Form 990 for tax year 2022
Filed by ST PETER COMMUNITY HEALTH CARE CENTER.
Totals
- Total revenue
- $7,796,547
- Total expenses
- $8,138,099
- Contributions and grants received
- $117,138
- Grants paid
- $47,016
- Program service revenue
- $7,633,945
- Investment income
- $37,779
- Other revenue
- $7,685
- Total assets, end of year
- $14,615,979
- Total liabilities, end of year
- $13,023,091
- Net assets or fund balances, end of year
- $1,592,888
- Program services expenses (Part IX)
- $7,356,946
- Management and general expenses
- $781,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,356,946
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JERRY CARLEY
CEO BHS
- Total calculated
- $812,410
- From this org
- $0
- From related orgs
- $654,097
- Other
- $158,313
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $531,906 related
- Bonus
- $0 + $13,264 related
- Other
- $0 + $108,927 related
- Deferred
- $0 + $134,579 related
- Nontaxable benefits
- $0 + $23,734 related
- Filer's total
- $0 + $812,410 related
-
KEVIN RYMANOWSKI
CFO OF BHS & TREASURER
- Total calculated
- $472,789
- From this org
- $0
- From related orgs
- $389,056
- Other
- $83,733
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $344,257 related
- Bonus
- $0 + $6,421 related
- Other
- $0 + $38,378 related
- Deferred
- $0 + $65,610 related
- Nontaxable benefits
- $0 + $18,123 related
- Filer's total
- $0 + $472,789 related
-
JENNIFER BRUHN
OPERATIONS VP
- Total calculated
- $257,750
- From this org
- $0
- From related orgs
- $212,586
- Other
- $45,164
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $183,732 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $27,354 related
- Deferred
- $0 + $36,054 related
- Nontaxable benefits
- $0 + $9,110 related
- Filer's total
- $0 + $257,750 related
-
TERESA HILDEBRANDT
EXECUTIVE DIRECTOR
- Total calculated
- $140,620
- From this org
- $0
- From related orgs
- $104,482
- Other
- $36,138
- Hours/week
- 30 + 10 related
-
ALAN BRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARY CHRISTENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN RUNDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- BENEDICTINE HEALTH SYSTEM'S (EIN: 41-1531892) CEO, JERRY CARLEY, SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS. SEE SCHEDULE R FOR INFORMATION ON RELATED ORGANIZATIONS. THE CEO IS COMPENSATED BY BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION. THIS ORGANIZATION USES THE FOLLOWING TO SET CEO/ ADMINISTRATIVE COMPENSATIONS: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CAPITAL FUND/SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CERENITY CARE CENTER - WHITE BEAR LAKE
501(C)(3) · NURSING HOME · MN
-
501(C)(3) · NURSING HOME · MN
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
BENEDICTINE HEALTH SYSTEM FOUNDATION
501(C)(3) · FUND DEVELOPMENT · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN
-
501(C)(3) · SUPPORTING ORGANIZATION · MN
-
BENEDICTINE LIVING COMMUNITIES
501(C)(3) · NURSING HOMES · MN · controlled entity
Directly controlled by BHS
-
STEEPLE POINTE SEN LIVING COMMUNITY
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING FACILITY · MN
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · WI · controlled entity
Directly controlled by BHS
-
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · NURSING HOMES · MN · controlled entity
Directly controlled by BHS
-
ARROWHEAD SENIOR LIVING COMMUNITIES
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BENEDICTINE GROUP SELF-INSURANCE ASSOCIATION
S · WORKERS' COMPENSATION PROGRAM · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349304249
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