Net Assets 2023: $198,4732023Assets 2024: $2,351,219Liabilities 2024: $2,113,367Net Assets 2024: $237,8522024

Highlighted filing

2012

Assets$3,653,034
Liabilities$4,033,270
Net Assets-$380,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,5272010Expenses 2011: $1,781,6632011Expenses 2012: $1,775,7512012Expenses 2013: $1,831,3372013Revenue 2014: $1,987,675Expenses 2014: $1,992,400Net Income 2014: -$4,7252014Revenue 2015: $2,064,301Expenses 2015: $2,074,563Net Income 2015: -$10,2622015Revenue 2016: $2,227,715Expenses 2016: $2,033,225Net Income 2016: $194,4902016Revenue 2017: $2,131,399Expenses 2017: $2,130,779Net Income 2017: $6202017Revenue 2018: $2,146,777Expenses 2018: $2,108,034Net Income 2018: $38,7432018Revenue 2019: $2,006,812Expenses 2019: $2,061,591Net Income 2019: -$54,7792019Revenue 2020: $2,361,551Expenses 2020: $2,458,310Net Income 2020: -$96,7592020Revenue 2021: $2,403,920Expenses 2021: $2,593,094Net Income 2021: -$189,1742021Revenue 2022: $2,521,046Expenses 2022: $2,534,788Net Income 2022: -$13,7422022Revenue 2023: $3,199,073Expenses 2023: $2,968,588Net Income 2023: $230,4852023Revenue 2024: $3,406,166Expenses 2024: $3,367,144Net Income 2024: $39,0222024

Highlighted filing

2012

Revenue-
Expenses$1,775,751
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
$1,665,407
Mission and Program Overview

Mission

Steeple Pointe Senior Living Community 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

EIN
41-1852273
Raw XML AppendixShowing 400 of 738 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0283691
IRS990/AccountsPayableAccruedExpenses/EOY0303973
IRS990/AccountsReceivable/BOY070965
IRS990/AccountsReceivable/EOY0111719
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.
IRS990/AddressPrincipalOfficerUS/AddressLine101995 E RUM RIVER DRIVE S
IRS990/AddressPrincipalOfficerUS/City0CAMBRIDGE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055008
IRS990/Advertising/ProgramServices04837
IRS990/Advertising/Total04837
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01131
IRS990/AllOtherExpenses/ProgramServices08459
IRS990/AllOtherExpenses/Total09590
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028632
IRS990/CashNonInterestBearing/EOY042122
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050166
IRS990/CompCurrentOfficersDirectors/Total050166
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral056
IRS990/ConferencesMeetings/ProgramServices0378
IRS990/ConferencesMeetings/Total0434
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101995 E RUM RIVER DRIVE S
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CAMBRIDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055008
IRS990/ContractorCompensation/Compensation091575
IRS990/ContractorCompensation/DescriptionOfServices0MANAGING COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BENEDICTINE HEALTH SYSTEM
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01125
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0100427
IRS990/DepreciationDepletion/Total0100427
IRS990/DescribedIn501C30true
IRS990/Description0Operation of Steeple Pointe, is a 59 assisted living facility in Osseo, Minnesota.The facility had a 82% occupancy and served 76 individuals during the fiscal yearending 6/30/12.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01549464
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01122
IRS990/FeesForServicesAccounting/Total01122
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral070465
IRS990/FeesForServicesManagement/Total070465
IRS990/FeesForServicesOther/ProgramServices054539
IRS990/FeesForServicesOther/Total054539
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN RYMANOWSKI
IRS990/Form990PartVIISectionA/NamePerson1STEVE CHIES
IRS990/Form990PartVIISectionA/NamePerson2DALE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3STEPHANIE RITTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation058226
IRS990/Form990PartVIISectionA/OtherCompensation160142
IRS990/Form990PartVIISectionA/OtherCompensation2111422
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350166
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0305169
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1331020
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2744687
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CFO OF BHS
IRS990/Form990PartVIISectionA/Title1SVP OF BHS
IRS990/Form990PartVIISectionA/Title2CEO OF BHS
IRS990/Form990PartVIISectionA/Title3DIR OF HOUSING
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants014857
IRS990/GrantsAndSimilarAmntsCY014857
IRS990/GrantsAndSimilarAmntsPriorYear015292
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices014857
IRS990/GrantsToDomesticOrgs/Total014857
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01665407
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral021110
IRS990/InformationTechnology/Total021110
IRS990/Insurance/ProgramServices026911
IRS990/Insurance/Total026911
IRS990/IntangibleAssets/BOY0103155
IRS990/IntangibleAssets/EOY097200
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/ExclusionAmount042
IRS990/InvestmentIncomePriorYear082
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01152497
IRS990/LandBuildingsEquipmentBasis04463176
IRS990/LandBuildingsEquipmentBasisNet/BOY03383216
IRS990/LandBuildingsEquipmentBasisNet/EOY03310679
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Steeple Pointe Senior Living Community 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03696859
IRS990/MortNotesPyblSecuredInvestProp/EOY03729297
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE RITTER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-293159
IRS990/NetAssetsOrFundBalancesEOY0-380236
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0381918
IRS990/Occupancy/Total0381918
IRS990/OfficeExpenses/ManagementAndGeneral04877
IRS990/OfficeExpenses/ProgramServices037375
IRS990/OfficeExpenses/Total042252
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099898
IRS990/OtherAssetsTotal/EOY089830
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08427
IRS990/OtherEmployeeBenefits/ProgramServices0125327
IRS990/OtherEmployeeBenefits/Total0133754
IRS990/OtherExpensePriorYear0928324
IRS990/OtherExpensesCurrentYear0865491
IRS990/OtherExpenses/Description0Dues
IRS990/OtherExpenses/Description1EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral02275
IRS990/OtherExpenses/ManagementAndGeneral120374
IRS990/OtherExpenses/ProgramServices05186
IRS990/OtherExpenses/ProgramServices18405
IRS990/OtherExpenses/ProgramServices2110351
IRS990/OtherExpenses/Total05186
IRS990/OtherExpenses/Total110680
IRS990/OtherExpenses/Total220374
IRS990/OtherExpenses/Total3110351
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral038713
IRS990/OtherSalariesAndWages/ProgramServices0607006
IRS990/OtherSalariesAndWages/Total0645719
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03754
IRS990/PayrollTaxes/ProgramServices055828
IRS990/PayrollTaxes/Total059582
IRS990/PensionPlanContributions/ManagementAndGeneral0389
IRS990/PensionPlanContributions/ProgramServices05793
IRS990/PensionPlanContributions/Total06182
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01525
IRS990/PrepaidExpensesDeferredCharges/EOY01484
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY01665365
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear01745607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01665365
IRS990/ProgramServiceRevenue/TotalRevenueColumn01665365
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges023267
IRS990/ReconcilationRevenueExpenses0-110344
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01665365
IRS990/RevenuesLessExpensesCY0-110344
IRS990/RevenuesLessExpensesPriorYear0-34849
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0895403
IRS990/SalariesEtcPriorYear0838047
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02328
IRS990ScheduleA/GrossInvestmentIncome509/Total02694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01665365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01745607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01896851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01898342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01857710
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09063875
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02328
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02694
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50909068172
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01665365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01746732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01898141
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01899574
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01858360
IRS990ScheduleA/Total509/Total09068172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01665407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01746814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01898206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01899751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01860688
IRS990ScheduleA/TotalSupportTotal/Total09070866
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02552842
IRS990ScheduleD/Buildings/Depreciation0899305
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03452147
IRS990ScheduleD/Equipment/BookValue011982
IRS990ScheduleD/Equipment/Depreciation0174284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0186266
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Tax Exempt StatusBHS 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 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 is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years 2009 to 2011 are open to examination by federal, local, and state authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in Interest in Net Assets of Affiliated Foundation $852 Insurance Surplus Distribution $22415
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0731785
IRS990ScheduleD/Land/OtherCostOrOtherBasis0731785
IRS990ScheduleD/LeaseholdImprovements/BookValue04070
IRS990ScheduleD/LeaseholdImprovements/Depreciation078908
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis082978
IRS990ScheduleD/OtherLandBuildings/BookValue010000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010000
IRS990ScheduleD/TotalOfBookValueLandBuildings03310679
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101995 E RUM RIVER DRIVE S
IRS990ScheduleI/RecipientTable/AddressUS/City0CAMBRIDGE
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055008
IRS990ScheduleI/RecipientTable/AmountOfCashGrant014857
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0411531892
IRS990ScheduleI/RecipientTable/IRCSection0501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CAPITAL FUND / SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BENEDICTINE HEALTH SYS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs047794
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs144415
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2120375
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0237208
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1223706
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2456495
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs049075
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs137390
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs294849
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs049075
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs137390
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs294849
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE CHIES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEVIN RYMANOWSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DALE THOMPSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011067
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120836
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs216573
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs046018
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs137048
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2167817
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0391162
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1363395
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2856109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,653,034
Liabilities
$4,033,270
Net assets
-$380,236
Revenue
-
Expenses
$1,775,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.11$0.24$3.41$3.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.20$0.20$3.20$2.97$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.20$0.03$2.52$2.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.11$2.13$0.02$2.40$2.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.42$0.17$2.36$2.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.64$0.27$2.01$2.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.12$2.79$0.32$2.15$2.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.99$0.28$2.13$2.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.55$3.27$0.28$2.23$2.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.43$0.08$2.06$2.07$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.51$0.06$1.99$1.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.63$0.02$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$4.03$0.38$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.98$0.29$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.91$0.26$1.83