2013-02-11T11:45:51-08:00 2012-06-30 990 2011-07-01 411381401 BENEDICTINE HEALTH CENTER BENE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2013-02-11 2011 2016-02-25 16:41:14Z KATIE REDIG 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 15501369 false false 0928 X www.bhshealth.org X 1985 MN Benedictine Health 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. 13 12 263 350 0 9106 47167 15137297 15322483 441953 131719 0 15588356 15501369 271343 411280 0 7554223 7923122 0 0 6712761 6700615 14538327 15035017 1050029 466352 26655929 26689715 10748707 10544478 15907222 16145237 Benedictine Health 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 10222275 411280 11575585 Operation of Benedictine Health Center, is a 120 bed long-term care in Duluth Minnesota which provides skilled nursing care to the elderly.The facility had a 94% occupancy and served 355 individualus during the fiscal yearending 6/30/12. 3310855 3746898 Operation of Westwood Senior Housing, a 101 unit Assisted Living facility in Duluth, Minnesota, which provides Assisted Living services to the elderly. The facility had an aveage occupancy of 96% and served 152 individuals during the fiscal year ended 6/30/2012 13533130 true true false false false false false false true true true true false false false true false 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 26 0 true 263 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 13 12 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 DALE THOMPSON 40.00 X X 0 744687 111422 SR DORENE KING 1.00 X 0 0 0 GREG WEGLER 1.00 X 0 0 0 PAT MULLEN 1.00 X X 0 0 0 SR MARIA VOLK 1.00 X 0 0 0 SEAN KEMPKE 1.00 X 0 0 0 SR THERESA SPINLER 1.00 X X 0 0 0 CHRIS M RUSS 1.00 X 0 0 0 SIOBHAN MCMAHON 1.00 X 0 0 0 JOHN LAWIEN 1.00 X X 0 0 0 ANGELA HAUGER 1.00 X 0 0 0 KAREN FINSETH 1.00 X X 0 0 0 WILLIAM M AREZZO 1.00 X X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 305169 58226 KATIE REDIG 40.00 X 0 73922 11802 ANDY OPSAHL 40.00 X 0 151527 29487 1275305 210937 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DR S CAMBRIDGE MN 55008 MANAGING COMPANY 990181 1 32167 15000 47167 RESIDENT SERVICES 623000 11575585 11575585 ASSISTED LIVING 623000 3746898 3746898 15322483 131719 17985 113734 0 0 0 0 0 0 0 0 15501369 15340468 113734 397832 397832 13448 13448 0 0 0 0 6361581 6057317 304264 136731 129894 6837 911747 866160 45587 513063 487410 25653 808189 808189 234 234 8889 8889 0 0 0 1254494 1254494 47970 47970 888367 846715 41652 181992 181992 0 1118552 1118552 55573 42769 12804 0 32886 14276 18610 0 0 761739 761739 162184 162184 Bad Debts 87961 87961 EQUIPMENT REPAIRS 88536 86990 1546 SURCHARGE 337800 337800 FOOD 588218 588218 277031 231401 45630 15035017 13533130 1501887 0 1326509 1335315 0 0 929951 892467 0 0 0 0 48606 37950 23924332 11187404 12829114 12736928 0 9932768 10160644 0 341849 326542 1247132 1199869 26655929 26689715 1582721 1581983 9136645 8941343 29341 21152 10748707 10544478 X 15586305 15799043 259532 284809 61385 61385 15907222 16145237 26655929 26689715 X 466352 -228337 X X false true true X false false X 423000 65846 9106 47167 545119 12396255 13351144 14222679 15137297 15322483 70429858 0 0 0 12396255 13774144 14288525 15146403 15369650 70974977 0 0 70974977 -14736 -801510 399306 145388 131719 -139833 0 -14736 -801510 399306 145388 131719 -139833 0 0 12381519 12972634 14687831 15291791 15501369 70835144 1.00000 0.99080 0.00000 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 61385 61385 61385 61385 61385 61385 1.00000 false false false 18563003 6422571 12140432 605649 541907 63742 4595290 4222926 372364 160390 160390 12736928 10160644 Part X Part X : FIN48 Footnote Tax Exempt StatusBHS has been determined to qualify as a tax-exempt charitable, educational, and scientific organization under Section 501 (c)(3) of the Internal Revenue Code and also has been determined to be exempt from state income tax. The Organization 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 Organization income tax returns are subject to review and examination by federal, state, and local authorities. The Organization 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 $25277 Insurance Surplus Distribution $23760 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. USE INTEREST EARNED ON FUNDS FOR GRANTS AND PROJECTS. 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 30512 0 FOUNDATION SUPPORT BENEDICTINE HEALTH SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (c) 3 367320 0 CAPITAL FUND 2 0 SCHOLARSHIPS 16 13448 BOOK N/A Grantmaker's Description of How Grants are Used Benedictine Health Center 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 ANDY OPSAHL 132839 18688 22599 6888 181014 22599 Housing & Redevelopment Authority of Duluth MN 416006975 264465AE5 2007-11-09 9582854 SEE PART V false false false 195000 9582854 719553 4432620 406071 4024610 2008 false false true true false false false false true 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 System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation BLC OF WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF NEW LONDON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274218436 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 NURSING HOME MN 501 (C) 3 9 BHS false 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 LIVING 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 55009 411848720 NURSING HOME MN 501 (C) 3 9 BHS false Rosewood Court 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011389 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 CAMBRIGE 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 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 DIVE 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 BENEDICTINE HEALTH SYSTEM FOUNDATION 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 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