2014-03-24T09:52:20-07:00 2013-06-30 990 2012-07-01 470855891 MADONNA MEADOWS OF ROCHESTER MADO 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2014-03-24 2012 2015-11-30 17:44:51Z MARK NOBLE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 3478211 false false X www.bhshealth.org X 2002 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. 15 13 67 25 0 57 200083 3230357 3268090 2139 10038 0 3232553 3478211 18048 22664 0 1633015 1682637 0 0 1465279 1510927 3116342 3216228 116211 261983 7048749 7238823 6666880 6571659 381869 667164 Madonna Meadows of Rochester 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 2838089 22664 3268090 Operation of Madonna Meadows of Rochester, is a 66 assisted living facility in Rochester, Minnesota.The facility had a 101% occupancy and served 101 individualus during the fiscal yearending 6/30/13. 2838089 true true false false false false false false false false true false false true false 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 12 0 true 67 true false false false false false false false false 0 false false false false false false false false false false X 15 13 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 TIMOTHY GEISLER 1.00 0.00 X 0 0 0 LISA MAURER 1.00 0.00 X X 0 0 0 LOIS TILL-TARARA 1.00 0.00 X 0 0 0 GENEROSE GERVAIS 1.00 0.00 X 0 0 0 TOM WENTE 1.00 0.00 X 0 0 0 MARK BRENEMAN 1.00 0.00 X X 0 0 0 CHRIS BOLDT 0.00 40.00 X 0 159770 36136 DALE THOMPSON 0.00 40.00 X X 0 832055 123739 PHIL HUNT 1.00 0.00 X X 0 0 0 MARY DOUCETTE 1.00 0.00 X 0 0 0 JUSTIN ANDERSON 1.00 0.00 X 0 0 0 BILL RYAN 1.00 0.00 X 0 0 0 MICHAEL TROSKA 1.00 0.00 X X 0 0 0 GERALD MAHON 1.00 0.00 X 0 0 0 MICHAEL O'BRIEN 1.00 0.00 X 0 0 0 MARK NOBLE 10.00 30.00 X 0 96994 14918 KEVIN RYMANOWSKI 0.00 40.00 X 0 307941 63553 1396760 238346 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 208528 1 200000 83 200083 RESIDENT SERVICES 623000 3268090 3268090 3268090 10038 10038 0 0 0 0 0 0 0 0 3478211 3268090 10038 22664 22664 0 0 0 0 0 1311721 1236765 74956 24754 23764 990 237787 228276 9511 108375 104040 4335 208528 208528 7383 7383 2227 2227 0 0 0 212640 212640 17004 17004 19136 19136 38784 38784 0 495361 495361 3551 2484 1067 0 975 805 170 0 0 220661 220661 23790 23790 Dues 8051 8051 EQUIPMENT REPAIRS / LEASES 15505 4453 11052 Medical Supply Expense 87627 87627 FOOD 157362 157362 -7658 -7658 3216228 2838089 378139 0 441423 327291 0 0 90183 112508 0 0 0 0 0 8097378 2033659 5773098 6063719 0 0 0 191506 183803 552539 551502 7048749 7238823 235065 259716 6431815 6311943 6666880 6571659 X 381869 667164 381869 667164 7048749 7238823 X 261983 -9016 32328 X X false true X true false X 2569 10000 57 200083 212709 2936029 3097748 3009512 3230357 3268090 15541736 0 0 0 2938598 3107748 3009512 3230414 3468173 15754445 0 963557 963557 963557 963557 14790888 8292 10290 12124 2139 10038 42883 0 8292 10290 12124 2139 10038 42883 0 0 2946890 3118038 3021636 3232553 3478211 15797328 0.93630 0.87080 0.00270 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 7302719 1826823 5475896 16965 11349 5616 277694 195487 82207 6063719 Rounding 1 DEBT SERVICE RESERVE FUND 438342 BOND FUND AND ESCROW DEPOSITS 113159 551502 X Part X 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 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 2010 to 2012 are open to examination by federal, local, and state authorities. true BENEDICTINE HEALTH SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 22664 0 CAPITAL FUND / SUPPORT 1 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 KEVIN RYMANOWSKI 238643 40112 29186 41815 21738 371494 41815 DALE THOMPSON 561818 101936 168301 108717 15022 955794 108717 CHRIS BOLDT 142263 16230 1277 17685 18451 195906 17685 Sch J, Part III, Additional Information Part III, Additional Information DALE THOMPSON CEO, CHRIS BOLDT VP, 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. A City of Rochester MN Series 2007 416005494 771906BB9 2007-04-01 7444143 SEE PART V false false false A 1129015 7444143 460320 6735132 248691 2007 true false true true A false false false false false false true A false false false false false true A true Supplemental Information Part VI To refund and redeem all of the outstanding Olmsted County, Minnesota Variable Rate Demand Revenue Bonds (Madonna Meadows of Rochester), Series 2002 (the Prior Bonds), issued on behalf of the Company and used to acquire a 66-unit assisted living facility located in Rochester, Minnesota (the Project), (b) fund a portion of the deposit to the Bond Reserve Fund, and (c) pay certain costs of issuing the Series 2007 Bonds. 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 Increases WORKERS COMP DISTRIBUTION = $32328 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 Administrator/CEO of the Corporation VILLA ST BENEDICT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 364343235 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 ELLENDALE EVERGREEN PLACE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 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 BSLC OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 272716531 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 BLC OF SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 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 WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 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 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 OF BISMARCK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 264376543 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 Tekakwitha Living Center 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809912 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 St Gertrudes Health & Rehab 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 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 Senior Liv at Steeple Point 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 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 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 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 BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 FUND DEVELOPMENT MN 501 (C) 3 9 BHS false 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 false true true false false false false false false false false false true false true false false false false