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Nonprofiteer
← VILLA ST BENEDICT

Form 990 for tax year 2023

Filed by VILLA ST BENEDICT.

Totals

Total revenue
$20,938,967
Total expenses
$17,224,298
Contributions and grants received
$134,692
Grants paid
$238,273
Program service revenue
$17,627,554
Investment income
$438,682
Other revenue
$2,738,039
Total assets, end of year
$99,546,380
Total liabilities, end of year
$93,286,531
Net assets or fund balances, end of year
$6,259,849
Program services expenses (Part IX)
$14,324,375
Management and general expenses
$2,899,923
Fundraising expenses
$0
Program service expenses (Part III)
$14,324,375

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIANA STURM

    VP OF BHS/PRESIDENT

    Total calculated
    $159,276
    From this org
    $0
    From related orgs
    $144,632
    Other
    $14,644
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,434 related
    Bonus
    $0
    Other
    $0 + $198 related
    Deferred
    $0 + $5,771 related
    Nontaxable benefits
    $0 + $8,873 related
    Filer's total
    $0 + $159,276 related

  • ALICE SIMA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD ROG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JO JERAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SR SHARON STOLA OSB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR MARY BRATRSOVSKY OSB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM BRIGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN VIDMAR

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KULJIT KAPUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HANTSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR HELEN JILEK OSB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY CARLEY

    CEO OF BHS

    Total calculated
    $829,117
    From this org
    $0
    From related orgs
    $667,942
    Other
    $161,175
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $552,140 related
    Bonus
    $0
    Other
    $0 + $115,802 related
    Deferred
    $0 + $137,098 related
    Nontaxable benefits
    $0 + $24,077 related
    Filer's total
    $0 + $829,117 related

  • KEVIN RYMANOWSKI

    CFO OF BHS

    Total calculated
    $445,274
    From this org
    $0
    From related orgs
    $412,129
    Other
    $33,145
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,952 related
    Bonus
    $0
    Other
    $0 + $54,177 related
    Deferred
    $0 + $15,021 related
    Nontaxable benefits
    $0 + $18,124 related
    Filer's total
    $0 + $445,274 related

  • JOSEPH KELLOGG

    EXECUTIVE DIRECTOR

    Total calculated
    $154,490
    From this org
    $0
    From related orgs
    $147,426
    Other
    $7,064
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,970 related
    Bonus
    $0
    Other
    $0 + $456 related
    Deferred
    $0 + $5,480 related
    Nontaxable benefits
    $0 + $1,584 related
    Filer's total
    $0 + $154,490 related

  • KATHLEEN BENJAMIN

    DON AL

    Total calculated
    $124,854
    From this org
    $118,976
    From related orgs
    $0
    Other
    $5,878
    Hours/week
    40

  • MARILYN BUMBER

    RN

    Total calculated
    $132,632
    From this org
    $126,791
    From related orgs
    $0
    Other
    $5,841
    Hours/week
    40

  • TONYA URKOSKI

    MARKETING DIRECTOR

    Total calculated
    $127,153
    From this org
    $117,633
    From related orgs
    $0
    Other
    $9,520
    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

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
2023
Filed
26 April 2025
IRS schema version
2023v6.0
Source object
202521209349301702

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