Benedictine Living Communities - Bismarck Inc
- Assets
- $35.2m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 338
- Location
- Minneapolis, MN
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 26-4376543
Organization Overview
Benedictine Living Communities - Bismarck Inc, operating under the name St Gabriels Community, is located in Minneapolis, MN. The organization was established in 1946. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, St Gabriels Community employed 338 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Gabriels Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Gabriels Community generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Gabriels Community has awarded 16 individual grants totaling $595,267. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO WITNESS TO GOD'S LOVE BY PROVIDING COMPASSIONATE, QUALITY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF BENEDICTINE LIVING COMMUNITY - BISMARCK, A 72-BED SKILLED NURSING FACILITY IN BISMARCK, NORTH DAKOTA. THE FACILITY HAD A 98.9% AVERAGE OCCUPANCY AND SERVED 366 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/2022.
OPERATION OF BENEDICTINE LIVING COMMUNITY - BISMARCK HOUSING, A 56-UNIT ASSISTED LIVING FACILITY AND 41-UNIT BASIC CARE FACILITY IN BISMARCK, NORTH DAKOTA WHICH PROVIDES HOUSING AND SERVICES TO THE ELDERLY. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE FACILITY HAD AN AVERAGE OCCUPANCY OF 97.2% AND SERVED 131 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Carley CEO Of Bhs | Officer | 1 | $0 |
Kevin Rymanowski CFO Of Bhs & Treasurer | Officer | 1 | $0 |
Tia Bowe Vp Of Bhs/president (through March 2022) | OfficerTrustee | 1 | $0 |
Taylar Hack Executive Director | Officer | 1 | $0 |
Rhonda Krueger Director Of Nursing | 40 | $123,830 | |
Katie Mettler Ot Education Specialist | 40 | $119,622 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Benedictine Health System Management Services | 6/29/21 | $912,348 |
Prime Time Healthcare Llc Temp Nursing Staffing | 6/29/21 | $109,849 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $41,562 |
| Government grants | $232,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,773 |
| Total Program Service Revenue | $16,944,525 |
| Investment income | $4,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,226,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,151 |
| Grants and other assistance to domestic individuals. | $6,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,880,353 |
| Pension plan accruals and contributions | $102,175 |
| Other employee benefits | $960,240 |
| Payroll taxes | $576,943 |
| Fees for services: Management | $1,010,064 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $27,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,199 |
| Advertising and promotion | $59,588 |
| Office expenses | $72,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $544,873 |
| Travel | $10,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,321,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660,034 |
| Insurance | $161,251 |
| All other expenses | $18,615 |
| Total functional expenses | $15,986,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,431,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,113,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $160,922 |
| Net Land, buildings, and equipment | $11,491,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,491,457 |
| Other assets | $1,504,476 |
| Total assets | $35,192,489 |
| Accounts payable and accrued expenses | $928,112 |
| Grants payable | $0 |
| Deferred revenue | $16,400 |
| Tax-exempt bond liabilities | $12,176,272 |
| Escrow or custodial account liability | $28,103 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,451,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,028 |
| Total liabilities | $32,645,156 |
| Net assets without donor restrictions | $2,318,956 |
| Net assets with donor restrictions | $228,377 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,192,489 |
Grants Awarded
Over the last fiscal year, Benedictine Living Communities - Bismarck Inc has awarded $81,401 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BENEDICTINE HEALTH SYSTEM PURPOSE: SYSTEM SUPPORT | $46,404 |
BENEDICTINE FOUNDATION PURPOSE: FOUNDATION EXPENSES | $34,997 |