Civic Intelligence

Phs Interlude Fridley LLC

990 • Fiscal year 2016 • EIN 46-2904490

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization Profileinterluderestorativesuites.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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$587,708

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,313,917

Down $41,184 (-0.2%) from 2015

Net Assets

Down

-$1,473,937

Down $3,298,593 (-181%) from 2015

Liabilities

Up

$18,787,854

Up $3,257,409 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Up

$5,922,342

Up $3,501,250 (+145%) from 2015

Expenses

Up

$9,221,385

Up $6,364,949 (+223%) from 2015

Net Income

Down

-$3,299,043

Down $2,863,699 (-658%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $6,575,127Liabilities 2014: $4,315,127Net Assets 2014: $2,260,0002014Assets 2015: $17,355,101Liabilities 2015: $15,530,445Net Assets 2015: $1,824,6562015Assets 2016: $17,313,917Liabilities 2016: $18,787,854Net Assets 2016: -$1,473,9372016Assets 2017: $17,299,638Liabilities 2017: $20,118,196Net Assets 2017: -$2,818,5582017Assets 2018: $16,742,708Liabilities 2018: $17,040,857Net Assets 2018: -$298,1492018Assets 2019: $15,966,831Liabilities 2019: $16,261,070Net Assets 2019: -$294,2392019Assets 2020: $14,764,804Liabilities 2020: $15,074,081Net Assets 2020: -$309,2772020Assets 2021: $15,501,236Liabilities 2021: $15,797,407Net Assets 2021: -$296,1712021Assets 2022: $14,048,892Liabilities 2022: $15,178,566Net Assets 2022: -$1,129,6742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$17,313,917
Liabilities$18,787,854
Net Assets-$1,473,937
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,260,000Expenses 2014: $0Net Income 2014: $2,260,0002014Revenue 2015: $2,421,092Expenses 2015: $2,856,436Net Income 2015: -$435,3442015Revenue 2016: $5,922,342Expenses 2016: $9,221,385Net Income 2016: -$3,299,0432016Revenue 2017: $9,088,952Expenses 2017: $10,439,786Net Income 2017: -$1,350,8342017Revenue 2018: $2,393,973Expenses 2018: $2,464,091Net Income 2018: -$70,1182018Revenue 2019: $9,580,596Expenses 2019: $9,576,686Net Income 2019: $3,9102019Revenue 2020: $8,764,029Expenses 2020: $8,779,067Net Income 2020: -$15,0382020Revenue 2021: $8,375,930Expenses 2021: $8,362,824Net Income 2021: $13,1062021Revenue 2022: $8,703,511Expenses 2022: $9,537,017Net Income 2022: -$833,5062022Revenue 2023: $236,907Expenses 2023: $236,907Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$5,922,342
Expenses$9,221,385
Net Income-$3,299,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,922,342
Mission and Program Overview

Mission

Interlude provides hospitality-driven, personalized rehabilitative care.

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$14,858,966$14,489,111▼ $369,855
Intangible Assets$1,390,629$1,343,901▼ $46,728
Accounts Receivable$273,865$1,036,960▲ $763,095
Cash and Non-Interest-Bearing Accounts$80,266$414,921▲ $334,655
Prepaid Expenses and Deferred Charges$2,287$3,651▲ $1,364
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-
Total Assets$17,355,101$17,313,917▼ $41,184
Other Assets Total$749,088$25,373▼ $723,715
Liabilities
Tax Exempt Bond Liabilities$12,900,000$12,744,002▼ $155,998
Mortgage Notes Payable Secured by Investment Property$1,691,326$4,359,326▲ $2,668,000
Accounts Payable and Accrued Expenses$939,119$1,684,526▲ $745,407
Total Liabilities$15,530,445$18,787,854▲ $3,257,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,824,656$-1,473,937▼ $3,298,593
Total Net Assets Fund Balance$1,824,656$-1,473,937▼ $3,298,593
Total Liabilities and Net Assets / Fund Balance$17,355,101$17,313,917▼ $41,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,498,968$463,697$13,962,665
Equipment$990,143$248,373$1,238,516
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon JohnsonPart Yr. Admin.FT$132,961$132,961

Board Members and Trustees

NameTitle
Helen StrikeDirector
Rocklon ChapinCEO of Bhs
Kevin RymanowskiCFO of Bhs
Nicole DonahueCurrent Admin
Dick WagerSVP of Bhs
Steven PrzybillaVP of Bhs

Highest Paid Contractors

ContractorServicesLocationCompensation
Benedictine Health SystemManagement Services1995 E RUM RIVER DRIVE S, Cambridge, MN 55008$361,389
Pathway Health ServicesNursing Services2025 4TH STREET, White Bear Lake, MN 55110$121,073
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$5,922,024
Investment Income
$278
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$-3,299,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,922,342
Total Revenue per Audited Statements
$5,922,342
Total Revenue per Form 990
$5,922,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,675,221
Other Expenses$3,546,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,634,622$179,082-$4,813,704
Occupancy$634,542--$634,542
Depreciation Depletion$576,434--$576,434
Fees for Services Other$542,990--$542,990
Other Employee Benefits$451,397$23,758-$475,155
Fees for Services Management-$361,389-$361,389
Payroll Taxes$338,661$17,824-$356,485
All Other Expenses$72,836--$72,836
Information Technology-$71,064-$71,064
Office Expenses-$59,486-$59,486
Other Expenses$33,908$21,861-$55,769
Insurance$54,640--$54,640
Advertising$38,678--$38,678
Pension Plan Contributions$28,383$1,494-$29,877
Travel$18,865$2,039-$20,904
Fees for Services Accounting-$14,464-$14,464
Conferences and Meetings$1,105$1,581-$2,686
Total Functional Expenses$8,467,343$754,042$0$9,221,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,221,385
Total Expenses per Audited Statements$9,221,385
Total Expenses per Form 990$9,221,385
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 Fridley2013-12-30$10,000,000CONSTRUCTION
BCity of Mounds View Mn2013-12-30$2,900,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$155,998$200,000
B$2,900,000--$58,000

Bond Financing Compliance

No rebate 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, and Allina Health System, a Minnesota nonprofit are the two members of the Corporation.”

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

“The Company shall be managed by a board of Governors, consisting of no fewer than three and no more than five members. The number of Governors should be set by the board. Each Governor shall serve for an indefinite term. The Board shall consist of Class A and Class B Governors. Class A should be appointed by Allina and Class B Governors shall be appointed by BHS.”

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

“Certain decisions require a Class A Governor vote as laid out in the bylaws.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benedictine Living Center of Fridley LLC
EIN
46-2904490
Phone
7636891162
Address
1995 E RUM RIVER DRIVE S, CAMBRIDGE, MN 55008

Signing Officer

Name
Kevin Rymanowski
Title
CFO
Signed
2017-05-03

Organization Details

Principal Officer
Nicole Donahue
Formed
2013
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
1
Employees
62
Volunteers
15
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Workers comp distribution = $450”

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 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 46-3700475blc of byron 47-1538777”

Financial Statement Notes

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/Desc0Interlude Restorative Suites is a new generation of transitional care that provides post-acute care patients with a clinically advanced yet soothing environment in which to transition from hospital to home.Focused on hospitality, wellness and service delivered in a resort, spa-like environment; this center specializes in customized, high-quality, technologically advanced rehabilitation and recovery programs designed to reach optimal levels of individual health and ability. A smooth transition back to home is the goal for each guest.Located in Fridley, Minnesota, Interlude provided care for 598 clients during fiscal year 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO OF BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP OF BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO OF BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt1152480
IRS990/OtherExpensesGrp/ProgramServicesAmt2131688
IRS990/OtherExpensesGrp/ProgramServicesAmt333908
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IRS990/OtherExpensesGrp/TotalAmt2131688
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017824
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IRS990/PrincipalOfficerNm0NICOLE DONAHUE
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IRS990/PYTotalRevenueAmt02421092
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06593114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt010603154
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248373
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax 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 X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DICK WAGER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,313,917
Liabilities
$18,787,854
Net assets
-$1,473,937
Revenue
$5,922,342
Expenses
$9,221,385
Net income
-$3,299,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$15.2$1.13$8.70$9.54$0.83
2021Detailed filing. Detailed filing data is available for this year.$15.5$15.8$0.30$8.38$8.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$14.8$15.1$0.31$8.76$8.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.3$0.29$9.58$9.58$0.00
2018Summary only. Only limited summary data is available for this year.$16.7$17.0$0.30$2.39$2.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$17.3$20.1$2.82$9.09$10.4$1.35
2016Detailed filing. Detailed filing data is available for this year.$17.3$18.8$1.47$5.92$9.22$3.30
2015Detailed filing. Detailed filing data is available for this year.$17.4$15.5$1.82$2.42$2.86$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.58$4.32$2.26$2.26$0.00$2.26