2017-05-03T14:22:30-07:00 2016-06-30 990 2015-07-01 431450394 NAZARETH LIVING CENTER NAZA 3144873950 2 NAZARETH LANE ST LOUIS MO 63129 KEVIN RYMANOWSKI CFO 2017-05-03 2015 2021-01-29 14:40:06Z RON MANTIA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 16522232 false false X WWW.NAZARETHLIVINGCENTER.COM X 1987 MO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF OLDER ADULTS IN ACCORDANCE WITH THE MISSION AND PHILOSOPHY OF THE SISTERS OF ST JOSEPH OF CARONDELET AND THE BENEDICTINE SISTERS IN DULUTH MINNESOTA. 14 12 288 193 0 260 114913 17163200 16183130 302352 224189 0 17465812 16522232 220578 170838 0 8983943 9148876 0 0 7548765 7664283 16753286 16983997 712526 -461765 35537042 67057834 24849532 56661857 10687510 10395977 THE CORPORATION IS ORGANIZED FOR THE PURPOSES OF PROVIDING, DIRECTLY OR IN CONJUNCTION WITH OTHER PERSONS, HEALTH, HOUSING AND OTHER SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF OLDER ADULTS IN ACCORDANCE WITH THE MISSION AND PHILOSOPHY OF THE SISTERS OF ST JOSEPH OF CARONDELET, ST LOUIS PROVINCE AND THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY IN DULUTH MINNESOTA. false false 11327409 170838 12090146 Operation of Nazareth Living Center, is a 140 bed skilled nursing facility in St. Louis, Missouri known as McGovern Commons. The facility had 79% occupancy and served 397 individuals during the fiscal yearending 6/30/16. 3707049 4092984 Operation of Nazareth Living Center a 150 unit assisted living facility known as Gleason Hall, and a 50 unit independent living facility known as The Villages of Nazareth located in St. Louis, Missouri.The facility had a 66% occupancy and served 178 individuals during the fiscal yearending 6/30/16. 15034458 true true false false false false false false true false true false false true true true true false 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 40 0 true 288 true false false false false false false false false 0 false false false false false false false false false false X 14 12 false true false false true true true true true false false true true true true true true false false false X KEVIN RYMANOWSKI CFO 7636891162 4000 LEXINGTON AVE N201 SHOREVIEW MN 55126 BILL SCHICKER Director 1.00 0.00 X 0 0 0 CARL HENDRICKSON Director 1.00 0.00 X 0 0 0 S FRAN MAHER Director 1.00 0.00 X 0 0 0 S MARIE JOAN HARRIS Director 1.00 0.00 X 0 0 0 DANIEL SINCLAIR CHAIR 1.00 0.00 X X 0 0 0 S MARY CATHERINE O'GORMAN Director 1.00 0.00 X 0 0 0 LEONARD ESSIG Director 1.00 0.00 X 0 0 0 JOHN SCHMEROLD Director 1.00 0.00 X 0 0 0 S KATHLEEN O'MALLEY Director 1.00 0.00 X 0 0 0 TERRI PURVIANCE Director 1.00 0.00 X 0 0 0 KEVIN RYMANOWSKI CFO OF BHS 1.00 39.00 X X 0 360750 57384 ROB LUDWIG Director 1.00 0.00 X 0 0 0 CHRIS BOLDT VP OF BHS 1.00 39.00 X 0 186191 28227 ELAINE S MOORE VICE CHAIR 1.00 0.00 X X 0 0 0 S MARY KAY HADICAN Director 1.00 0.00 X 0 0 0 ROCKLON CHAPIN CEO OF BHS 1.00 39.00 X 0 487039 100669 RON MANTIA CEO / ADMIN. 40.00 0.00 X 0 119379 13578 CATHY WILLIS DIR OF NUR. 40.00 0.00 X 102038 0 18366 102038 1153359 218224 1 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 791681 ALLIANCE REHAB 28100 TORCH PKWY STE 600 WARRENVILLE IL 60555 THERAPY SERVICES 580268 CLIFTON LARSON ALLEN LLP 220 SOUTH SIXTH ST MINNEAPOLIS MN 55402 ACCOUNTING 133900 3 114913 114913 ASSISTED LIVING 623000 4092984 4092984 RESIDENT SERVICES 623000 12090146 12090146 16183130 224189 224189 0 0 0 0 0 0 0 0 16522232 16183130 224189 164772 164772 6066 6066 0 0 0 0 7150913 6526167 624746 200809 186752 14057 1250894 1163331 87563 546260 508022 38238 791681 791681 12663 12663 19635 19635 0 0 0 1499385 1499385 62606 62606 120650 120650 193188 193188 0 1436085 1436085 24322 12069 12253 0 4977 2378 2599 3044 3044 0 1229173 1229173 105969 105969 Medical Supply Expense 751631 751631 FOOD 642426 642426 SURCHARGE 467310 467310 MISCELLANEOUS 124258 124258 175280 143014 32266 16983997 15034458 1949539 0 1115456 560634 5888825 5286040 0 466913 477714 0 0 0 65248 57615 155535 100915 45461556 16692741 21207293 28768815 0 0 0 922976 1368166 5714796 30437935 35537042 67057834 1562584 2891590 969258 842802 15030000 44730000 4290 7283400 8197465 24849532 56661857 X 7540562 7080434 3146948 3315543 10687510 10395977 35537042 67057834 X -461765 1637 168595 X false true X true false X 101854 1069988 92272 260 114913 1379287 15363660 15278968 17007855 17163200 16183130 80996813 0 0 0 15465514 16348956 17100127 17163460 16298043 82376100 0 0 82376100 156189 170498 275933 302352 224189 1129161 0 156189 170498 275933 302352 224189 1129161 0 0 15621703 16519454 17376060 17465812 16522232 83505261 0.98650 0.98710 0.01350 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1500000 1500000 28741699 11614182 17127517 550910 403109 147801 5618682 4675450 943232 9050265 9050265 28768815 AMOUNT DUE FROM AFFILIATES BOND FUNDS 203961 CONSTRUCTION FUNDS 22906739 DEBT SERVICE RESERVE FUND 3494534 INTEREST IN NA OF FOUNDATION 3502033 INVESTMENT IN JOINT VENTURES 320406 RESTRICTED ASSET 10262 30437935 RESIDENT DEPOSITS PAYABLE 8197465 8197465 X 16638552 116320 116320 16522232 16522232 16824480 16824480 159517 159517 16983997 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CONTRIBUTIONS FROM RELATED COMPANIES $116320 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS TO RELATED COMPANIES $159517 true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 51876 0 CAPITAL BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 501 (C) 3 104596 0 SUPPORT 2 0 SCHOLARSHIPS 4 6066 Additional Supplemental Information TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. Grantmaker's Description of How Grants are Used Nazareth offers employees tuition payment through an educational assistance plan that complies with Section 127 of the Internal Revenue Code.To provide payment for expenses incurred by eligible Senior Care employees for the successful completion of approved courses that lead to career advancement. false false false false false false false false false false CHRIS BOLDT VP OF BHS 169934 16257 12030 16197 214418 12030 KEVIN RYMANOWSKI CFO OF BHS 319601 41149 38615 18769 418134 38615 ROCKLON CHAPIN CEO OF BHS 391184 95855 91486 9183 587708 91486 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 COUNTY OF ST LOUIS MO 79130GHC8 2012-07-20 8035000 SEE PART V false false false B COUNTY OF ST LOUIS MO 15 79130GHJ3 2015-12-30 36695000 SEE PART V false false false A 8035000 616325 160700 7073675 2012 false false true true B 36695000 6856303 299280 572773 29565204 2016 false false true true A false false false false false false true B false false false false false false true A false true false false false true B false true false false false true A true B true Part VI THE PROJECT CONSISTS OF PAYING OR REIMBURSING THE COSTS OF ACQUIRING AND CONSTRUCTING APPROXIMATELY 50 INDEPENDENT LIVING UNITS TO BE LOCATED IN ST. LOUIS, MO.Last rebate computation was performed on 8/11/2014.2015 BONDS WERE USED TO PAY OFF 1999 BONDS AND CONSTURCTION OF A NEW INDEPENDENT AND MEMORY CARE FACILITY IN ST. LOUIS, MO. 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 and St. Joseph of Carondelet, St. Louis Province are the two members. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Each Director of the Corporation is appointed by Benedictine Health System and Sisters of St. Joseph of Carondelet. 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 = $168595 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 SPOONER45-0700468BENEDICTINE LIVING COMMUNITY OF ST. PETER86-1113231BENEDICTINE LIVING COMMUNITY OF WINSTED27-4219293BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER27-2716531BRIDGES CARE COMMUNITY26-2620983CERENITY 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 COMMUNITY41-1852273TEKAKWITHA NURSING CENTER, INC41-1809912VILLA 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 46-3700475BLC OF BYRON 47-1538777 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 SUPPORTING ORG MN 501 (C) 3 9 N/A false BENEDICTINE CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 NURSING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIVING COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 NURSING HOME MN 501 (C) 3 9 BHS false BHS FOUNDATION 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411513014 FUND DEVELOPMENT MN 501 (C) 3 9 BHS false BENEDICTINE LIVING COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE LIV COMM BISMARCK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 264376543 NURSING HOME MN 501 (C) 3 9 BHS false BLC - MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 NURSING HOME MN 501 (C) 3 9 BHS false BLC-NEW LONDON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274218436 NURSING HOME MN 501 (C) 3 9 BHS false BLC-SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 NURSING HOME MN 501 (C) 3 9 BHS false BLC-WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BRIDGES CARE COMMUNITY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 NURSING HOME 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 LIVING COMM OF ST JOSEPH 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011661 NURSING HOME 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 SAINT ANNE OF WINONA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 410850791 NURSING HOME MN 501 (C) 3 9 BHS false ST GERTRUDES HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 NURSING HOME MN 501 (C) 3 9 BHS false TEKAWITHA NURSING CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809912 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 STEEPLE POINTE SEN LIV COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 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 BENEDICTINE HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411381401 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF WAHPETON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454274091 NURSING HOME 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 NURSING HOME 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 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 ELLENDALE EVERGREEN PLACE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 ASSISTED LIVING MN 501 (C) 3 9 BHS false ROSEWOOD COURT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011389 ASSISTED LIVING MN 501 (C) 3 9 BHS 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 BHS 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