2012-05-07T12:35:27-07:00 2011-06-30 990 2010-07-01 364343235 VILLA ST BENEDICT VILL 6308525360 1920 MAPLE AVENUE LISLE IL 60532 KEVIN RYMANOWSKI 2012-05-07 2010 2016-02-24 21:20:13Z KATHY DICRISTINA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 10320324 false false X www.villastben.org X 2000 MN Coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church 11 9 127 200 0 0 10358226 10295296 26784 25028 0 10385010 10320324 0 0 3519444 3551398 0 0 9711819 9382911 13231263 12934309 -2846253 -2613985 67933324 65640814 90127203 90448678 -22193879 -24807864 The Corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church. false false 10128267 10295296 Operation of a Continuing care community for persons 55 years of age or older, for their spouses of any age, and for persons under the age of 55 who are handicapped, which includes 56 independent living villas, 141 independent living apartments, 65 assisted living units, an underground parking structure and related common areas. 10128267 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 17 0 true 127 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 9 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 KAREN SHERMAN 6308525360 1920 MAPLE AVE LISLE IL 60532 THOMAS NORRIS 1.00 X 0 0 0 SISTER SHARON MARIE STOLA 1.00 X 0 0 0 SISTER MARY BRATRSOVSKY 1.00 X 0 0 0 SISTER HELEN JILEK 1.00 X X 0 0 0 SISTER CLARE MARIE TRETTEL 1.00 X 0 0 0 SISTER CHRISTINE KOUBA 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X X 0 270417 46886 KATHY DICRISTINA 40.00 X 0 199235 22582 JOHN VIDMAR 1.00 X X 0 0 0 DALE THOMPSON 40.00 X X 0 571536 109913 ALICE SIMA 1.00 X X 0 0 0 ABBOT HUGH ANDERSON 1.00 X 0 0 0 1041188 179381 0 false true false MORRISON MANGEMENT SERVICES DRAWER 64758 DETROIT MI 48322 FOOD SERVICE 440352 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 441551 2 0 RESIDENT SERVICES 623000 8619960 8619960 AMORTIZATION OF ENT. FEES 623000 1675336 1675336 10295296 25028 25028 0 0 0 0 0 0 0 0 10320324 10295296 25028 0 0 0 0 0 0 2971344 2436963 534381 0 323984 265717 58267 256070 211475 44595 623014 623014 58378 58378 33731 33731 0 0 0 0 229508 188593 40915 149703 126191 23512 0 0 641438 641438 10143 1323 8820 0 8850 3988 4862 2981660 2981660 0 2744877 2744877 156503 156503 TELEPHONE 79496 10183 69313 PURCHASED SERVICES 1299431 1131198 168233 MISCELLANOUS 30505 30505 EQUIPMENT RENTAL / MAINT. 162542 162542 CONSULTING 105122 105122 68010 26099 41911 12934309 10128267 2806042 0 1532890 1798877 0 0 61009 63990 0 0 0 0 402831 363748 66551412 11997776 55747165 54553636 0 0 0 2423181 2589849 7766248 6270714 67933324 65640814 10694164 11491059 37808886 37817358 6728721 6728721 34895432 34411540 90127203 90448678 X -22193879 -24807864 -22193879 -24807864 67933324 65640814 -2613985 X false true true X false false X 5663 5663 7308037 8875739 9836157 10358226 10295296 46673455 0 0 0 7313700 8875739 9836157 10358226 10295296 46679118 0 0 46679118 463411 245159 55924 26784 25028 816306 0 463411 245159 55924 26784 25028 816306 0 0 7777111 9120898 9892081 10385010 10320324 47495424 0.98280 0.96820 0.01720 0.03180 X 62815626 8650336 54165290 3651421 3347440 303981 84365 84365 54553636 PREPAID LEASE, NET 3583323 OTHER CURRENT ASSETS 959037 FUNDS HELD BY TRUSTEE 1575745 DEPOSITS FROM PROSPECTIVE RESIENTS 152609 CONSTRUCTION FUNDS 6270714 REFUNDABLE ENTRANCE FEES 34411540 34411540 10320324 12934309 -2613985 -2613985 10320324 10320324 10320324 12934309 12934309 12934309 Part X Part X : FIN48 Footnote Tax Exempt StatusThe Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Secton 501 (a) of the 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 Corporation 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. false false false false false false false false false false KEVIN RYMANOWSKI 211649 44415 14353 28196 18690 317303 28196 KATHY DICRISTINA 186204 9817 3214 9514 13068 221817 9514 DALE THOMPSON 451161 120375 94642 15271 681449 94642 ILLINOIS HEALTH FACILITATING AUTHORITY BONDS 45200PZS9 2003-12-18 75510000 SEE PART V false false false 37535000 75510000 7375380 2516893 1839710 63778017 2004 false false true true false false false false true false false false false false false false PROCEEDS OF the 2003 BONDS WERE USED FOR THE PURPOSE OF: PAYING THE COST OF DEVELOPING, ACQUIRING, CONSTURCTING AND EQUIPPING THE LONG-TERM AND CONGREGATE CARE, SENIOR RESIDENTIAL LIVING FACILITY IN LISLE, IL, FUNDING A DEBT SERVICE FUND, PAYING INTEREST AND COST OF ISSANCE. 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 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 Benedictine Sisters of the Sacred Heart (BSSH) and Benedictine Health Systems each have the authority to appoint five members to be voting Directors of the Corporation and remove such members, with or without cause, at any time. In addition the Cheif Executive officier of BHS, or Designee, the President of BSSH, or Designee, serve as ex-officio members. 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 and Benedictine Sisters of the Sacred Heart, an Illionis nonprofit corporation are the two members 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 SISTERS OF THE SACRED HEART SUPPORTING ORG. IL 501 (C) 3 11 N/A false 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 Meadows of Rochester 470855891 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 HOMES 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 false false false true false false false false false false true false false true false false false