{"success":true,"data":{"_id":460370373,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide philanthropic support to the caring mission of Sisters of the Sacred Heart Monastery.","primary_activities":"The Benedictine Health Foundation was established in 1982 as an organization to accept financial and in-kind gifts to benefit Sacred Heart Health Services and the healthcare of our community. Since its beginning the Foundation has distributed almost 4 million dollars in healthcare related grants. These grants were used for equipment, program services, scholarships, seminars, and other special community needs. In Fiscal Year 2010 over 9,467 gifts came in from our donors from around the United States that wish to improve the healthcare in the Avera Sacred Heart service area. Donations are designated into a restricted or unrestricted fund within the Foundation by areas chosen by the donors. Funds are then available to support projects to enhance healthcare. Examples of funds are Cancer, Hospice, Sister James and Yankton Care Center, Adult Day Services, plus many others.","year":2009,"name":"Benedictine Health Foundation","phone":"6056688310","website":"www.Avera.org/sacred-heart/foundation/index.aspx","type":"990","principal_officer":"Kelly Kathol","year_formation":1982,"state_legal_domicile":"SD","total_volunteers":96,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1000 West 4th Street No 14, Yankton, SD, 57078, USA","city":"Yankton","state":"SD","country":"USA","zip_code":"57078"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1217726,"Contributions":{"value":986025,"Other contributions":920391,"Fundraising revenue":65634},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":231701,"Investment income total":231701},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":435562,"Grant expense":{"value":295990,"Grants to domestic orgs":275990,"Grants to domestic individuals":20000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":139572,"Accounting":20333,"Other services":88013,"Advertising":11035,"Office expenses":9229,"Information technology":150,"Occupancy":6342,"Travel":1758,"Conferences and meetings":125,"Depreciation and depletion":1917,"Itemized Expenses":670}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"The Benedictine Health Foundation was established in 1982 as an organization to accept financial and in-kind gifts to benefit Sacred Heart Health Services and the healthcare of our community. 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V, Line 4:","explanation":"The intended use of the endowment funds varies based on the wishes of the contributor, as follows: The income from the Benedictine Sisters Pastoral Care Fund is available for pastoral care in the Senior Services area. The income from the Clark F. Johnson Memorial Fund is available for approved program expenditures at Avera Sacred Heart Hospital, particularly for the elderly. The income from the Thomas Kribell Endowment Fund is available to be used for continuing education of nurses in the obstetrician department. The income from the Lori Schrempp Nursing Scholarship Fund and the Sister Cleopha Fund is used to provide scholarships for professional nursing personnel at Avera Sacred Heart Hospital. The income from the Sister Inez Endowment Fund is available to be used to provide meals for financially needy families. The income from the Marie R. Hanson Endowment Fund is available to be used for cancer and hospice needs. The income from the Eisenman Endowment Fund is available for Board approved expenditures. The income from the Ben Fanta Fund is available to be used for special needs in pediatrics."},{"identifier":"Part X:","explanation":"The Foundation adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Foundation is no longer subject to Federal tax examinations by tax authorities for years before 2007."},{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"Dissolution of Assets to Related Organization: -11356113."},{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"Expenses Reported in Revenue on Financial Statements: -295990."},{"identifier":"Part XIII, Line 4b - Other Adjustments:","explanation":"Projects and Grant Expense Reported in Revenue on Financial Statements: 295990."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"Simply D'Vine","gross_receipts":42271,"charitable_contributions":32034,"gross_revenue":10237,"other_direct_expenses":10237},"event2":{"name":"Roses Just Because","gross_receipts":33600,"charitable_contributions":33600},"total":{"gross_receipts":75871,"charitable_contributions":65634,"gross_revenue":10237,"other_direct_expenses":10237},"direct_expense_summary":10237,"net_income_summary":0}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":275990,"reported_domestic_individual_grants":20000,"reported_domestic_org_grants_program_services":275990,"reported_domestic_individual_grants_program_services":20000,"total_501c3_and_government_organizations":1,"grants":[{"ein":460225483,"irc_section":"501(c)(3)","cash":267909,"purpose":"Fund Various Programs/Needs","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","name":"Sacred Heart Health Services","address":"501 Summit Street, Yankton, SD, 57078"}],"individual_grants":[{"type":"Scholarships","recipient_count":4,"cash":20000}],"total_domestic_grants":295990,"total_domestic_program_services":295990,"detail_org_grants_total":267909,"detail_individual_grants_total":20000,"detail_domestic_grants_total":287909,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: The Benedictine Health Foundation offers three scholarships. Application forms are created based on the qualifications of what the scholarship is based on. Advertising is done along with criteria of scholarship requirements and deadline. A committee is formed for each scholarship. Recipients for the scholarship are based on their merits and accomplishments. Committee members are impartial and a decision for the recipient is made based on the group's decision. In FY2010, 4 medical school students were chosen for $5,000 scholarships. The $20,000 check was issued to the USD School of Medicine. The organization provides donations to related 501(c)(3) organizations to ensure the funds will be used for charitable purposes."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: The Benedictine Health Foundation offers three scholarships. Application forms are created based on the qualifications of what the scholarship is based on. Advertising is done along with criteria of scholarship requirements and deadline. A committee is formed for each scholarship. Recipients for the scholarship are based on their merits and accomplishments. Committee members are impartial and a decision for the recipient is made based on the group's decision. In FY2010, 4 medical school students were chosen for $5,000 scholarships. The $20,000 check was issued to the USD School of Medicine. The organization provides donations to related 501(c)(3) organizations to ensure the funds will be used for charitable purposes.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"Pamela J Rezac","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":376453,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12187,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16387,"other_compensation_filing_org":0,"other_compensation_related_orgs":10796,"total_compensation_filing_org":0,"total_compensation_related_orgs":415823,"name":"Pamela J Rezac"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Schedule J, Part I, Line 3 The Foundation Director's compensation is paid by a related organziation, Sacred Heart Health Services. Benedictine Health Foundation relied on the related organization for determining the compensation using methods described in Part I, line 3 Schedule J, Part II The compensation for Pamela J. Rezac is paid by Avera Health. Of that amount, none of the gross wages and benefits was related to her position on the governing body of Benedictine Health Foundation."}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":79999,"method_of_determining_revenues":"Fair Market Value"},"drugs_and_medical_supplies":{"reported":true,"revenue_reported_on_990":19012,"contribution_count":20,"method_of_determining_revenues":"Fair Market Value"},"food_inventory":{"reported":true,"revenue_reported_on_990":20435,"contribution_count":26,"method_of_determining_revenues":"Fair Market Value"}}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true,"determination_letter":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Sacred Heart Health Services","ein":460225483,"irc_section":"501(c)(3)","distribution_date":"2010-06-30T00:00:00","description":"cash and cash equivalents; grants and contributions receivable; accrued interest receivable; investments; and equipment","fair_market_value":11365866,"method_of_fmv_determination":"book value","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","name":"Sacred Heart Health Services","address":"501 Summit Street, Yankton, SD, 57078"}],"supplemental_information":[{"explanation":"Part I, Line 2e: Pamela J. Rezac is the President and CEO of Sacred Heart Health Services, the transferee organization. This position was not a result of the transaction."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":460423930,"business_name_line1":"Sacred Heart Rural Health Clinics Inc","primary_activities":"Clinic Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"SD","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","name":"Sacred Heart Rural Health Clinics Inc","address":"501 Summit Street, Yankton, SD, 57078"},{"ein":460399291,"business_name_line1":"Health Management Services","primary_activities":"Adult Daycare and Homemaking Services","exempt_code_section":"501(c)(3)","public_charity_status":"9","legal_domicile_state":"SD","address_line1":"501 Summit","city":"Yankton","state":"SD","zip":"57078","name":"Health Management Services","address":"501 Summit, Yankton, SD, 57078"},{"ein":460337013,"business_name_line1":"Lewis and Clark Health Education and Service Agency","primary_activities":"Healthcare 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The income from the Ben Fanta Fund is available to be used for special needs in pediatrics."},{"identifier":"Part X:","explanation":"The Foundation adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Foundation is no longer subject to Federal tax examinations by tax authorities for years before 2007."},{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"Dissolution of Assets to Related Organization: -11356113."},{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"Expenses Reported in Revenue on Financial Statements: -295990."},{"identifier":"Part XIII, Line 4b - Other Adjustments:","explanation":"Projects and Grant Expense Reported in Revenue on Financial Statements: 295990."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"Simply D'Vine","gross_receipts":42271,"charitable_contributions":32034,"gross_revenue":10237,"other_direct_expenses":10237},"event2":{"name":"Roses Just Because","gross_receipts":33600,"charitable_contributions":33600},"total":{"gross_receipts":75871,"charitable_contributions":65634,"gross_revenue":10237,"other_direct_expenses":10237},"direct_expense_summary":10237,"net_income_summary":0}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":275990,"reported_domestic_individual_grants":20000,"reported_domestic_org_grants_program_services":275990,"reported_domestic_individual_grants_program_services":20000,"total_501c3_and_government_organizations":1,"grants":[{"ein":460225483,"irc_section":"501(c)(3)","cash":267909,"purpose":"Fund Various Programs/Needs","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","name":"Sacred Heart Health Services","address":"501 Summit Street, Yankton, SD, 57078"}],"individual_grants":[{"type":"Scholarships","recipient_count":4,"cash":20000}],"total_domestic_grants":295990,"total_domestic_program_services":295990,"detail_org_grants_total":267909,"detail_individual_grants_total":20000,"detail_domestic_grants_total":287909,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: The Benedictine Health Foundation offers three scholarships. 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The organization provides donations to related 501(c)(3) organizations to ensure the funds will be used for charitable purposes."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: The Benedictine Health Foundation offers three scholarships. Application forms are created based on the qualifications of what the scholarship is based on. Advertising is done along with criteria of scholarship requirements and deadline. A committee is formed for each scholarship. Recipients for the scholarship are based on their merits and accomplishments. Committee members are impartial and a decision for the recipient is made based on the group's decision. In FY2010, 4 medical school students were chosen for $5,000 scholarships. The $20,000 check was issued to the USD School of Medicine. The organization provides donations to related 501(c)(3) organizations to ensure the funds will be used for charitable purposes.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"Pamela J Rezac","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":376453,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12187,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16387,"other_compensation_filing_org":0,"other_compensation_related_orgs":10796,"total_compensation_filing_org":0,"total_compensation_related_orgs":415823,"name":"Pamela J Rezac"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Schedule J, Part I, Line 3 The Foundation Director's compensation is paid by a related organziation, Sacred Heart Health Services. Benedictine Health Foundation relied on the related organization for determining the compensation using methods described in Part I, line 3 Schedule J, Part II The compensation for Pamela J. Rezac is paid by Avera Health. 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