2013-10-03T06:40:07-07:00 2012-12-31 990 2012-01-01 390982340 CATHOLIC RESIDENTIAL SERVICES INC dba Benedictine Living Communities of WI CATH 6087845329 3710 EAST AVENUE SOUTH LA CROSSE WI 54601 KEVIN RYMANOWSKI 2013-10-03 2012 2016-02-25 16:41:14Z JAMES GAJEWSKI 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 13995743 true true 0928 X WWW.CRSINC.ORG X 1960 WI The mission of Catholic Residential Services, Inc., a service ministry of the Diocese of La Crosse and Benedictine Sisters of Duluth Minnesota, is to establish and maintain residential programs that make real and effective the presence of Christ and his church to those served. Catholic Residential Services, Inc. will extend its mission through service, compassion, empowerment, and a program of advocacy. These services will be provided to the people throughout the Diocese of La Crosse and the surrounding communities without regard to religion, race, age, or gender. 11 9 415 100 0 11231 1211 13867039 13898216 62328 96316 14375 0 13954973 13995743 0 0 9676856 9561523 0 0 4525526 5341880 14202382 14903403 -247409 -907660 11482356 11399299 10090863 10813628 1391493 585671 X Catholic Residential Serives 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 true 12985923 13898216 The Organization operates two nursing homes, a group foster home, and an assistedliving facility. The nursing homes, Marywood Convalescent Center and St. JosephsRehabilitation Center, are located in Wausau, Wisconsin, and La Crosse, Wisconsin,respectively. Northland House Group Home operates in Wausau, Wisconsin. MeadowWood, the assisted living facility, is located in La Crosse, Wisconsin, adjacent to St.Josephs Rehabilitation Center. 12985923 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 38 0 true 415 true false false false false false false false false 0 false false false false false false false false false false X 11 9 false true true false true true true true true false false true true true true true true false false false WI X KEVIN RYMANOWSKI CFO 7636891162 1995 ERUM RIVER DRIVE S CAMBRIDGE MN 55008 DALE THOMPSON 1.00 40.00 X X 0 832055 124053 MARY KRUEGER 1.00 0.00 X X 0 0 0 CHUCK HORMAN 1.00 0.00 X 0 0 0 WILLIAM P CALLAHAN 1.00 0.00 X 0 0 0 KEVIN MANLEY 1.00 0.00 X 0 0 0 THOMAS KIEFFER 1.00 0.00 X X 0 0 0 DORIS DOHERTY 1.00 0.00 X 0 0 0 DENNIS ACREA 1.00 40.00 X 0 232614 37207 CHRISTINE NYKIEL 1.00 0.00 X X 0 0 0 BRADLEY STURM 1.00 0.00 X 0 0 0 ALLEN JAKUBOWSKI 1.00 0.00 X 0 0 0 KEVIN RYMANOWSKI 1.00 40.00 X 0 307939 62563 JAMES GAJEWSKI 40.00 0.00 X 0 80443 13887 BRIAN ZALETEL 40.00 0.00 X 0 76168 33341 TONI KETTNER 40.00 0.00 X 0 71704 14480 1600923 285531 0 false true false BENEDICTINE HEALTH SYTEM 1995 E RUM RIVER DR S CAMBRIDGE MN 55008 MANAGING COMPANY 278951 1 1211 1211 Resident Revenue 623000 13898216 13898216 13898216 21197 21197 0 0 0 75119 75119 75119 75119 0 0 0 0 13995743 13898216 96316 0 0 0 0 0 0 7550210 6451505 1098705 99613 91644 7969 1373768 1263867 109901 537932 494897 43035 278951 278951 19682 19682 68408 68408 0 0 0 938401 938401 72370 72370 127116 30615 96501 97520 97520 0 565572 565572 18035 13096 4939 0 64630 57726 6904 420429 420429 0 593988 593988 21913 21913 EQUIPMENT REPAIRS 13798 11482 2316 SURCHARGE 92376 92376 FOOD 185249 185249 Medicial Supply Expense 1737383 1737383 26059 15780 10279 14903403 12985923 1917480 0 13808 0 0 1097021 1905990 0 0 0 0 16357 50989 15381902 8412385 7493951 6969517 1217111 0 0 0 264265 1657916 2194730 11482356 11399299 995863 1676726 8491170 9095000 150000 495732 10090863 10813628 X 1350202 621309 41291 -35638 1391493 585671 11482356 11399299 X -907660 101838 X X false false false X 23789 16503 9703 11231 1211 62437 12301631 12128712 12841422 13881414 13898216 65051395 0 0 0 12325420 12145215 12851125 13892645 13899427 65113832 0 0 65113832 138553 50148 49888 62328 21197 322114 0 138553 50148 49888 62328 21197 322114 0 0 12463973 12195363 12901013 13954973 13920624 65435946 0.99510 0.99940 0.00490 0.00060 X 1060088 1060088 12260420 6623959 5636461 1983545 1714395 269150 77849 74031 3818 6969517 RESTRICTED CASH 342915 RESIDENT CUSTODIAL FUNDS DEFERRED FINANCE CHARGES BOND FUND AND ESCROW DEPOSITS 1311145 AMOUNT DUE FROM AFFILIATES 540670 2194730 Related Party Payable 495732 495732 X 13995743 13995743 13995743 14903403 14903403 14903403 Part X Part X : FIN48 Footnote Tax-exempt StatusThe Organization is incorporated as a nonprofit, nonstock Wisconsin corporation. The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision for incomes taxes has been provided. The Organization is covered under the group exemption for organizations listed in the Official Catholic Directory.The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The Organization files informational returns as a tax-exempt Organization. The Organizations income tax returns are subject to review and examination by federal, state, and local authorities. The informational returns for the years 2009 to 2012 are open to examination by those authorities. false false false false false false false false false false KEVIN RYMANOWSKI 238642 40111 29186 41814 20749 370502 41814 DENNIS ACREA 178301 36961 17352 31656 5551 269821 31656 DALE THOMPSON 561818 101936 168301 107282 16771 956108 107282 Sch J, Part III, Additional Information Part III, Additional Information DALE THOMPSON CEO, DENNIS ACREA VP OF OPERATIONS 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. B WHEFA REFUNDING BONDS 09 391337855 97710BKU5 2009-07-30 4060000 FACILITY ADDITION false false true A WHEFA REFUNDING BONDS 07 391337855 97710BKU5 2007-04-01 6620000 RETIRE THE SER. 1993 1997 BOND false false true B 4060000 151546 3908454 2009 false false false true A 2190000 6620000 6386706 233294 2007 true false true true B false false false false true A false false false false true B true false false false false false A true false false false false false B true A true 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 XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process CRS finanical statements were audited by an independent acountant for the time period of 1/1/2012 - 9/30/2012. When ownership changed. The last 3 months of this tax period were not audited. CRS will be changing fiscal year ends to June 30 and will be part of a complete audit at that time.To be consistant with their previous year end, thisThe 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 Unrealized Capital Gain = $1683 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Reclass corporate allocation = $100155 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 On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a Conflict of Interest by completing the Conflict of Interest and Gift Disclosure Statement. The BHS Compliance Department will distribute the Statements and collect and maintain the completed Statements. The BHS Compliance Manager will review the Statements and provide a summary of the identified Conflicts of Interest to the BHS Chief Compliance Officer, who will alert the BHS CEO and the Chair of the BHS Board of Directors to any items of concern. An Interested Person is any person in a position to exercise substantial influence over the System, including but not limited to a board member, board committee member, or officer or director of BHS or a facility (such as Facility CEO/Administrators and BHS senior leaders and directors).For Interested Persons who are employees (other than the BHS CEO), following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Persons supervisor will determine whether a Conflict of Interest exists. For the BHS CEO and board and committee members, following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Person will leave the board or committee meeting while the remaining members of the board or committee determine if a Conflict of Interest exists. The Interested Person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a Conflict of Interest does not exist.An Interested Person who has been determined to have a Conflict of Interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the Conflict of Interest and may not be present during such deliberation or decision making. The Interested Person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the Conflict of Interests refers prior to the deliberation and decision. 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 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The following changes were made to Catholic Residential Services, Inc.s Articles of Incorporation in October 2012:1.One of the identified purposes of the organization was changed from develop and operate residential and related services provided within the nineteen counties of the Catholic Diocese of La Crosse, except those that come under the auspices of the Diocese of La Crosse to develop and operate residential, nursing, healthcare and related services. 2.The new Articles permit distributions to members of the Corporation.3.The new Articles identify Benedictine Health System as the member of the Corporation.4.The new Articles change the name of the registered agent. 5.The new Articles eliminate the provision in the old Articles stating that the Bishop of the Diocese of La Crosse is a permanent member of the Board of Directors. The following changes were made to Catholic Residential Services, Inc.s Bylaws in Oct. 2012:1.Purposes and Missiona.The new Bylaws provide that the purposes of the Corporation are to own, lease, manage, maintain, operate and conduct, directly or indirectly, and to assist and coordinate activities of, facilities for health care, education, care and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church.b.The new Bylaws provide that the Corporation will always be guided by and act in accord with the Philosophy and Mission of the BSBA [Benedictine Sisters Benevolent Association] as expressed by the religious community the Sisters of St. Benedict of St. Scholastica Monastery in Duluth, Minnesota. 2.Sponsorship, Membership, and Reserved Powersa.The new Bylaws provide that the Corporation is sponsored by the Benedictine Sisters Benevolent Association. b.The new Bylaws identify Benedictine Health System as the member of the Corporation.c.The new Bylaws identify certain reserved powers as belonging to the Benedictine Sisters Benevolent Association and Benedictine Health System, respectively. 3.Board of Directors: a.The new Bylaws provide that the President of Benedictine Health System or designee and the Bishop of the Diocese of La Crosse or his designee serve as ex-officio Directors with voting rights. b.The new Bylaws provide that the Benedictine Sisters Benevolent Association has the right to appoint one member of the Board of Directors. c.The new Bylaws provide that Benedictine Health System determines the actual number of voting Directors and may appoint and remove Directors.d.The new Bylaws removed the requirements in the old Bylaws that the Board of Directors include a least one member of the diocesan clergy and one member of a religious order and that Directors live within the geographic boundaries of the Diocese of La Crosse. e.The new Bylaws provide that Directors may be paid for services as authorized by BHS and may be reimbursed for out-of-pocket expenses reasonably incurred on behalf of the Corporation.f.The new Bylaws removed the provision of the old Bylaws that the Bishop of the Diocese of La Crosse has the authority to veto Board decisions, to appoint or remove any Director, and to assign special efforts to the Corporation in emergency situations. g.The new Bylaws made changes to the provisions governing special meeting quorums and Director terms, meetings, and removal.4.Officersa.The new Bylaws provide for different titles of some of the Corporations officers.b.The new Bylaws made changes to the provisions governing the election, appointment, and removal of officers. 5.Committeesa.The new Bylaws made changes to the provisions governing the establishment of committees; the composition, appointment, and removal of committee members; and committee meetings.6.Othera.The new Bylaws include indemnification, conflict of interest, and confidentiality provisions.b.The new Bylaws provide that amendments to the Bylaws are subject to the approval of Benedictine Health System 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 President/CEO of the Corporation and the Administrators of the facilities. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Effective Oct. 1 2012, Catholic Residential Services, Inc., (CRS) La Crosse, Wis., and its four facilities became the newest members of the Benedictine Health System.CRS facilities in La Crosse include St. Josephs Rehabilitation Center with 80 skilled nursing beds, and the 45 unit MeadowWood Assisted Living; and in Wausau, Marywood Center with 90 skilled nursing beds and Northland House, an eight bed group home. The four communities employ more than 300 employees.Catholic healthcare organizations dedicate themselves to carrying on the Church's healing ministry. Every day they are challenged to reaffirm a mission and values that will enable healthcare to be delivered with competence and compassion, said The Most Reverend William P. Callahan, bishop of the Diocese of La Crosse. By seeking an affiliation with Benedictine Health Services, Catholic Residential Services will have access to the resources and unique expertise of an organization that shares our mission and values. We are pleased that Catholic Residential Services has chosen to become a member organization in BHS and are excited about the prospect of helping them grow their long term care ministry building upon their excellent reputation in the communities they serve, said Dale Thompson, BHS president/CEO. Residents currently living within the CRS organizations will see little change, as the current employees will continue to provide care. Jim Gajewski, who has served as president of CRS, has also been retained by BHS to lead the CRS facilities. Among the many advantages the affiliation with BHS brings to the CRS facilities, BHS will begin installing its electronic health record, which uses internet-based technology to coordinate resident care documentation, physicians orders and health care billing. We believe the BHS affiliation will enable us to continue to provide best-practice services despite an increasingly difficult healthcare environment with which all service providers are challenged. Although governments ability to adequately fund future health care needs is uncertain, we will nonetheless be well-positioned to achieve service growth and long-term sustainability, Gajewski said. 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 false false false false false false false false false false false true false true false false false false