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Nonprofiteer
← VILLA ST BENEDICT

Form 990 for tax year 2022

Filed by VILLA ST BENEDICT.

Totals

Total revenue
$17,208,712
Total expenses
$15,965,573
Contributions and grants received
$136,473
Grants paid
$0
Program service revenue
$16,548,793
Investment income
$333,024
Other revenue
$190,422
Total assets, end of year
$65,840,679
Total liabilities, end of year
$99,691,411
Net assets or fund balances, end of year
-$33,850,732
Program services expenses (Part IX)
$13,024,177
Management and general expenses
$2,941,396
Fundraising expenses
$0
Program service expenses (Part III)
$13,024,177

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIA BOWE

    VP OF BHS/PRESIDENT

    Total calculated
    $475,725
    From this org
    $0
    From related orgs
    $471,588
    Other
    $4,137
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,794 related
    Bonus
    $0 + $196,124 related
    Other
    $0 + $39,670 related
    Deferred
    $0 + $4,137 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $475,725 related

  • JAY STERNS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SR HELEN JILEK OSB

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD ROG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN ELLIOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JO JERAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY RUTHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR JUDITH HEBLE OSB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR SHARON STOLA OSB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR MARY BRATRSOVSKY OSB

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH SHANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY CARLEY

    CEO OF BHS

    Total calculated
    $812,410
    From this org
    $0
    From related orgs
    $654,097
    Other
    $158,313
    Hours/week
    1 + 40 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

    Total calculated
    $472,789
    From this org
    $0
    From related orgs
    $389,056
    Other
    $83,733
    Hours/week
    1 + 40 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

  • TAYLAR HACK

    VP OF BHS/PRESIDENT

    Total calculated
    $224,127
    From this org
    $0
    From related orgs
    $167,806
    Other
    $56,321
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $155,302 related
    Bonus
    $0 + $6,487 related
    Other
    $0 + $6,017 related
    Deferred
    $0 + $30,013 related
    Nontaxable benefits
    $0 + $26,308 related
    Filer's total
    $0 + $224,127 related

  • NICOLE RICH

    EXECUTIVE DIRECTOR

    Total calculated
    $152,934
    From this org
    $0
    From related orgs
    $141,583
    Other
    $11,351
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $125,184 related
    Bonus
    $0 + $4,970 related
    Other
    $0 + $11,429 related
    Deferred
    $0 + $2,151 related
    Nontaxable benefits
    $0 + $9,200 related
    Filer's total
    $0 + $152,934 related

  • KATHLEEN BENJAMIN

    DON

    Total calculated
    $116,085
    From this org
    $109,894
    From related orgs
    $0
    Other
    $6,191
    Hours/week
    40

  • JOSEPH CAMPBELL

    ENV. SERVICES DIRECTOR

    Total calculated
    $120,663
    From this org
    $114,088
    From related orgs
    $0
    Other
    $6,575
    Hours/week
    40

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 COMPENSATION: 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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431309349300928

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