2013-02-11T12:08:21-08:00 2012-06-30 990 2011-07-01 411907571 BENEDICTINE CARE CENTERS BENE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2013-02-11 2011 2016-02-25 16:41:14Z MARY ANN CYR 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 30573080 false false X www.bhshealth.org X 1998 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. 11 10 595 300 0 5640 56276 31326453 30477154 115305 39650 0 31447398 30573080 433069 306013 0 18831393 18688385 0 0 12103100 12216677 31367562 31211075 79836 -637995 30068166 28834725 24689565 23925193 5378601 4909532 Benedictine Care Center 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 25224271 306013 27398767 Operation of 4 care facilities, with 322 long-term care beds in Red Wing, New Brighton, Duluth and Plainview Minnesota which provides skilled nursing care to the elderly.The facilities had a combined occupancy of 87% and served 1,095 individuals during the fiscal year ending 6/30/12. 3004881 3078387 Operation of two Assisted Living facilities with 87 units in the Plainview and Red Wing, Minnesota, which provides Assisted Living services to the elderly. The facilities had a combined occupancy of 96% and served 117 individuals during the fiscal year ended 6/30/2012. 28229152 true true false false false false false false true false true false false true true true true true false false false false false false false false false true true true true false false false false false false false false false false false false false false false true false false false false true 94 0 true 595 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 10 false true false false true true true true true false false false false true true true true true false false false false MN X KEVIN RYMANOWSKI CFO 7636891162 1995 ERUM RIVER DRIVE S CAMBRIDGE MN 55008 DALE THOMPSON 40.00 X X 0 744687 111422 DAVID HOEL 1.00 X X 0 0 0 DONALD LUCKSTEIN 1.00 X 0 0 0 ARDEN JURGENSON 1.00 X 0 0 0 SR CLARE MARIE TRETTEL 1.00 X 0 0 0 MARY ANN CYR 1.00 X X 0 0 0 PAMELA E LINCOLN 1.00 X 0 0 0 GERALD O'ROURKE 1.00 X 0 0 0 SISTER RENATA LIEGEY 1.00 X 0 0 0 TERRI RUBERG 1.00 X 0 0 0 CHARLES MERTENSOTTO 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 305169 58226 PAULA LEWIS 40.00 X 0 80781 14884 STEVE BAUKNER 40.00 X 0 87282 16204 MICHAEL SCHULTZ 40.00 X 0 99375 23666 SUSAN AGER 40.00 X 0 110020 20898 1427314 245300 0 false true false MADONNA TOWERS 4001 19TH AVE NW ROCHESTER MN 55901 THERAPY SERVICES 228227 BENEDICTINE HEALTH SYTEM 1995 E RUM RIVER DR S CAMBRIDGE MN 55008 MANAGING COMPANY 2108053 AVIANDS INC PO BOX 1450 MINNEAPOLIS MN 55485 DIETARY SERVICES 545824 3 56276 56276 Resident Revenue 623000 27398767 27398767 ASSISTED LIVING 623000 3078387 3078387 30477154 39650 39650 0 0 0 0 0 0 0 0 30573080 30477154 39650 279782 279782 26231 26231 0 0 0 0 15212382 14690892 521490 206838 200633 6205 2102623 2039544 63079 1166542 1131546 34996 1732523 1732523 49838 49838 18444 18444 0 0 0 1363660 1363660 171083 171083 1912101 1856274 55827 375530 375530 0 2036321 2036321 86237 64936 21301 0 12126 3414 8712 0 0 1203451 1203451 366511 366511 Bad Debts 163822 163822 EQUIPMENT REPAIRS 232566 211386 21180 SURCHARGE 906430 906430 FOOD 1051746 1051746 534288 461490 72798 31211075 28229152 2981923 0 1242183 139980 0 0 2658167 3021799 0 0 25045 0 0 26052 25880 30499938 11039395 20239395 19460543 0 0 0 883863 843191 4993461 5343332 30068166 28834725 3932164 3734028 16201205 15682601 72160 59551 4325506 4282151 158530 166862 24689565 23925193 X 5226081 4675926 152520 233606 5378601 4909532 30068166 28834725 X -637995 168926 X X false true true X false false X 45878 8921 91208 5640 56276 207923 28781415 30009572 30377994 31326453 30477154 150972588 0 0 0 28827293 30018493 30469202 31332093 30533430 151180511 0 0 151180511 48924 -236717 123467 115305 39650 90629 0 48924 -236717 123467 115305 39650 90629 0 0 28876217 29781776 30592669 31447398 30573080 151271140 0.99940 0.99840 0.00060 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 907725 907725 25604495 7839362 17765133 651492 433710 217782 3301341 2766323 535018 34885 34885 19460543 RESTRICTED ASSET 59551 LIMITED USE ASSETS 4592556 BOND FUND AND ESCROW DEPOSITS 691225 5343332 ASSET RETIREMENT 166862 166862 30573080 31211075 -637995 -57445 226371 168926 -469069 30573080 30573080 30573080 31211075 31211075 31211075 Part X Part X : FIN48 Footnote Income TaxesThe Corporation has been granted exempt status relative to federal and Minnesota corporate income taxes under Section 501 (c)(3) of the Internal Revenue 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 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 2009 to 2011 are open to examination by federal, local, and state authorities. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in Interest in Net Assets of Affiliated Foundation $81086 Transfer for Worker's Comp. Surplus $145285 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT. true BHS FOUNDATION 503 E THIRD ST DULUTH MN 55805 411513014 501 (c) 3 114653 0 SUPPORT BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (c) 3 165129 0 CAPITAL FUND / SUPPORT 2 0 SCHOLARSHIPS 21 26231 Grantmaker's Description of How Grants are Used Benedictine Care Centers 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 223706 44415 37048 37390 20836 363395 37390 DALE THOMPSON 456495 120375 167817 94849 16573 856109 94849 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. Red Wing Port Authority 416005482 2005-11-30 500000 Construction false false false MN Agricultural & Economic Development Board Series 2005 416007162 604920U3O 2005-03-16 7550000 SEE PART V false false false 188719 500000 500000 2005 false false true true 530000 7550000 772859 327141 6450000 2005 false false true true false false false false true false false false false true false false false false false false false 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 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 COMMUNITY26-2620983CENERITY 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 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 Systems, a related organization, for Management Services. Benedictine Health Systems employed the Administrator/CEO of the Corporation 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 Madonna Meadows of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 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 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 ASSISTED LIVING 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 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 503 E THIRD ST DULUTH MN 55805 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 true true false false false false false false false false true false true false false false false