2013-02-11T11:53:12-08:00 2012-06-30 990 2011-07-01 411352227 VILLA ST VINCENT UNIT 2182813424 516 WALSH STREET CROOKSTON MN 56716 KEVIN RYMANOWSKI 2013-02-11 2011 2016-03-07 17:11:31Z JUDY HULST 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 9098654 false false X www.villastvincent.com X 1979 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. 10 10 200 180 0 35912 17874 9057292 9055903 53770 24877 0 9146974 9098654 75411 98195 0 5223360 5133602 0 0 3694844 3725030 8993615 8956827 153359 141827 11369511 11375756 8346639 8058716 3022872 3317040 Villa St. Vincent 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 6418116 98195 7383862 Operation of Villa St. Vincent, is a 104 bed long-term care in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 96% occupancy and served 208 individuals during the fiscal yearending 6/30/12. 1654706 1672041 Operation of Villa St. Vincent's Assisted Living , is a 72 unit facility in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 96% occupancy and served 89 individuals during the fiscal year ending 6/30/12. 8072822 true true false false false false false false true false true false false true false true true true false false false false false false false false false true true true false false false false false false false false false false false false false false false false true false false false false true 23 0 true 200 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 10 10 false true false false true true true true true false false false true true true true true true false false false false MN X KEVIN RYMANOWSKI CFO 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 BILL MONTEGUE 1.00 X 0 0 0 NATHAN LUBARSKI 1.00 X 0 0 0 SR MYRA SCHMIEG 1.00 X X 0 0 0 KARI KOENIG 1.00 X 0 0 0 DAN JOHANNECK 1.00 X 0 0 0 KARI MILLER 1.00 X 0 0 0 BRUCE RING 1.00 X 0 0 0 SR ANITA WHALEN 1.00 X 0 0 0 WENDELL JOHNSON 1.00 X X 0 0 0 JIM SNYDER 1.00 X X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 305169 58226 JUDY HULST 40.00 X 0 90914 18174 DALE THOMPSON 40.00 X 0 744687 111422 1140770 187822 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 489762 1 7590 10284 17874 RESIDENT SERVICES 623000 7383862 7383862 ASSISTED LIVING 623000 1672041 1672041 9055903 24877 24877 0 0 0 0 0 0 0 0 9098654 9055903 24877 91619 91619 6576 6576 0 0 0 0 4227700 3960692 267008 81874 76962 4912 516711 485708 31003 307317 288878 18439 385282 385282 1732 1732 17552 17552 0 0 0 411417 411417 42309 42309 432786 421232 11554 104480 104480 0 838027 838027 34094 27072 7022 0 20683 18613 2070 0 0 550836 550836 24816 24816 MISCELLANOUS 48274 48274 EQUIPMENT REPAIRS 78730 71373 7357 SURCHARGE 292760 292760 FOOD 317262 317262 123990 98396 25594 8956827 8072822 884005 0 915904 1391155 0 0 639297 638691 0 0 0 0 41454 46015 16873799 11240172 5946510 5633627 0 0 0 189652 168250 3636694 3498018 11369511 11375756 768716 846897 7540083 7177410 37840 34409 8346639 8058716 X 2841066 2980804 171806 236236 10000 100000 3022872 3317040 11369511 11375756 X 141827 152341 X X false true true X false false X 3490 10000 11442 35912 17874 78718 8356800 8912581 8982381 9057292 9055903 44364957 0 0 0 8360290 8922581 8993823 9093204 9073777 44443675 0 0 44443675 116101 36886 29059 53770 24877 260693 0 116101 36886 29059 53770 24877 260693 0 0 8476391 8959467 9022882 9146974 9098654 44704368 0.99420 0.99180 0.00580 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 33240 33240 14628961 9767416 4861545 366881 212351 154530 1757209 1260405 496804 87508 87508 5633627 RESTRICTED ASSET 34409 LIMITED USE ASSETS 1096817 BOND FUNDS 439281 3498018 9098654 8956827 141827 -16917 169258 152341 294168 9098654 9098654 9098654 8956827 8956827 8956827 Part X Part X : FIN48 Footnote Income TaxesVSV 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 $64430 Change in Interest in Permanent Net Assets of Affiliated Fou $90000 Insurance Surplus Distribution $14828 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 70202 0 SUPPORT BENEDICTINE HEALTH SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (c) 3 21417 0 CAPITAL FUND / SUPPORT 2 0 SCHOLARSHIPS 4 6576 Grantmaker's Description of How Grants are Used Villa St Vincent 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 within Villa St. Vincent.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 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 Sisters of St. Benedict, Crookston Minnesota 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", 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 Sisters of St. Benedict have the authority to appoint three professed members to be voting Directors of the Corporation and remove such members, with or without cause, at any time. All other voting Directors are jointly elected by both Members. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Villa St. Vincent has two members : Sisters of St. Benedict, Crookston, Minnesota and Benedictine Health System. Both members are Minnesota nonprofit corportations. 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 SISTERS OF ST BENEDICT 620 SUMMIT AVE CROOKSTON MN 56716 410696907 MONASTIC COMMUNITY MN 11 N/A 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 COMM 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 Rosewood Court 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011389 ASSISTED LIVING 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 Evergreen Place 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 ASSISTED LIVING MN 501 (C) 3 9 BHS false BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 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 Bridges Care Community 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 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 CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 NURSING HOME MN 501 (C) 3 9 BHS false Benedict Court 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 421553187 ASSISTED LIVING 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 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