2013-02-11T11:49:20-08:00 2012-06-30 990 2011-07-01 363517696 CERENITY SENIOR CARE CERE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2013-02-11 2011 2016-03-07 17:11:31Z CHUCK HEIDBRINK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 35243565 false false X www.cerenityseniorcare.org X 1983 MN TO ASSIST AND COORDINATE ACTIVITIES OF, AND FACILITIES FOR, HEALTH CARE, SOCIAL SERVICES, EDUCATION, AND RESEARCH. 7 6 613 475 0 97333 488079 46294837 34740286 8685 15200 0 46400855 35243565 56422 128984 0 28171834 22482100 0 0 17920672 13348043 46148928 35959127 251927 -715562 20255344 17899133 11634688 9915195 8620656 7983938 X CERENITY SENIOR CARE IS ORGANIZED TO OWN, MAINTAIN, OPERATE, AND CONDUCT, DIRECTLY AND INDIRECTLY, HEALTH CARE FACILITIES FOR LONG TERM CARE AND CONGREGATE, ASSISTED AND INDEPENDENT HOUSING FOR THE ELDERLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF, AND FACILITIES FOR, HEALTH CARE, SOCIAL SERVICES, EDUCATION, AND RESEARCH. false true 26471172 128984 28966623 Operation of 5 care facilities, with 498 long-term care beds in the St Paul, Minnesota area, which provides skilled nursing care to the elderly. Two facilities closed during the year. The facilities had a 80% occupancy and served 1,153 individualus during the fiscal year ending 6/30/12. 5124958 5773663 Operation of two Assisted Living facilities with 177 units in the St. Paul, Minnesota area, which provides Assisted Living services to the elderly. The facilities had an aveage occupancy of 88% and served 228 individuals during the fiscal year ended 6/30/2012. 31596130 true true false false false false false false true false true false false true true true false 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 139 0 true 613 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 7 6 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 FOUSSARD 1.00 X 0 0 0 SR JEANNE ANN WEBER 1.00 X 0 0 0 DALE THOMPSON 40.00 X X 0 744687 111422 RICHARD RAU 1.00 X 0 0 0 SISTER MARY HEINEN CSJ 1.00 X 0 0 0 DEAN WAHLBERG 1.00 X X 0 0 0 MIKE NASS 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 305169 58226 TED SCHIMIDT 40.00 X 0 99778 25460 JEFFREY THORNE 40.00 X 0 121895 20795 CHUCK HEIDBRINK 40.00 X 0 209379 36374 1480908 252277 0 false true false TEXTILE CARE SERVICES 225 WOODLAKE DRIVE SE ROCHESTER MN 55904 LAUNDRY SERVICES 280729 PATHWAY HEALTH SERVICES 2025 FOURTH STREET WHITE BEAR LAKE MN 55110 THERAPY SERVICES 269289 HEALTHEAST PROPERTIES LLC 1690 UNIVERSITY AVE WEST SUITE400 ST PAUL MN 55104 PROPERTY MANAGEMENT 678547 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 2189664 AEGIS THERAPIES BOX 8103 FORT SMITH AR 72902 THERAPY SERVICES 2447006 5 487553 526 488079 RESIDENT REVENUE 623000 28966623 28966623 ASSISTED LIVING 623000 5773663 5773663 34740286 15200 15200 0 0 0 0 0 0 0 0 35243565 34740286 15200 82349 82349 46635 46635 0 0 0 0 17351953 16048290 1303663 272734 256015 16719 2633780 2472329 161451 2223633 2087324 136309 1579568 1579568 114817 114817 67673 67673 0 0 0 2776616 2776616 65520 65520 2182602 2076618 105984 610096 610096 0 1286999 1286999 67436 47651 19785 0 17292 10380 6912 128171 128171 0 814978 814978 275988 275988 Bad Debts 244527 244527 EQUIPMENT REPAIRS 288423 161327 127096 SURCHARGE 867958 867958 FOOD 1756885 1756885 202494 89570 112924 35959127 31596130 4362997 0 3968997 3431575 1579830 1590658 0 4420531 3345791 0 0 0 0 70611 31634 14808668 7572802 8121558 7235866 0 0 0 0 2093817 2263609 20255344 17899133 7743223 6210540 113838 105251 3629088 3461926 148539 137478 11634688 9915195 X 7628086 6912524 469295 586666 523275 484748 8620656 7983938 20255344 17899133 X -715562 78844 X false true true X false false X 55978 194500 274882 97333 12639 635332 42414869 44407315 45521617 46294837 34740286 213378924 0 0 0 42470847 44601815 45796499 46392170 34752925 214014256 0 0 214014256 70846 42174 5629 8685 15200 142534 0 70846 42174 5629 8685 15200 142534 316454 314899 320692 288891 1240936 0 42858147 44958888 46122820 46689746 34768125 215397726 0.99360 0.99210 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 712207 712207 11203153 5426931 5776222 170686 122725 47961 2703471 2023146 680325 19151 19151 7235866 RESTRICTED ASSET 72201 LIMITED USE ASSETS 2191408 2263609 ASSET RETIREMENT 137478 137478 Part X Part X : FIN48 Footnote Tax Exempt StatusThe 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 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. 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 $117371 Change in Permanetnly restricted NA $0 Change in Permanetnly restricted NA $ -38527 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 SUITE 400 DULUTH MN 55008 411513014 501 (C) 3 79849 0 SUPPORT 1 0 SCHOLARSHIPS 29 46635 Grantmaker's Description of How Grants are Used Cerenity Senior Care 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 Cerenity Senior Care.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 CHUCK HEIDBRINK 152842 22207 34330 21074 15300 245753 21074 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 and HealthEast have certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. 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 the 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 HealthEast, a Minnesota nonprofit corporation, and Clement Manor Inc, a Wisconsin nonprofit corporation, are the members of the organizaion. 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 Two of the five facilities under Cerenity Senior Care were closed during the fiscal year 2012. Cerenity Care Center on Dellwood Place, St. Paul, and Cerenity Care Center Bethesda of South St. Paul closed on Nov. 11, 2011. Both nursing homes needed major capital improvements and, like many other nursing homes in the state, are stressed financially due to low rates and rising costs. The decision to close these centers was very difficult for the board, said Chuck Heidbrink, president of Cerenity Senior Care. A significant amount of capital and resources have been invested to help keep the facilities competitive and provide quality resident care. The staff and management team have worked hard and they are to be commended for their efforts, but we just cant provide the care and amenities that todays consumers want in these dated facilities.Both care centers had been fixtures in their communities. Dellwood Place, located in the Daytons Bluff area, has served East St. Paul for more than 90 years, providing board and care, skilled nursing and transitional care. The Bethesda Care Center, established in 1960, was located across the street from what is now Bethesda Rehabilitation Hospital in St. Paul. In 1997, the care center moved to the former Divine Redeemer hospital building in South St. Paul. Bethesda Care Center provides skilled nursing plus transitional and hospice care. 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