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Nonprofiteer
← BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER

Form 990 for tax year 2022

Filed by BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER.

Totals

Total revenue
$2,420,370
Total expenses
$2,698,387
Contributions and grants received
$0
Grants paid
$7,044
Program service revenue
$2,413,587
Investment income
$5,788
Other revenue
$995
Total assets, end of year
$5,834,247
Total liabilities, end of year
$7,475,953
Net assets or fund balances, end of year
-$1,641,706
Program services expenses (Part IX)
$2,301,810
Management and general expenses
$396,577
Fundraising expenses
$0
Program service expenses (Part III)
$2,301,810

Program services were 85.3% 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.

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $2,413,587 · related or exempt $2,413,587

  • 3 · Investment income

    total $5,788 · excluded $5,788

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $995 · excluded $995

  • 11e · Other revenue, total

    $995

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,044 · program services $7,044

  • 7 · Other salaries and wages

    total $885,401 · program services $696,099 · management and general $189,302

  • 8 · Pension plan contributions

    total $12,861 · program services $12,861

  • 9 · Other employee benefits

    total $124,087 · program services $124,087

  • 10 · Payroll taxes

    total $70,440 · program services $70,440

  • 11a · Fees: management

    total $84,095 · management and general $84,095

  • 11c · Fees: accounting

    total $6,241 · management and general $6,241

  • 11g · Fees: other

    total $216,784 · program services $207,403 · management and general $9,381

  • 12 · Advertising and promotion

    total $42,090 · management and general $42,090

  • 13 · Office expenses

    total $13,173 · program services $4,198 · management and general $8,975

  • 16 · Occupancy

    total $382,386 · program services $376,075 · management and general $6,311

  • 17 · Travel

    total $10,008 · program services $8,558 · management and general $1,450

  • 20 · Interest

    total $369,606 · program services $369,606

  • 22 · Depreciation, depletion and amortization

    total $253,493 · program services $253,493

  • 23 · Insurance

    total $50,442 · management and general $50,442

  • 24a · Other expenses: FOOD

    total $133,651 · program services $133,651

  • 24b · Other expenses: SUPPLIES

    total $31,151 · program services $26,816 · management and general $4,335

  • 24c · Other expenses: EQUIPMENT LEASES

    total $7,204 · program services $7,204

  • 24d · Other expenses: TRAINING

    total $3,237 · program services $2,922 · management and general $315

  • 24e · All other expenses

    total -$5,007 · program services $1,353 · management and general -$6,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,213,211 · end of year $64,575

  • 4 · Accounts receivable

    beginning of year $10,877 · end of year $72,203

  • 9 · Prepaid expenses and deferred charges

    end of year $10,728

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

    $8,806,648

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

    $3,186,317

  • 10c · Land, buildings and equipment, net

    beginning of year $5,824,838 · end of year $5,620,331

  • 15 · Other assets

    beginning of year $153,211 · end of year $66,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,053 · end of year $50,814

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,731,149 · end of year $6,517,463

  • 23 · Secured mortgages and notes payable

    beginning of year $56,705 · end of year $56,705

  • 25 · Other liabilities

    beginning of year $2,669,919 · end of year $850,971

  • 27 · Net assets without donor restrictions

    beginning of year -$1,363,689 · end of year -$1,641,706

Mission and programs · 2022

Mission

WE ARE A CATHOLIC, FAITH-BASED ORGANIZATION ENTRUSTED WITH ADVANCING THE LIFE-ENAHANCING 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.

Activities or mission (Part I)

OUR MISSION IS TO WITNESS TO GOD'S LOVE BY PROVIDING COMPASSIONATE, QUALITY CARE WITH SPECIAL CONCERN FOR THE UNDERSERVED AND THOSE IN NEED.

  • OPERATION OF BENEDICTINE LIVING COMMUNITY - ST. PETER, A 79 BED LONG-TERM CARE FACILITY IN ST. PETER, MINNESOTA WHICH PROVIDES SKILLED NURSING CARE TO THE ELDERLY. THE FACILITY HAD 69.7% OCCUPANCY AND SERVED 258 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/23.

    Expenses $2,301,810 · Grants $7,044 · Revenue $2,413,587

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Carley

    CEO OF BHS

    Total calculated
    $703,483
    From this org
    $0
    From related orgs
    $545,170
    Other
    $158,313
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,906 related
    Bonus
    $0 + $13,264 related
    Other
    $0
    Deferred
    $0 + $134,579 related
    Nontaxable benefits
    $0 + $23,734 related
    Filer's total
    $0 + $703,483 related

  • Kevin Rymanowski

    CFO OF BHS

    Total calculated
    $434,411
    From this org
    $0
    From related orgs
    $350,678
    Other
    $83,733
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,257 related
    Bonus
    $0 + $6,421 related
    Other
    $0
    Deferred
    $0 + $65,610 related
    Nontaxable benefits
    $0 + $18,123 related
    Filer's total
    $0 + $434,411 related

  • Jennifer Bruhn

    VP OF BHS

    Total calculated
    $230,396
    From this org
    $0
    From related orgs
    $185,232
    Other
    $45,164
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,732 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $36,054 related
    Nontaxable benefits
    $0 + $9,110 related
    Filer's total
    $0 + $230,396 related

  • Alan Bray

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Minter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Rundell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Christenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Hildebrandt

    EXECUTIVE DIRECTOR

    Total calculated
    $241,523
    From this org
    $0
    From related orgs
    $205,385
    Other
    $36,138
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $104,482 related
    Bonus
    $0 + $100,903 related
    Other
    $0
    Deferred
    $0 + $10,212 related
    Nontaxable benefits
    $0 + $25,926 related
    Filer's total
    $0 + $241,523 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, JERRY CARLEY, SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND 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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431309349303738

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