2018-09-19T15:03:39-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-01-01 650639567 SENIOR CARE COMMUNITIES INC SENI 6512876408 161 ST ANTHONY AVENUE NO 825 ST PAUL MN 55103 SUSAN LANDWEHR MARSHALL PRESIDENT AND TREASURER 6512876408 2018-09-17 1 EMILY SCHEEVEL P01814921 6123764500 2017 2022-09-23 18:48:47Z SUSAN LANDWEHR MARSHALL 161 ST ANTHONY AVENUE NO 825 ST PAUL MN 55103 53933784 0 X WWW.SENIORCARECOMMUNITIES.ORG X 1995 DC TO DEVELOP AND MAINTAIN QUALITY AGED, HANDICAPPED, AND LOW AND MODERATE INCOME HOUSING AND SERVICES. 5 4 1053 248 0 0 275037 293123 51751039 53189889 495928 177339 3871279 237159 56393283 53897510 154792 216872 0 0 27002633 26353623 0 0 0 28907800 29536070 56065225 56106565 328058 -2209055 84324138 83564753 84180227 85596540 143911 -2031787 X THE PRIMARY MISSION OF SENIOR CARE COMMUNITIES, INC. IS TO HOUSE AND CARE FOR SENIOR RESIDENTS IN A VARIETY OF SETTINGS INCLUDING RENTAL APARTMENTS, ASSISTED LIVING, LONG TERM NURSING, REHABILITATION FACILITIES AND MEMORY CARE UNITS. WE ARE ALSO COMMITTED TO SERVING OUR RESIDENTS, THEIR FAMILIES, AND THE BROADER COMMUNITY THROUGH PROGRAMMING, PARTNERSHIPS AND FUNDING OF CHARITABLE ENDEAVORS. 0 0 52178811 216872 53189889 IN KEEPING WITH THAT MISSION, SENIOR CARE COMMUNITIES HAS MADE A SIGNIFICANT INVESTMENT IN REAL ESTATE WITH THE CAPACITY TO HOUSE THE ELDERLY, INCLUDING THE FOLLOWING PROPERTIES:THE WOODBURY SENIOR LIVING CAMPUS IN WOODBURY, MINNESOTA INCLUDES WOODBURY VILLA, A 75 UNIT INDEPENDENT AND ASSISTED LIVING COMMUNITY; WOODBURY ESTATES, A 64 UNIT ASSISTED LIVING COMMUNITY; AND WOODBURY HEALTH CARE CENTER, A 165 BED LICENSED SKILLED NURSING FACILITY. IN 2017, WOODBURY HEALTHCARE CENTER PROVIDED CARE FOR AN AVERAGE OF 134 RESIDENTS PER DAY, APPROXIMATELY 59% OF WHICH WERE IN THE LOW INCOME CATEGORY, AS DEFINED BY THEIR ENROLLMENT IN THE MINNESOTA MEDICAL ASSISTANCE PROGRAM. THE FACILITY HAS 60 TRANSITIONAL CARE BEDS AVAILABLE 12 OF WHICH ARE NEWLY REMODELED TRANSITIONAL CARE SUITES. TRANSITIONAL CARE FOCUSES ON HIGHER ACUITY RESIDENTS REQUIRING INTENSIVE REHABILITATION SERVICES. IN 2017 THE FACILITY AVERAGED 30.1 TRANSITIONAL CARE RESIDENTS PER DAY. THE SERVICES THAT RESIDENTS RECEIVE IN THE TCU HELP THEM TO RETURN TO HOME OR TO A SETTING IN WHICH THEY CAN BE AS INDEPENDENT AS POSSIBLE. THE PROPERTY HAS ALSO DEDICATED APPROXIMATELY ONE THIRD OF THEIR BEDS TO A MEMORY CARE UNIT. WOODBURY VILLA HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 68 RESIDENTS PER DAY IN 2017, WITH AN ESTIMATED 53% OF THE TENANTS IN THE LOW INCOME CATEGORY. WOODBURY ESTATES HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 58 TENANTS PER DAY. BIRCHWOOD SENIOR LIVING CAMPUS IN FOREST LAKE, MINNESOTA INCLUDES BIRCHWOOD ARBORS, A 46 UNIT ASSISTED LIVING COMMUNITY AND BIRCHWOOD HEALTH CARE CENTER, A 110 BED SKILLED NURSING FACILITY.IN 2017, BIRCHWOOD HEALTHCARE CENTER CARED FOR AN AVERAGE OF 85 RESIDENTS PER DAY WITH OVER 63% OF THAT POPULATION IN THE LOW INCOME CATEGORY. THE PROPERTY HAS A 20 BED REHABILITATION UNIT AND A 32 BED MEMORY CARE UNIT. BIRCHWOOD ARBORS HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 42 RESIDENTS PER DAY WITH AN ESTIMATED 58% IN THE LOW INCOME CATEGORY. PROVIDENCE PLACE IN MINNEAPOLIS, MINNESOTA IS A 190 BED SKILLED NURSING FACILITY. IN 2017, PROVIDENCE PLACE PROVIDED CARE FOR AN AVERAGE OF 167 RESIDENTS PER DAY WITH APPROXIMATELY 67% OF THE POPULATION IN THE LOW INCOME CATEGORY. THE 34 BED TRANSITIONAL CARE UNIT (TCU), WHICH FOCUSES ON HIGHER ACUITY RESIDENTS REQUIRING INTENSIVE REHABILITATION SERVICES, AVERAGED 23.9 RESIDENTS PER DAY. THE SERVICES THAT RESIDENTS RECEIVE IN THE TCU HELP THEM TO RETURN TO HOME OR TO A SETTING IN WHICH THEY CAN BE AS INDEPENDENT AS POSSIBLE. THE PROPERTY ALSO HAS TWO UNITS DEDICATED TO MEMORY CARE, ONE OF WHICH IS AN ALL FEMALE UNIT. THE WATERS OF HIGHLAND PARK IS AN 84 UNIT SENIOR LIVING COMMUNITY WITH 54 SENIOR LIVING APARTMENTS AND 30 APARTMENTS DEDICATED TO MEMORY AND ENHANCED CARE. THE COMMUNITY WELCOMED ITS FIRST RESIDENTS IN OCTOBER OF 2015 AND IS CURRENTLY AT 95% OCCUPANCY. THIS COMMUNITY HAS A STRONG FOCUS ON HOSPITALITY AND A WHOLE-PERSON CENTERED APPROACH TO WELLNESS. THE WATERS OF HIGHLAND OFFERS A VARIETY OF PROGRAM OPTIONS FOR SENIORS AND THEIR FAMILIES.SENIOR CARE COMMUNITIES, INC. HAS VERY ACTIVE AND SUCCESSFUL VOLUNTEER PROGRAMS AT EACH OF THEIR PROPERTIES. OVER 248 INDIVIDUALS DONATED APPROXIMATELY 6,515 HOURS OF SERVICE ON AN ANNUAL BASIS. VOLUNTEERS PERFORM MANY VALUABLE SERVICES FOR THE RESIDENTS AT SENIOR CARE COMMUNITIES PROPERTIES. UPON VISITING A PROPERTY, ONE WOULD SEE VOLUNTEERS PLAYING GAMES WITH RESIDENTS, READING TO RESIDENTS, HOSTING ICE CREAM SOCIALS, WORKING IN THE CAF, SINGING OR PLAYING MUSICAL INSTRUMENTS, TAKING RESIDENTS ON OUTINGS, AND PARTICIPATING IN MANY OTHER FUN ACTIVITIES. VOLUNTEERS OFTEN ESCORT NEW RESIDENTS TO THE DINING ROOM FOR THEIR FIRST MEAL IN A NEW SETTING AND HELP THEM BECOME ACQUAINTED WITH OTHER RESIDENTS. SENIOR CARE COMMUNITIES, INC. IS VERY APPRECIATIVE OF ALL THE SERVICES THAT VOLUNTEERS PROVIDE. THESE DONATED SERVICES HELP TO PROVIDE RESIDENTS WITH A HIGHER LEVEL OF PERSONALIZED ATTENTION. SENIOR CARE COMMUNITIES IS COMMITTED TO SUPPORTING THE WELLBEING OF RESIDENTS WITHIN ALL LIFE DIMENSIONS. STAFF CAREFULLY CREATE OPPORTUNITIES FOR RESIDENTS TO EXPAND GENERAL FITNESS, STRENGTH, AND FLEXIBILITY THROUGH MOVEMENT AND BREATHING CLASSES LED BY CERTIFIED INSTRUCTORS. PROFESSIONALS LEAD RESIDENTS THROUGH MEDITATION, STORYTELLING, AND OTHER EXPERIENCES TO ASSIST THEM IN GAINING PEACE, RELAXATION, AND PERSPECTIVES WHICH SUPPORT AND EXPAND THEIR CURRENT LIFESTYLE.CONTEMPLATIVE ART MEDIUMS SUCH AS MOSAIC GLASS ART, SCULPTURE, AND WATERCOLOR ARE FACILITATED BY TALENTED ARTISTS FROM THE TWIN CITIES ART COMMUNITY. CERTIFIED MUSIC THERAPISTS LEAD PURPOSEFUL AND INTERACTIVE SESSIONS WITH RESIDENTS TO PROVIDE LINKS TO MEMORIES, IMAGINATION, CREATIVITY, AND ENTERTAINMENT. ACTIVITIES SUCH AS DRUMMING INCLUDE MOVEMENT, SENSORY ACTIVATION, AND A SENSE OF CONNECTION TO OTHERS. THE EMPHASIS ON MUSIC AND THE ARTS AS AN AVENUE TO STIMULATE BRAIN FUNCTION HAS BEEN BUILT AROUND EVIDENCE-BASED RESEARCH ON AGING AND DEMENTIA.OUR NURSING STAFF, UNDER THE DIRECTION OF A HIGHLY TRAINED DOCTORAL NURSE AND OTHERS WITH ADVANCED CERTIFICATIONS IN INTEGRATIVE THERAPY, HAVE TRAINED STAFF ACROSS ALL CAMPUSES TO UTILIZE HEALING MODALITIES WITH RESIDENTS SUCH AS MASSAGE, AROMATHERAPY, IMAGERY AND VISUALIZATION, AND MEDITATION. STAFF ARE PROVIDED OPPORTUNITIES TO EXPERIENCE THESE PRACTICES AS THEY ARE ADMINISTERED BY THE LEAD INTEGRATIVE CARE TEAM MEMBERS. THIS EXPERIENTIAL LEARNING INSURES THAT STAFF LEARN THE VALUE OF THIS PROMISING STANDARD OF CARE IN ADDRESSING PAIN, NAUSEA, AND ANXIETY. INTEGRATIVE SERVICES ARE AVAILABLE TO RESIDENTS RECEIVING ALL LEVELS OF CARE INCLUDING THOSE IN ASSISTED LIVING, LONG TERM CARE, TRANSITIONAL CARE, AND MEMORY CARE. NURTURING THE SOULS OF OUR RESIDENTS THROUGH EXCEPTIONAL CARE IS THE OVERARCHING GOAL ACROSS ALL COMMUNITIES OWNED BY SENIOR CARE COMMUNITIES. RESIDENTS, AS WELL AS FAMILY MEMBERS, RECEIVE SUPPORT AS ALL JOURNEY THROUGH TRANSITIONS AND END-OF-LIFE CARE.SENIOR CARE COMMUNITIES RECOGNIZES AND IS COMMITTED TO THE SPIRITUAL HEALTH AND WELL BEING OF ALL ITS RESIDENTS AND TEAM MEMBERS. WE VIEW THIS PROGRAMMING AND SEE IT AS AN ESSENTIAL ELEMENT IN THE OVERALL WELLNESS OF THE INDIVIDUALS THAT IT CARES FOR. A HIGHLY TRAINED GROUP OF CHAPLAINS PROVIDE VISITATION, WORSHIP, AND EDUCATION EXPERIENCES. THE SCC BOARD PROVIDES FUNDING FOR THE CHAPLAINCY POSITIONS. IN EACH PROPERTY, WEEKLY NON-DENOMINATIONAL WORSHIP SERVICES ARE PROVIDED FOR ALL RESIDENTS. THE BOARD PROVIDES STIPENDS FOR CATHOLIC PARISHES TO PROVIDE PRIESTS FOR MASS. IN EACH PROPERTY SETTING SEVERAL FAITH COMMUNITIES PROVIDE VOLUNTEERS FOR WEEKLY PROGRAMMING THAT IS INNOVATIVE AND RELATIONAL. VOLUNTEERS PROVIDE: WISDOM/LEGACY CIRCLES, BIBLE STUDIES, HYMN SIGNS, INTERGENERATIONAL LEARNING WITH CHILDREN AND YOUTH, AND GARDENING PLOTS.IN EACH PROPERTY OUR SPIRITUAL SERVICES TEAM PROVIDES END-OF- LIFE CARE TO SUPPORT BOTH RESIDENTS AND FAMILIES. 52178811 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 95 0 1053 1 0 0 0 0 0 1 1 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE WATERS SENIOR LIVING 9523585100 1600 HOPKINS CROSSROADS MINNETONKA MN 55438 SUSAN M LANDWEHR MARSHALL PRESIDENT & TREASURER 6.00 X X 30000 0 0 SANDRA L HESSE VICE PRESIDENT 1.00 X X 5000 0 0 RICHARD H MARTIN SECRETARY 1.00 X X 0 0 0 JIM MONTEZ DIRECTOR 1.00 X 0 0 0 JOHN MARSHALL DIRECTOR 1.00 X 0 0 0 MILTON HARRISON ADMINISTRATOR 40.00 X 101191 0 0 GREG BROWN CFO/MANAGEMENT AGENT 10.00 X 0 0 0 DOROTHY AKANWA RN 71.61 X 153097 0 0 NWAEMELE NDUBISI RN 71.03 X 154389 0 0 ROSE EKOBENA RN 65.53 X 146089 0 0 MICHAEL KAREL EXECUTIVE DIRECTOR 40.00 X 145108 0 7250 PHELGONA WILDES RN 61.24 X 123970 0 0 858844 0 7250 6 0 1 0 AEGIS THERAPIES INC 1000 BEVERLY WAY FORT SMITH AZ 72919 THERAPY SERVICES 2651900 TWSL LLC 7400 WEST 109TH STREET BLOOMINGTON MN 55438 PERSONNEL/MANAGEMENT SERVICES 2465567 NEW HORIZON FOODS INC 211 2ND ST NW ST MICHAEL MN 55376 DIETARY SERVICES 2002750 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 1485289 A'VIANDS 1751 COUNTY B RD W 300 ST PAUL MN 55113 FOOD MANAGEMENT SERVICES 1006747 8 67925 225198 293123 RESIDENT SERVICES 623000 53189889 53189889 53189889 180015 180015 7230 0 7230 7230 7230 2676 -2676 -2676 -2676 9517 67925 33598 -24081 -24081 MISCELLANEOUS REVENUE 623000 254010 254010 254010 53897510 53189889 0 414498 X 157774 157774 59098 59098 136191 136191 22513158 22400899 112259 1928912 1915115 13797 1775362 1755098 20264 2718381 2718381 79128 79128 138058 138058 10343856 10343856 241217 241217 3263043 3042650 220393 90220 90220 2465121 2450293 14828 40321 40321 23176 23176 3785298 3753978 31320 3492354 3464879 27475 572731 572731 MEDICAL SURCHARGE 1308975 1308975 PROVISION FOR BAD DEBTS 711492 711492 LICENSES 144476 144476 DUES & SUBSCRIPTIONS 97497 97497 20726 20726 56106565 52178811 3927754 0 7828456 4489816 5019749 7077045 5255868 6676527 688083 589098 90607761 32170999 59247834 58436762 6284148 6295505 84324138 83564753 7409036 7703004 33898300 35715583 148149 148392 42724742 42029561 84180227 85596540 X 100822 -2087403 43089 55616 143911 -2031787 84324138 83564753 X -2209055 48528 -220 -14951 X 0 1 X 1 0 X 77482 56384 181795 275037 293123 883821 56077263 58229841 56120218 51751039 53189889 275368250 6745 12897 5406 4859 9517 39424 56161490 58299122 56307419 52030935 53492529 276291495 0 0 0 276291495 238181 234464 221467 570932 187245 1452289 238181 234464 221467 570932 187245 1452289 517704 600060 1194256 6687444 254010 9253474 56917375 59133646 57723142 59289311 53933784 286997258 0.96270 0.96060 0.00510 0.00540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE INVESTMENT DISTRIBUTION 2016 ONLY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5164753 5164753 75759698 26877091 48882607 9683310 5293908 4389402 58436762 BOND FUNDS 6147113 RESIDENT TRUST FUND 144842 SECURITY DEPOSITS 3550 6295505 X PART IV, LINE 2B: THE RESIDENT TRUST FUNDS ARE PATIENT PERSONAL FUNDS THAT ARE HELD BY THE FACILITY. THE FUNDS BELONG TO THE RESIDENTS AND FACILITY MAINTAINS DETAIL ON DEPOSITS/WITHDRAWALS PER MN DHS GUIDELINES. THE SECURITY DEPOSITS ARE HELD AS DEPOSITS BY SCC WHILE THEY ARE HOLDING THEM. PART X, LINE 2: SENIOR CARE COMMUNITIES, INC. AND ITS WHOLLY OWNED LLCS HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXERCISE OR OTHER TAXES. GOLF TOURNAMENT 77442 67925 9517 0 5077 9103 14324 1645 3449 77442 67925 9517 5077 9103 14324 1645 3449 33598 -24081 1 NORMANDALE CENTER FOR HEALING AND WELLNESS 600 NORMANDALE ROAD EDINA MN 55436 411959179 501(C)(3) 65000 TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION CHURCH OF ST PETER 1250 SOUTH SHORE DRIVE FOREST LAKE MN 55025 410799304 501(C)(3) 5000 TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 6500 TO FINANCIALLY ASSIST THE UNIVERSITY OF MINNESOTA CENTER FOR SPIRITUALITY AND HEALING. 3 0 SCHOLARSHIPS 44 58613 RESIDENT CLOTHING ASSISTANCE 3 485 FMV CLOTHING GIVEN TO RESIDENTS IN NEED. PART I, LINE 2: EMPLOYEE SCHOLARSHIPS AND GRANTS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION UPON RECEIPT OF A LETTER OF ACCEPTANCE OR AN INVOICE. FOR GRANTS TO OTHER ORGANIZATIONS, SENIOR CARE COMMUNITIES DOES NOT HAVE A FORMAL MONITORING PROCESS. X 0 0 0 0 0 0 0 0 0 DOROTHY AKANWA RN 153097 0 0 0 0 0 0 0 0 0 153097 0 0 0 NWAEMELE NDUBISI RN 154389 0 0 0 0 0 0 0 0 0 154389 0 0 0 MICHAEL KAREL EXECUTIVE DIRECTOR 145108 0 0 0 0 0 7250 0 0 0 152358 0 0 0 PART I, LINE 3 THE OFFICERS RECEIVE MINIMAL COMPENSATION FOR THEIR SERVICES TO SENIOR CARE COMMUNITIES, INC. DETERMINATION OF THEIR COMPENSATION IS BASED ON THE AMOUNT OF TIME DEDICATED TO THE ORGANIZATION IN THE PRIOR YEAR AND INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THIS PROCESS WAS LAST UNDERTAKEN FOR ALL OFFICERS IN 2017 A HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL MINNESOTA 521440935 85233KAB1 2014-08-13 5935000 ACQUISITION OF PROPERTY 0 0 0 B WASHINGTON COUNTY COMMUNITY DEVELOPMENT AGENCY 411408079 93778CAD0 2016-08-19 17685000 REFINANCE SERIES 2007 BONDS 0 0 0 A 5935000 1642147 171133 1305960 2415273 2015 0 0 1 1 B 85000 17685000 1146806 15924477 348200 265516 2009 1 1 1 1 A 1 0 0 0 0 0 1 B 1 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 0 B 0 TWSL LLC MAJOR CONTRIBUTOR 2465567 HEALTHCARE MANAGEMENT SERVICES 0 THE WATERS SENIOR LIVING MAJOR CONTRIBUTOR 384347 HEALTHCARE MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 SENIOR CARE COMMUNITIES DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TWSL, LLC AND THE WATERS SENIOR LIVING. INCLUDED IN THE AMOUNT PAID TO TWSL, LLC IS $53,181 FOR GREG BROWN'S SERVICES AS CFO TO SENIOR CARE COMMUNITIES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS SENT OUT ELECTRONICALLY TO ALL BOARD MEMBERS WHO REVIEWED AND APPROVED THE FORM VIA ELECTRONIC VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 12C SR. CARE COMMUNITIES APPROVED THE FOLLOWING CONFLICT OF INTEREST POLICY ON 5/7/2009. THE FOLLOWING PERSONS ARE "KEY PERSONS" FOR PURPOSES OF THE CONFLICT OF INTEREST POLICY: A MEMBER OF THE BOARD OF DIRECTORS, A MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS, AN OFFICER OF THE CORPORATION, A FAMILY MEMBER DEFINED AS A SPOUSE, PARENT, CHILD, SIBLING, OR SPOUSE OF A SIBLING. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. ONCE A POTENTIAL CONFLICT OF INTEREST HAS BEEN DISCLOSED: THE KEY PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION WILL BE DISCUSSED, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, OBTAIN AND RELY ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DECISION WHETHER OR NOT TO PARTICIPATE IN THE PROPOSED TRANSACTION OR ARRANGEMENT. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL USE DUE DILIGENCE TO DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. AFTER CONSIDERATION, THE BOARD OR COMMITTEE MAY DETERMINE THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF SO, THE BOARD OR COMMITTEE MAY DECIDE, BY A MAJORITY VOTE, TO ENTER INTO A TRANSACTION INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS RECEIVE MINIMAL COMPENSATION FOR THEIR SERVICES TO SENIOR CARE COMMUNITIES, INC. DETERMINATION OF THEIR COMPENSATION IS BASED ON THE AMOUNT OF TIME DEDICATED TO THE ORGANIZATION IN THE PRIOR YEAR AND INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THIS PROCESS WAS LAST UNDERTAKEN FOR ALL OFFICERS IN 2017. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG WHILE OTHER DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL & PATIENT SERVICES: PROGRAM SERVICE EXPENSES 9,861,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,861,316. REGISTRY: PROGRAM SERVICE EXPENSES 221,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,571. LAUNDRY: PROGRAM SERVICE EXPENSES 260,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,969. FORM 990, PART XI, LINE 9: CAPITAL DISTRIBUTIONS -14,951. SENIOR CARE PROVIDENCE LLC 3720 23RD AVENUE SOUTH MINNEAPOLIS MN 55407 260429826 SKILLED NURSING DE 17617151 17334072 SENIOR CARE COMMUNITIES INC SENIOR CARE FOREST LAKE LLC 604 NE FIRST STREET FOREST LAKE MN 55025 208316264 SKILLED NURSING AND ASSISTED LIVING DE 10972710 12727830 SENIOR CARE COMMUNITIES INC SENIOR CARE WOODBURY LLC 7012 LAKE DRIVE WOODBURY MN 55125 208316216 SKILLED NURSING AND ASSISTED LIVING DE 21270938 26391758 SENIOR CARE COMMUNITIES INC THE COLONY AT EDEN PRAIRIE LLC 431 PRAIRIE CENTER DRIVE EDEN PRAIRIE MN 55344 453994926 SKILLED NURSING AND ASSISTED LIVING DE 3493 0 SENIOR CARE COMMUNITIES INC THE WATERS OF HIGHLAND PARK LLC 678 SNELLING AVENUE S ST PAUL MN 55116 471154954 ASSISTED LIVING MN 3919765 18699345 SENIOR CARE COMMUNITIES INC