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Nonprofiteer
← BRIDGES CARE CENTER

Form 990 for tax year 2024

Filed by BRIDGES CARE CENTER.

Totals

Total revenue
$6,940,235
Total expenses
$6,881,002
Contributions and grants received
$195,839
Grants paid
$97,782
Program service revenue
$6,402,345
Investment income
$43,363
Other revenue
$298,688
Total assets, end of year
$5,949,927
Total liabilities, end of year
$2,972,187
Net assets or fund balances, end of year
$2,977,740
Program services expenses (Part IX)
$5,733,523
Management and general expenses
$1,147,479
Fundraising expenses
$0
Program service expenses (Part III)
$5,733,523

Program services were 83.3% 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

    $195,839

  • 2a · Program service revenue: RESIDENT SERVICES

    total $6,393,598 · related or exempt $6,393,598

  • 2b · Program service revenue: SUPPORT FEES

    total $8,747 · related or exempt $8,747

  • 3 · Investment income

    total $43,363 · excluded $43,363

  • 11a · Other revenue: MISC. INCOME

    total $298,688 · excluded $298,688

  • 11e · Other revenue, total

    $298,688

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,061 · program services $81,061

  • 2 · Grants to domestic individuals

    total $16,721 · program services $16,721

  • 7 · Other salaries and wages

    total $3,066,504 · program services $2,729,005 · management and general $337,499

  • 8 · Pension plan contributions

    total $36,026 · program services $36,026

  • 9 · Other employee benefits

    total $440,148 · program services $440,148

  • 10 · Payroll taxes

    total $230,170 · program services $230,170

  • 11a · Fees: management

    total $394,463 · management and general $394,463

  • 11c · Fees: accounting

    total $13,090 · management and general $13,090

  • 11g · Fees: other

    total $1,009,645 · program services $930,698 · management and general $78,947

  • 12 · Advertising and promotion

    total $85,186 · management and general $85,186

  • 13 · Office expenses

    total $43,550 · program services $30,288 · management and general $13,262

  • 16 · Occupancy

    total $261,165 · program services $227,127 · management and general $34,038

  • 17 · Travel

    total $42,535 · program services $20,626 · management and general $21,909

  • 19 · Conferences, conventions and meetings

    total $9,286 · program services $9,181 · management and general $105

  • 20 · Interest

    total $68,804 · program services $68,804

  • 22 · Depreciation, depletion and amortization

    total $224,765 · program services $224,765

  • 23 · Insurance

    total $88,215 · management and general $88,215

  • 24a · Other expenses: FOOD

    total $273,697 · program services $273,697

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $215,970 · program services $198,088 · management and general $17,882

  • 24c · Other expenses: LICENSE SURCHARGE

    total $137,935 · program services $137,935

  • 24d · Other expenses: LEASE EXPENSE

    total $75,053 · program services $75,053

  • 24e · All other expenses

    total $67,013 · program services $4,130 · management and general $62,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $915,230 · end of year $636,840

  • 4 · Accounts receivable

    beginning of year $674,412 · end of year $767,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,067 · end of year $31,576

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

    $6,507,056

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

    $2,618,342

  • 10c · Land, buildings and equipment, net

    beginning of year $3,883,456 · end of year $3,888,714

  • 11 · Investments: publicly traded securities

    beginning of year $285,290 · end of year $325,971

  • 14 · Intangible assets

    beginning of year $12,642 · end of year $3,099

  • 15 · Other assets

    beginning of year $241,425 · end of year $296,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $609,041 · end of year $639,846

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,234,762 · end of year $2,129,816

  • 21 · Escrow or custodial account liability

    beginning of year $11,887 · end of year $6,416

  • 23 · Secured mortgages and notes payable

    beginning of year $12,616 · end of year $3,094

  • 25 · Other liabilities

    beginning of year $279,133 · end of year $193,015

  • 27 · Net assets without donor restrictions

    beginning of year $2,844,938 · end of year $2,865,345

  • 28 · Net assets with donor restrictions

    beginning of year $40,145 · end of year $112,395

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-ADA, A 49 BED LONG-TERM CARE FACILITY IN ADA, MINNESOTA WHICH PROVIDES SKILLED NURSING CARE TO THE ELDERLY. THE FACILITY HAD 86.9% OCCUPANCY AND SERVED 128 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/25.

    Expenses $5,144,420 · Grants $97,782 · Revenue $5,982,208

  • OPERATION OF MISSION COURT, A 18 UNIT INDEPENDENT LIVING FACILITY IN ADA, MINNESOTA. THE FACILITY HAD AN AVERAGE OCCUPANCY OF 50.4% AND SERVED 12 INDIVIDUALS DURING THE FISCAL YEAR ENDED 6/30/25.

    Expenses $589,103 · Revenue $420,137

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

  • Ryan Palm

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tanner Holten

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Kappes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kailey Mykleseth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Myra Schmieg Osb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Rachel Beitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Forgit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hallie Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Ann Bienek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Koening

    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

  • Morgan Hviding

    EXECUTIVE DIRECTOR

    Total calculated
    $155,051
    From this org
    $0
    From related orgs
    $124,954
    Other
    $30,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $112,810 related
    Bonus
    $0 + $7,800 related
    Other
    $0 + $4,344 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,097 related
    Filer's total
    $0 + $155,051 related

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 III - ADDITIONAL INFORMATION
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
202601319349301445

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