2016-05-12T13:09:22-07:00 2015-06-30 990 2014-07-01 270705237 STEELE COUNTY COMMUNITIES FOR A LIFETIME INC dba KODA LIVING COMMUNITY STEE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI CFO 2016-05-12 2014 2016-08-17 19:52:53Z DAVID VANDERGON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 7916867 false false X kodalivingcommunity.org X 2009 MN BY WORKING TOGETHER, OUR MISSION IS TO INTERGRATE A CONTINUUM OF SERVICES WITH GENUINE COMPASSIONATE CARE FOR OUR COMMUNITIES. 8 6 250 150 0 200315 9449 9243148 7907285 32 133 0 9443495 7916867 33777 27753 0 6259638 5357748 0 0 5013317 5102537 11306732 10488038 -1863237 -2571171 24839247 23661543 23964339 25359306 874908 -1697763 BY WORKING TOGETHER, OUR MISSION IS TO INTERGRATE A CONTINUUM OF SERVICES WITH GENUINE COMPASSIONATE CARE FOR OUR COMMUNITIES. false false 7267616 27753 6331807 Steele County Communities for a lifetime operates a 79 bed skilled nursing facilty in Owatonna, MN called Koda Living Community. The facilities combined had a 76% occupancy at the end of the fiscal year 6/30/2015 and served 290 individuals. 2196516 1575478 Operation of Park Place, is a 50 unit congregate care and assisted living facility in Owatonna, Minnesota.SCCL temporarily opened 32 additional units of assisted living that were closed in January 2015. The facility served 76 individuals during fiscal year ending 6/30/15. 9464132 true true false false false false false false true false true false false false false true true false false false false false false false false false false true false 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 250 true false false false false false false false false 0 false false false false false false false false false false X 8 6 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 KEVIN RYMANOWSKI SEC / TRES. 1.00 39.00 X X 0 285545 69728 JAMES EBELING Director 1.00 0.00 X 0 0 0 TOM SHEA Director 1.00 0.00 X 0 0 0 SABRA OTTESON Director 1.00 0.00 X 0 0 0 LOIS NELSON CHAIR 1.00 0.00 X X 0 0 0 CHRIS BOLDT Director 1.00 39.00 X 0 148740 36603 NINA HUNTINGTON VICE CHAIR 1.00 0.00 X X 0 0 0 PATTI MEYER Director 1.00 0.00 X 0 0 0 DAVID VANDERGON CURRENT ADMIN. 40.00 0.00 X 0 83976 3456 MIKE SCHULTZ PART YEAR ADMN 40.00 0.00 X 0 92245 21758 ROCKLON CHAPIN CURRENT CEO BHS 1.00 39.00 X 0 469948 97766 DALE THOMPSON FORMER CEO OF BHS 0.00 0.00 X 0 486920 1309 1567374 230620 0 true true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGEMENT 460487 ANNLEO INC 703 16TH STREET SPIRIT LAKE IA 51360 THERAPY SERVICES 167075 2 9440 9 9449 ASSISTED LIVING 623000 1575478 1575478 RESIDENT SERVICES 623000 6331807 6331807 7907285 133 133 0 0 0 0 0 0 0 0 7916867 7907285 133 25763 25763 1990 1990 0 0 0 0 4269022 4043046 225976 44621 42390 2231 704917 669671 35246 339188 322229 16959 460487 460487 60928 60928 20682 20682 0 0 0 860366 860366 23634 23634 0 100972 100972 0 1280473 1280473 41613 22773 18840 0 6401 5347 1054 0 0 848791 848791 85371 85371 Medical Supply Expense 504368 441401 62967 FOOD 300487 300487 SURCHARGE 222385 222385 Bad Debts 129237 129237 156342 138778 17564 10488038 9464132 1023906 0 576152 101990 0 0 885123 662230 0 0 0 0 101414 407814 23450652 2517143 21698521 20933509 0 0 0 1325884 1307485 252153 248515 24839247 23661543 914003 1025782 14806851 14674171 45802 27696 8197683 7546787 2084870 23964339 25359306 X 732448 -1840303 142460 142540 874908 -1697763 24839247 23661543 X -2571171 -1500 X X false true X true false X 2254505 602207 669158 200315 9449 3735634 6163604 8979925 8972204 9243148 7907285 41266166 0 0 0 8418109 9582132 9641362 9443463 7916734 45001800 0 0 45001800 37 16 837 32 133 1055 0 37 16 837 32 133 1055 0 0 8418146 9582148 9642199 9443495 7916867 45002855 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 653000 653000 20435157 1710706 18724451 1222409 179528 1042881 1140086 626909 513177 20933509 X 7907427 7907427 9440 9440 7916867 10462274 10462274 25764 25764 10488038 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 TaxesSCCL has been granted exempt status relative to federal and Minnesota corporate income taxes under Section 501 (c)(3) of the Internal Revenue Code. SCCL 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. SCCL income tax returns are subject to review and examination by federal, state, and local authorities. SCCL is not aware of any activities that would jeopardize its tax-exempt status. SCCL files all applicable returns for any activities that are subject to tax on unrelated business income of excise or other taxes. The tax returns for the fiscal years 2012 through 2014 remain open to examination by federal, local and state authorities. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRIBUTION FROM FOUNDATION $9440 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFERS TO AFFILATE (GRANT) $25764 true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 25763 0 CAPITAL FUND / SUPPORT 1 0 Additional Supplemental Information Koda Living Community 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 Director 148740 16676 19927 185343 16676 DALE THOMPSON FORMER CEO OF BHS 486920 1309 488229 1309 KEVIN RYMANOWSKI SEC / TRES. 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 STEELE COUNTY MN 416005901 2011-09-29 10000000 REFUNDING false false false A 325828 9883331 116669 2011 false true true true A false false false false false true A false true false false false true A true 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 ORGANIZATION HAS TWO MEMBERS - STEELE COUNTY, MINNESOTA AND BENEDICTINE HEALTH SYSTEM. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Three directors shall be designated by the County and three shall be designated by BHS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE FOLLOWING ACTIONS OF THIS CORPORATION ARE RESERVED TO THE MEMBERS WHICH MAY ONLY ACT ON UNANIMOUS APPROVAL OF THE MEMBERS. GOVERNING INSTRUMENTS.MERGER, CONSOLIDATION, LIQUIDATION, DISOLUTION.ISSUANCE AND TRANSFER OF MEMBERBERSHIP INTEREST.DISTRUIBTIONS. 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 = $80 Other Changes In Net Assets Or Fund Balances - Other Decreases WORKERS COMP SURPLUS = -$1580 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 SUPPORTING ORGANIZATION MN 501 (C) 3 11, TYPE III N/A false BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 FUND DEVELOPMENT MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIVING COMMUNITY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411513014 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 BLC INC 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 NURSING HOME MN 501 (C) 3 9 BHS false BLC - 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 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 OF WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BENE SENIOR LIV COMM OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 272716531 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 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 CITY OF LAKES CARE CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411985663 NURSING HOME MN 501 (C) 3 9 BHS false ELLENDALE EVERGREEN PLACE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 NURSING HOME MN 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 MADONNA MEADOWS OF ROCHESTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 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 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 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 CARE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 NURSING HOME MN 501 (C) 3 9 BHS false TEKAKWITHA 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 BLC OF RED WING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454929398 NURSING HOME 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 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 STEEPLE POINTE SEN LIV COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 ASSISTED LIVING MN 501 (C) 3 9 BHS 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 true false false false false false false false true false true false false false false