2015-05-14T11:14:53-07:00 2014-06-30 990 2013-07-01 412011661 LIVING COMMUNITY OF ST JOSEPH LIVI 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI CFO 2015-05-14 2013 2016-02-25 16:41:14Z CHRISTINE E KERNS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 14186733 false false 0928 X www.lcosj.com X 2001 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. 7 6 207 50 0 22700 1266460 11666916 12782591 144309 137682 330063 0 12163988 14186733 77181 75573 0 7032172 7049923 0 0 6079177 6139880 13188530 13265376 -1024542 921357 29181915 29231296 40379015 39476661 -11197100 -10245365 Living Community of St. Joseph 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 8734357 75573 10042451 Operation of Living Community of St. Joseph, is a 96 bed long-term care in St. Joesph, Missouri which provides skilled nursing care to the elderly.The facility had a 79% occupancy and served 657 individualus during the fiscal yearending 6/30/14. 2987169 2740140 Operation of Living Community St. Joseph - Assisted Living, a 81 unit Assisted and Independent Living facility in St. Joseph, Missouri, which provides Assisted Living services to the elderly. The facility had an average occupancy of 92% and served 102 individuals during the fiscal year ended 6/30/2014. 11721526 true true false false false false false false true false true false false true true true false true 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 37 0 true 207 true false false false false false false false false 0 false false false false false false false false false false X 7 6 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 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MARGARET D'HUYVETTER VICE CHAIR 1.00 0.00 X X 0 0 0 DAVID HOWERY Director 1.00 0.00 X 0 0 0 ANDY OPSAHL VP OF BHS 1.00 39.00 X 0 151133 34791 MICHAEL MEIERHOFFER Director 1.00 0.00 X 0 0 0 PAM WALL CHAIR 1.00 0.00 X X 0 0 0 SR MARY CHRISTA KROENING SEC / TRES 1.00 0.00 X X 0 0 0 JOE BOYCE Director 1.00 0.00 X 0 0 0 CHRISTINE E KERNS CEO / ADMIN. 40.00 0.00 X 0 152053 35056 KEVIN RYMANOWSKI CFO OF BHS 1.00 39.00 X 0 309776 69707 DALE THOMPSON PRIOR CEO BHS 1.00 39.00 X 0 756460 127563 ROCKLON CHAPIN CURRENT CEO BHS 1.00 39.00 X 0 178129 48964 1547551 316081 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIGE MN 55008 MANAGING COMPANY 841078 1 66460 1200000 1266460 ASSISTED LIVING 623000 2740140 2740140 RESIDENT REVENUE 623000 10042451 10042451 12782591 137682 137682 0 0 0 0 0 0 0 0 14186733 12782591 137682 75573 75573 0 0 0 0 0 5851917 5451048 400869 74837 69598 5239 677738 630296 47442 445431 414251 31180 841077 841077 0 5739 5739 0 0 0 408764 408764 41766 41766 74533 74533 103354 103354 0 2203499 2203499 25255 18172 7083 0 4090 1133 2957 0 0 686142 686142 112887 112887 Medical Supply Expense 909444 909444 FOOD 428032 428032 EQUIPMENT REPAIRS / LEASES 102264 77887 24377 Bad Debts 92986 92986 100048 100048 13265376 11721526 1543850 0 200053 189270 0 0 952311 1162017 0 0 0 40116 30552 17144 20391 29351345 7894895 21974630 21456450 0 0 0 837778 796076 5159883 5576540 29181915 29231296 1766548 1925435 26979607 26360675 91860 99551 6730000 5780000 4811000 5311000 40379015 39476661 X -11279349 -10296208 82249 50843 -11197100 -10245365 29181915 29231296 X 921357 61784 -31406 X X false true X true false X 2000 22582 22700 1266460 1313742 13315773 13596871 12628799 11666916 12782591 63990950 0 0 0 13317773 13596871 12651381 11689616 14049051 65304692 0 0 65304692 433203 148055 129592 144309 137682 992841 0 433203 148055 129592 144309 137682 992841 0 330063 330063 13750976 13744926 12780973 12163988 14186733 66627596 0.98010 0.98240 0.01490 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3361066 3361066 23775392 5912722 17862670 132000 95729 36271 2063944 1886444 177500 18943 18943 21456450 AMOUNT DUE FROM AFFILIATES 186000 CONSTUTION FUNDS 556393 DEBT SERVICE RESERVE FUND 3217258 INVESTMENT IN AFFILIATED FOUNDATION 50843 RESTRICTED ASSET 105759 TRUSTED FUNDS 1460287 5576540 AMOUNTS DUE TO AFFILATES 5311000 5311000 X Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS 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 is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years 2011 to 2013 are open to examination by federal, local, and state authorities. true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRVIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 48420 0 CAPITAL FUND / SUPPORT BHS FOUNDATION 503 E THIRD ST DULUTH MN 55805 411513014 501 (C) 3 27153 0 SUPPORT 2 0 Grantmaker's Description of How Grants are Used 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 ANDY OPSAHL VP OF BHS 142620 8513 27119 7672 185924 27119 CHRISTINE E KERNS CEO / ADMIN. 139542 12511 16697 18359 187109 16697 DALE THOMPSON PRIOR CEO BHS 477602 56221 222637 113098 14465 884023 113098 KEVIN RYMANOWSKI CFO OF BHS 242852 22123 44801 47455 22252 379483 47455 ROCKLON CHAPIN CURRENT CEO BHS 178129 38959 10005 227093 38959 Part III, Additional Information DALE THOMPSON PART YEAR CEO, ROCKLON CHAPIN CURRENT 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 The Industrial Development Authority of St Joseph MO 431203910 790758AH9 2002-10-17 30145000 SEE PART V false false false A 29675312 2484000 3938049 602900 23088815 121597 2002 false false true true A false false false false false false true A false true false true WACHOVIA BANK 29.8000 true false true A true Part VI PROCEEDS OF BONDS WILL BE USED FOR THE PURPOSE OF: PAYING THE COST OF DEVELOPING, ACQUIRING, CONSTURCTING AND EQUIPPING A SKILLED NURSING AND SENIOR RESIDENTIAL LIVING FACILITY, FUNDING A DEBT SERVICE FUND, PAYING INTEREST AND COST OF ISSANCE.THE LAST REBATE COMPUTATION WAS PERFORMED ON 9/30/2012. 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 Decreases Change in Temp. NA of affiliated foundation = -$31406 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 DALE THOMPSON PART YEAR CEO, ROCKLON CHAPIN CURRENT 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 46-3700475 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 SUPPORTING ORG. MN 501 (C) 3 11 TYPE III N/A false BHS 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 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 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 Benedictine Senior Liv at Steeple Point 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 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 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 ARROWHEAD SENIOR LIV COM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 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 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 OF EVERGREEN PLACE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 ASSISTED LIVING MN 501 (C) 3 9 BHS false MADONNA MEADOWS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 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 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 270705237 NURSING HOME 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 false true true false true false false false false false false false true false true false false false false