2012-05-07T12:20:12-07:00 2011-06-30 990 2010-07-01 411513014 BENEDICTINE HEALTH SYSTEM FOUNDATION BENE 2187862370 503 EAST THIRD STREET DULUTH MN 55805 KEVIN RYMANOWSKI 2012-05-07 2010 2016-02-24 21:20:13Z LOWELL LARSON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 5903196 false false X www.bhshealth.org X 1984 MN The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations 12 10 0 1125 0 3558065 4859661 32592 32676 569794 880313 -9503 -122 4150948 5772528 2237293 0 0 0 277530 1745156 2534931 1745156 4772224 2405792 1000304 10639515 11557928 163759 81868 10475756 11476060 X The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services for individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations through Associated Foundations and to oversee the optimal investment and management of Associated Foundations' funds. Funds generated by Associated Foundations are primarily used to enhance the BHS mission in each local community. BHSF Associated Foundations include: Benedictine Health Center Foundation, Duluth, MN; Benedictine Health Center of Minneapolis Foundation, Minneapolis, MN; Benedictine Living Communities Foundation, (Bismarck, Dickinson, Ellendale, Garrison, LaMoure, and Wahpeton, ND); Benedictine Living Community of St. Peter Foundation, St. Peter, MN; Bridges Care Community Foundation, Ada, MN; Ce true false 2768800 32676 Associated Foundations seek community support to enhance and/or expand their services. Benedictine Living Community of St. Peter constructed a 46 unit secure, senior housing facility on the health care campus to serve the growing need for senior housing in the community. Special features include a wellness and exercise center, outdoor gardening area, laundry and housekeeping services, and 24 hour staff response. A growing need for memory care prompted Saint Anne of Winona to construct an addition to Callista Court. The 30 unit assisted living facility bridges the gap in care for the community and physically linked Callista Court to Saint Anne Extended Care, offering residents easy, indoor accessibility to the entire campus and its amenities.Enhancing the residents' quality of life is one goal for many of BHSF Associated Foundations' projects. Due to economic conditions, operating funds cover only the necessities. Associated Foundations seek community support to provide the "extras". Project examples where Associated Foundations received community support include: creating spa rooms, improving resident transportation, purchasing therapeutic beds, constructing mobility court yards, adding ceiling lifts for increased resident and employee safety with transfers, and purchasing resident computers to enhance their communications and activities.Dreams Come True is one of the programs developed by the Benedictine Health System Foundation to enhance the quality of life for residents.Funds raised by the Benedictine Health System Foundation's corporate employee campaign are used to fund the fulfillment of resident's dreams. The fund allowed one resident to travel out of state to see her daughter who had her third recurrence of cancer and another resident to publish a collection of poetry, inspirations and reflections. 2768800 true true false false false false false false false true false true false true true true true true false false false false false false true false false true false true false false false false false false false false false false false true false false false false true false false false false true 32 0 true 0 false 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 true true true true true true true true false false false false MN X X ROCHELLE HEMENWAY 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 WENDELL JOHNSON 1.00 X X 0 0 0 SR PAULINE MICKE OSB 1.00 X 0 0 0 ROXANN DAGGETT 1.00 X X 0 0 0 ROMEO CYR 1.00 X 0 0 0 PAUL JENSEN 1.00 X 0 0 0 MARY KAY VERKENNES 1.00 X 0 0 0 LOWELL LARSON 40.00 X X 0 235160 35356 KIM GOOD 1.00 X 0 0 0 KEVIN RYMANOWSKI 40.00 X 0 270417 46886 JAMES HANZEL 1.00 X 0 0 0 DEAN WAHLBERG 1.00 X X 0 0 0 DALE THOMPSON 40.00 X X 0 571536 109913 CHRISTINE BEDNEY 1.00 X 0 0 0 1077113 192155 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE CAMBRIDGE MN 55008 PURCHASED SERVICES 553073 1 367623 1079150 3412888 53253 4859661 SUPPORT 623000 32676 32676 32676 880313 880313 0 0 0 0 130546 367623 130668 -122 -122 0 0 0 5772528 32676 880191 2237293 2237293 0 0 0 0 0 0 0 0 0 0 1397 897 500 28942 28942 0 0 0 0 8450 254 7792 404 387721 264392 54260 69069 0 0 32 32 30413 3176 25055 2182 0 68872 6029 18412 44431 0 0 0 0 PURCHASED SERVICES 1103645 63757 907027 132861 PROFESSIONAL FEES 602958 42707 551414 8837 Printing and Publications 47211 28304 18907 CONTRIBUTIONS 112056 112056 Bad Debts 80308 80308 62926 39136 23451 339 4772224 2768800 1725894 277530 4502515 4683813 0 1365774 1371756 0 0 0 0 0 0 0 0 4156426 4822327 0 0 614800 680032 10639515 11557928 163759 81868 163759 81868 X 3837035 3943622 6100905 6810244 537816 722194 10475756 11476060 10639515 11557928 1000304 X false true true X false false X 4859661 4859661 32676 32676 0 0 0 4892337 4892337 1367798 1367798 0 1367798 1367798 3524539 880313 880313 0 880313 880313 0 -122 -122 5772528 5772528 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72812 127534 11207 1000 210553 66780 6032 72812 67525 10000 -4605 6140 66780 0.94470 0.05530 false false false 4822327 Interest in Perpetual Trust 523275 Cash Surrender Value of Life Insur. Pol. 156757 680032 DUE TO AFFILIATES 81868 81868 5772528 4772224 1000304 1000304 5772528 5772528 5772528 4772224 4772224 4772224 Part X Part X : FIN48 Footnote Tax Exempt StatusThe Foundation is considered a public charity under the provisions of Section 501 (c)(3) of the Internal Revenue Code and, accordingly, is generally exempt from payment of income and excise taxes. The Foundation 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 Foundation's income tax returns are subject to review and examination by federal, state, and local authorities. The Foundation 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 V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The intended use for the endowments is to grow the earnings that provide scholarships; maintain and enhance healing gardens; and provide for other needs. X X X X X X false MO IL ND SD MN SAINTS GALA 126594 86258 40336 1133 14565 4750 21143 GOLF TOURNAMENT 84450 51950 32500 800 9590 3515 15096 18 252213 198988 53225 14185 4368 2880 13046 1050 19831 463257 337196 126061 14185 6301 12470 31126 5800 56070 125952 109 true TEKAWITHA NURSING CEN 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809912 501 (C) 3 63608 0 ST GERTRUDES HEALTH 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 501 (C) 3 1095746 0 SAINT ANNE OF WINONA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 410850791 501 (C) 3 436545 0 MADONNA TOWERS OF ROCH 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809914 501 (C) 3 6570 0 CERENITY SENIOR CARE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 363517696 501 (C) 3 198979 0 BRIDGES CARE COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 501 (C) 3 23177 0 BLC - ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 501 (C) 3 204499 0 BENEDICTINE LIVING COM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 501 (C) 3 178032 0 8 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 LOWELL LARSON 186025 38702 10433 19754 15602 270516 19754 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 PRESIDENT 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. 562 FMV or Donor 16341 FMV or Donor 35 2548 FMV or Donor 4 2007 FMV or Donor Other 9 6011 FMV or Donor Equip. / Furn. 14 16869 FMV or Donor Gift Cards 96 8915 FMV or Donor false true false 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 President of the Corporation Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services Expanded services to Benedictine Living Community of St. Peter and Saint Anne of Winona through the Benedictine Living Community of St. Peter Foundation and Saint Anne Foundation respectively. Both Foundations are an Associated Foundation of the Benedictine Health System Foundation. BLC - SPOONER 450700468 NURSING HOME MN 501 (C) 3 9 BHS false BLC - WINSTED 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BLC - NEW LONDON 274218436 NURSING HOME MN 501 (C) 3 9 BHS false BLC - MORA 274219119 NURSING HOME MN 501 (C) 3 9 BHS false Bridges Care Community 262620983 NURSING HOME MN 501 (C) 3 9 BHS false St Gertrudes Health & Rehab 411848720 NURSING HOME MN 501 (C) 3 9 BHS false Villa St Vincent 411352227 NURSING HOME MN 501 (C) 3 9 BHS false Villa St Benedict 364343235 NURSING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIVING COMM 411978619 NURSING HOME MN 501 (C) 3 9 BHS false Saint Anne of Winona 410850791 NURSING HOME MN 501 (C) 3 9 BHS false Tekakwitha Living Center 411809912 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 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 BENEDICTINE HEALTH CENTER 411381401 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE HEALTH SYSTEM 411531892 SUPPORT ORG. 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