2016-05-12T13:07:18-07:00 2015-06-30 990 2014-07-01 411809914 MADONNA TOWERS OF ROCHESTER INC MADO 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI CFO 2016-05-12 2014 2016-08-17 19:52:53Z MARK NOBLE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 11958390 false false X www.bhshealth.org X 1995 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 14 217 175 0 623370 26510 11751427 11666432 253262 223369 35633 42079 12663692 11958390 198377 562688 0 6840607 6780774 0 0 4851509 5286447 11890493 12629909 773199 -671519 23355361 22961629 13503612 13747169 9851749 9214460 Madonna Towers 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 5778824 562688 6331754 Operation of Madonna Towers, is a 62 bed long-term care facility in Rochester Minnesota which provides skilled nursing care to the elderly.The facility had a 92% occupancy and served 248 individuals during the fiscal yearending 6/30/15. 5125335 5334678 Operation of a 122 unit Assisted Living facility in Rochester, Minnesota, which provides Assisted Living services to the elderly. The facility had an average occupancy of 93% and served 152 individuals during the fiscal year ended 6/30/2015. 10904159 true true false false false false false false true false true true false true true 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 42 0 true 217 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 LARRY KOSHIRE CHAIR 1.00 1.00 X X 0 0 0 BETSY SINGER Director 1.00 1.00 X 0 0 0 TOM WENTE Treasurer 1.00 1.00 X X 0 0 0 CHRIS BOLDT VP OF BHS 1.00 39.00 X 0 148740 36603 TIMOTHY GEISLER CHAIR 1.00 1.00 X X 0 0 0 GENEROSE GERVAIS Director 1.00 1.00 X 0 0 0 BRUCE SNYDER Director 1.00 1.00 X 0 0 0 MICHAEL O'BRIEN Director 1.00 1.00 X 0 0 0 DIANE EUSTICE Director 1.00 1.00 X 0 0 0 DIANE SCHWINGHAMMER Director 1.00 1.00 X 0 0 0 LISA MAURER Secretary 1.00 1.00 X X 0 0 0 BILL RYAN Director 1.00 1.00 X 0 0 0 JUSTIN ANDERSON VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL WILLARD Director 1.00 1.00 X 0 0 0 SUE KLENNER Director 1.00 1.00 X 0 0 0 MARK NOBLE CEO / ADMIN. 30.00 10.00 X 0 98869 20053 KEVIN RYMANOWSKI CFO OF BHS 1.00 39.00 X 0 285545 69728 ROCKLON CHAPIN CURRENT CEO BHS 1.00 39.00 X 0 469948 97766 MARY JENSEN HR DIR. 40.00 0.00 X 105159 0 31862 DALE THOMPSON FORMER CEO OF BHS 0.00 0.00 X 0 486920 1309 105159 1490022 257321 1 true true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 620440 1 19877 6633 26510 ASSISTED LIVING 623000 5334678 5334678 RESIDENT SERVICES 623000 6331754 6331754 11666432 143270 143270 0 0 0 68003 12096 68003 12096 80099 80099 0 0 0 ROOF / CELL PHONE TOWER 221000 42079 42079 42079 11958390 11666432 265448 553192 553192 9496 9496 0 0 0 0 5446826 4767277 679549 81112 71379 9733 846976 745339 101637 405860 357157 48703 620440 620440 4143 4143 8662 8662 0 0 0 760920 760920 56873 56873 84816 84816 143652 143652 0 1064606 1064606 69865 57495 12370 0 8990 7890 1100 0 0 1060660 1060660 95102 95102 Medical Supply Expense 510869 510869 FOOD 469820 469820 SURCHARGE 174530 174530 MISCELLANEOUS 49008 49008 103491 92546 10945 12629909 10904159 1725750 0 1773491 950142 0 0 682633 738065 0 0 0 0 11871 11737 28452798 11436776 16437942 17016022 0 2024095 1759789 0 261038 242888 2164291 2242986 23355361 22961629 786102 1056969 3053139 3072423 8490000 8140000 1136 1326 983158 960117 190077 516334 13503612 13747169 X 9408867 8688114 442882 526346 9851749 9214460 23355361 22961629 X -671519 -104268 138498 X X false true X true false X 5762 15037 43542 182059 26510 272910 11770887 11816411 11931032 11751427 11666432 58936189 0 0 0 11776649 11831448 11974574 11933486 11692942 59209099 0 0 59209099 268249 82213 198185 253262 143270 945179 0 268249 82213 198185 253262 143270 945179 0 49057 41751 35633 42079 168520 12044898 11962718 12214510 12222381 11878291 60322798 0.98150 0.97960 0.01570 0.01830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 591151 591151 23207572 8735609 14471963 828084 555824 272260 2795879 2145343 650536 1030112 1030112 17016022 1759789 AMOUNT DUE FROM AFFILIATES 304595 BOND FUNDS 149375 DEBT SERVICE RESERVE FUND 1782891 RESTRICTED ASSET 6125 2242986 AMOUNTS DUE TO AFFILIATES 357293 ASSET RETIREMENT 24041 DEFERRED MEMBERSHIP DEPOSIT 135000 516334 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 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 of excise or other taxes. true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 503 (C) 3 153192 0 CAPITAL FUND / SUPPORT MADONNA MEADOWS OF ROCHESTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 501 (C) 3 400000 0 SUPPORT 2 0 SCHOLARSHIPS 16 8546 Grantmaker's Description of How Grants are Used Madonna Towers 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.TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. true false false false false false false false false false CHRIS BOLDT VP OF BHS 148740 16676 19927 185343 16676 DALE THOMPSON FORMER CEO OF BHS 486920 1309 488229 1309 KEVIN RYMANOWSKI CFO OF BHS 248815 36730 47177 22551 355273 47177 ROCKLON CHAPIN CURRENT CEO BHS 377601 92347 84709 13057 567714 84709 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 Rochester MN 416005494 77159YAC6 2007-11-09 8660000 SEE PART V false false false A 2895000 8660000 501537 5284471 170000 2703992 2007 true false true true A false false false false false false true A false true false false false true A true Part VI To refund and redeem all of the Olmsted County Housing and Redevelopment Authority Revenue Loan Participation Notes (Madonna Towers or Rochester, Inc. Project) Series 2004A and Olmsted County Housing and Redevelopment Authority Taxable Revenue Loan Participation Notes (Madonna Towers or Rochester, Inc. Project) Series 2004B; pay outstanding principal due on note payable to Benedictine Health System; pay costs of constructing and equipping a 14-unit memory care addition; fund a debt service reserve fund; and pay certain costs of issuing the 2007 bonds.The last rebate computation was performed on 6/30/2012. 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 This Corporation shall not enter into any contract or transaction with (a) its Director or officer or a member of the family of a Director or an officer; (b) a director or officer of a related organization (within the meaning of Minnesota Statutes, section 317A.011, Subd. 18) or a member of the family of a director or officer of a related organization; or (c) an organization in or of which this Corporation's Director or officer is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's or officer's interest are fully disclosed or known to the Board of Directors, and the Board of Directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote (without counting any interested Director) of a majority of the entire Board of Directors, at a meeting at which there is a quorum without counting any interested Director. For purposes of these Bylaws, "member of the family" of a director or officer shall mean a spouse, parent, child, spouse of a child, brother, sister, or spouse of a brother or sister, of the director or officer. Failure to comply with the provisions of this section shall not invalidate any contract or transaction to which this Corporation is a party. The provisions of this section shall not apply to any contracts or transaction between or among BHS and its Subsidiaries. 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 = $83464 Other Changes In Net Assets Or Fund Balances - Other Increases WORKERS COMP DISTRIBUTION = $55034 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 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 FUND DEVELOPMENT MN 501 (C) 3 9 N/A false BHS FOUNDATION 503 E THIRD ST SUITE400 DULUTH MN 55805 411513014 FUND DEVELOPMENT 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 Benedictine Health Center of Minneapolis 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411985663 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 Com of St Peter 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 NURSING HOME MN 501 (C) 3 9 BHS false STEEPLE POINTE SENIOR LIVING COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 ASSISTED LIVING 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 Cen- White Bear Lake 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411983267 NURSING HOME MN 501 (C) 3 9 NA 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 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 ARROWHEAD SENIOR LIV COM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 NURSING HOME MN 501 (C) 3 9 BHS false Tekakwitha Living 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 Madonna Meadows of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 ASSISTED LIVING 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 WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 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 BLC OF SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 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 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 ELLENDALE EVERGREEN PLACE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 ASSISTED LIVING 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 ROSEWOOD COURT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011389 ASSISTED LIVING MN 501 (C) 3 9 BHS false STEELE COUNT 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 BISMARCK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 264376543 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