2011-05-13T12:33:33-07:00 2010-06-30 990 2009-07-01 412011661 LIVING COMMUNITY OF ST JOSEPH LIVI 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2011-05-13 2009 2016-02-24 21:20:13Z CHRISTINE E KERNS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 13750976 false false 0928 X www.lcosj.net X 2001 MN To own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research in accordance with the charitable works tradition of the Roman Catholic church and with the charism of the Benedictine Sisters Benevolent Association, a Minnesota nonprofitcorporation. 6 5 203 25 0 40561 2000 13293820 13315773 -24863 433203 0 13309518 13750976 0 0 7400114 7439437 0 32182 6772392 6694643 14172506 14134080 -862988 -383104 31357700 31200000 39849108 40078665 -8491408 -8878665 To own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research in accordance with the charitable works tradition of the Roman Catholic church and with the charism of the Benedictine Sisters Benevolent Association, a Minnesota nonprofitcorporation. false false 9243260 10581042 Operation of Living Community of St. Joseph, is a 96 bed long-term care in St. Joesph Missouri which provides skilled nursing care to the elderly.The facility had a 88% occupancy and served 885 individualus during the fiscal yearending 6/30/10. 3225605 2734731 Operation of Living Community St. Joseph - Assisted Living, a 81 unit Assisted Living facility in St. Joseph, Missoui, which provides Assisted Living services to the elderly. The facility had an aveage occupancy of 90% and served 122 individuals during the fiscal year ended 6/30/2010 12468865 true false false false false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false true false false false false false true false false false true 24 0 true 203 true false false false false false false false false false false false 0 false false false false false false false false 6 5 false true false false true true true true true false false false false true true true true true true true false false MN X X BENEDICTINE HEALTH SYSTEM 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 STEVE CHIES 1.00 X X 0 305641 58143 SR MARY CHRISTA KROENING 1.00 X 0 0 0 PAM WALL 1.00 X 0 0 0 MICHAEL MEIERHOFFER 1.00 X 0 0 0 KEVIN RYMANOWSKI 0. 0 0 0 DAVID HOWERY 1.00 X X 0 0 0 CURT KRETZINGER 1.00 X X 0 0 0 CHRISTINE E KERNS 40.00 X X 0 145729 34121 451370 92264 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIGE MN 55008 MANAGING COMPANY 1033949 1 2000 2000 RESIDENT REVENUE 623000 10581041 10581041 ASSISTED LIVING 623000 2734732 2734732 13315773 433203 433203 0 0 0 0 0 0 0 0 13750976 13315773 433203 0 0 0 0 0 0 6078040 5636787 418038 23215 67652 62916 4533 203 815626 758532 54647 2447 478119 444651 32034 1434 976140 976140 3000 3000 8630 8630 0 0 0 0 89215 89215 1159577 1102070 54886 2621 0 0 2313353 2313353 19787 10226 8275 1286 0 9133 5675 2482 976 0 0 910035 910035 100722 100722 TELEPHONE 39089 39089 PURCHASED SERVICES 386008 386008 FOOD 393315 393315 EQUIPMENT REPAIRS 157621 138692 18929 Bad Debts 59833 59833 69185 56835 12350 14134080 12468865 1633033 32182 558098 375044 0 0 912031 878600 0 0 0 44249 50671 11343 12250 28951158 5086758 24705050 23864400 0 0 0 969586 927884 4157343 5091151 31357700 31200000 4469459 4958493 29170335 28661403 6209314 6458768 1 39849108 40078665 X -8491408 -8901069 22404 -8491408 -8878665 31357700 31200000 X false true true X false false X 1143 483 1581 40561 2000 45768 8661987 12083609 12229492 13293820 13315773 59584681 0 0 0 8663130 12084092 12231073 13334381 13317773 59630449 0 0 59630449 158875 202004 183819 -24863 433203 953038 0 158875 202004 183819 -24863 433203 953038 0 0 60583487 0.98430 0.98690 0.01570 0.01310 X 3361066 3361066 23680231 3543076 20137155 91529 45464 46065 1818332 1498218 320114 23864400 TRUSTED FUNDS 1317749 RESTRICTED ASSET 105821 OTHER CURRENT ASSETS 22404 DEBT SERVICE RESERVE FUND 3045177 CONSTUTION FUNDS 600000 5091151 Rounding 1 1 X X X X X false false false false false false false false false false STEVE CHIES 225504 47721 32416 49290 8853 363784 49290 CHRISTINE E KERNS 134937 10792 21350 12771 179850 21350 The Industrial Development Authority of St Joseph MO 431203910 790758AH9 2002-10-17 30113126 SEE SCH O false false 30145000 2962108 910078 26272814 2003 false false true true false false false false true false false false false false false false STEVE CHIES SVP -OPERATIONS 1033949 MANAGING COMPANY false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NOT AVALIVABLE TO PUBLIC Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO of LCSJ is employed by Benedictine Health System, the manager of LCSJ and, his/her salary is set by Benedictine Health System. BHS sets compensation for the CEO at the median for comparable organizations. Data regarding comparable organizations is obtained from an independent compensation consultant at the time of hire and is periodically refreshed to ensure continued consistency with market comparables. Records documenting the compensation process are maintained by the manager's human resource department. Compensation for other key employees is set by the CEO in consultation with the manager based on the same philosophy. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PERIODIC AUDITS OF TRANSACTIONS TO ENSURE THAT CONFILICTS OF INTEREST DO NOT EXIST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process AN ELECTONIC 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 ARROWHEAD SENIOR LIV COM 411978619 NURSING HOME MN 501 (C) 3 YES N/A Villa St Vincent 411352227 NURSING HOME MN 501 (C) 3 YES N/A Tekakwitha Living Center 411809912 NURSING HOME MN 501 (C) 3 YES N/A St Gertrudes Health & Rehab 411848720 NURSING HOME MN 501 (C) 3 YES N/A Saint Anne of Winona 410850791 NURSING HOME MN 501 (C) 3 YES N/A Madonna Towers of Rochester 411809914 NURSING HOME MN 501 (C) 3 YES N/A Cerenity Care Cen- White Bear Lake 411983267 NURSING HOME MN 501 (C) 3 YES N/A Cerenity Senior Care 363517696 NURSING HOME MN 501 (C) 3 YES N/A Benedictine Senior Liv at Steeple Point 411852273 ASSISTED LIVING MN 501 (C) 3 YES N/A Benedictine Living Com of St Peter 861113231 NURSING HOME MN 501 (C) 3 YES N/A Benedictine Living Communities 411639687 NURSING HOME MN 501 (C) 3 YES N/A Benedictine Health Center of Minneapolis 411985663 NURSING HOME MN 501 (C) 3 YES N/A BENEDICTINE CARE CENTERS 411907571 NURSING HOME MN 501 (C) 3 YES N/A BENEDICTINE HEALTH CENTER 411381401 NURSING HOME MN 501 (C) 3 YES N/A BENEDICTINE HEALTH SYSTEM FOUNDATION 411513014 SUPPORTING ORG. MN 501 (C) 3 YES N/A BENEDICTINE HEALTH SYSTEM 411531892 SUPPORTING ORG. MN 501 (C) 3 YES N/A false false false false true false false false false false false true false true false false true false BENEDICTINE HEALTH SYSTEM FOUNDATION q 2000 BENEDICTINE HEALTH SYSTEM q 26556 BENEDICTINE HEALTH SYSTEM n 253769 BENEDICTINE HEALTH SYSTEM l 780180 BENEDICTINE HEALTH SYSTEM e 5755000