2012-05-07T12:29:54-07:00 2011-06-30 990 2010-07-01 470855891 MADONNA MEADOWS OF ROCHESTER MADO 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2012-05-07 2010 2016-02-24 21:20:13Z MARK CAIRNS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 3021636 false false X www.bhshealth.org X 2002 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 8 73 45 0 10000 0 3097748 3009512 10290 12124 0 3118038 3021636 20466 0 1682202 1635325 0 0 1367381 1354552 3049583 3010343 68455 11293 7206545 7031973 6952558 6769172 253987 262801 Madonna Meadows of Rochester 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 2679488 20466 3009512 Operation of Madonna Meadows of Rochester, is a 66 assisted living facility in Rochester, Minnesota.The facility had a 102% occupancy and served 101 individualus during the fiscal yearending 6/30/11. 2679488 true false false false false false false false false false true false false true false true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false false true 11 0 true 73 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 8 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 TINA MOHR 1.00 X 0 0 0 PHIL HUNT 1.00 X X 0 0 0 MARK CAIRNS 40.00 X X 0 129565 17482 MARK BRENEMAN 1.00 X X 0 0 0 LYNN CLAREY 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 270417 46886 JOE MCBRIDE 1.00 X 0 0 0 GERALD MAHON 1.00 X 0 0 0 DALE THOMPSON 40.00 X X 0 571536 109913 CHRIS CROSS 1.00 X X 0 0 0 CHRIS BOLDT 40.00 X 0 152189 33515 BRUCE SYNDER 1.00 X 0 0 0 1123707 207796 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 234145 1 0 RESIDENT SERVICES 623000 3009512 3009512 3009512 12124 12124 0 0 0 0 0 0 0 0 3021636 3009512 12124 20466 20466 0 0 0 0 0 1298116 1256540 41576 16567 15904 663 213201 204673 8528 107441 103143 4298 234145 234145 6941 6941 3073 3073 0 0 0 0 15517 15517 87915 75648 12267 0 0 511874 511874 4364 2450 1914 0 1386 410 976 0 0 204984 204984 24716 24716 PURCHASED SERVICES 64940 64940 FOOD 155654 155654 EQUIPMENT REPAIRS 18881 7275 11606 Dues 6579 6579 Bad Debts 6866 6866 6717 1849 4868 3010343 2679488 330855 0 356373 221950 0 0 106707 113397 0 0 0 0 0 7458451 1616423 5927541 5842028 0 0 0 206913 199210 609011 655388 7206545 7031973 296001 222486 6656557 6546686 6952558 6769172 X 253987 262801 253987 262801 7206545 7031973 X 11293 -2479 X X false true true X false false X 37 2569 10000 12606 2580045 2747508 2936029 3097748 3009512 14370842 0 0 0 2580045 2747545 2938598 3107748 3009512 14383448 0 851427 918806 963557 2733790 851427 918806 963557 2733790 11649658 53507 36714 8292 10290 12124 120927 0 53507 36714 8292 10290 12124 120927 0 0 2633552 2784259 2946890 3118038 3021636 14504375 0.80320 0.73520 0.00830 0.00930 X 500000 500000 6729930 1451314 5278616 15662 8801 6861 212859 156308 56551 5842028 DEBT SERVICE RESERVE FUND 505806 BOND FUND AND ESCROW DEPOISTS 149582 655388 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. true BENEDICTINE HEALTH SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 19466 0 CAPITAL FUND / SUPPORT 1 0 Grantmaker's Description of How Grants are Used 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 211649 44415 14353 28196 18690 317303 28196 DALE THOMPSON 451161 120375 94642 15271 681449 94642 CHRIS BOLDT 132160 20029 17742 15773 185704 17742 City of Rochester MN Series 2007 416005494 771906BB9 2007-04-01 7444143 SEE PART V false false false 894143 7444143 460320 6735132 248691 2007 true false true true false false false false true false false false false false false To refund and redeem all of the outstanding Olmsted County, Minnesota Variable Rate Demand Revenue Bonds (Madonna Meadows of Rochester), Series 2002 (the Prior Bonds), issued on behalf of the Company and used to acquire a 66-unit assisted living facility located in Rochester, Minnesota (the Project), (b) fund a portion of the deposit to the Bond Reserve Fund, and (c) pay certain costs of issuing the Series 2007 Bonds. 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 System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation 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 COM 411978619 NURSING HOME MN 501 (C) 3 9 BHS false St Gertrudes Health & Rehab 411848720 NURSING HOME MN 501 (C) 3 9 BHS false Saint Anne of Winona 410850791 NURSING HOME MN 501 (C) 3 9 BHS false Madonna Towers of Rochester 411809914 NURSING HOME MN 501 (C) 3 9 BHS false Living Community of St Joseph 412011661 NURSING HOME MN 501 (C) 3 9 BHS false Cerenity Care Cen- 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 Benedictine Senior Liv at Steeple Point 411852273 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Living Com 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 Health Center of Minneapolis 411985663 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 FOUNDATION 411513014 SUPPORTING ORG MN 501 (C) 3 11 BHS false BENEDICTINE HEALTH SYSTEM 411531892 SUPPORTING ORG MN 501 (C) 3 11 N/A false false true false false false false false false false false false true false true false false false false