2015-05-13T11:28:22-07:00 2014-06-30 990 2013-07-01 454929398 BENEDICTINE LIVING CENTER OF RED WING dba SEMINARY HOME BENE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI CFO 2015-05-13 2013 2016-02-25 16:41:14Z JACOB GOERING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 4747197 false false 0928 X www.bhshealth.org X 2012 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. 4 2 137 150 0 500 49 5203730 4746960 449 188 0 5204679 4747197 9597 19609 0 3334347 3259447 0 0 2097057 1868498 5441001 5147554 -236322 -400357 1011852 967071 1248174 1597906 -236322 -630835 Benedictine Living Community of Red Wing 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 4588739 19609 4746960 BLC-Red Wing, dba Seminary Home, is a 84 bed long-term care facility in Red Wing, Minnesota which provides skilled nursing care to the elderly.The facility had a 64% occupancy and served 220 individuals during the fiscal year ending 6/30/14.The new management is part of a long range vision to enhance the delivery of senior care in the Red Wing area. Since 2009, Fairview Red Wing Health Services, Ebenezer and BHS have worked together to develop an innovative care model for seniors in the Red Wing area. In 2010, the Minnesota State Legislature approved a plan to consolidate Seminary Home and the BHS owned St. Brigid's at Hi-Park's long term care services into one new facility to be built on the Fairview Red Wing Medical Center campus (now Mayo Clinic Health System in Red Wing). St. Brigid's independent and assisted living facility will continue to operate in its current location at 135 Pioneer Road, Red Wing. 4588739 true false false false false false false false true false true false false true false 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 18 0 true 137 true false false false false false false false false 0 false false false false false false false false false false X 4 2 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 CHRIS BOLDT VP OF BHS 1.00 39.00 X X 0 155080 37794 KEVIN RYMANOWSKI CFO OF BHS 1.00 39.00 X X 0 309776 69707 THOMAS WITT Director 1.00 0.00 X 0 0 0 NANCY DIMUNATION Director 1.00 0.00 X 0 0 0 DALE THOMPSON PRIOR CEO BHS 1.00 39.00 X 0 756460 127563 JACOB GOERING CEO / ADMIN. 40.00 0.00 X 0 84555 20095 ROCKLON CHAPIN CURRENT CEO BHS 1.00 39.00 X 0 178129 48964 1484000 304123 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 275624 1 49 49 RESIDENT SERVICES 623000 4746960 4746960 4746960 188 188 0 0 0 0 0 0 0 0 4747197 4746960 188 10952 10952 8657 8657 0 0 0 0 2540785 2406350 134435 38580 37037 1543 476314 457261 19053 203768 195617 8151 275624 275624 5149 5149 5850 5850 0 0 0 189760 189760 15160 15160 40456 40456 62448 62448 0 299674 299674 21278 18205 3073 0 2899 1218 1681 0 0 13266 13266 68095 68095 Medical Supply Expense 274657 274657 SURCHARGE (BED TAX) 236460 236460 FOOD 195691 195691 EQUIPMENT REPAIRS / LEASES 62548 61196 1352 99483 99483 5147554 4588739 558815 0 84821 112435 0 0 806905 596847 0 0 0 0 19975 18983 82509 23512 56383 58997 0 0 0 0 43768 179809 1011852 967071 613940 899771 3830 4135 630404 694000 1248174 1597906 X -236322 -630835 -236322 -630835 1011852 967071 X -400357 5844 X X false true X true false X 500 49 549 5203730 4746960 9950690 0 0 0 5204230 4747009 9951239 0 0 9951239 449 188 637 0 449 188 637 0 0 5204679 4747197 9951876 X 0.00000 0.00000 false true X 21907 4921 16986 3451 345 3106 57151 18246 38905 58997 AMOUNT DUE FROM AFFILIATES 174254 TRUSTED FUNDS 5555 179809 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 BHS FOUNDATION 503 E THIRD ST DULUTH MN 55805 411513014 501 (C) 3 10952 0 FOUNDATION SUPPORT 1 0 SCHOLARSHIPS 11 8657 Grantmaker's Description of How Grants are Used BLC Red Wing 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. false false false false false false false false false false CHRIS BOLDT VP OF BHS 146085 8995 19758 18036 192874 19758 DALE THOMPSON PRIOR CEO BHS 477602 56221 222637 113098 14465 884023 113097 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 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 WORKERS COMP DISTRIBUTION = $5844 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 ORGANIZATION MN 501 (C) 3 11 TYPE III N/A false BHS FOUNDATION 503 E THIRD ST 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 411978619 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 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 - MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 NURSING HOME MN 501 (C) 3 9 BHS false BLC- NEW LONDON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274218436 NURSING HOME MN 501 (C) 3 9 BHS false BLC-SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 NURSING HOME MN 501 (C) 3 9 BHS false BLC - ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 NURSING HOME MN 501 (C) 3 9 BHS false BLC- WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BENE SEN LIV COMM OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 272716531 ASSISTED LVING 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 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 INC 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 ASSSITED 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 STEEPLE PONITE SEN LIV COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 ASSISTED LIVING MN 501 (C) 3 9 BHS false TEKAWITHA 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 - WAHPETON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454274091 ASSSITED 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 BENEDICTINE CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 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 STEELE COUNTY COMMUNITIES 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 REGINA SENIOR LIVING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 463700475 NURSING HOME MN 501 (C) 3 9 BHS false false true false false false false false false false false false false true false true false false false false