Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-0370373
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$435,562
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $4.36 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12046 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide philanthropic support to the caring mission of Sisters of the Sacred Heart Monastery. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 West 4th Street No 14 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Yankton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57078 |
| IRS990/Advertising/Fundraising | 0 | 11035 |
| IRS990/Advertising/Total | 0 | 11035 |
| IRS990/AllOtherContributions | 0 | 920391 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65634 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 125 |
| IRS990/ConferencesMeetings/Total | 0 | 125 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 986025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 533186 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 16137 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1917 |
| IRS990/DepreciationDepletion/Total | 0 | 1917 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Benedictine Health Foundation was established in 1982 as an organization to accept financial and in-kind gifts to benefit Sacred Heart Health Services and the healthcare of our community. Since its beginning the Foundation has distributed almost 4 million dollars in healthcare related grants. These grants were used for equipment, program services, scholarships, seminars, and other special community needs. In Fiscal Year 2010 over 9,467 gifts came in from our donors from around the United States that wish to improve the healthcare in the Avera Sacred Heart service area. Donations are designated into a restricted or unrestricted fund within the Foundation by areas chosen by the donors. Funds are then available to support projects to enhance healthcare. Examples of funds are Cancer, Hospice, Sister James and Yankton Care Center, Adult Day Services, plus many others. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 295990 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20333 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20333 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 88013 |
| IRS990/FeesForServicesOther/Total | 0 | 88013 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 32.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bernie Hunhoff |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gerry Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dean Specht |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Leonard Tacke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sr Kate Crowley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sr Pierre Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pamela J Rezac |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kelly Kathol |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 387249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 48407 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member/President |
| IRS990/Form990PartVIISectionA/Title | 7 | Foundation Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10237 |
| IRS990/FundraisingEvents | 0 | 65634 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 295990 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 295990 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 278627 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 275990 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 275990 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10237 |
| IRS990/GrossReceipts | 0 | 1227963 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 150 |
| IRS990/InformationTechnology/Total | 0 | 150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 231701 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 231701 |
| IRS990/InvestmentIncomePriorYear | 0 | 185231 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 231701 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5551596 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 922408 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7950 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | It shall be the purpose of the Benedictine Health Foundation to support those services which enhance and perpetuate the caring mission of the Sisters of the Sacred Heart Monastery. Specifically the sick, dying, elderly and disadvantaged shall be the primary beneficiaries of the philanthropic assistance. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kelly Kathol |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10138405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 119446 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6342 |
| IRS990/Occupancy/Total | 0 | 6342 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9229 |
| IRS990/OfficeExpenses/Total | 0 | 9229 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27304 |
| IRS990/OtherExpensePriorYear | 0 | 101831 |
| IRS990/OtherExpensesCurrentYear | 0 | 139572 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 670 |
| IRS990/OtherExpenses/Total | 0 | 670 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 456256 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12948 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 782164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 269895 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 68064 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3644382 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 267909 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 267909 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 460225483 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Sacred Heart Health Services |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.36000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 676350 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 540 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 41680 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 721018 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 11570 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 676350 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -48811 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 7427 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 718570 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 782164 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10138405 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 295990 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 139572 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The intended use of the endowment funds varies based on the wishes of the contributor, as follows: The income from the Benedictine Sisters Pastoral Care Fund is available for pastoral care in the Senior Services area. The income from the Clark F. Johnson Memorial Fund is available for approved program expenditures at Avera Sacred Heart Hospital, particularly for the elderly. The income from the Thomas Kribell Endowment Fund is available to be used for continuing education of nurses in the obstetrician department. The income from the Lori Schrempp Nursing Scholarship Fund and the Sister Cleopha Fund is used to provide scholarships for professional nursing personnel at Avera Sacred Heart Hospital. The income from the Sister Inez Endowment Fund is available to be used to provide meals for financially needy families. The income from the Marie R. Hanson Endowment Fund is available to be used for cancer and hospice needs. The income from the Eisenman Endowment Fund is available for Board approved expenditures. The income from the Ben Fanta Fund is available to be used for special needs in pediatrics. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Foundation adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Foundation is no longer subject to Federal tax examinations by tax authorities for years before 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Dissolution of Assets to Related Organization: -11356113. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Expenses Reported in Revenue on Financial Statements: -295990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Projects and Grant Expense Reported in Revenue on Financial Statements: 295990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 435544 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 435544 |
| IRS990ScheduleD/OtherAmount | 0 | -11356113 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 295990 |
| IRS990ScheduleD/OtherRevenues | 0 | -295990 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.64000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 139554 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1217726 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10920569 |
| IRS990ScheduleD/TotalExpenses | 0 | 435562 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 435562 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1217726 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1217726 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 139572 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1357280 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 32034 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 33600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65634 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10237 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42271 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75871 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10237 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Simply D'Vine |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Roses Just Because |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10237 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10237 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The Benedictine Health Foundation offers three scholarships. Application forms are created based on the qualifications of what the scholarship is based on. Advertising is done along with criteria of scholarship requirements and deadline. A committee is formed for each scholarship. Recipients for the scholarship are based on their merits and accomplishments. Committee members are impartial and a decision for the recipient is made based on the group's decision. In FY2010, 4 medical school students were chosen for $5,000 scholarships. The $20,000 check was issued to the USD School of Medicine. The organization provides donations to related 501(c)(3) organizations to ensure the funds will be used for charitable purposes. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 501 Summit Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Yankton |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | SD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 57078 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 267909 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 460225483 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Fund Various Programs/Needs |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Sacred Heart Health Services |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 376453 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 12187 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Schedule J, Part I, Line 3 The Foundation Director's compensation is paid by a related organziation, Sacred Heart Health Services. Benedictine Health Foundation relied on the related organization for determining the compensation using methods described in Part I, line 3 Schedule J, Part II The compensation for Pamela J. Rezac is paid by Avera Health. Of that amount, none of the gross wages and benefits was related to her position on the governing body of Benedictine Health Foundation. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Pamela J Rezac |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 16387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 10796 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 415823 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 79999 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 19012 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 20 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 20435 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 26 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DeterminationLetter | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Part I, Line 2e: Pamela J. Rezac is the President and CEO of Sacred Heart Health Services, the transferee organization. This position was not a result of the transaction. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 501 Summit Street |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | Yankton |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | SD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 57078 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | cash and cash equivalents; grants and contributions receivable; accrued interest receivable; investments; and equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 460225483 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 11365866 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | book value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | Sacred Heart Health Services |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The sole member of the organization is Sacred Heart Health Services, a nonprofit corporation organized and existing under the laws of the state of South Dakota and exempt under 501(c)(3) of the Internal Revenue Code of 1986, as amended. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Sacred Heart Health Services, as the sole member, has the power to appoint Directors of the Foundation; to fill vacancies on the Board of Directors, and to remove Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | As the sole member, Sacred Heart Health Services has the following powers 1) To change the philosophy and mission of the Foundation; 2) To approve the adoption, amendment or repeal of the Articles of Incorporation of the Foundation; 3) To adopt, amend or repeal the Bylaws of the Foundation, except as limited by Article XI of these Bylaws; 4) To appoint Directors of the Foundation; to fill vacancies on the Board of Directors, and to remove Directors whenever in the Corporate Member's sole judgment the best interests of the Foundation would be served thereby; 5) To approve the purchase, sale, lease or mortgage of real property or buildings; 6) To approve the merger, consolidation or affiliation of the Foundation with another corporation, organization or program, or the dissolution of the Foundation; 7) To approve the annual operating and capital budgets of the Foundation, and variances thereto if greater than limits established by the Corporate Member from time to time; and 8) To approve the long-range strategic plan of the Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization does not have a committee with authority to act on behalf of the governing board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 990 is reviewed by the CEO and CFO of Sacred Heart Health Services. The return is provided to the board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Conflict of Interest Policy covers Board members, officers, and key employees. At each board meeting, a request is made for all Board members to disclose any potential conflict of interest pertaining to any item listed on the agenda or pertaining to any potential item that could be discussed during the course of the meeting. The Declaration of Conflict of Interest is recorded in the meeting minutes. The Board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member or officer with the conflict must refrain from voting. A statement of conflict of interest disclosure is made on an annual basis by officers and directors. The information is maintained in a database and a report is provided to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990, Part VI, Line 15: Sacred Heart Health Services annually pays for market surveys to determine the appropriateness of salaries paid by Sacred Heart Health Services and all the subsidiaries. Salaries of officers and key employeees are approved by the board and the decision is document in meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Pamela J. Rezac devoted 50-60 hours per week to related organizations. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VII: |
| IRS990/ScheduleORequired | 0 | 1 |
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