2015-05-13T11:26:00-07:00 2014-06-30 990 2013-07-01 411352227 VILLA ST VINCENT VILL 2182813424 516 WALSH STREET CROOKSTON MN 56716 KEVIN RYMANOWSKI CFO 2015-05-13 2013 2016-02-25 16:41:14Z JUDY HULST 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 9426447 false false X www.villastvincent.com X 1979 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. 12 11 222 211 0 11001 20035 9386386 9368943 36940 37469 0 9434327 9426447 90203 85176 0 5573314 5611810 0 0 3750531 3834563 9414048 9531549 20279 -105102 11392707 9475797 7668998 9994196 3723709 -518399 X Villa St. Vincent 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. true false 6691807 85176 7589195 Operation of Villa St. Vincent, is a 104 bed long-term care in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 95% occupancy and served 225 individuals during the fiscal yearending 6/30/14. 1714249 1779748 Operation of Villa St. Vincent's Assisted Living , is a 71 unit facility in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 96% occupancy and served 85 individuals during the fiscal year ending 6/30/14. 8406056 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 true true false false false false false false false false false false false false false false false false true false false false false true 32 0 true 222 true false false false false false false false false 0 false false false false false false false false false false X 12 11 false true true 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 JIM SNYDER CHAIR 1.00 0.00 X X 0 0 0 WENDELL JOHNSON VICE CHAIR 1.00 0.00 X X 0 0 0 SR ANITA WHALEN Director 1.00 0.00 X 0 0 0 KENT FREBERG Director 1.00 0.00 X 0 0 0 KARI MILLER Director 1.00 0.00 X 0 0 0 DAN JOHANNECK Director 1.00 0.00 X 0 0 0 KARI KOENIG Director 1.00 0.00 X 0 0 0 SR MYRA SCHMIEG Secretary 1.00 0.00 X 0 0 0 MARLYS MJOEN Director 1.00 0.00 X 0 0 0 SR JENNIFER KEHRWALD Director 1.00 0.00 X 0 0 0 STEPHANIE HARBOTT Director 1.00 0.00 X 0 0 0 KEVIN GREFF SVP OF BHS 1.00 39.00 X X 0 187466 42505 DALE THOMPSON PRIOR CEO BHS 1.00 39.00 X 0 756460 127563 JUDY HULST CEO / ADMIN. 40.00 0.00 X 0 85040 20361 KEVIN RYMANOWSKI CFO OF BHS 1.00 39.00 X 0 309776 69707 ROCKLON CHAPIN CURRENT CEO BHS 1.00 39.00 X 0 178129 48964 1516871 309100 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 398480 1 3507 13000 3528 20035 ASSISTED LIVING 623000 1779748 1779748 RESIDENT SERVICES 623000 7589195 7589195 9368943 18121 18121 0 0 0 19348 19348 19348 19348 0 0 0 0 9426447 9368943 37469 73581 73581 11595 11595 0 0 0 0 4698702 4414028 284674 80667 75827 4840 494200 464548 29652 338241 317947 20294 398480 398480 1232 1232 20850 20850 0 0 0 366496 366496 36868 36868 52472 52472 108272 108272 0 801840 801840 37814 29649 8165 0 19101 18190 911 0 0 571906 571906 40326 40326 Medical Supply Expense 394023 394023 FOOD 362014 362014 SURCHARGE 292760 292760 LOSS ON REFINANCING 189281 189281 140828 134458 6370 9531549 8406056 1125493 0 949959 926588 0 0 879556 746046 0 0 0 0 49557 33743 17490245 12326555 5347413 5163690 2126257 1535975 0 0 146848 230702 1893117 839053 11392707 9475797 798568 721769 6794617 39689 51210 9183016 36124 38201 7668998 9994196 X 3067559 -1286001 546150 657602 110000 110000 3723709 -518399 11392707 9475797 X -105102 26010 -4163016 X X false true X true false X 11442 35912 17874 11001 18121 94350 8982381 9057292 9055903 9386386 9368943 45850905 0 0 0 8993823 9093204 9073777 9397387 9387064 45945255 0 0 45945255 29059 53770 24877 22488 37469 167663 0 29059 53770 24877 22488 37469 167663 0 0 9022882 9146974 9098654 9419875 9424533 46112918 0.99640 0.99630 0.00360 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 33240 33240 14826306 10331690 4494616 474881 357552 117329 1867126 1637313 229813 288692 288692 5163690 AMOUNT DUE FROM AFFILIATES -1255 BOND FUNDS LIMITED USE ASSETS 786978 RESTRICTED ASSET 53330 839053 ASSET RETIREMENT OBLIGATION 38201 38201 X Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT. Part X : FIN48 Footnote Income TaxesVSV has been granted exempt status relative to federal and Minnesota corporate income taxes under Section 501 (c)(3) of the Internal Revenue Code. The Corporation 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 Corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The Corporation 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 2010 to 2012 are open to examination by federal, local, and state authorities. true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 28020 0 CAPITAL FUND / SUPPORT BHS FOUNDATION 503 E THIRD ST DULUTH MN 55805 411513014 501 (C) 3 45561 0 SUPPORT 2 0 SCHOLARSHIPS 4 11595 Grantmaker's Description of How Grants are Used Villa St Vincent 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 within Villa St. Vincent.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 DALE THOMPSON PRIOR CEO BHS 477602 56221 222637 113098 14465 884023 113098 KEVIN GREFF SVP OF BHS 148684 8995 29787 40167 2338 229971 40167 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. Form 990, Part III, Line 2: New Services VILLA ST. VINCENT REACHED AN AGREEMENT WITH THE SISTERS OF ST. BENEDICT OF CROOKSTON, MINNESTOA (SSB) WHEREBY VSV PURCHASED SSB'S MEMBERSHIP INTEREST IN VSV FOR $4,325,000 OF WHICH $1,000,000 WAS PAID AT CLOSING AND THE REMAINDER WILL BE PAID THROUGH THE ISSUANCE OF A 20-YEAR NOTE. 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 4: Description of Significant Changes to Organizational Documents ARTICLES AND BYLAWS WERE RESTATED. 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 = $111452 Other Changes In Net Assets Or Fund Balances - Other Decreases EQUITY TRANSFER - SISTERS OF ST. BENEDICT = -$4325000 Other Changes In Net Assets Or Fund Balances - Other Increases WORKERS COMP DISTRIBUTION = $50532 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 BENEDICTINE HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411381401 NURSING HOME MN 501 (C) 3 9 BHS false Benedict Court 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 421553187 ASSISTED LIVING 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 CITY OF LAKES CARE CENTER 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 STEEPLE POINTE SENIOR LIVING COMMUNITY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 ASSISTED LIVING 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 Cen- White Bear Lake 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411983267 NURSING HOME MN 501 (C) 3 9 NA false BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 NURSING HOME MN 501 (C) 3 9 BHS false ELLENDALE EVERGREEN PLACE INC 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 ASSISTED LIVING 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 ASSISTED LIVING 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 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 CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 NURSING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIV COMM 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 SISTERS OF ST BENEDICT 620 SUMMIT AVE CROOKSTON MN 56716 410696907 MONASTIC COMMUNITY MN 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 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 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 NAZARETH LIVING CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 431450394 NURSING HOME MO 501 (C) 3 9 NA false STEELE COUNT COMMUNIITES 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 270705237 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 VILLA ST BENEDICT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 364343235 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 false false false false false false false false true false true false false false false