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← BENEDICTINE LIVING COMMUNITIES INC

Form 990 for tax year 2024

Filed by BENEDICTINE LIVING COMMUNITIES INC.

Totals

Total revenue
$46,054,279
Total expenses
$40,248,080
Contributions and grants received
$4,112,207
Grants paid
$511,724
Program service revenue
$40,997,183
Investment income
$167,370
Other revenue
$777,519
Total assets, end of year
$32,101,372
Total liabilities, end of year
$13,942,248
Net assets or fund balances, end of year
$18,159,124
Program services expenses (Part IX)
$34,170,855
Management and general expenses
$6,077,225
Fundraising expenses
$0
Program service expenses (Part III)
$34,170,855

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,112,207

  • 2a · Program service revenue: RESIDENT SERVICES

    total $40,990,163 · related or exempt $40,990,163

  • 2b · Program service revenue: SUPPORT FEES

    total $5,770 · related or exempt $5,770

  • 2c · Program service revenue: SELF FUNDED INSURANCE

    total $1,250 · related or exempt $1,250

  • 3 · Investment income

    total $169,328 · excluded $169,328

  • 7b · Less cost or other basis and sales expenses

    other assets $1,958

  • 7c · Gain or loss

    other assets -$1,958

  • 7d · Net gain or loss

    total -$1,958 · excluded -$1,958

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $777,519 · excluded $777,519

  • 11e · Other revenue, total

    $777,519

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $477,125 · program services $477,125

  • 2 · Grants to domestic individuals

    total $34,599 · program services $34,599

  • 7 · Other salaries and wages

    total $18,146,177 · program services $16,697,749 · management and general $1,448,428

  • 8 · Pension plan contributions

    total $312,235 · program services $312,235

  • 9 · Other employee benefits

    total $2,356,561 · program services $2,356,240 · management and general $321

  • 10 · Payroll taxes

    total $1,313,362 · program services $1,313,362

  • 11a · Fees: management

    total $2,445,885 · management and general $2,445,885

  • 11b · Fees: legal

    total $9,486 · management and general $9,486

  • 11c · Fees: accounting

    total $63,094 · management and general $63,094

  • 11g · Fees: other

    total $6,686,887 · program services $6,080,711 · management and general $606,176

  • 12 · Advertising and promotion

    total $124,204 · program services $1,147 · management and general $123,057

  • 13 · Office expenses

    total $247,152 · program services $158,091 · management and general $89,061

  • 16 · Occupancy

    total $1,538,624 · program services $1,415,581 · management and general $123,043

  • 17 · Travel

    total $200,524 · program services $149,665 · management and general $50,859

  • 20 · Interest

    total $353,150 · program services $353,150

  • 22 · Depreciation, depletion and amortization

    total $1,390,892 · program services $1,390,892

  • 23 · Insurance

    total $525,118 · management and general $525,118

  • 24a · Other expenses: SUPPLIES

    total $1,829,976 · program services $1,757,094 · management and general $72,882

  • 24b · Other expenses: FOOD

    total $1,403,918 · program services $1,403,918

  • 24c · Other expenses: LEASE EXPENSE

    total $131,503 · program services $131,503

  • 24d · Other expenses: TRAINING

    total $74,098 · program services $59,305 · management and general $14,793

  • 24e · All other expenses

    total $583,510 · program services $78,488 · management and general $505,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,783,563 · end of year $8,759,028

  • 2 · Savings and temporary cash investments

    beginning of year $3,245,034 · end of year $4,207,416

  • 4 · Accounts receivable

    beginning of year $4,555,614 · end of year $5,151,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,642 · end of year $65,882

  • 10a · Land, buildings and equipment: cost or other basis

    $39,422,080

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,262,573

  • 10c · Land, buildings and equipment, net

    beginning of year $11,070,146 · end of year $12,159,507

  • 15 · Other assets

    beginning of year $1,872,909 · end of year $1,757,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,888,943 · end of year $3,067,930

  • 21 · Escrow or custodial account liability

    beginning of year $139,665 · end of year $147,931

  • 23 · Secured mortgages and notes payable

    beginning of year $11,024,812 · end of year $10,176,178

  • 25 · Other liabilities

    beginning of year $141,530 · end of year $550,209

  • 27 · Net assets without donor restrictions

    beginning of year $10,800,958 · end of year $16,665,275

  • 28 · Net assets with donor restrictions

    beginning of year $1,566,000 · end of year $1,493,849

Mission and programs · 2024

Mission

WE ARE A CATHOLIC, FAITH-BASED ORGANIZATION ENTRUSTED WITH ADVANCING THE LIFE-ENHANCING SENIOR CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA. WE WITNESS TO GOD'S LOVE BY CREATING INCLUSIVE COMMUNITIES, SUPPORTING THOSE WE SERVE TO LIVE WELL AND WITH PURPOSE, WITH SPECIAL CONCERN FOR THE UNDERSERVED.

  • OPERATION OF BENEDICTINE LIVING COMMUNITY - DICKINSON, A 120-BED SKILLED NURSING FACILITY AND A 26-UNIT ASSISTED LIVING FACILITY (BENEDICTINE COURT) IN DICKINSON, NORTH DAKOTA. THE SKILLED NURSING FACILITY HAD 86.3% OCCUPANCY AND SERVED 284 INDIVIDUALS AND THE ASSISTED LIVING FACILITY HAD 100% OCCUPANCY AND SERVED 51 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/2025.

    Expenses $14,170,692 · Grants $489,871 · Revenue $16,851,448

  • OPERATION OF BENEDICTINE LIVING COMMUNITY - ELLENDALE, A 53-BED SKILLED NURSING FACILITY IN ELLENDALE, NORTH DAKOTA. THE SKILLED NURSING FACILITY HAD 94.2% OCCUPANCY AND SERVED 93 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/2025.

    Expenses $5,133,539 · Grants $15,037 · Revenue $5,886,155

  • OPERATION OF BENEDICTINE LIVING COMMUNITY - GARRISON, A 52-BED SKILLED NURSING FACILITY AND A 18-UNIT ASSISTED LIVING FACILITY (BENEDICTINE THE MEADOWS) IN GARRISON, NORTH DAKOTA. THE SKILLED NURSING FACILITY HAD 94.3% OCCUPANCY AND SERVED 138 INDIVIDUALS AND THE ASSISTED LIVING FACILITY HAD 94.4% OCCUPANCY AND SERVED 25 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/2025.

    Expenses $5,797,030 · Grants $4,700 · Revenue $7,264,016

  • OPERATION OF BENEDICTINE LIVING COMMUNITY - LAMOURE, A 36-BED SKILLED NURSING FACILITY IN LAMOURE, NORTH DAKOTA. THE SKILLED NURSING FACILITY HAD 76.1% OCCUPANCY AND SERVED 88 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/2025.

    Expenses $3,232,895 · Grants $1,190 · Revenue $3,848,122

  • OPERATION OF BENEDICTINE LIVING COMMUNITY - WAHPETON, A 49-BED SKILLED NURSING FACILITY IN WAHPETON, NORTH DAKOTA. THE SKILLED NURSING FACILITY HAD 89.8% OCCUPANCY AND SERVED 167 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/2025.

    Expenses $5,836,699 · Grants $926 · Revenue $7,147,442

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Taylar Hack

    VP OF BHS/PRESIDENT

    Total calculated
    $292,718
    From this org
    $0
    From related orgs
    $271,593
    Other
    $21,125
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,124 related
    Bonus
    $0 + $26,676 related
    Other
    $0 + $29,793 related
    Deferred
    $0 + $10,808 related
    Nontaxable benefits
    $0 + $10,317 related
    Filer's total
    $0 + $292,718 related

  • Kevin Greff

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Kadrmas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gene Lindemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Glynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Trupka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luanna Graeber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Carley

    CEO OF BHS

    Total calculated
    $1,087,851
    From this org
    $0
    From related orgs
    $913,522
    Other
    $174,329
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $622,686 related
    Bonus
    $0 + $165,481 related
    Other
    $0 + $125,355 related
    Deferred
    $0 + $150,791 related
    Nontaxable benefits
    $0 + $23,538 related
    Filer's total
    $0 + $1,087,851 related

  • Kevin Rymanowski

    CFO & TREASURER

    Total calculated
    $600,393
    From this org
    $0
    From related orgs
    $511,297
    Other
    $89,096
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $365,222 related
    Bonus
    $0 + $69,542 related
    Other
    $0 + $76,533 related
    Deferred
    $0 + $68,583 related
    Nontaxable benefits
    $0 + $20,513 related
    Filer's total
    $0 + $600,393 related

  • Jim Cornelius

    EXEC DIR OF BLC-WAHPETON

    Total calculated
    $285,348
    From this org
    $0
    From related orgs
    $249,203
    Other
    $36,145
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,500 related
    Bonus
    $0 + $15,865 related
    Other
    $0 + $1,838 related
    Deferred
    $0 + $6,016 related
    Nontaxable benefits
    $0 + $30,129 related
    Filer's total
    $0 + $285,348 related

  • Scott Foss

    EXEC DIR OF BLC-GARRISON

    Total calculated
    $192,115
    From this org
    $0
    From related orgs
    $155,750
    Other
    $36,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $135,035 related
    Bonus
    $0 + $18,101 related
    Other
    $0 + $2,614 related
    Deferred
    $0 + $6,242 related
    Nontaxable benefits
    $0 + $30,123 related
    Filer's total
    $0 + $192,115 related

  • Naomi Grueneich

    EXEC DIR OF BLC-ELLENDALE

    Total calculated
    $143,820
    From this org
    $0
    From related orgs
    $135,884
    Other
    $7,936
    Hours/week
    30 + 10 related

  • Seth Fisher

    EXEC DIR OF BLC-DICKINSON

    Total calculated
    $282,514
    From this org
    $282,514
    From related orgs
    $0
    Other
    $0
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $282,514
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $282,514

  • William Pardae

    CNA-NAR

    Total calculated
    $241,652
    From this org
    $226,189
    From related orgs
    $0
    Other
    $15,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,289
    Bonus
    $900
    Other
    $0
    Deferred
    $7,846
    Nontaxable benefits
    $7,617
    Filer's total
    $241,652

  • Walter Nyambariga

    CNA-NAR

    Total calculated
    $151,320
    From this org
    $126,763
    From related orgs
    $0
    Other
    $24,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,563
    Bonus
    $200
    Other
    $0
    Deferred
    $4,914
    Nontaxable benefits
    $19,643
    Filer's total
    $151,320

  • Christine Jas

    DIRECTOR OF NURSING

    Total calculated
    $142,239
    From this org
    $126,940
    From related orgs
    $0
    Other
    $15,299
    Hours/week
    40

  • Pam Becker

    RESIDENT SERVICE DIRECTOR

    Total calculated
    $148,527
    From this org
    $123,797
    From related orgs
    $0
    Other
    $24,730
    Hours/week
    40

  • Melinda Nation

    DIRECTOR OF NURSING

    Total calculated
    $151,673
    From this org
    $126,429
    From related orgs
    $0
    Other
    $25,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,711
    Bonus
    $12,718
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,244
    Filer's total
    $151,673

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 AND CFO, JERRY CARLEY AND KEVIN RYMANOWSKI, 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

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.

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
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202611279349301221

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