2012-05-09T07:48:59-07:00 2011-06-30 990 2010-07-01 411352227 VILLA ST VINCENT UNIT 2182813424 516 WALSH STREET CROOKSTON MN 56716 KEVIN RYMANOWSKI 2012-05-09 2010 2016-02-24 21:20:13Z JUDY HULST 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 9146974 false false X www.villastvincent.com X 1979 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. 10 10 193 150 0 11442 35912 8982381 9057292 29059 53770 0 9022882 9146974 8500 75411 0 4517210 5223360 0 230 4278359 3694844 8804069 8993615 218813 153359 11434040 11369511 8602763 8346639 2831277 3022872 Villa St. Vincent 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 6467953 75411 7386524 Operation of Villa St. Vincent, is a 104 bed long-term care in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 95% occupancy and served 196 individuals during the fiscal yearending 6/30/11. 1695444 1670768 Operation of Villa St. Vincent's Assisted Living , is a 72 unit facility in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 96% occupancy and served 84 individuals during the fiscal yearending 6/30/11. 8163397 true true false false false false false false true false true false false true false true true true 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 193 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 10 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 WENDELL JOHNSON 1.00 X X 0 0 0 SR MYRA SCHMIEG 1.00 X X 0 0 0 SR ANITA WHALEN 1.00 X 0 0 0 NATHAN LUBARSKI 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 270417 46886 KARI MILLER 1.00 X 0 0 0 KARI KOENIG 1.00 X 0 0 0 JUDY HULST 40.00 X 0 90875 17711 JIM SNYDER 1.00 X X 0 0 0 DAN JOHANNECK 1.00 X 0 0 0 DALE THOMPSON 40.00 X 0 571536 109913 BRUCE RING 1.00 X 0 0 0 BILL MONTEGUE 1.00 X 0 0 0 932828 174510 0 false true false MOUNT ST BENEDICT 620 SUMMIT AVE CROOKSTON MN 56716 PURCHASED SERVICES 376868 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 469279 2 9752 26160 35912 RESIDENT SERVICES 623000 7386524 7386524 ASSISTED LIVING 623000 1670768 1670768 9057292 53770 53770 0 0 0 0 0 0 0 0 9146974 9057292 53770 67808 67808 7603 7603 0 0 0 0 4273464 4018714 254750 77028 72406 4622 559018 525477 33541 313850 295019 18831 469279 469279 1677 1677 19003 19003 0 0 0 0 56719 56719 432753 420065 12557 131 0 0 859040 859040 26191 22368 3823 0 19303 18059 1145 99 0 0 548983 548983 26643 26643 SURCHARGE 292759 292759 PURCHASED SERVICES 418681 418681 MISCELLANOUS 45705 45705 FOOD 283550 283550 EQUIPMENT REPAIRS 84347 77832 6515 110211 105966 4245 8993615 8163397 829988 230 1076952 915904 0 0 655109 639297 0 0 0 0 37405 41454 16657248 10710738 6199136 5946510 0 0 0 211054 189652 3254384 3636694 11434040 11369511 684814 768716 7882996 7540083 33460 37840 1493 8602763 8346639 X 2676231 2841066 145046 171806 10000 10000 2831277 3022872 11434040 11369511 X 153359 38236 X X false true true X false false X 6849 3490 10000 11442 35912 67693 8178205 8356800 8912581 8982381 9057292 43487259 0 0 0 8185054 8360290 8922581 8993823 9093204 43554952 0 0 43554952 122225 116101 36886 29059 53770 358041 0 122225 116101 36886 29059 53770 358041 0 0 8307279 8476391 8959467 9022882 9146974 43912993 0.99180 0.99160 0.00820 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 33240 33240 14568442 9313076 5255366 366881 199843 167038 1682105 1197819 484286 6580 6580 5946510 RESTRICTED ASSET 37840 LIMITED USE ASSETS 944847 BOND FUNDS 433800 3636694 9146974 8993615 153359 11476 26760 38236 191595 9148698 11476 11476 9137222 9752 9752 9146974 8925807 8925807 67808 67808 8993615 Part X Part X : FIN48 Footnote Income TaxesVSV has been granted exempt status relative to federal and Minnesota corporate income taxes under Section 501 (c)(3) of the Internal Revenue Code. The Corporation 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 Corporation income tax returns are subject to review and examination by federal, state, and local authorities. The Corporation 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 XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFER TO AFFILIATES $67808 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFERS FROM ALLILIATES $9752 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 $26760 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT. true BHS FOUNDATION 503 E THIRD ST DULUTH MN 55805 411513014 501 (C) 3 49929 0 SUPPORT BENEDICTINE HEALTH SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 17879 0 CAPITAL FUND / SUPPORT 2 0 SCHOLARSHIPS 7 7603 Grantmaker's Description of How Grants are Used Villa St Vincent 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 Villa St. Vincent.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 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 Sisters of St. Benedict have the authority to appoint three professed members to be voting Directors of the Corporation and remove such members, with or without cause, at any time. All other voting Directors are jointly elected by both Members. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Villa St. Vincent has two members : Sisters of St. Benedict, Crookston, Minnesota and Benedictine Health System. Both members are Minnesota nonprofit corportations. 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 SISTERS OF ST BENEDICT 620 SUMMIT AVE CROOKSTON MN 56716 MONASTIC COMMUNITY MN 11 N/A 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 & 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 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 ASSISTED LIVING 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 BHS FOUNDATION 411513014 NURSING HOME 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 Bridges Care Community 262620983 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Senior Liv at Steeple Point 411852273 ASSISTED LIVING 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 Benedict Court 421553187 ASSISTED LIVING MN 501 (C) 3 9 BHS false BENEDICTINE HEALTH CENTER 411381401 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE HEALTH SYSTEM 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