2013-02-11T11:52:10-08:00 2012-06-30 990 2011-07-01 270705237 STEELE COUNTY COMMUNITIES FOR A LIFETIME INC STEE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2013-02-11 2011 2016-02-25 16:41:14Z TERRY SCHNEIDER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 9582148 false false X N/A X 2009 MN THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. 7 4 175 45 0 2254505 602207 6163604 8979925 37 16 0 8418146 9582148 3378 63534 0 3602623 5544359 0 0 2411505 3422624 6017506 9030517 2400640 551631 8669860 17560268 6269220 14430606 2400640 3129662 THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. false false 6816310 63534 7658923 Operation of Cederview Care Center, is a 108 bed long-term care in Owatonna, Minnesota which provides skilled nursing care to the elderly.The facility had a 93% occupancy and served 290 individuals during fiscal year ending 6/30/12 1251739 1321002 Operation of Park Place, is a 50 unit assisted living facility in Owatonna, Minnesota.The facility had a 99% occupancy and served 67 individuals during the 8 months of operation, fiscal year ending 6/30/12 8068049 true true false false false false false false true false true false false false false true true false 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 175 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 4 false true false false true true false 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 DOUG JOHNSON 1.00 X X 0 0 0 LOIS NELSON 1.00 X 0 0 0 SABRA OTTESON 1.00 X 0 0 0 BRUCE KUBICEK 1.00 X 0 0 0 WAYNE STARMAN 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X X 0 305169 58226 DALE THOMPSON 40.00 X X 0 744687 111422 TERRY SCHNEIDER 40.00 X 0 79178 12921 1129034 182569 0 false true false TREMAIN ARCHITECTRS & PLANNERS 1487 GOODRICH AVENUE ST PAUL MN 55105 ARCHITECTURE 190167 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY SERVICES 498176 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGEMENT 586949 3 602207 602207 RESIDENT SERIVES 623000 7658923 7658923 ASSISTED LIVING 623000 1321002 1321002 8979925 16 16 0 0 0 0 0 0 0 0 9582148 8979925 16 50809 50809 12725 12725 0 0 0 0 4406391 4204366 202025 67709 64324 3385 742153 705045 37108 328106 311701 16405 482219 482219 52780 52780 17759 17759 0 0 0 394780 394780 7429 7429 537007 525188 11819 104730 104730 0 528258 528258 24728 19690 5038 0 11087 8471 2616 0 0 240774 240774 58503 58503 MISCELLANOUS 40052 40052 Bad Debts 45021 45021 SURCHARGE 304020 304020 FOOD 397287 397287 176190 149606 26584 9030517 8068049 962468 0 151290 252596 0 0 1206811 1005687 0 0 0 0 71694 104606 15051770 395764 6375601 14656006 0 0 0 800000 1351948 64464 189425 8669860 17560268 1267819 2045948 41232 39318 4960169 12345340 6269220 14430606 X 2400640 2952271 177391 2400640 3129662 8669860 17560268 X 551631 177391 X false true true X false false X 2254505 602207 2856712 6163604 8979925 15143529 0 0 0 8418109 9582132 18000241 0 0 18000241 37 16 53 0 37 16 53 0 0 8418146 9582148 18000294 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 653000 653000 4750190 262479 4487711 400371 133285 267086 9248209 9248209 14656006 9582148 9030517 551631 177391 177391 729022 9582148 9582148 9582148 9030517 9030517 9030517 Part X Part X : FIN48 Footnote Income TaxesSCCL has been granted exempt status relative to federal and Minnesota corporate income taxes under Section 501 (c)(3) of the Internal Revenue Code. SCCL 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. SCCL income tax returns are subject to review and examination by federal, state, and local authorities. SCCL is not aware of any activities that would jeopardize its tax-exempt status. SCCL 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 $177391 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT. true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 50809 0 CAPITAL FUND / SUPPORT 1 0 SCHOLARSHIPS 14 12725 Additional Supplemental Information Cederview 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 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 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ORGANIZATION HAS TWO MEMBERS - STEELE COUNTY, MINNESOTA AND 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 Administrator/CEO of the Corporation BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 SUPPORTING ORGANIZATION MN 501 (C) 3 9 BHS false STEELE COUNTY 630 FLORENCE AVE OWATONNA MN 55060 GOVERNMENT MN N/A false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 SUPPORTING ORGANIZATION 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