2016-05-12T13:09:48-07:00 2015-06-30 990 2014-07-01 364343235 VILLA ST BENEDICT VILL 6308525360 1920 MAPLE AVENUE LISLE IL 60532 KEVIN RYMANOWSKI CFO 2016-05-12 2014 2016-08-17 19:52:53Z KATHY DICRISTINA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 11443639 false false X www.villastben.org X 2000 MN Coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church 10 9 126 95 0 0 10981102 11426107 18626 17532 0 10999728 11443639 0 0 3627833 3850692 0 0 9727035 9766898 13354868 13617590 -2355140 -2173951 59542869 61116749 96554794 100302625 -37011925 -39185876 The Corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church. false false 10510224 11426107 Operation of a continuing care community in Lisle, Illinois for persons 55 years of age or older, for their spouses of any age, and for persons under the age of 55 who are handicapped, which includes 56 independent living villas, 140 independent living apartments, 65 assisted living units, an underground parking structure and related common areas. 10510224 true false 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 false false true true false false false false false false false false false false false false false false false true false false false false true 18 0 true 126 true false false false false false false false false 0 false false false false false false false false false false X 10 9 false true false false true true true true true false false true true true true true true false false false MN X KAREN SHERMAN 6308525360 1920 MAPLE AVE LISLE IL 60532 SR JUDITH ANN HEBLE Director 1.00 0.00 X 0 0 0 SR HELEN JILEK VICE CHAIR 1.00 0.00 X X 0 0 0 THOMAS NORRIS CHAIR 1.00 0.00 X X 0 0 0 SR JEANNE ANN WEBER Director 1.00 0.00 X 0 0 0 SR SHARON MARIE STOLA Director 1.00 0.00 X 0 0 0 JOHN VIDMAR Director 1.00 0.00 X 0 0 0 SR MARY BRATRSOVSKY EX-OFFICIO 1.00 0.00 X 0 0 0 ALICE SIMA Secretary 1.00 0.00 X X 0 0 0 ABBOT HUGH ANDERSON Director 1.00 0.00 X 0 0 0 PETER WRENN Director 1.00 0.00 X 0 0 0 SR CLARE MARIE TRETTEL Director 1.00 0.00 X 0 0 0 KEVIN RYMANOWSKI Treasurer 1.00 39.00 X X 0 285545 69728 ROCKLON CHAPIN CEO OF BHS 1.00 39.00 X 0 469948 97766 KATHY DICRISTINA CEO / ADMIN. 40.00 0.00 X 0 123784 16147 DALE THOMPSON FORMER CEO OF BHS 0.00 0.00 X 0 486920 1309 1366197 184950 0 true true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 324916 1 0 AMORTIZATION OF ENT. FEES 623000 596234 596234 RESIDENT SERVICES 623000 10829873 10829873 11426107 17532 17532 0 0 0 0 0 0 0 0 11443639 11426107 17532 X 0 0 0 0 0 0 3313809 2795010 518799 0 263161 221961 41200 273722 231638 42084 509096 509096 95503 95503 37886 37886 0 0 136889 136889 1759079 1254856 504223 179605 165060 14545 57893 57893 37735 3720 34015 0 768347 768347 16578 12812 3766 0 11862 5424 6438 2981660 2981660 0 2442616 2442616 199362 199362 Medical Supply Expense 311748 311748 EQUIPMENT RENTAL / MAINT. 214843 214843 MISCELLANEOUS 57777 29741 28036 MEDICAL REIMBURSEMENTS 53978 53978 -105559 -105559 13617590 10510224 3107366 0 714750 911630 0 0 93694 74488 0 0 0 0 369010 370477 68563511 19492661 50196496 49070850 0 0 0 795150 445214 7373769 10244090 59542869 61116749 829178 917911 37842774 37851246 43251999 46491515 6728721 6728721 7902122 8313232 96554794 100302625 X -37011925 -39185876 -37011925 -39185876 59542869 61116749 -2173951 X false true X true false X 0 10295296 11499434 11933481 10981102 11426107 56135420 0 0 0 10295296 11499434 11933481 10981102 11426107 56135420 0 0 56135420 25028 19709 18533 18626 17532 99428 0 25028 19709 18533 18626 17532 99428 0 0 10320324 11519143 11952014 10999728 11443639 56234848 0.99820 0.99800 0.00180 0.00200 X false true X 64603567 15874004 48729563 3959944 3618657 341287 49070850 DEPOSITS FROM PROSPECTIVE RESIDENTS 139753 FUNDS HELD BY TRUSTEE 5987873 OTHER CURRENT ASSETS 1199813 PREPAID LEASE, NET 2916651 10244090 AMOUNTS DUE TO AFFILATES 8313232 8313232 X 11443639 11443639 11443639 13617590 13617590 13617590 Part IV, Line 2b: Explanation of escrow account liability REFUNDABLE ENTRANCE FEES Part X : FIN48 Footnote Tax Exempt StatusThe Corporation is a nonprofit corporation as described in Section 501 (c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 501(a) of IRC.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 false false false false false false false false false DALE THOMPSON FORMER CEO OF BHS 486920 1309 488229 1309 KEVIN RYMANOWSKI Treasurer 248815 36730 47177 22551 355273 47177 ROCKLON CHAPIN CEO OF 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 ILLINOIS HEALTH FACILITATING AUTHORITY BONDS 45200PZS9 2003-12-18 75510000 SEE PART V false false false A 37535000 75510000 7375380 1510200 1839710 64784710 2004 false false true true A false false false false false false true A false false false false false true A true Part VI PROCEEDS OF the 2003 BONDS WERE USED FOR THE PURPOSE OF: PAYING THE COST OF DEVELOPING, ACQUIRING, CONSTURCTING AND EQUIPPING THE LONG-TERM AND CONGREGATE CARE, SENIOR RESIDENTIAL LIVING FACILITY IN LISLE, IL, FUNDING A DEBT SERVICE FUND, PAYING INTEREST AND COST OF ISSANCE.AN ARBITRAGE CALCULATION WAS PERFORMED ON 4/09/2013. 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 Benedictine Sisters of the Sacred Heart, an Illinois nonprofit corporation are the two members of the Corporation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Benedictine Sisters of the Sacred Heart (BSSH) and Benedictine Health System each have the authority to appoint five members to be voting Directors of the Corporation and remove such members, with or without cause, at any time. In addition the Chief Executive officier of BHS, or Designee, the President of BSSH, or Designee, serve as ex-officio members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Benedictine Sisters of the Sacred Heart and Benedictine Health System have 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". 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 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 11 N/A false BENEDICTINE HEALTH SYSTEM FOUNDATION 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 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 CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 NURSING HOMES 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 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 CAMBRIDGDE MN 55008 861113231 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Senior Liv at Steeple Point 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 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 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 Madonna Towers of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809914 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 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 NURSING CENTER INC 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 BENEDICTINE SISTERS OF THE SACRED HEART 1910 MAPLE AVENUE LISLE IL 60532 SUPPORTING ORG. IL 501 (C) 3 11 N/A 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 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 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 COUNTY COMMUNITIES FOR LIFETIME 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 270705237 NURSING HOME MN 501 (C) 3 9 NA 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 BLC OF WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 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 false false false true false false false false false false false true false true false false false false