2018-05-04T07:13:40-07:00 2017-06-30 990 2016-07-01 411848720 ST GERTRUDES HEALTH CENTER STGE 9522334400 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANWOSKI CFO 2018-05-04 2016 2022-09-23 18:48:47Z RICK MEYER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 18467978 false false 0928 X www.stgertrudesshakopee.org X 1996 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. 10 8 279 150 0 30381 19632 17712331 18443978 3631 4368 0 17746343 18467978 303428 353461 0 11109448 11616652 0 0 6924657 7169602 18337533 19139715 -591190 -671737 19956052 18969994 12663530 12279729 7292522 6690265 St.Gertrude's Health Center 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 15588159 353461 16555053 Operation of St. Gertrudes's Health and Rehabilitaion center, is a 105 bed long-term care facility in Shakopee, Minnesota which provides skilled nursing care to the elderly.The facility had 92% occupancy and served 1,031 individuals during the fiscal yearending 6/30/17. 1720965 1888925 Operation of The Gardens at St. Gertrude, a 40 unit Assisted Living facility in Shakopee, Minnesota, which provides Assisted Living services to the elderly. The facility had an average occupancy of 97% and served 64 individuals during the fiscal year ended 6/30/2017. 17309124 true true false false false false false false true false true false false false false true false true false false false false false false false false false true true true true false false false false false false false false false false false false false false false true false false false false true 32 0 true 279 true false false false false false false false false 0 false false false false false false false false false false X 10 8 false true true 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 SHOREVIEW MN 55126 SISTER PAULE PIERRE BARBEAU PART YR DIR. 1.00 0.00 X 0 0 0 SISTER PAULINE MICKE TRES / SEC. 1.00 0.00 X X 0 0 0 DUANE MARSCHALL Director 1.00 0.00 X 0 0 0 RICHARD OLSON Director 1.00 0.00 X 0 0 0 LEE HENNEN VICE CHAIR 1.00 0.00 X X 0 0 0 FATHER STEVE ULRICK Director 1.00 0.00 X 0 0 0 KEVIN RYMANWOSKI CFO OF BHS 1.00 39.00 X X 0 337693 66743 DICK MULCRONE CHAIR 1.00 0.00 X X 0 0 0 ERIC PRATT Director 1.00 0.00 X 0 0 0 STEVEN PRZYBILLA VP OF BHS 1.00 39.00 X X 0 171525 45460 RICK MEYER CEO / ADMIN. 40.00 0.00 X 0 146685 56022 ROCKLON CHAPIN CEO OF BHS 1.00 39.00 X 0 383796 54698 PAMELLA MOKANDU CHARGE NURSE 40.00 0.00 X 103147 0 18956 ED BARRON REHAB DIR 40.00 0.00 X 103597 0 17524 206744 1039699 259403 2 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 901212 ALLINA HEALTH SYSTEM PO BOX 9383 MINNEAPOLIS MN 55440 PLANT OP / DIETARY 307600 2 13245 6387 19632 ASSISTED LIVING 623000 1888925 1888925 RESIDENT SERVICES 623000 16555053 16555053 18443978 4368 4368 0 0 0 0 0 0 0 0 18467978 18443978 4368 295210 295210 58251 58251 0 0 0 0 9713146 9278257 434889 154132 140260 13872 1023110 931030 92080 726264 660900 65364 901212 901212 330 330 12280 12280 0 0 0 1334682 1334682 45082 45082 59344 59344 216180 216180 0 706586 706586 45857 40367 5490 0 6446 1278 5168 0 0 964022 964022 106999 106999 Medical Supply Expense 1178561 1178561 FOOD / FOOD SERVICE 888297 888297 SURCHARGE 295575 295575 Bad Debts 196469 196469 211680 187298 24382 19139715 17309124 1830591 0 1328839 592329 0 0 1959932 2437036 0 0 0 0 15904 14343 25572261 10735125 15587652 14837136 253006 254073 0 0 327650 301262 483069 533815 19956052 18969994 1081917 1214317 11575315 11050637 6298 14775 12663530 12279729 X 6942775 6297590 256050 298978 93697 93697 7292522 6690265 19956052 18969994 X -671737 69480 X X false true X true false X 172629 23104 54143 30381 19632 299889 16916459 17494526 17674801 17712331 18443978 88242095 0 0 0 17089088 17517630 17728944 17742712 18463610 88541984 0 0 88541984 4049 4428 3238 3631 4368 19714 0 4049 4428 3238 3631 4368 19714 0 47296 47296 17093137 17522058 17779478 17746343 18467978 88608994 0.99920 0.99920 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1057323 1057323 20453709 7400285 13053424 729645 501366 228279 3331584 2684894 646690 148580 -148580 14837136 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 Tax Exempt StatusBHS has been determined to qualify as a tax-exempt charitable, educational, and scientific organization under Section 501 (c)(3) of the Internal Revenue Code and also has been determined to be exempt from state income tax. The Organization 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 205859 0 CAPITAL FUND / SUPPORT BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 501 (C) 3 86101 0 SUPPORT 2 0 SCHOLARSHIPS 31 58251 Grantmaker's Description of How Grants are Used ST.GERTRUDES'S USES AN APPLICATION PROCESS AND THEN MONITORS IT WITH SCHOOL RECORDS AND RECEIPTS.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 KEVIN RYMANWOSKI CFO OF BHS 336406 1287 66743 404436 RICK MEYER CEO / ADMIN. 145478 1207 56022 202707 ROCKLON CHAPIN CEO OF BHS 382772 1024 54698 438494 STEVEN PRZYBILLA VP OF BHS 145270 26255 45460 216985 Part III, Additional Information ROCKLON CHAPIN 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. A CITY OF SHAKOPEE 416005539 2013-12-06 13124754 SEE PART V false false true A 2074117 13124754 56363 12805896 262495 2013 true false true true A false false false false false false true A false true false false false true A true Part VI USE OF PROCEEDS - PURSUANT TO THE LOAN AGREEMENT, ALL PROCEEDS FROM THE SALE OF SERIES 2013 BONDS WILL BE USED TO PAY OFF 2004 BONDS. SERIES 2013 BONDS WERE PART OF AN OBLIGATED GROUP, BHC OF MINNEAPOLIS, MN AND STEEPLE POINTE OF OSSEO, MN - TWO RELATED ORGANIZATIONS. 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 4: Description of Significant Changes to Organizational Documents Minor changes were made to the sections addressing the appointment of directors by BSBA, terms of directors, requirements for action without a meeting, officer procedures, and committee meeting procedures. The reserved power listing of the BSBA was also updated. 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 Increases CHANGE IN TEMP. RES. NA = $42928 Other Changes In Net Assets Or Fund Balances - Other Increases WORKERS COMP DISTRIBUTION = $26552 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 ROCKLON CHAPIN 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 MORA27-4219119BENEDICTINE 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 39-0982340BENEDICTINE LIVING CENTER OF FRIDLEY 46-2904490REGINA SENIOR LIVING 46-3700475 Benedictine Health Center 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411381401 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Living Communities 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Living Community of St Pete 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 NURSING HOME MN 501 (C) 3 9 BHS false STEEPLE POINTE SEN LIV COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 ASSITED LIVING MN 501 (C) 3 9 BHS false BRIDGES CARE CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 NURSING HOME MN 501 (C) 3 9 BHS false CERENITY SENIOR CARE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 363517696 NURSING HOME MN 501 (C) 3 9 NA false CERENITY CARE CENTER - WBL 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411983267 NURSING HOME MN 501 (C) 3 9 NA false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 SUPPORT ORG MN 501 (C) 3 11 TYPE III N/A false ELLENDALE EVERGREEN PLACE INC 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 ASSISTED LIVING MN 501 (C) 3 9 BHS false Madonna Meadows of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 ASSISTED LIVING MN 501 (C) 3 9 BHS false Madonna Towers of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809914 NURSING HOME MN 501 (C) 3 9 BHS false Rosewood Court 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011389 ASSISTED LIVINE MN 501 (C) 3 9 BHS false Saint Anne of Winona 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 410850791 NURSING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIVING COMMUNITIES 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 NURSING HOME MN 501 (C) 3 9 BHS false Villa St Vincent 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411352227 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE HEALTH SYSTEM FOUNDATION 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411513014 FUND DEVELOPMENT MN 501 (C) 3 9 BHS false CITY OF LAKES CARE CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411985663 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF BISMARCK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 264376543 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF NEW LONDON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274218436 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF WAHPETON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454274091 ASSISTED LIVING MN 501 (C) 3 9 BHS false BLC OF RED WING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454929398 NURSING HOME MN 501 (C) 3 9 BHS false BSLC OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 272716531 ASSISTED LIVING MN 501 (C) 3 9 BHS false CATHOLIC RESIDENTIAL SERVICES 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 390982340 NURSING HOME WI 501 (C) 3 9 BHS false LIVING COMMUNITY OF ST JOSEPH 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011661 NURSING HOME MN 501 (C) 3 9 BHS false NAZARETH LIVING CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 431450394 NURSING HOME MO 501 (C) 3 9 NA false STEELE COUNTY COMMUNITIES 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 270705237 NURSING HOME MN 501 (C) 3 9 NA false VILLA ST BENEDICT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 364343235 NURSING HOME MN 501 (C) 3 9 NA false BLC OF FRIDLEY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 462904490 NURSING HOME MN 501 (C) 3 9 BHS false REGINA SENIOR LIVING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 463700475 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF BYRON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 471538777 NURSING HOME MN 501 (C) 3 9 BHS false false true true false false false false false false false false false true false true false false false false