2012-05-07T12:15:53-07:00 2011-06-30 990 2010-07-01 411907571 BENEDICTINE CARE CENTERS BENE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2012-05-07 2010 2016-02-24 21:20:13Z MARY ANN CYR 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 31447398 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 10 596 310 0 91208 5640 30377994 31326453 123467 115305 0 30592669 31447398 15659 433069 0 17996182 18831393 0 0 12194326 12103100 30206167 31367562 386502 79836 29905115 30068166 24824408 24689565 5080707 5378601 Benedictine Care Center 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 25397027 433069 28363303 Operation of 4 care facilities, with 322 long-term care beds in Red Wing, New Brighton, Duluth and Plainview Minnesota which provides skilled nursing care to the elderly.The facilities had a combined occupancy of 91% and served 1,101 individuals during the fiscal year ending 6/30/11. 2976427 2963150 Operation of two Assisted Living facilities with 87 units in the Plainview and Red Wing, Minnesota, which provides Assisted Living services to the elderly. The facilities had a combined occupancy of 95% and served 119 individuals during the fiscal year ended 6/30/2011 28373454 true true false false false false false false true false true false false true true true true 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 86 0 true 596 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 false true true true true true false false false false MN X X KEVIN RYMANOWSKI CFO 7636891162 1995 ERUM RIVER DRIVE S CAMBRIDGE MN 55008 TERRI RUBERG 1.00 X 0 0 0 SUSAN AGER 40.00 X 0 88933 19597 STEVE BAUKNER 40.00 X 0 86921 19113 SISTER RENATA LIEGEY 1.00 X 0 0 0 SISTER CLARE MARIE TRETTEL 1.00 X 0 0 0 PAULA LEWIS 40.00 X 0 77408 14336 PAMELA E LINCOLN 1.00 X 0 0 0 MICHAEL SCHULTZ 40.00 X 0 99832 17541 MARY ANN CYR 1.00 X X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 270417 46886 GERALD O'ROURKE 1.00 X 0 0 0 DONALD LUCKSTEIN 1.00 X 0 0 0 DAVID HOEL 1.00 X X 0 0 0 DALE THOMPSON 40.00 X X 0 571536 109913 CHARLES MERTENSOTTO 1.00 X 0 0 0 ARDEN JURGENSON 1.00 X 0 0 0 1195047 227386 0 false true false PATHWAY HEALTH SERVICES 2025 4TH STREET WHITE BEAR LAKE MN 55110 THERAPY SERVICES 154023 MADONNA TOWERS 4001 19TH AVE NW ROCHESTER MN 55901 THERAPY SERVICES 173771 BENEDICTINE HEALTH SYTEM 1995 E RUM RIVER DR S CAMBRIDGE MN 55008 MANAGING COMPANY 2060171 AVIANDS INC PO BOX 1450 MINNEAPOLIS MN 55485 DIETARY SERVICES 527169 4 5000 640 5640 Resident Revenue 623000 28363303 28363303 ASSISTED LIVING 623000 2963150 2963150 31326453 115305 115305 0 0 0 0 0 0 0 0 31447398 31326453 115305 410897 410897 22172 22172 0 0 0 0 15319470 14812513 506957 187473 181849 5624 2039063 1977891 61172 1285387 1246825 38562 2060171 2060171 106069 106069 21525 21525 0 0 0 0 166473 166473 1981977 1908086 73891 0 0 2089315 2089315 77206 59058 18148 0 14929 5045 9884 0 0 1188776 1188776 293650 293650 SURCHARGE 930138 930138 PURCHASED SERVICES 1357716 1357716 MISCELLANOUS 170415 170415 FOOD 996727 996727 EQUIPMENT REPAIRS 241091 216952 24139 406922 338956 67966 31367562 28373454 2994108 0 1140937 1242183 0 0 2714280 2658167 0 0 25045 25045 0 18170 26052 30116010 9876615 20642722 20239395 0 0 0 932868 883863 4431093 4993461 29905115 30068166 3571138 3932164 16674808 16201205 62348 72160 4366148 4325506 149966 158530 24824408 24689565 X 4960724 5226081 119983 152520 5080707 5378601 29905115 30068166 X 79836 218058 X X false true true X false false X 40104 45878 8921 91208 5640 191751 27640418 28781415 30009572 30377994 31326453 148135852 0 0 0 27680522 28827293 30018493 30469202 31332093 148327603 0 0 148327603 191641 48924 -236717 123467 115305 242620 0 191641 48924 -236717 123467 115305 242620 0 0 27872163 28876217 29781776 30592669 31447398 148570223 0.99840 0.99800 0.00160 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 907725 907725 25451521 7067728 18383793 564929 388239 176690 3159398 2420648 738750 32437 32437 20239395 RESTRICTED ASSET 72160 LIMITED USE ASSETS 4304418 BOND FUND AND ESCROW DEPOISTS 616883 4993461 ASSET RETIREMENT 158530 158530 31447398 31367562 79836 185522 32536 218058 297894 31447398 31447398 31447398 31367562 31367562 31367562 Part X Part X : FIN48 Footnote Income TaxesThe Corporation 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 XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in Interest in Net Assets of Affiliated Foundation $32536 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 13433 0 SUPPORT BENEDICTINE HEALTH SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 397464 0 CAPITAL FUND / SUPPORT 2 0 SCHOLARSHIPS 18 22172 Grantmaker's Description of How Grants are Used Benedictine Care Centers 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.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 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 / ADMIN. 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. Red Wing Port Authority 416005482 2005-11-30 500000 Construction false false false MN Agricultural & Economic Development Board Series 2005 416007162 604920U3O 2005-03-16 7339436 SEE PART V false false false 141819 500000 500000 2005 false false true true 579436 7339436 565295 327141 6450000 2005 false false true true false false false false false false false false false false false false false false false false false false false false false false SERIES 2005 BOND PROCEEDS WERE USED TO FINANCE THE COSTS OF CONSTUCTING ADDITIONS TO AND REMODELING AND EQUIPPING ITS NURSING FACILITIES IN PLAINVIEW, NEW BRIGHTON AND DULUTH MINNESOTA, FUND DEBT SERVICE RESVERSE, PAY INTEREST AND COSTS OF ISSUANCE. 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 Systems 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 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 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 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 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