Form 990 for tax year 2022
Filed by CATHOLIC RESIDENTIAL SERVICES INC.
Totals
- Total revenue
- $17,326,355
- Total expenses
- $16,779,800
- Contributions and grants received
- $3,929
- Grants paid
- $152,093
- Program services expenses (Part IX)
- $14,430,395
- Management and general expenses
- $2,349,405
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,430,395
Program services were 86.0% 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
- $239,931
- From this org
- $0
- From related orgs
- $235,794
- Other
- $4,137
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $196,124 related
- Bonus
- $0
- Other
- $0 + $39,670 related
- Deferred
- $0 + $4,137 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $239,931 related
-
JENNIFER BRUHN
OPERATIONS VP
- Total calculated
- $248,640
- From this org
- $0
- From related orgs
- $212,586
- Other
- $36,054
- Hours/week
- 1 + 39 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
- Filer's total
- $0 + $248,640 related
-
CHRISTINE NYKIEL
SECRETARY
- 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 + 39 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 + 39 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
-
GARY HIXON
EXECUTIVE DIRECTOR - WAUSA
- Total calculated
- $147,218
- From this org
- $0
- From related orgs
- $129,388
- Other
- $17,830
- Hours/week
- 40
-
LESLIE THOMPSON
EXECUTIVE DIRECTOR - LACRO
- Total calculated
- $119,811
- From this org
- $0
- From related orgs
- $104,246
- Other
- $15,565
- 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 — 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
-
$151,765
CAPITAL FUND/SUPPORT
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.
-
501(C)(3) · SUPPORTING ORGANIZATION · MN
-
501(C)(3) · NURSING HOME · MN
-
501(C)(3) · NURSING HOME · MN
-
501(C)(3) · NURSING FACILITY · MN
-
CERENITY CARE CENTER - WHITE BEAR LAKE
501(C)(3) · NURSING HOME · MN
-
501(C)(3) · NURSING HOMES · 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
-
BENEDICTINE LIVING COMMUNITIES
501(C)(3) · NURSING HOMES · 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) · 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
-
ARROWHEAD SENIOR LIVING COMMUNITIES
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
-
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) · ASSISTED LIVING · 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
-
BENEDICTINE HEALTH SYSTEM FOUNDATION
501(C)(3) · FUND DEVELOPMENT · 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
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by BHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349300232
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