2014-04-25T05:56:48-07:00 2013-06-30 990 2012-07-01 411513014 BENEDICTINE HEALTH SYSTEM FOUNDATION BENE 2187862370 503 EAST THIRD STREET DULUTH MN 55805 KEVIN RYMANOWSKI 2014-04-25 2012 2015-11-30 17:44:51Z LOWELL LARSON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 8677123 false false X www.bhshealth.org X 1984 MN The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations 13 11 0 1374 0 6471410 8484259 16560 2706 25577 73934 -53605 -18493 6459942 8542406 1412576 5453158 0 0 0 407890 2807095 2786355 4219671 8239513 2240271 302893 13701269 14194950 163070 19802 13538199 14175148 X The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services for individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development efforts within Benedictine Health System and the BHSF supported organizations through Associated Foundations and to oversee the optimal investment and management of Associated Foundations' funds. BHSF Associated Foundations include: Benedictine Health Center Foundation, Duluth, MN; Benedictine Health Center of Minneapolis Foundation, Minneapolis, MN; Benedictine Health System Foundation, Duluth, MN; Benedictine Living Communities Foundation, (Bismarck, Dickinson, Ellendale, Garrison, LaMoure, and Wahpeton, ND); Benedictine Living Community of St. Peter Foundation, St. Peter, MN; Bridges Care Community Foundation, Ada, MN; Cerenity Foundation, St. Paul, MN; Cerenity-Marian of Saint Paul Foundati true false 5862257 5453158 2706 Associated Foundations seek community support to enhance and/or expand services in the community. More than $3.2 million raised through community support was spent to purchase vans, renovate and/or expand living spaces, piano, sound systems, healing gardens, labyrinth, in-house community TV channel, exercise equipment, portable ceiling lifts, therapy pool, recliner chairs and various resident programs. Enhancing the residents' quality of life is one goal for many of BHSF Associated Foundations' projects. Due to economic conditions, operating funds cover only the necessities. Associated Foundations seek community support to enhance the lives of those served. Additional project examples where Associated Foundations received community support include: improvements such as therapy space, dining room enhancements, healing gardens, and labyrinth; equipment such as therapeutic beds, piano and music equipment, reclining chairs and adding ceiling lifts for increased resident and employee safety; and programs such as parish nursing, wellness programs, and recreational vans.Benedictine Health System corporate and facility employees further support the Mission by funding various programs to enhance the quality of life for residents.Funds raised through the corporate employee campaign are used to fund the fulfillment of resident's dreams, enhance spiritual care programs, jump start strategic initiatives such as palliative care and help fund facility projects. To date, Benedictine Health System employees have contributed more than $600,000 toward mission projects. 5862257 true true false false false false false false false true false true false true true true true true false false false false false false true false false true false true false false false false false false false false false false false true true false false false true false false false false true 23 1 true 0 false false false false false false false false false 0 false false false false false false false false false false X 13 11 false true false false true true true true true false true true true true true true true true false false false MN X ROCHELLE HEMENWAY 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 JEANNETTE BERGER 1.00 0.00 X 0 0 0 LOWELL LARSON 40.00 0.00 X X 0 443367 44745 DEAN WAHLBERG 1.00 0.00 X X 0 0 0 MARY KAY VERKENNES 1.00 0.00 X 0 0 0 DALE THOMPSON 0.00 40.00 X X 0 832055 123739 SR PAULINE MICKE OSB 1.00 0.00 X 0 0 0 WENDELL JOHNSON 1.00 0.00 X X 0 0 0 PAUL JENSEN 1.00 0.00 X X 0 0 0 JAMES HANZEL 1.00 0.00 X 0 0 0 JANE DOLTER 1.00 0.00 X 0 0 0 ROXANN DAGGETT 1.00 0.00 X 0 0 0 ROMEO CYR 1.00 0.00 X 0 0 0 SABRA OTTESON 1.00 0.00 X 0 0 0 KEVIN RYMANOWSKI 0.00 40.00 X 0 307941 63553 1583363 232037 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE CAMBRIDGE MN 55008 PURCHASED SERVICES 477074 1 234469 2947996 5301794 886516 8484259 SUPPORT 623000 2706 2706 2706 92830 92830 0 0 0 -18896 -18896 -18896 -18896 116224 234469 134717 -18493 -18493 0 0 0 8542406 2706 55441 X 5453158 5453158 0 0 0 0 0 0 0 0 0 0 678 313 365 27509 27509 0 0 0 2103449 188206 1708043 207200 92710 5945 60585 26180 342814 199441 74548 68825 8530 8530 0 1507 1507 36592 4634 27521 4437 0 144763 10310 33633 100820 0 0 0 0 TRAINING 2563 2563 Bad Debts 6935 6935 Dues 8659 494 8165 BANK SERVICE CHARGES 9537 9474 63 109 69 40 8239513 5862257 1969366 407890 3748546 4836702 0 1341869 1066313 0 0 0 0 0 0 0 0 7959703 7020821 0 0 651151 1271114 13701269 14194950 163070 19802 163070 19802 X 3392572 3521285 9363921 9822332 781706 831531 13538199 14175148 13701269 14194950 X 302893 408749 -74693 X X false true X true false X 1654139 3558065 4859661 6471410 8484259 25027534 792538 32592 32676 16560 2706 877072 0 0 0 2446677 3590657 4892337 6487970 8486965 25904606 1367798 15500 1383298 0 1367798 15500 1383298 24521308 -1083538 569794 880313 25577 92830 484976 0 -1083538 569794 880313 25577 92830 484976 0 -29492 -9503 -122 -53605 -18493 -111215 1333647 4150948 5772528 6459942 8561302 26278367 0.93310 0.94950 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305128 29459 17023 10000 341610 210553 98039 -2964 500 305128 72812 127534 11207 1000 210553 66780 6032 72812 10000 -4605 6140 66780 66780 0.96000 0.04000 false false false 7020821 Interest Receivalbe Interest in Perpetual Trust 505114 Cash Surrender Value of Life Ins. Polici Arcaida Land Donation 766000 1271114 DUE TO AFFILIATES 19802 19802 X 6373935 408749 408749 5965186 2577220 2577220 8542406 3729859 74692 74692 3655167 4584346 4584346 8239513 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS TO AFFILITATES $2757518 TRANSFER TO NON-AFFILIATE $1826828 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S IN KIND EXPENSES $74692 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS FROM AFFILIATE $2577220 Part X Part X : FIN48 Footnote Tax Exempt StatusThe Foundation is considered a public charity under the provisions of Section 501 (c)(3) of the Internal Revenue Code and, accordingly, is generally exempt from payment of income and excise taxes. The Foundation 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 Foundation's income tax returns are subject to review and examination by federal, state, and local authorities. The Foundation 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. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The intended use for the endowments is to grow the earnings that provide scholarships; maintain and enhance healing gardens; and provide for other needs. false SPIRIT OF THE SAINTS GALA 141193 83470 57723 19134 3800 45133 GOLF TOURNAMENT 51269 34290 16979 1225 10150 4455 16092 11 158231 116709 41522 1050 2924 5190 10150 7725 7689 350693 234469 116224 1050 4149 15340 33739 11525 68914 134717 -18493 true TEKAWITHA NURSING CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809912 501(C) 3 9887 0 CAPITAL STEELE COUNTY COMM FOR LIFE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 270705237 501 (C) 3 119158 0 CAPITAL ST GERTRUDES HEALTH 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 501 (C) 3 172629 0 CAPITAL ST FRANCIS REGIONAL MEDICAL 1455 ST FRANCIS AVE SHAKOPPE MN 55379 410907986 501 (C) 3 2602960 0 CAPITAL NAZARETH LIVING CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 431450394 501 (C) 3 22898 0 CAPITAL MADONNA TOWERS OF ROCHESTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809914 501 (C) 3 38755 0 CAPITAL LIV COMM OF ST JOSEPH 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011661 501 (C) 3 22700 0 CAPITAL ELLENDALE EVERGREEN PLACE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 501 (C) 3 12702 0 CAPITAL CSC - WHITE BEAR LAKE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411983267 501 (C) 3 247173 0 CAPITAL CERENITY SENIOR CARE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 363517696 501 (C) 3 15996 0 CAPITAL BRIDGES CARE COMMUNITY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 501 (C) 3 620190 0 CAPITAL BLC OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 501 (C) 3 6310 0 CAPITAL BLC - MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 501 (C) 3 23256 0 CAPITAL BENEDICTINE LIVING COM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 501 (C) 3 301308 0 CAPITAL BENEDICTINE CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 501 (C) 3 186497 0 CAPITAL ARROWHEAD SENIOR LIVING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 501 (C) 3 83087 0 CAPITAL 16 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 LOWELL LARSON 389548 31977 21842 31078 13667 488112 31078 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 PRESIDENT 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. X 1 400 FMV OR DONOR X 59258 FMV OR DONOR X 16510 FMV OR DONOR X 1 766000 APPRAISAL X 59 4695 FMV OR DONOR 17 5566 FMV OR DONOR TRAVEL / HOTEL 17 5862 FMV OR DONOR TREE 15 4395 FMV OR DONOR FURNT/ EQUIP. 25 6494 FMV OR DONOR GIFT CARDS 188 17336 FMV OR DONOR 4 false true false 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 XII, Line 2c 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases IN-KIND EXPENSES = -$74693 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 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 7a 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 6 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 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 President of the Corporation Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services Saints Healthcare Foundation split and became St. Gertrudes Foundation, Shakopee, MN and Hi-Park Foundation became St. Crispin Foundation, Red Wing, MN. 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 BLC OF RED WING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454929398 NURSING HOME MN 501 (C) 3 9 BHS false STEEPLE POINTE SEN LIV COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 NURSING HOME 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 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 MEADOWS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 ASSISTED LIVING 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 BSLC OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 272716531 ASSISTED LIVING 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 - SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 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 BLC - NEW LONDON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274218436 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 Bridges Care Community 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 NURSING HOME MN 501 (C) 3 9 BHS false St Gertrudes Health & Rehab 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 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 Villa St Benedict 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 364343235 NURSING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIVING COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 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 Tekakwitha Living Center 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809912 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 Living Community of St Joseph 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011661 NURSING HOME MN 501 (C) 3 9 BHS false Cerenity Care Cen- White Bear Lake 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 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 Living Communities 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 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 CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 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 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 SUPPORT ORG. MN 501 (C) 3 11 N/A false false true true false false false false false false false false true true true true false false false false