2014-04-25T12:44:13-07:00 2013-06-30 990 2012-07-01 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 2014-04-25 2012 2015-11-30 17:44:51Z TERRY SCHNEIDER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 9642199 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. 7 4 189 70 0 602207 669158 8979925 8972204 16 837 0 9582148 9642199 63534 55920 0 5544359 5921389 0 0 3422624 4023056 9030517 10000365 551631 -358166 17560268 25248031 14430606 22427404 3129662 2820627 X BY WORKING TOGETHER, OUR MISSION IS TO INTERGRATE A CONTINUUM OF SERVICES WITH GENUINE COMPASSIONATE CARE FOR OUR COMMUNITIES. true true 7202059 55920 7203892 In February 2013 Steele County Communities opened a new 80 bed skilled nuring facilty in Owatonna, MN called Koda Living Community and closed the former 108 bed Cederview Care Center. The facilities combined had a 83% occupancy at the end of the fiscal year 6/30/2013 and served 282 individuals. 1791655 1768312 Operation of Park Place, is a 83 unit congregate care and assisted living facility in Owatonna, Minnesota.The facility had a 71% occupancy and served 72 individuals during fiscal year ending 6/30/13. 8993714 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 true true false false false false false false false false false false false false false false false false true false false false false true 29 0 true 189 true false false false false false false false false 0 false false false false false false false false false false X 7 4 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 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 DOUG JOHNSON 1.00 0.00 X X 0 0 0 LOIS NELSON 1.00 0.00 X 0 0 0 SABRA OTTESON 1.00 0.00 X 0 0 0 BRUCE KUBICEK 1.00 0.00 X 0 0 0 KEVIN RYMANOWSKI 1.00 40.00 X X 0 307941 63553 DALE THOMPSON 1.00 40.00 X X 0 832055 123739 TERRY SCHNEIDER 40.00 0.00 X 0 82738 16489 1222734 203781 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGEMENT 498949 ANDERS GROUP LLC PO BOX 165177 IRVING TX 75016 THERAPY SERVICES 107388 2 669158 669158 RESIDENT SERIVES 623000 7203892 7203892 ASSISTED LIVING 623000 1768312 1768312 8972204 837 837 0 0 0 0 0 0 0 0 9642199 8972204 837 48247 48247 7673 7673 0 0 0 0 4739424 4517223 222201 70040 66538 3502 760298 722283 38015 351627 334046 17581 498949 498949 19550 19550 18483 18483 0 0 0 359387 359387 15923 15923 61291 61291 105439 105439 0 912625 912625 22244 18539 3705 0 3560 1553 2007 0 0 472384 472384 66486 66486 Bad Debts 87421 87421 SURCHARGE 284315 284315 FOOD 399099 399099 Medical Supply Expense 522488 522488 173412 157484 15928 10000365 8993714 1006651 0 252596 141588 0 0 1005687 914507 0 0 0 0 104606 112438 23357874 860481 14656006 22497393 0 0 0 1351948 1344282 189425 237823 17560268 25248031 2073232 1145666 12034 11301 12345340 21270437 14430606 22427404 X 2952271 2594105 177391 226522 3129662 2820627 17560268 25248031 X -358166 49131 X false true X true false X 2254505 602207 669158 3525870 6163604 8979925 8972204 24115733 0 0 0 8418109 9582132 9641362 27641603 0 0 27641603 37 16 837 890 0 37 16 837 890 0 0 8418146 9582148 9642199 27642493 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 653000 653000 20366331 583895 19782436 1208601 30881 1177720 1097800 245705 852095 32142 32142 22497393 X 8973042 8973042 669157 669157 9642199 9952118 9952118 48247 48247 10000365 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFERS TO AFFILATE (GRANT) $48247 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFERS FROM AFFILATES $669157 Part X 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 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. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT. true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (c) 3 48247 0 CAPITAL FUND / SUPPORT 1 0 SCHOLARSHIPS 6 7673 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. false false false false false false false false false false KEVIN RYMANOWSKI 238643 40112 29186 41815 21738 371494 41815 DALE THOMPSON 561818 101936 168301 108717 15022 955794 108717 Sch J, Part III, Additional Information Part III, Additional Information DALE THOMPSON CEO AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS.THE CEO / ADMIN. 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. OFFICER COMPENSATION DALE THOMPSON 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 COMMUNITY41-1852273TEKAWITHA NURSING CENTER, INC41-1809912VILLA ST. BENEDICT36-4343235VILLA ST. VINCENT 41-1352227BLC OF RED WING 45-4929398BLC OF WAHPETON 45-4274091CRS OF WISCONSIN 39-0982340 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Change in Interest in Net Assets of Affiliated Foundation = $49131 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NOT AVAILABLE TO PUBLIC Form 990, Part VI, Line 12c 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 11b 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 7b 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. GOVERING INSTRUCTMENTS.MERGER, CONSOLIDATION, LIQUIDATION, DISOLUTION.ISSUANCE AND TRANSFER OF MEMBERBERSHIP INTEREST.DISTRUIBTIONS. Form 990, Part VI, Line 7a 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 desginated by BHS. Form 990, Part VI, Line 6 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 3 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 III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services In February 2013 Steele County Communities opened a new 80 bed skilled nuring facilty in Owatonna, MN called Koda Living Community and closed the former 108 bed Cederview Care Center. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services In February 2013 Steele County Communities opened a new 80 bed skilled nuring facilty in Owatonna, MN. Koda Living Community replaced an older Cederview facility. VILLA ST BENEDICT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 364343235 NURSING HOME MN 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 CATHOLIC RESIDENTIAL SERVICES 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 390982340 NURSING HOME WI 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 BENEDICTINE HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411381401 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 VILLA ST VINCENT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411352227 NURSING HOME 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 ST GERTRUDES HEALTH CARE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 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 ROSEWOOD COURT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011389 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 11 TYPE I 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 LIVING COMMUNITY OF ST JOSEPH 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011661 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 CITY OF LAKES CARE CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411985663 NURSING HOME MN 501 (C) 3 9 BHS false CERENITY CARE CENTER - WBL 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411983267 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 BHS false BRIDGES CARE COMMUNITY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 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 BLC OF WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 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 SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 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 MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 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 INC 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 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 ARROWHEAD SENIOR LIVING COMMUNITY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411513014 NURSING HOME MN 501 (C) 3 9 BHS false BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 FUND DEVELOPMENT MN 501 (C) 3 9 BHS false STEELE COUNTY 630 FLORENCE AVE OWATONNA MN 55060 GOVERNMENT MN 6 N/A false 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 false true true false false false false false false false false false true false true false false false false