2019-05-13T06:32:48-07:00 2018-06-30 990 2017-07-01 411352227 VILLA ST VINCENT VILL 2182813424 516 WALSH STREET CROOKSTON MN 56716 KEVIN RYMANOWSKI CFO 2019-05-13 2017 2019-02-21 02:37:17Z JUDY HULST 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 12792524 false false X www.villastvincent.com X 1979 MN Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. 15 14 216 135 0 323370 358196 11809501 12428603 4648 5725 0 12137519 12792524 107162 127953 0 7652028 8141333 0 0 4069037 4162983 11828227 12432269 309292 360255 10455443 10975653 10127641 10504122 327802 471531 Villa St. Vincent is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. false false 9115849 127953 10501994 Operation of Villa St. Vincent, is a 104 bed long-term care facility in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had 95% occupancy and served 388 individuals during the fiscal yearending 6/30/18. 2051862 1926609 Operation of Villa St. Vincent's Assisted Living , is a 71 unit facility in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had 69% occupancy and served 99 individuals during the fiscal year ending 6/30/18. 11167711 true true false false false false false false true false true false false true true true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false true false false false true 41 0 true 216 true false false false false false false false false 0 false false false false false false false false false false X 15 14 false true false false true true true true true false false true true true true true true false false false MN X KEVIN RYMANOWSKI CFO 7636891162 4000 LEXINGTON AVE N 201 SHOREVIEW MN 55126 JIM SNYDER CHAIR 1.00 0.00 X X 0 0 0 WENDELL JOHNSON VICE CHAIR 1.00 0.00 X X 0 0 0 SR ANITA WHALEN Director 1.00 0.00 X 0 0 0 KENT FREBERG Director 1.00 0.00 X 0 0 0 KARI MILLER Director 1.00 0.00 X 0 0 0 DAN JOHANNECK Director 1.00 0.00 X 0 0 0 KARI KOENIG Director 1.00 0.00 X 0 0 0 STEVEN PRZYBILLA SVP OF BHS 1.00 39.00 X X 0 222776 53014 SR MYRA SCHMIEG PART YR SEC. 1.00 0.00 X X 0 0 0 MARLYS MJOEN Director 1.00 0.00 X 0 0 0 BRUCE RING Director 1.00 0.00 X 0 0 0 KEVIN RYMANOWSKI CFO OF BHS 1.00 39.00 X X 0 396232 85174 NICK NICKOLAS Director 1.00 0.00 X 0 0 0 GREG SLOTTEN Director 1.00 0.00 X 0 0 0 JORGINE HANSON Director 1.00 0.00 X 0 0 0 LYNN JOHNSON Director 1.00 0.00 X 0 0 0 STEPHANIE HARBOTT Director 1.00 0.00 X 0 0 0 JUDY HULST CEO / ADMIN. 40.00 0.00 X 0 138839 30935 JERRY CARLEY CEO OF BHS 1.00 39.00 X 0 0 0 ROCKLON CHAPIN PRIOR CEO BHS 1.00 39.00 X 0 521895 97324 1279742 266447 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 615027 RTG MEDICAL 1005 E 23RD STREET SUITE 200 FREEMONT NE 68025 NURSING 288183 2 358196 358196 ASSISTED LIVING 623000 1926609 1926609 RESIDENT SERVICES 623000 10501994 10501994 12428603 5725 5725 0 0 0 0 0 0 0 0 12792524 12428603 5725 84712 84712 43241 43241 0 0 0 0 6590076 6278480 311596 104737 98453 6284 947918 891043 56875 498602 468686 29916 615027 615027 1430 1430 11243 11243 0 0 0 438617 438617 26443 26443 65167 65167 139452 139452 0 743236 743236 93903 89540 4363 0 3374 2934 440 0 0 409142 409142 104479 104479 Medical Supply Expense 573095 573095 FOOD 397326 397326 SURCHARGE 292760 292760 BAD DEBTS 98902 98902 149387 126622 22765 12432269 11167711 1264558 0 406079 309902 0 0 1134558 1487986 0 0 0 0 35141 31422 21601631 14182707 6963836 7418924 938090 939980 0 0 157850 153594 819889 633845 10455443 10975653 765015 842654 99265 87823 9218184 9525870 45177 47775 10127641 10504122 X -252773 107482 360575 254049 220000 110000 327802 471531 10455443 10975653 X 360255 -216526 X X false true X true false X 18121 403980 364829 213370 358196 1358496 9368943 9437402 10891080 11809501 12428603 53935529 0 0 0 9387064 9841382 11255909 12022871 12786799 55294025 0 0 55294025 18121 6713 920 4648 5725 36127 0 18121 6713 920 4648 5725 36127 0 0 9405185 9848095 11256829 12027519 12792524 55330152 0.99930 0.99900 0.00070 0.00100 X false true X 141240 141240 18715659 11819667 6895992 392319 368317 24002 2287755 1994723 293032 64658 64658 7418924 AMOUNT DUE FROM AFFILIATES 2106 LIMITED USE ASSETS 538736 RESTRICTED ASSET 93003 633845 ASSET RETIREMENT OBLIGATION 47775 47775 X Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT. Part X : FIN48 Footnote Income TaxesVSV has been granted exempt status relative to federal and Minnesota corporate income taxes under Section 501 (c)(3) of the Internal Revenue Code. The Corporation follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization files all applicable returns for any activities that are subject to tax on unrelated business income or excise or other taxes. true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) (3) 33436 0 CAPITAL FUND / SUPPORT BHS FOUNDATION 503 E THIRD ST DULUTH MN 55805 411513014 501 (C) (3) 50926 0 GENERAL OPERATING SUPPORT 2 0 SCHOLARSHIPS 29 43241 Grantmaker's Description of How Grants are Used Villa St Vincent offers employees tuition payment through an educational assistance plan that complies with Section 127 of the Internal Revenue Code and the Minnesota Nursing Facility Employee Scholarship Fund (Bulletin #01-62-05).To provide payment for expenses incurred by eligible Senior Care employees for the successful completion of approved courses that lead to career advancement within Villa St. Vincent.TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. false false false false false false false false false false JUDY HULST CEO / ADMIN. 138839 23531 7404 169774 23531 KEVIN RYMANOWSKI CFO OF BHS 396232 59438 25736 481406 59438 ROCKLON CHAPIN PRIOR CEO BHS 521895 85010 12314 619219 85010 STEVEN PRZYBILLA SVP OF BHS 222776 47940 5074 275790 47940 Part III, Additional Information JERRY CARLEY CEO,AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 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 COMMITTEE2. INDEPENDENT COMPENSATION CONSULTANT3. WRITTEN EMPLOYMENT CONTRACT4. COMPENSATION SURVEY OR STUDY5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Benedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Each Director of the Corporation is appointed by Benedictine Health System. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Benedictine Health System has certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. In addition, in keeping with the Corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church", all activities of the Corporation are required to be carried out in accordance with the charisms of the Benedictine Sisters Benevolent Association ("BSBA"), a civil law corporation for the Sisters of St. Benedict of St. Scholastica Monastery located in Duluth, Minnesota. Form 990, Part VI, Line 11b: Form 990 Review Process AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a Conflict of Interest by completing the Conflict of Interest and Gift Disclosure Statement. The BHS Compliance Department will distribute the Statements and collect and maintain the completed Statements. The BHS Compliance Manager will review the Statements and provide a summary of the identified Conflicts of Interest to the BHS Chief Compliance Officer, who will alert the BHS CEO and the Chair of the BHS Board of Directors to any items of concern. An Interested Person is any person in a position to exercise substantial influence over the System, including but not limited to a board member, board committee member, or officer or director of BHS or a facility (such as Facility CEO/Administrators and BHS senior leaders and directors).For Interested Persons who are employees (other than the BHS CEO), following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Persons supervisor will determine whether a Conflict of Interest exists. For the BHS CEO and board and committee members, following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Person will leave the board or committee meeting while the remaining members of the board or committee determine if a Conflict of Interest exists. The Interested Person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a Conflict of Interest does not exist.An Interested Person who has been determined to have a Conflict of Interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the Conflict of Interest and may not be present during such deliberation or decision making. The Interested Person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the Conflict of Interests refers prior to the deliberation and decision. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NOT AVAILABLE TO PUBLIC Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN PERM NA = -$110000 Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN TEMP. RES. NA = -$106526 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization. OFFICER COMPENSATION JERRY CARLEY CEO AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND THE FOLLOWING RELATED ORGANIZATIONS.ARROWHEAD SENIOR LIVING COMMUNITY41-1978619BENEDICTINE CARE CENTERS41-1907571BENEDICTINE HEALTH CENTER41-1381401BENEDICTINE HEALTH SYSTEM 41-1531892BENEDICTINE HEALTH SYSTEM FOUNDATION41-1513014BENEDICTINE LIVING COMMUNITIES41-1639687BENEDICTINE LIVING COMMUNITIES -BISMARCK INC.26-4376543BENEDICTINE LIVING COMMUNITY OF NEW LONDON27-4218436BENEDICTINE LIVING COMMUNITY OF ST. PETER86-1113231BENEDICTINE LIVING COMMUNITY OF WINSTED27-4219293BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER27-2716531BRIDGES CARE CENTER26-2620983CERENITY SENIOR CARE36-3517696CERENITY CARE CENTER - WHITE BEAR LAKE41-1983267CITY OF LAKES CARE CENTER41-1985663ELLENDALE EVERGREEN PLACE, INC41-1796445LIVING COMMUNITY OF ST. JOSEPH41-2011661MADONNA MEADOWS OF ROCHESTER47-0855891MADONNA TOWERS OF ROCHESTER, INC41-1809914NAZARETH LIVING CENTER43-1450394ROSEWOOD COURT41-2011389SAINT ANNE OF WINONA41-0850791ST. GERTRUDE'S HEALTH CENTER41-1848720STEELE COUNTY COMMUNITIES FOR A LIFETIME INC27-0705237STEEPLE POINTE SENIOR LIVING COMMUNITY41-1852273VILLA ST. BENEDICT36-4343235VILLA ST. VINCENT 41-1352227BLC OF RED WING 45-4929398BLC OF WAHPETON 45-4274091CRS OF WISCONSIN 39-0982340REGINA SENIOR LIVING 46-3700475 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 SUPPORTING ORG MN 501 (C) 3 10 N/A false BENEDICTINE HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411381401 NURSING HOME MN 501 (C) 3 10 BHS false BENEDICTINE CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 NURSING HOME MN 501 (C) 3 10 BHS false CITY OF LAKES CARE CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411985663 NURSING HOME MN 501 (C) 3 10 BHS false Benedictine Living Communities 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 NURSING HOME MN 501 (C) 3 10 BHS false Benedictine Living Com of St Peter 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 NURSING HOME MN 501 (C) 3 10 BHS false STEEPLE POINTE SENIOR LIVING COMMUNITY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 ASSISTED LIVING MN 501 (C) 3 10 BHS false BRIDGES CARE CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 NURSING HOME MN 501 (C) 3 10 BHS false Cerenity Senior Care 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 363517696 NURSING HOME MN 501 (C) 3 10 NA false Cerenity Care Cen- White Bear Lake 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411983267 NURSING HOME MN 501 (C) 3 10 NA false BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 FUND DEVELOPMENT MN 501 (C) 3 10 BHS false ELLENDALE EVERGREEN PLACE INC 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 ASSISTED LIVING MN 501 (C) 3 10 BHS false Living Community of St Joseph 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011661 NURSING HOME MN 501 (C) 3 10 BHS false Madonna Meadows of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 ASSISTED LIVING MN 501 (C) 3 10 BHS false Madonna Towers of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809914 NURSING HOME MN 501 (C) 3 10 BHS false Rosewood Court 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011389 ASSISTED LIVING MN 501 (C) 3 10 BHS false Saint Anne of Winona 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 410850791 NURSING HOME MN 501 (C) 3 10 BHS false ST GERTRUDES HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 NURSING HOME MN 501 (C) 3 10 BHS false ARROWHEAD SENIOR LIV COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 NURSING HOME MN 501 (C) 3 10 BHS false SISTERS OF ST BENEDICT 620 SUMMIT AVE CROOKSTON MN 56716 410696907 MONASTIC COMMUNITY MN 501 (C) 3 12 N/A false BLC OF BISMARCK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 264376543 NURSING HOME MN 501 (C) 3 10 BHS false BLC OF MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 NURSING HOME MN 501 (C) 3 10 BHS false BLC OF NEW LONDON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274218436 NURSING HOME MN 501 (C) 3 10 BHS false BLC OF WAHPETON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454274091 ASSISTED LIVING MN 501 (C) 3 10 BHS false BLC OF WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 10 BHS false BLC OF RED WING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454929398 NURSING HOME MN 501 (C) 3 10 BHS false BSLC OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 272716531 NURSING HOME MN 501 (C) 3 10 BHS false CATHOLIC RESIDENTIAL SERVICES 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 390982340 NURSING HOME WI 501 (C) 3 10 BHS false NAZARETH LIVING CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 431450394 NURSING HOME MO 501 (C) 3 10 NA false STEELE COUNTY COMMUNIITES 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 270705237 NURSING HOME MN 501 (C) 3 10 NA false VILLA ST BENEDICT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 364343235 NURSING HOME MN 501 (C) 3 10 NA false REGINA SENIOR LIVING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 463700475 NURSING HOME MN 501 (C) 3 10 BHS false BLC OF BYRON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 471538777 NURSING HOME MN 501 (C) 3 10 BHS false false true true false false false false false false false false false true false true false false false false