2012-05-07T12:32:15-07:00 2011-06-30 990 2010-07-01 410850791 SAINT ANNE OF WINONA SAIN 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2012-05-07 2010 2016-02-24 21:20:13Z Rand Gettler 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 12340261 false false X www.saintanneofwinona.org X 1982 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. 11 10 292 225 0 70888 588843 11456662 11636715 137074 114703 0 11664624 12340261 9580 107020 0 7094022 7313678 0 0 4021225 4076413 11124827 11497111 539797 843150 11109149 12610178 6629394 6894676 4479755 5715502 Saint Anne of Winona 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 7150698 107020 8336044 Operation of Saint Anne of Winona, is a 109 bed long-term care in Winona, Minnesota which provides skilled nursing care to the elderly.The facility had a 96% occupancy and served 241 individuals during the fiscal yearending 6/30/10.We offer specialty services related to memory care, palliative care, clinically complex care and rehabilitation services. In 2008 we designated a wing of our facility to serve short term stay residents. Our Transitional Care Unit meets the needs of the community by offering full rehab inpatient and outpatient rehab services. 2669860 2855468 Operation of Saint Anne Assisted Living center - Callista Court, is a 75 unit facility in Winona, Minnesota which provides assisted living care to the elderly.The facility had a 96% occupancy and served 103 individuals during the fiscal yearending 6/30/11.Residents are involved in activities including exercise, outings, movies, music and religious activities. Nursing services and outpatient rehab are available to residents to meet their individualized needs. 337167 445203 The Benedictine Adult Day Center (BADC) is a comprehensive enriching program with creative activities, nutritious meals, and dignified personal care. Clients coming to this program receive support in their healthcare, personal and social needs, allowing clients to continue to live in their community setting and giving respite to their caregiver. The Saint Anne Training Center (SATC) offers a Federally approved course designed to educate capable compassionate nursing assistants in caring for our aging population. Additional classes focus on restorative training and feeding assistant training. 10157725 true true false false false false false false true false true false false true 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 21 0 true 292 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 11 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 X KEVIN RYMANOWSKI CFO 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 Sr Martha Bechtold 1.00 X 0 0 0 ROGER METZ 1.00 X 0 0 0 Rand Gettler 40.00 X 0 146127 20812 Ms Erica Jerowski 1.00 X 0 0 0 Ms Betsy Rowekamp 1.00 X 0 0 0 Ms Chris Boldt 40.00 X 0 152189 33515 Ms Alberta Rosburg 1.00 X X 0 0 0 Mr James Hanzel 1.00 X 0 0 0 Mr Gabriel Manrique 1.00 X X 0 0 0 Mr Dennis Theede 1.00 X 0 0 0 Mr Dennis Rasmussen 1.00 X X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 270417 46886 DR HORACE J ANDERSEN 1.00 X 0 0 0 DALE THOMPSON 40.00 X X 0 571536 109913 1140269 211126 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 757146 1 588843 588843 RESIDENT SERVICES 623000 8336044 8336044 ASSISTED LIVING 623000 2855468 2855468 ADULT DAY CARE 623000 445203 445203 11636715 114703 114703 0 0 0 0 0 0 0 0 12340261 11636715 114703 96020 96020 11000 11000 0 0 0 0 5970538 5562793 407745 115739 107637 8102 765042 711489 53553 462359 429994 32365 757146 757146 945 945 7768 7768 0 0 0 0 32679 32679 533256 510456 22800 0 0 732823 732823 20380 16516 3864 0 7597 5000 2597 0 0 650677 650677 119670 119670 SURCHARGE 306835 306835 PURCHASED SERVICES 218945 218945 FOOD 426599 426599 EQUIPMENT REPAIRS 73978 64493 9485 Dues 53838 53838 133277 100261 33016 11497111 10157725 1339386 0 797174 853724 0 0 885210 817543 0 0 0 0 25910 24781 20606297 12124391 6469690 8481906 2115724 1421451 0 0 88902 83716 726539 927057 11109149 12610178 715664 1121760 5473040 5253605 90690 100280 350000 419031 6629394 6894676 X 4110358 5158167 369397 557335 4479755 5715502 11109149 12610178 X 843150 392597 X X false true true X false false X 90704 205304 23147 70888 588843 978886 9911355 10419330 11153248 11456672 11636715 54577320 0 0 0 10002059 10624634 11176395 11527560 12225558 55556206 0 0 55556206 61415 -29650 -286563 137074 114703 -3021 0 61415 -29650 -286563 137074 114703 -3021 0 0 10063474 10594984 10889832 11664634 12340261 55553185 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 250000 250000 15035650 9969101 5066549 422302 363373 58929 2496027 1791917 704110 2402318 2402318 8481906 RESTRICTED ASSET 100280 LIMITED USE ASSETS 826777 927057 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 2008 to 2010 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 $187938 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 SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 96020 0 CAPITAL FUND / SUPPORT 1 0 SCHOLARSHIPS 11 11000 Grantmaker's Description of How Grants are Used Saint Anne 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 Saint Anne of Winona.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 Rand Gettler 108456 16117 21554 20115 697 166939 20115 Ms Chris Boldt 132160 20029 17742 15773 185704 17742 KEVIN RYMANOWSKI 211649 44415 14353 28196 18690 317303 28196 DALE THOMPSON 451161 120375 94642 15271 681449 94642 Port Authority of Winona MN 411694912 2004-06-10 6600000 SEE PART V false false false 1346395 6600000 232000 6012031 355969 2004 false false true true false false false false true false false false false false false false The proceeds of the Revenue Note was used to refinance the City ofWinona's $7,200,000 Housing Revenue Bonds (St. Anne Hospice, Inc.), Series 1997, which was originally issued to finance the construction, furnishing and equipping of an approximately 75 unit multifamily housing facility for elderly persons located at 1455 West Broadway in the Cityof Winona (the "Project"); OFFICIER 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 41-1352227 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 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 Systems, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation BENEDICTINE HEALTH SYSTEM FOUNDATION 411513014 SUPPORTING ORGANIZATION MN 501 (C) 3 11 BHS false Villa St Benedict 364343235 NURSING HOME MN 501 (C) 3 9 BHS false Villa St Vincent 411352227 NURSING HOME MN 501 (C) 3 9 BHS false Tekakwitha Living Center 411809912 NURSING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIV COMM 411978619 NURSING HOME MN 501 (C) 3 9 BHS false St Gertrudes Health & Rehabilitation C 411848720 NURSING HOME MN 501 (C) 3 9 BHS false Rosewood Court 412011389 ASSISTED LIVING MN 501 (C) 3 9 BHS false Madonna Towers of Rochester 411809914 NURSING HOME MN 501 (C) 3 9 BHS false Madonna Meadows of Rochester 470855891 NURSING HOME MN 501 (C) 3 9 BHS false Living Community of St Joseph 412011661 NURSING HOME MN 501 (C) 3 9 BHS false Evergreen Place 411796445 ASSISTED LIVING MN 501 (C) 3 9 BHS false Cerenity Care Center White Bear Lake 411983267 NURSING HOME MN 501 (C) 3 9 BHS false Cerenity Senior Care 363517696 NURSING HOME MN 501 (C) 3 9 BHS false Bridges Care Community 262620983 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Senior Living-Steeple Pointe 411852273 ASSISTED LIVING MN 501 (C) 3 9 BHS false Benedictine Living Comm of St Peter 861113231 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Living Communities 411639687 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Care Centers 411907571 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Health Center 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