Form 990 for tax year 2022
Filed by MADONNA TOWERS OF ROCHESTER INC.
Totals
- Total revenue
- $16,360,900
- Total expenses
- $17,851,918
- Contributions and grants received
- $442,032
- Grants paid
- $310,506
- Program services expenses (Part IX)
- $14,723,861
- Management and general expenses
- $3,128,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,723,861
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
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 & TREASURER
- 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
-
JENNIFER BRUHN
VP OF BENEDICTINE
- Total calculated
- $257,750
- From this org
- $0
- From related orgs
- $212,586
- Other
- $45,164
- Hours/week
- 1 + 40 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
-
GEORGE KRATEE
EXECUTIVE DIRECTOR (THROUGH AUG)
- Total calculated
- $175,967
- From this org
- $0
- From related orgs
- $175,967
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $148,378 related
- Bonus
- $0 + $1,199 related
- Other
- $0 + $26,390 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $175,967 related
-
MOLLY WENDROTH
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $157,183
- From this org
- $0
- From related orgs
- $127,799
- Other
- $29,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $127,299 related
- Bonus
- $0 + $500 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,384 related
- Filer's total
- $0 + $157,183 related
-
MICHAEL WILLARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY KOSHIRE
CHAIR (THROUGH AUG)
- Total calculated
- $0
- Hours/week
- 1
-
DON DECRAMER
DIRECTOR (THROUGH AUG)
- Total calculated
- $0
- Hours/week
- 1
-
DIANE EUSTICE
DIRECTOR (THROUGH AUG)
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON GABRIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL SQUIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HENNESSEY
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 — 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 MORE INFORMATION ON RELATED ORGANIZATIONS. SEE SCHEDULE R FOR MORE 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
-
BENEDICTINE LIVING COMMUNITIES INC
$132,844
EQUITY
-
$129,926
FOUNDATION EXPENSES
-
$47,736
SYSTEM SUPPORT AND STRATEGIC CAPITAL
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 FACILITY · MN
-
501(C)(3) · NURSING HOME · MN
-
501(C)(3) · SUPPORTING ORGANIZATION · MN
-
501(C)(3) · NURSING HOMES · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · SENIOR LIVING COMMUNITY · MN · controlled entity
Directly controlled by BHS
-
ARROWHEAD SENIOR LIVING COMMUNITIES
501(C)(3) · NURSING HOMES · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · FUND DEVELOPMENT · MN · controlled entity
Directly controlled by BHS
-
BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
BENEDICTINE LIVING COMMUNITIES INC
501(C)(3) · NURSING HOMES · MN · controlled entity
Directly controlled by BHS
-
BENEDICTINE LIVING COMMUNITIES - BISMARCK INC
501(C)(3) · SENIOR LIVING COMMUNITY · MN · controlled entity
Directly controlled by BHS
-
BENEDICTINE LIVING COMMUNITY OF NEW LONDON
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
BENEDICTINE LIVING COMMUNITY OF WAHPETON
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
BENEDICTINE LIVING COMMUNITY OF WINSTED
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
-
BENEDICTINE LIVING COMMUNITY OF ST PETER
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) · 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
-
BENEDICTINE LIVING COMMUNITY - OWATONNA
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) · 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
-
STEEPLE POINTE SENIOR LIVING COMMUNITY
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
501(C)(3) · ASSISTED LIVING · MN · controlled entity
Directly controlled by BHS
-
APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS
501(C)(3) · SENIOR LIVING COMMUNITY · MN · controlled entity
Directly controlled by BHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349302284
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