2012-05-07T12:13:40-07:00 2011-06-30 990 2010-07-01 411978619 ARROWHEAD SENIOR LIVING COMMUNITY ARRO 7636891162 1995 EAST RUM RIVER DRIVE SOUTH CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2012-05-07 2010 2016-02-24 21:20:13Z DALE THOMPSON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 12977167 false false 0928 X www.bhshealth.org X 2000 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. 3 0 232 115 0 13631 0 13351108 12974684 63258 2483 0 13427997 12977167 1000 116526 0 8974294 8473312 0 0 4387566 4561247 13362860 13151085 65137 -173918 10641306 10437938 8596747 8530089 2044559 1907849 Arrowhead Senior Living Community 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 7218595 64089 7561886 Operation of St. Michael's Health and Rehab. Center a 96 bed long-term care facility in Virgina, MN which provides skilled nursing care to the elderly.The facility had a 92% occupancy and served 250 individualus during the fiscal year ending 6/30/11. 4615566 52436 5412798 Operation of St. Raphael's Health and Rehab. Center a 76 bed long-term care and 14 unit Assisted living facility in Virgina, MN which provides skilled nursing care to the elderly.The facility had a 86% occupancy and served 166 individualus during the fiscal year ending 6/30/11. 11834161 true false false false false false false false true false true false false true true 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 14 0 true 232 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 3 0 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 DR S CAMBRIDGE MN 55008 STEVE CHIES 40.00 X X 0 321238 59425 KEVIN RYMANOWSKI 40.00 X X 0 270417 46886 DAWN CHIABOTTI 40.00 X 0 95069 16768 DALE THOMPSON 40.00 X X 0 571536 109913 CHERYL A HIGH 40.00 X 0 93149 20399 ANDY OPSAHL 40.00 X 0 130010 23350 1481419 276741 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DR S CAMBRIDGE MN 55008 MANAGEMENT COMPANY 840519 1 0 RESIDENT SERVICES 623000 12974684 12974684 12974684 2483 2483 0 0 0 0 0 0 0 0 12977167 12974684 2483 116526 116526 0 0 0 0 0 6317713 6092516 225197 310828 289070 21758 1330156 1237045 93111 514615 478592 36023 840519 840519 0 29091 29091 0 0 0 0 9240 9240 749972 721432 28540 0 0 768770 768770 40546 31160 9386 0 6684 5603 1081 0 0 368939 368939 150252 150252 SURCHARGE 504354 504354 PURCHASED SERVICES 278588 278588 PREADMISSION SCREENING 69131 69131 MISCELLANOUS 67950 67950 FOOD 437421 437421 239790 207572 32218 13151085 11834161 1316924 0 320341 311313 209642 0 0 1354624 1664979 0 0 0 0 68371 1432 10360948 3016520 7564933 7344428 0 0 0 206535 194268 916860 921518 10641306 10437938 920555 1111635 7565471 7310154 28398 21244 82323 87056 8596747 8530089 X 2020141 1882659 24418 25190 2044559 1907849 10641306 10437938 X -173918 37208 X X false true true X false false X 18242 8577 38834 13631 79284 13753277 13095888 13752869 13351108 12974684 66927826 0 0 0 13771519 13104465 13791703 13364739 12974684 67007110 0 0 67007110 112179 38292 -75298 63258 2483 140914 0 112179 38292 -75298 63258 2483 140914 0 0 13883698 13142757 13716405 13427997 12977167 67148024 0.99790 0.99660 0.00210 0.00340 X false true 243618 243618 8989663 2071324 6918339 75754 47683 28071 1051913 897513 154400 7344428 TRUSTED FUNDS 731761 RESTRICTED ASSET 21244 BOND FUNDS 168513 921518 ASSET RETIREMENT 87056 87056 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 $772 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT true BENEDICTINE HEALT SYST 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (c) 3 114844 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 STEVE CHIES 229840 47793 43605 49537 9888 380663 49537 KEVIN RYMANOWSKI 211649 44415 14353 28196 18690 317303 28196 DALE THOMPSON 451161 120375 94642 15271 681449 94642 ANDY OPSAHL 116891 13119 17537 5813 153360 17537 Sch J, Part III, Additional Information Part III, Additional Information DALE THOMPSON CEO AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS.THE CEO IS COMPENSATED BY BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION. THIS ORGANIZATION USES THE FOLLOWING TO SET CEO / ADMINISTRATIVE COMPENSATIONS:1. COMPENSATION COMMITTE2. INDEPENDENT COMPENSATION CONSULTANT3. WRITTEN EMPLOYMENT CONTRACT4. COMPENSATION SURVEY OR STUDY5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. City of Eveleth MN 416005140 299715AS1 2007-04-18 8271476 SEE PART V false false false 705000 8271476 977393 7023284 270799 2007 true false true true false false false false true false false false false false false PROCEEDS OF THE SERIES 2007 BONDS TO REFUND AND REDEEM SERIES 2000 BONDS USED TO REFINANCE THE ACQUISTIOON OF FACILITY LOCATED IN VIRGINIA AND EVELETH MINNESOTA. AND 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 Tekakwitha Living Center 411809912 NURSING HOME MN 501 (C)3 9 BHS false Villa St Vincent 411352227 NURSING HOME MN 501 (C)3 9 BHS false St Gertrudes Health & Rehab 411848720 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 BHS FOUNDATION 411513014 SUPPORTING ORG MN 501 (C)3 11 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 Health Center 411381401 NURSING HOME MN 501 (C)3 9 BHS false BENEDICTINE CARE CENTERS 411907571 NURSING HOME MN 501 (C)3 9 BHS false BENEDICTINE HEALTH SYSTEM 411531892 SUPPORTING ORG. MN 501 (C)3 11 N/A false false false false false false false false false false false false true false true false false false false