2011-05-16T09:02:40-07:00 2010-06-30 990 2009-07-01 364343235 VILLA ST BENEDICT VILL 6308525360 1920 MAPLE AVENUE LISLE IL 60532 KEVIN RYMANOWSKI 2011-05-16 2009 2016-02-24 21:20:13Z GLENN TREMBLEY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 10385010 false false X N/A X 2000 MN 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. 10 10 126 100 0 0 9836157 10358226 55924 26784 0 9892081 10385010 0 0 3803899 3519444 0 0 10137765 9711819 13941664 13231263 -4049583 -2846253 69056646 67933324 88404272 90127203 -19347626 -22193879 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 10622527 10358226 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 vills, 141 independent living apartments, 65 assisted living units, an underground parking struture and related common areas. 10622527 true false false false false false false false false false 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 true 11 0 true 126 true false false false false false false false false false false false 0 false false false false false false false false 10 10 false true false false true true true true true false false false false true true true true true true true false false MN IL X X KAREN SHERMAN 6308525360 1920 MAPLE AVE LISLE IL 60532 THOMAS NORRIS 1.00 X 0 0 0 SISTER JUDITH ANN HEBLE 1.00 X 0 0 0 SISTER IRENE JASIEN 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 CAROLYN SIEG 1.00 X 0 0 0 ROBERT NORMAN 1.00 X X 0 0 0 PETER WRENN 1.00 X 0 0 0 LARRY MARSHALL 1.00 X 0 222070 45954 KEVIN RYMANOWSKI 0. 0 0 0 JOHN VIDMAR 1.00 X X 0 0 0 GLENN TREMBLEY 40.00 X 0 185762 37134 DALE THOMPSON 1.00 X 0 574547 109000 ALICE SIMA 1.00 X X 0 0 0 ABBOT HUGH ANDERSON 1.00 X 0 0 0 982379 192088 0 false true false SCHIFFF HARDEN 6600 SEARS TOWER CHICAGO IL 60606 LEGAL 125475 MORRISON MANGEMENT SERVICES DRAWER 64758 DETROIT MI 48322 FOOD SERVICE 518453 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 671347 3 0 RESIDENT SERVICES 623000 8651448 8651448 AMORTIZATION OF ENT. FEES 623000 1706778 1706778 10358226 26784 26784 0 0 0 0 0 0 0 0 10385010 10358226 26784 0 0 0 0 0 0 2949304 2398553 550751 0 325489 306028 19461 244651 198818 45833 258024 258024 0 32817 32817 0 0 0 0 26012 4079 21933 211797 186772 25025 0 0 640414 640414 12340 644 11696 0 5903 1667 4236 2980485 2980485 0 2134782 2134782 135129 135129 PURCHASED SERVICES 1697589 1400676 296913 MAINTENANCE 199202 119337 79865 FOOD 711370 711370 EQUIPMENT REPAIRS 199289 199289 CONSULTING 192448 192448 274218 179316 94902 13231263 10622527 2608736 0 1555290 1532890 0 0 222864 61009 0 0 0 0 239398 402831 65729487 9982322 57484825 55747165 0 0 0 3786315 2423181 5767954 7766248 69056646 67933324 6516535 10694164 132350 37801595 37808886 6728721 6728721 37225071 34895432 88404272 90127203 X -19347626 -22193879 -19347626 -22193879 69056646 67933324 X false true true X false false X 9825 5663 15488 4786646 7308037 8875739 9836157 10358226 41164805 0 0 0 4796471 7313700 8875739 9836157 10358226 41180293 0 0 41180293 562954 463411 245159 55924 26784 1354232 0 562954 463411 245159 55924 26784 1354232 0 0 42534525 0.96820 0.95560 0.03180 0.04440 X 61860399 6911922 54948477 3559072 3070400 488672 310016 310016 55747165 PREPAID LEASE, NET 3749991 OTHER CURRENT ASSETS 107763 FUNDS HELD BY TRUSTEE 2988258 DEPOSITS FROM PROSPECTIVE RESIENTS 155335 CONSTRUCTION FUNDS 764901 7766248 REFUNDABLE ENTRANCE FEES 34895432 34895432 10385010 13231263 -2846253 -2846253 10385010 10385010 10385010 13231263 13231263 13231263 X X X X X false false false false false false false false false false LARRY MARSHALL 162904 24430 34736 28925 17029 268024 28925 GLENN TREMBLEY 185762 24381 12753 222896 24381 DALE THOMPSON 451359 123188 94674 14326 683547 94674 ILLINOIS HEALTH FACILITATING AUTHORITY BONDS 45200PZS9 2003-12-18 72277145 SEE SHC O false false 82346053 7375380 2516893 1839710 66639762 2004 false false true true false false false false true false false false false false false 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 Villa St. Benedict is employed by Benedictine Health System, the manager of VSB 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 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 disignee, 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, a 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 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 ARROWHEAD SENIOR LIV COM 411978619 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 Meadows of Rochester 470855891 NURSING HOME MN 501 (C) 3 YES N/A Madonna Towers of Rochester 411809914 NURSING HOME MN 501 (C) 3 YES N/A Living Community of St Joseph 412011661 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 NURSING HOME 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 HOMES 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 true false false true false true false false true true BENEDICTINE SISTERS OF THE SACRED HEART r 63436 BENEDICTINE HEALTH SYSTEM FOUNDATION q 1200 BENEDICTINE HEALTH SYSTEM n 190329 BENEDICTINE HEALTH SYSTEM l 481018 BENEDICTINE HEALTH SYSTEM e 150000