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Nonprofiteer
← ST GERTRUDES HEALTH CENTER

Form 990 for tax year 2022

Filed by ST GERTRUDES HEALTH CENTER.

Totals

Total revenue
$18,268,208
Total expenses
$20,569,254
Contributions and grants received
$66,776
Grants paid
$93,041
Program service revenue
$18,158,094
Investment income
$37,607
Other revenue
$5,731
Total assets, end of year
$16,539,413
Total liabilities, end of year
$10,698,489
Net assets or fund balances, end of year
$5,840,924
Program services expenses (Part IX)
$18,064,812
Management and general expenses
$2,504,442
Fundraising expenses
$0
Program service expenses (Part III)
$18,064,812

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LEE HENNEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • SISTER KATHLEEN DEL MONTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SISTER KATHLEEN HOFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIC PRATT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ANDREW CHRISTENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH DUEHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MITCHELL BAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TAYLAR HACK

    VP OF BHS/PRESIDENT

    Total calculated
    $224,127
    From this org
    $0
    From related orgs
    $167,806
    Other
    $56,321
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,302 related
    Bonus
    $0 + $6,487 related
    Other
    $0 + $6,017 related
    Deferred
    $0 + $30,013 related
    Nontaxable benefits
    $0 + $26,308 related
    Filer's total
    $0 + $224,127 related
  • 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 & TREASURER 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
  • EDWARD BARRON

    REHAB DIRECTOR

    Total calculated
    $114,013
    From this org
    $101,042
    From related orgs
    $0
    Other
    $12,971
    Hours/week
    40
  • MARIA JANASON

    DIRECTOR OF NURSING

    Total calculated
    $127,186
    From this org
    $121,828
    From related orgs
    $0
    Other
    $5,358
    Hours/week
    40
  • CHINDA SAR

    RN

    Total calculated
    $131,537
    From this org
    $126,651
    From related orgs
    $0
    Other
    $4,886
    Hours/week
    40
  • TIA BOWE

    FORMER 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
  • QUENTIN BERZINS

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $93,718
    From this org
    $0
    From related orgs
    $93,718
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $93,718 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $93,718 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 I, LINE 3
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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411319349303251

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