Civic Intelligence

City of Lakes Care Center

990 • Fiscal year 2014 • EIN 41-1985663

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.bhcminneapolis.org
1995 E Rum River Drive S55008

(763) 689-1162

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$884,023

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,686,822

Down $137,416 (-1.4%) from 2013

Net Assets

Up

$6,030,625

Up $404,200 (+7.2%) from 2013

Liabilities

Down

$3,656,197

Down $541,616 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

$11,101,491

No earlier filing loaded for comparison.

Expenses

Down

$10,702,387

Down $1,513,646 (-12%) from 2013

Net Income

$399,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,823,671Liabilities 2011: $4,543,679Net Assets 2011: $5,279,9922011Assets 2012: $10,892,806Liabilities 2012: $4,433,771Net Assets 2012: $6,459,0352012Assets 2013: $9,824,238Liabilities 2013: $4,197,813Net Assets 2013: $5,626,4252013Assets 2014: $9,686,822Liabilities 2014: $3,656,197Net Assets 2014: $6,030,6252014Assets 2015: $11,697,455Liabilities 2015: $4,896,457Net Assets 2015: $6,800,9982015Assets 2016: $11,962,988Liabilities 2016: $4,491,994Net Assets 2016: $7,470,9942016Assets 2017: $12,004,937Liabilities 2017: $4,224,081Net Assets 2017: $7,780,8562017Assets 2018: $11,219,504Liabilities 2018: $2,672,771Net Assets 2018: $8,546,7332018Assets 2019: $11,537,063Liabilities 2019: $2,518,738Net Assets 2019: $9,018,3252019Assets 2020: $12,327,683Liabilities 2020: $2,609,121Net Assets 2020: $9,718,5622020Assets 2021: $13,996,448Liabilities 2021: $2,856,963Net Assets 2021: $11,139,4852021Assets 2022: $14,171,635Liabilities 2022: $2,723,417Net Assets 2022: $11,448,2182022Assets 2023: $14,753,491Liabilities 2023: $2,980,175Net Assets 2023: $11,773,3162023

Highlighted filing

2014

Assets$9,686,822
Liabilities$3,656,197
Net Assets$6,030,625
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $10,122,3552011Expenses 2012: $10,052,1592012Expenses 2013: $12,216,0332013Revenue 2014: $11,101,491Expenses 2014: $10,702,387Net Income 2014: $399,1042014Revenue 2015: $10,834,650Expenses 2015: $10,097,604Net Income 2015: $737,0462015Revenue 2016: $11,248,591Expenses 2016: $10,598,311Net Income 2016: $650,2802016Revenue 2017: $10,842,215Expenses 2017: $10,557,571Net Income 2017: $284,6442017Revenue 2018: $11,439,443Expenses 2018: $10,732,801Net Income 2018: $706,6422018Revenue 2019: $11,143,762Expenses 2019: $10,672,488Net Income 2019: $471,2742019Revenue 2020: $11,110,828Expenses 2020: $10,442,557Net Income 2020: $668,2712020Revenue 2021: $12,225,054Expenses 2021: $10,824,773Net Income 2021: $1,400,2812021Revenue 2022: $11,934,237Expenses 2022: $11,540,252Net Income 2022: $393,9852022Revenue 2023: $12,574,272Expenses 2023: $12,374,556Net Income 2023: $199,7162023

Highlighted filing

2014

Revenue$11,101,491
Expenses$10,702,387
Net Income$399,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,101,491
Mission and Program Overview

Mission

City of Lakes Care Center, dba Benedictine Heatlh Center of Minneapolis 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$4,033,421$3,896,358▼ $137,063
Investments in Publicly Traded Securities$2,000,905$2,007,615▲ $6,710
Cash and Non-Interest-Bearing Accounts$1,045,801$1,532,013▲ $486,212
Accounts Receivable$1,656,306$1,387,751▼ $268,555
Intangible Assets$129,488$99,799▼ $29,689
Prepaid Expenses and Deferred Charges$9,900$11,100▲ $1,200
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-
Inventories for Sale or Use-$0-
Total Assets$9,824,237$9,686,822▼ $137,415
Other Assets Total$948,416$752,186▼ $196,230
Liabilities
Tax Exempt Bond Liabilities$3,424,723$2,980,533▼ $444,190
Accounts Payable and Accrued Expenses$729,578$632,703▼ $96,875
Escrow Account Liability$42,457$39,379▼ $3,078
Mortgage Notes Payable Secured by Investment Property-$2,467-
Other Liabilities$1,054$1,115▲ $61
Total Liabilities$4,197,812$3,656,197▼ $541,615
Net Assets / Fund Balance
Unrestricted Net Assets$5,587,570$5,988,400▲ $400,830
Temporarily Rstr Net Assets$38,855$42,225▲ $3,370
Total Net Assets Fund Balance$5,626,425$6,030,625▲ $404,200
Total Liabilities and Net Assets / Fund Balance$9,824,237$9,686,822▼ $137,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,312,536$1,170,241$4,482,777
Equipment$280,528$999,159$1,279,687
Land$300,000-$300,000
Leasehold Improvements$3,294$16,223$19,517
Other Assets Org$65,975--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbbara HylleDirector of NursingFT$105,634$20,465$126,099

Board Members and Trustees

NameTitle
David BrennanCEO / Admin
Kevin RymanowskiCFO of Bhs
Rocklon ChapinCurrent CEO Bhs
Dale ThompsonPrior CEO Bhs
Donna LoomisSVP of Bhs
Steve ChiesSVP of Bhs

Highest Paid Contractors

ContractorServicesLocationCompensation
Benedictine Health SystemManaging Company-$624,907
AviandsDietary Services-$257,743
Revenue and Support

Revenue Composition

Contributions and Grants
$9,989
Program Service Revenue
$11,084,206
Investment Income
$7,296
Other Revenue
$0
Change in Net Assets
$399,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,099,940
Other Expenses$3,814,917
Grants and Similar Amounts Paid$787,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,742,747$268,817-$5,011,564
Grants to Domestic Orgs$782,748--$782,748
Fees for Services Management-$624,907-$624,907
Other Employee Benefits$569,041$39,559-$608,600
Fees for Services Other$574,410--$574,410
Occupancy$410,590--$410,590
Payroll Taxes$359,325$24,980-$384,305
All Other Expenses$272,055$27,646-$299,701
Depreciation Depletion$227,730--$227,730
Other Expenses$241,604$177,971-$177,971
Information Technology-$134,592-$134,592
Pension Plan Contributions$89,265$6,206-$95,471
Insurance$86,684--$86,684
Office Expenses-$39,488-$39,488
Fees for Services Accounting-$16,898-$16,898
Fees for Services Legal-$9,267-$9,267
Travel$3,416$2,568-$5,984
Grants to Domestic Individuals$4,782--$4,782
Conferences and Meetings$1,072$1,564-$2,636
Advertising$617--$617
Total Functional Expenses$9,327,924$1,374,463$0$10,702,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1531892-501 (c) 3Capital Fund / Support$755,280
41-1513014-501 (c) 3Support$27,468
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

Other Reported Liabilities

LiabilityAmount
Asset Retirement$1,115

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60053752004-10-27$4,737,453SEE PART V
B41-60055392013-12-06$3,140,715SEE PART V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,637,453-$4,735,000$75,273
B$3,140,715-$160,182$62,814

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
No
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 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

“This Corporation shall not enter into any contract or transaction with (a) its Director or officer or a member of the family of a Director or an officer; (b) a director or officer of a related organization (within the meaning of Minnesota Statutes, section 317A.011, Subd. 18) or a member of the family of a director or officer of a related organization; or (c) an organization in or of which this Corporation's Director or officer is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's or officer's interest are fully disclosed or known to the Board of Directors, and the Board of Directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote (without counting any interested Director) of a majority of the entire Board of Directors, at a meeting at which there is a quorum without counting any interested Director. For purposes of these Bylaws, "member of the family" of a director or officer shall mean a spouse, parent, child, spouse of a child, brother, sister, or spouse of a brother or sister, of the director or officer. Failure to comply with the provisions of this section shall not invalidate any contract or transaction to which this Corporation is a party. The provisions of this section shall not apply to any contracts or transaction between or among BHS and its Subsidiaries.”

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

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

EIN
41-1985663
Phone
7636891162

Signing Officer

Name
Kevin Rymanowski
Title
CFO
Signed
2015-05-13

Organization Details

Principal Officer
David Brennan
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
162
Volunteers
10
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in temp. Res. Na = $3370”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Financing closing = -$57588”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Workers comp distribution = $58197”

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

“Dale thompson part year ceo, rocklon chapin current 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 spooner45-0700468benedictine living community of st. Peter86-1113231benedictine living community of winsted27-4219293benedictine senior living community of st peter27-2716531bridges care community26-2620983cerenity 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 community41-1852273tekakwitha nursing center, inc41-1809912villa 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 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 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 2011 to 2013 are open to examination by federal, local, and state authorities.”

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IRS990/PYTotalExpensesAmt012216033
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IRS990/ReconcilationRevenueExpnssAmt0399104
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,686,822
Liabilities
$3,656,197
Net assets
$6,030,625
Revenue
$11,101,491
Expenses
$10,702,387
Net income
$399,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$2.98$11.8$12.6$12.4$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.72$11.4$11.9$11.5$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.86$11.1$12.2$10.8$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.61$9.72$11.1$10.4$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.52$9.02$11.1$10.7$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.67$8.55$11.4$10.7$0.71
2017Summary only. Only limited summary data is available for this year.$12.0$4.22$7.78$10.8$10.6$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.49$7.47$11.2$10.6$0.65
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.90$6.80$10.8$10.1$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.69$3.66$6.03$11.1$10.7$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.20$5.63$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.43$6.46$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.54$5.28$10.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits