2012-05-07T12:33:28-07:00 2011-06-30 990 2010-07-01 270705237 STEELE COUNTY COMMUNITIES FOR A LIFETIME INC STEE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2012-05-07 2010 2016-02-24 21:20:13Z TERRY SCHNEIDER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 8418146 false false X N/A X 2009 MN THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. 5 2 154 75 0 2254505 6163604 37 0 8418146 3378 0 3602623 0 0 2411505 6017506 2400640 8669860 6269220 2400640 THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. false false 4559115 3378 5321938 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 94% occupancy and served 255 individuals during the 8 months of operation, fiscal year ending 6/30/11 818581 841666 Operation of Park Place, is a 50 unit assisted living facility in Owatonna, Minnesota.The facility had a 99% occupancy and served 65 individuals during the 8 months of operation, fiscal year ending 6/30/11 5377696 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 false false true false false false false false false false false false false false true false false false false true false false false false true 9 0 true 154 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 5 2 false true false false true true false 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 THOMAS SHEA 1.00 X X 0 0 0 TERRY SCHNEIDER 40.00 X 0 11061 2480 SABRA OTTESON 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X X 0 270417 46886 DALE THOMPSON 40.00 X X 0 571536 109913 BRUCE KUBICEK 1.00 X 0 0 0 853014 159279 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGEMENT 404242 1 2254505 1342800 2254505 RESIDENT SERIVES 623000 5321938 5321938 ASSISTED LIVING 623000 841666 841666 6163604 37 37 0 0 0 0 0 0 0 0 8418146 6163604 37 0 3378 3378 0 0 0 0 2813963 2685664 128299 41643 39561 2082 549905 522410 27495 197112 187256 9856 404242 404242 31442 31442 7310 7310 0 0 0 0 4011 4011 318876 310608 8268 0 0 337915 337915 3507 1827 1680 0 1782 1330 452 0 0 154990 154990 41258 41258 SURCHARGE 203577 203577 PURCHASED SERVICES 420898 420898 PROFESSIONAL FEES 66573 66573 FOOD 235410 235410 Bad Debts 81480 81480 98234 79550 18684 6017506 5377696 639810 0 151290 0 0 1206811 0 0 0 0 71694 6530591 154990 6375601 0 0 0 800000 64464 0 8669860 1267819 41232 4960169 0 6269220 X 2400640 0 2400640 0 8669860 2400640 X X false true true X false false X 2254505 2254505 6163604 6163604 0 0 0 8418109 8418109 0 0 8418109 37 37 0 37 37 0 0 8418146 8418146 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 653000 653000 4714879 104621 4610258 374533 50369 324164 788179 788179 6375601 8418146 6017506 2400640 2400640 8418146 8418146 8418146 6017506 6017506 6017506 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 2008 to 2010 are open to examination by federal, local, and state authorities. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT. false false false false false false false false false false KEVIN RYMANOWSKI 211649 44415 14353 28196 18690 317303 28196 DALE THOMPSON 451161 120375 94642 15271 681449 94642 X 1 1342800 false false false 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 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 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 false true false false false false false false false false true false true false false false false