Civic Intelligence

Steeple Pointe Senior Living Community

990 • Fiscal year 2017 • EIN 41-1852273

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilewww.bhshealth.org
1995 E Rum River Drive SCambridge, MN 55008

(763) 689-1162

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$438,494

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,278,565

Down $272,716 (-7.7%) from 2016

Net Assets

Up

$284,149

Up $620 (+0.2%) from 2016

Liabilities

Down

$2,994,416

Down $273,336 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$2,131,399

Down $96,316 (-4.3%) from 2016

Expenses

Up

$2,130,779

Up $97,554 (+4.8%) from 2016

Net Income

Down

$620

Down $193,870 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$3,278,565
Liabilities$2,994,416
Net Assets$284,149
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$2,131,399
Expenses$2,130,779
Net Income$620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,131,399
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.

Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,215,723$3,157,918▼ $57,805
Accounts Receivable$147,804$109,185▼ $38,619
Intangible Assets$83,556$76,073▼ $7,483
Prepaid Expenses and Deferred Charges$1,320$0▼ $1,320
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-
Cash and Non-Interest-Bearing Accounts$45,040$-141,530▼ $186,570
Total Assets$3,551,281$3,278,565▼ $272,716
Other Assets Total$57,838$76,919▲ $19,081
Liabilities
Tax Exempt Bond Liabilities$2,644,598$2,446,046▼ $198,552
Accounts Payable and Accrued Expenses$478,065$414,985▼ $63,080
Mortgage Notes Payable Secured by Investment Property$108,248$99,735▼ $8,513
Escrow Account Liability$36,841$33,650▼ $3,191
Total Liabilities$3,267,752$2,994,416▼ $273,336
Net Assets / Fund Balance
Unrestricted Net Assets$279,028$279,648▲ $620
Temporarily Rstr Net Assets$4,501$4,501→ $0
Total Net Assets Fund Balance$283,529$284,149▲ $620
Total Liabilities and Net Assets / Fund Balance$3,551,281$3,278,565▼ $272,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,582$1,379,536$3,717,118
Land$731,785-$731,785
Equipment$66,997$237,243$304,240
Leasehold Improvements$21,554$91,260$112,814
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jackie JohnsonPart Yr Director
Kristel LastinePart Yr Director
Donna LoomisPrior Director
Rocklon ChapinCEO of Bhs
Kevin RymanowskiCFO of Bhs

Highest Paid Contractors

ContractorServicesLocationCompensation
Benedictine Health SystemManagement Services1995 E RUM RIVER DRIVE S, Cambridg, MN 55008$100,216
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,131,396
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,454
Other Expenses$983,957
Grants and Similar Amounts Paid$18,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,702$102,380-$926,082
Occupancy$346,977--$346,977
Depreciation Depletion$132,419--$132,419
Other Employee Benefits$117,982$7,933-$125,915
Fees for Services Management-$100,216-$100,216
Payroll Taxes$60,901$4,095-$64,996
Fees for Services Other$50,488--$50,488
Information Technology-$25,476-$25,476
Office Expenses-$20,458-$20,458
Insurance$20,430--$20,430
Grants to Domestic Orgs$18,368--$18,368
All Other Expenses$15,122--$15,122
Advertising$13,543--$13,543
Other Expenses$11,797$3,971-$11,797
Pension Plan Contributions$10,739$722-$11,461
Travel$1,237$4,254-$5,491
Conferences and Meetings$2,398--$2,398
Fees for Services Accounting-$1,757-$1,757
Total Functional Expenses$1,859,517$271,262$0$2,130,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benedictine Health SystemCambridge, MN501 (c) 3Capital Fund / Support$18,368
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Shakopee 20132013-12-06$3,130,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,130,000-$683,954$62,600

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 4: Description of Significant Changes to Organizational Documents

“Minor changes were made to the sections addressing the appointment of directors by BSBA, terms of directors, requirements for action without a meeting, officer procedures, and committee meeting procedures. The reserved power listing of the BSBA was also updated.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Benedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation.”

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

“Each Director of the Corporation is appointed by Benedictine Health System”

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

“Benedictine Health System has 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", all activities of the Corporation are required to be carried out in accordance with the charisms of the Benedictine Sisters Benevolent Association ("BSBA"), a civil law corporation for the Sisters of St. Benedict of St. Scholastica Monastery located in Duluth, Minnesota.”

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

“On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a Conflict of Interest by completing the Conflict of Interest and Gift Disclosure Statement. The BHS Compliance Department will distribute the Statements and collect and maintain the completed Statements. The BHS Compliance Manager will review the Statements and provide a summary of the identified Conflicts of Interest to the BHS Chief Compliance Officer, who will alert the BHS CEO and the Chair of the BHS Board of Directors to any items of concern. An Interested Person is any person in a position to exercise substantial influence over the System, including but not limited to a board member, board committee member, or officer or director of BHS or a facility (such as Facility CEO/Administrators and BHS senior leaders and directors).For Interested Persons who are employees (other than the BHS CEO), following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Persons supervisor will determine whether a Conflict of Interest exists. For the BHS CEO and board and committee members, following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Person will leave the board or committee meeting while the remaining members of the board or committee determine if a Conflict of Interest exists. The Interested Person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a Conflict of Interest does not exist.An Interested Person who has been determined to have a Conflict of Interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the Conflict of Interest and may not be present during such deliberation or decision making. The Interested Person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the Conflict of Interests refers prior to the deliberation and decision.”

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

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Steeple Pointe Senior Living Community
EIN
41-1852273
Phone
7636891162
Address
1995 E RUM RIVER DRIVE S, CAMBRIDGE, MN 55008

Signing Officer

Name
Kevin Rymanowski
Title
CFO
Signed
2018-05-04

Organization Details

Principal Officer
Kristel Lastine
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
44
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization.”

Officer Compensation

“Rocklon chapin 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 st. Peter86-1113231benedictine living community of winsted27-4219293benedictine senior living community of st peter27-2716531bridges care center26-2620983cerenity 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 community41-1852273villa 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

“Caretaker of resident trust funds and security deposits in a separate account.”

Part X : FIN48 Footnote

“Tax 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's 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 files all applicable returns for any activities that are subject to tax on unrelated business income or excise or other taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YR DIR.
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IRS990/InformationTechnologyGrp/TotalAmt025476
IRS990/InsuranceGrp/ProgramServicesAmt020430
IRS990/InsuranceGrp/TotalAmt020430
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IRS990/IntangibleAssetsGrp/EOYAmt076073
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Steeple 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0346977
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IRS990/OfficeExpensesGrp/TotalAmt020458
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125915
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1Medical Supply Expense
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS / LEASES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03971
IRS990/OtherExpensesGrp/ProgramServicesAmt0153098
IRS990/OtherExpensesGrp/ProgramServicesAmt157782
IRS990/OtherExpensesGrp/ProgramServicesAmt222534
IRS990/OtherExpensesGrp/ProgramServicesAmt311797
IRS990/OtherExpensesGrp/TotalAmt0153098
IRS990/OtherExpensesGrp/TotalAmt157782
IRS990/OtherExpensesGrp/TotalAmt226505
IRS990/OtherExpensesGrp/TotalAmt311797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926082
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
IRS990/PayrollTaxesGrp/ProgramServicesAmt060901
IRS990/PayrollTaxesGrp/TotalAmt064996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010739
IRS990/PensionPlanContributionsGrp/TotalAmt011461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTEL LASTINE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131396
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018192
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt02127714
IRS990/PYRevenuesLessExpensesAmt0194490
IRS990/PYSalariesCompEmpBnftPaidAmt01081933
IRS990/PYTotalExpensesAmt02033225
IRS990/PYTotalRevenueAmt02227715
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02131396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02131396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02127714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02039283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01963948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010020110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010607206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02131396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02227714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02064283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01987648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02196165
IRS990ScheduleA/Total509Grp/TotalAmt010607206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02131399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02227715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02064301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01987675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02196198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010607288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02337582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717118
IRS990ScheduleD/EquipmentGrp/BookValueAmt066997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304240
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0731785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0731785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tax 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's 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 files all applicable returns for any activities that are subject to tax on unrelated business income or excise or other taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157918
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL FUND / SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENEDICTINE HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0411531892
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01995 E RUM RIVER DRIVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055008
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1336406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2382772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt166743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt254698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA LOOMIS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,565
Liabilities
$2,994,416
Net assets
$284,149
Revenue
$2,131,399
Expenses
$2,130,779
Net income
$620
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
2017Detailed filing. Detailed filing data is available for this year.$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