2013-02-11T11:52:56-08:00 2012-06-30 990 2011-07-01 364343235 VILLA ST BENEDICT VILL 6308525360 1920 MAPLE AVENUE LISLE IL 60532 KEVIN RYMANOWSKI 2013-02-11 2011 2016-02-25 16:41:14Z KATHY DICRISTINA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 11519143 false false X www.villastben.org X 2000 MN Coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church 11 9 124 200 0 0 10295296 11499434 25028 19709 0 10320324 11519143 0 0 3551398 3510737 0 0 9382911 9613878 12934309 13124615 -2613985 -1605472 65640814 62443058 90448678 88856394 -24807864 -26413336 The Corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church. false false 10331544 11499434 Operation of a Continuing care community for persons 55 years of age or older, for their spouses of any age, and for persons under the age of 55 who are handicapped, which includes 56 independent living villas, 141 independent living apartments, 65 assisted living units, an underground parking structure and related common areas. 10331544 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 17 0 true 124 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 9 false true false false true true true true true false false false true true true true true true false false false false MN X KAREN SHERMAN 6308525360 1920 MAPLE AVE LISLE IL 60532 KEVIN RYMANOWSKI 40.00 X X 0 305169 58226 DALE THOMPSON 40.00 X X 0 744687 111422 ABBOT HUGH ANDERSON 1.00 X 0 0 0 ALICE SIMA 1.00 X X 0 0 0 SR MARY BRATRSOVSKY 1.00 X 0 0 0 JOHN VIDMAR 1.00 X X 0 0 0 SR SHARON MARIE STOLA 1.00 X 0 0 0 SR CLARE MARIE TRETTEL 1.00 X 0 0 0 THOMAS NORRIS 1.00 X 0 0 0 SR HELEN JILEK 1.00 X X 0 0 0 SR CHRISTINE KOUBA 1.00 X 0 0 0 KATHY DICRISTINA 40.00 X 0 85036 11486 1134892 181134 0 false true false TOWNSEND & ASSOCIATES 1919 WACHTLER AVE MENDOTA HEIGHTS MN 55118 FINANCIAL CONSULTING 104781 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 295490 2 0 RESIDENT SERVICES 623000 9833105 9833105 AMORTIZATION OF ENT. FEES 623000 1666329 1666329 11499434 19709 19709 0 0 0 0 0 0 0 0 11519143 11499434 19709 0 0 0 0 0 0 2934357 2465668 468689 0 277270 232983 44287 299110 253801 45309 295490 295490 89700 89700 32948 32948 0 0 0 279752 279752 167350 167350 190232 166892 23340 0 0 629661 629661 8322 2180 6142 0 10184 5540 4644 2981660 2981660 0 2794542 2794542 169731 169731 TELEPHONE 77282 4135 73147 CONSULTING 104817 104817 EQUIPMENT RENTAL / MAINT. 225438 225438 PURCHASED SERVICES 1417151 1196817 220334 139618 59976 79642 13124615 10331544 2793071 0 1798877 1026311 0 0 63990 79322 0 0 0 0 363748 366870 67003122 13918845 54553636 53084277 0 0 0 2589849 1991616 6270714 5894662 65640814 62443058 11491059 8482005 37817358 37825830 6728721 6728721 34411540 35819838 90448678 88856394 X -24807864 -26413336 -24807864 -26413336 65640814 62443058 -1605472 X false true true X false false X 0 8875739 9836157 10358226 10295296 11499434 50864852 0 0 0 8875739 9836157 10358226 10295296 11499434 50864852 0 0 50864852 245159 55924 26784 25028 19709 372604 0 245159 55924 26784 25028 19709 372604 0 0 9120898 9892081 10385010 10320324 11519143 51237456 0.99270 0.98280 0.00730 0.01720 X 63284697 10538147 52746550 3718425 3380698 337727 53084277 PREPAID LEASE, NET 3416655 OTHER CURRENT ASSETS 385499 FUNDS HELD BY TRUSTEE 1942808 DEPOSITS FROM PROSPECTIVE RESIDENTS 149700 5894662 REFUNDABLE ENTRANCE FEES 35819838 35819838 11519143 13124615 -1605472 -1605472 11519143 11519143 11519143 13124615 13124615 13124615 Part X Part X : FIN48 Footnote Tax Exempt StatusThe Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Secton 501 (a) of the 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 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 Corporation 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 2009 to 2011 are open to examination by federal, local, and state authorities. false false false false false false false false false false KEVIN RYMANOWSKI 223706 44415 37048 37390 20836 363395 37390 DALE THOMPSON 456495 120375 167817 94849 16573 856109 94849 ILLINOIS HEALTH FACILITATING AUTHORITY BONDS 45200PZS9 2003-12-18 75510000 SEE PART V false false false 37535000 75510000 7375380 2516893 1839710 63778017 2004 false false true true false false false false true false false false false false false false X 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 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 COMMUNITY26-2620983CENERITY 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 45-4274091 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 11 Form 990, Part VI, Line 11: 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 Sisters of the Sacred Heart and Benedictine Health System have 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". Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Benedictine Sisters of the Sacred Heart (BSSH) and Benedictine Health Systems each have the authority to appoint five members to be voting Directors of the Corporation and remove such members, with or without cause, at any time. In addition the Cheif Executive officier of BHS, or Designee, the President of BSSH, or Designee, serve as ex-officio members. 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 and Benedictine Sisters of the Sacred Heart, an Illionis nonprofit corporation are the two members 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 BENEDICTINE SISTERS OF THE SACRED HEART 1910 MAPLE AVENUE LISLE IL 60532 SUPPORTING ORG. IL 501 (C) 3 11 N/A 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 Meadows of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 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 CAMBRIDGDE 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 HOMES 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 FOUNDATION 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411513014 SUPPORTING ORG. 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 N/A false false false true false true false false false false false false true false true false false false false