2013-02-11T11:50:59-08:00 2012-06-30 990 2011-07-01 431450394 NAZARETH LIVING CENTER NAZA 3144873950 2 NAZARETH LANE ST LOUIS MO 63129 KEVIN RYMANOWSKI 2013-02-11 2011 2016-03-07 17:11:31Z LOLA WESTHOFF 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 15621703 false false X WWW.NAZARETHLIVINGCENTER.COM X 1987 MO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF OLDER ADULTS IN ACCORDANCE WITH THE MISSION AND PHILOSOPHY OF THE SISTERS OF ST JOSEPH OF CARONDELET AND THE BENEDICTINE SISTERS IN DULUTH MINNESOTA. 14 12 295 74 0 2658 101854 14848540 15363660 146683 156189 7396 0 15005277 15621703 2654 92884 0 8750034 9151736 0 14158 5846556 6067122 14599244 15311742 406033 309961 20152844 20672773 14203488 14279173 5949356 6393600 THE CORPORATION IS ORGANIZED FOR THE PURPOSES OF PROVIDING, DIRECTLY OR IN CONJUNCTION WITH OTHER PERSONS, HEALTH, HOUSING AND OTHER SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF OLDER ADULTS IN ACCORDANCE WITH THE MISSION AND PHILOSOPHY OF THE SISTERS OF ST JOSEPH OF CARONDELET, ST LOUIS PROVINCE AND THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY IN DULUTH MINNESOTA. false false 10016267 92884 11541035 Operation of Nazareth Living Center, is a 140 bed skilled nursing facility in St. Louis Missouri known as McGovern Commons. The facility had a 90% occupancy and served 450 individualus during the fiscal yearending 6/30/12. 3564628 3822625 Operation of Nazareth Living Center a 150 unit assisted living facility in St. Louis Missouri known as Gleason Hall.The facility had a 57% occupancy and served 111 individualus during the fiscal yearending 6/30/12. 13580895 true true false false false false false false false false true false false true true true true true false false false false false false false false false true false true false false false false false false false false false false false false false false false false true false false false false true 32 0 true 295 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 14 12 false true false false true true true true true false false false true true true true true true false false false false MO X KEVIN RYMANOWSKI CFO 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 ELAINE S MOORE 1.00 X 0 0 0 STEVE CHIES 40.00 X 0 331020 60142 ROBERT J MEYER 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X X 0 305169 58226 TERRI PURVIANCE 1.00 X 0 0 0 S KATHLEEN O'MALLEY 1.00 X 0 0 0 JOHN SCHMEROLD 1.00 X X 0 0 0 BRIAN PALUCH 1.00 X X 0 0 0 S MARY CATHERINE O'GORMAN 1.00 X 0 0 0 TIMOTHY WALSH 1.00 X X 0 0 0 S FRAN MAHER 1.00 X X 0 0 0 ZAID HAYDAR 1.00 X 0 0 0 PATRICIA HENDRICKSON 1.00 X 0 0 0 CARL HENDRICKSON 1.00 X 0 0 0 LOLA WESTHOFF 40.00 X 0 131210 14574 DALE THOMPSON 40.00 X 0 744687 111422 Cathy Willis 40.00 X 104244 0 0 104244 1512086 244364 1 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 934390 ALLIANCE REHAB 1520 KINGSINGTON RD SUITE 105 OAK BROOK IL 60523 THERAPY SERVICES 559743 2 101599 255 101854 RESIDENT SERVICES 623000 11541035 11541035 ASSISTED LIVING 623000 3822625 3822625 15363660 156189 156189 0 0 0 0 0 0 0 0 15621703 15363660 156189 89053 89053 3831 3831 0 0 0 0 7166863 6686321 471221 9321 134669 125242 9427 1267585 1178854 88731 582619 541836 40783 738635 738635 10949 10949 38925 38925 0 0 0 922787 922787 50761 50761 889666 842832 43017 3817 195755 195755 0 988243 988243 18039 9384 7983 672 0 7136 4185 2916 35 0 0 930461 930461 79535 79535 EQUIPMENT REPAIRS 81705 54332 27060 313 Bad Debts 154555 154555 SURCHARGE 279077 279077 FOOD 543385 543385 137508 96221 41287 15311742 13580895 1716689 14158 752150 354082 2059874 1870126 0 706522 1061109 0 0 0 53392 39635 3218 60707 21850107 12506745 9284521 9343362 0 0 0 290844 274834 7002323 7668918 20152844 20672773 1036303 976079 8070000 7820000 5097185 5483094 14203488 14279173 X 5529367 5840859 419989 552741 5949356 6393600 20152844 20672773 X 309961 134283 X false true true X false false X X false false false SISTERS OF ST JOSEPH 436000071 RELIGIOUS false true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15854398 8593663 7260735 425122 328706 96416 4587285 3584376 1002909 983302 983302 9343362 RESTRICTED ASSET 5490579 INVESTMENT IN JOINT VENTURES 318580 INTEREST IN NA OF AFFILIATE 739232 DEBT SERVICE RESERVE FUND 745615 CASH IN BANK DONATIONS BOND FUNDS 374912 7668918 RESTRICTED FUNDS PAYABLE 5483094 5483094 15621703 15311742 309961 1531 132752 134283 444244 15621703 15621703 15621703 15311742 15311742 15311742 Part X Part X : FIN48 Footnote Tax Exempt StatusThe Corporation has been granted exempt status relative to federal and Missouri 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 NET ASSETS RELEASED FROM RESTRICTIONS USED FOR PURCHASES $0 CONTRIBUTIONS OF TEMPORARILY RESTICTED NA $0 Change in Interest in Net Assets of Affiliated Foundation $132752 NA RELEASED FROM RESTRICTIONS $ -0 true BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 501 (C) 3 59509 0 SUPPORT BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 29544 0 CAPITAL FUND / SUPPORT 2 0 Additional Supplemental Information 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 STEVE CHIES 237208 47794 46018 49075 11067 391162 49075 KEVIN RYMANOWSKI 223706 44415 37048 37390 20836 363395 37390 DALE THOMPSON 456495 120375 167817 94849 16573 856109 94849 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 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 and Sisters of St. Joseph of Carondelet. 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 St. Joseph of Carondelet, St. Louis Province are the two members. 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 MADONNA MEADOWS OF ROCHESTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 ASSISTED LIVING MN 501 (C) 3 9 N/A false STEEPLE POINTE SEN LIV COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 ASSISTED LIVING MN 501 (C) 3 9 N/A false VILLA ST VINCENT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411352227 NURSING HOME MN 501 (C) 3 9 N/A false TEKAWITHA NURSING CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809912 NURSING HOME MN 501 (C) 3 9 N/A false ST GERTRUDES HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 NURSING HOME MN 501 (C) 3 9 N/A false SAINT ANNE OF WINONA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 410850791 NURSING HOME MN 501 (C) 3 9 N/A false MADONNA TOWERS OF ROCHESTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809914 NURSING HOME MN 501 (C) 3 9 N/A false LIVING COMM OF ST JOSEPH 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011661 NURSING HOME MN 501 (C) 3 9 N/A false CITY OF LAKES CARE CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411985663 NURSING HOME MN 501 (C) 3 9 N/A false BRIDGES CARE COMMUNITY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 NURSING HOME MN 501 (C) 3 9 N/A false BLC-WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 9 N/A false BLC OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 NURSING HOME MN 501 (C) 3 9 N/A false BLC-SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 NURSING HOME MN 501 (C) 3 9 N/A false BLC-NEW LONDON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274218436 NURSING HOME MN 501 (C) 3 9 N/A false BLC - MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 NURSING HOME MN 501 (C) 3 9 N/A false BENEDICTINE LIV COMM BISMARCK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 264376543 NURSING HOME MN 501 (C) 3 9 N/A false BENEDICTINE LIVING COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 NURSING HOME MN 501 (C) 3 9 N/A false BHS FOUNDATION 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411513014 SUPPORTING ORGANIZATION MN 501 (C) 3 9 N/A false ARROWHEAD SENIOR LIVING COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 NURSING HOME MN 501 (C) 3 9 N/A false BENEDICTINE CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 NURSING HOME MN 501 (C) 3 9 N/A false SISTERS OF ST JOESPH OF CARONDELET 2 NAZARETH LANE ST LOUIS MO 63129 436000007 RELIGIOUS ORGANIZATION MO 170 (B)(A) 1 N/A 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