2012-05-07T12:34:50-07:00 2011-06-30 990 2010-07-01 411809912 TEKAWITHA NURSING CENTER INC dba TEKAWITHA LIVING CENTER TEKA 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2012-05-07 2010 2016-02-24 21:20:13Z JAMES CORNELIUS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 4169620 false false 0928 X www.bhshealth.org X 1995 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. 12 10 104 65 0 95849 28324 3842778 4141206 81 90 0 3938708 4169620 1200 0 2358890 2472006 0 0 1603361 1713337 3962251 4186543 -23543 -16923 2088715 2018757 1740811 1673767 347904 344990 Tekakawitha Living 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 3705002 1200 4141206 Operation of Tekawitha Living Center, is a 60 bed long-term care in Sisston, South Dakota which provides skilled nursing care to the elderly.The facility had a 94% occupancy and served 116 individuals during the fiscal yearending 6/30/11. 3705002 true true 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 false false true false false false false false false false false false false false false false false false false true false false false false true 7 0 true 104 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 12 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 TIM NEUMANN 1.00 X 0 0 0 TIM COX 1.00 X X 0 0 0 STEVE CHIES 40.00 X 0 321238 59425 SISTER MARY SUSAN DEWITT 1.00 X X 0 0 0 SISTER KATHLEEN DOYLE 1.00 X 0 0 0 SISTER CLAUDIA RIEHL 1.00 X X 0 0 0 RICK LEHNHERR 1.00 X 0 0 0 PAT GLYNN 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 270417 46886 KEVIN GREFF 40.00 X 0 193989 38308 JOAN SHOCKMAN 1.00 X 0 0 0 JENNETTE BERGER 1.00 X X 0 0 0 JAMES CORNELIUS 40.00 X 0 87840 22793 DEE GINSBACH 1.00 X 0 0 0 DALE THOMPSON 40.00 X X 0 571536 109913 1445020 277325 0 false true false BIG STONE THERAPIES 820 ROY ST ORTONVILLE MN 56278 THERAPY SERVICES 122117 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 332007 2 28324 28324 RESIDENT SERVICES 623000 4141206 4141206 4141206 90 90 0 0 0 0 0 0 0 0 4169620 4141206 90 0 1200 1200 0 0 0 0 1792663 1712083 80580 39014 36829 2185 511535 482889 28646 128794 121582 7212 332007 332007 0 5656 5656 0 0 0 0 7297 7297 282016 277103 4913 0 0 266232 266232 32223 32223 0 12385 9083 3302 0 0 218171 218171 47382 47382 UNIFORMS 33411 33411 PURCHASED SERVICES 225678 225678 FOOD 186838 186838 EQUIPMENT REPAIRS 20628 16967 3661 Dues 12833 12833 30580 17201 13379 4186543 3705002 481541 0 123414 31166 0 0 233766 377744 0 0 0 0 628 662 4358050 2859608 1634740 1498442 0 0 0 0 96167 110743 2088715 2018757 516085 553296 17449 18004 1178515 1073704 28762 28763 1740811 1673767 X 276525 259602 71379 85388 347904 344990 2088715 2018757 X -16923 14009 X X false true true X false false X 213405 47673 1750 95849 28324 387001 3463297 3538812 3677134 3842778 4141206 18663227 0 0 0 3676702 3586485 3678884 3938627 4169530 19050228 0 0 19050228 894 456 240 81 90 1761 0 894 456 240 81 90 1761 0 0 3677596 3586941 3679124 3938708 4169620 19051989 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 26562 26562 3668373 2319131 1349242 111923 70976 40947 551192 469501 81691 1498442 RESTRICTED ASSET 18004 DEBT RETIREMENT 92739 110743 Rounding 2 ASSET RETIREMENT 28761 28763 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 $14009 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 STEVE CHIES 229840 47793 43605 49537 9888 380663 49537 KEVIN RYMANOWSKI 211649 44415 14353 28196 18690 317303 28196 KEVIN GREFF 140269 20700 33020 35979 2329 232297 35979 DALE THOMPSON 451161 120375 94642 15271 681449 94642 OFFICIER COMPENSATION DALE THOMPSON CEO, STEVE CHIES VP, 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 BENEDICTINE HEALTH SYSTEM FOUNDATION 411513014 SUPPORTING ORG. MN 501 (C) 3 11 BHS false Villa St Vincent 411352227 NURING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIV COMMUNITY 411978619 NURING HOME MN 501 (C) 3 9 BHS false St Gertrudes Health & Rehab 411848720 NURING HOME MN 501 (C) 3 9 BHS false Saint Anne of Winona 410850791 NURING 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 NURING 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 NURING HOME MN 501 (C) 3 9 BHS false Evergreen Place 411796445 ASSISTED LIVING MN 501 (C) 3 9 BHS false Cerenity Care Cen- White Bear Lake 411983267 NURING HOME MN 501 (C) 3 9 BHS false Cerenity Senior Care 363517696 NURING HOME MN 501 (C) 3 9 BHS false Bridges Care Community 262620983 NURING HOME MN 501 (C) 3 9 BHS false Benedictine Senior Liv Steeple Pointe 411852273 ASSISTED LIVING MN 501 (C) 3 9 BHS false Benedictine Living Com of St Peter 861113231 NURING HOME MN 501 (C) 3 9 BHS false Benedictine Living Communities 411639687 NURING HOME MN 501 (C) 3 9 BHS false BENEDICTINE CARE CENTERS 411907571 NURING HOME MN 501 (C) 3 9 BHS false BENEDICTINE HEALT CENTER 411381401 NURING HOME MN 501 (C) 3 9 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