2011-08-10T15:51:05-05:00 2010-12-31 Betts & Hayes Ltd 801 Meander Ct Medina MN 55340 990 2010-01-01 800015864 Legacy Senior Services dba LEGA 14416 Spring Lake Road Minnetonka MN 55345 Eric Lunde 2011-08-04 false Cindy K Hayes CPA 7634783169 2011-08-10 2010 2016-02-24 21:20:13Z 40041296 false X X 2001 MN To operate skilled nursing facilities and senior housing communities that provide for the long-term care of the aged infirmed injured and sick 3 3 1120 538 0 0 14754 38914 38965370 39732833 8064 9116 450153 260433 39438341 40041296 0 0 24515450 24092504 42974 27176 27176 14715955 15362773 39274379 39482453 163962 558843 18147015 18521750 14301869 14117761 3845146 4403989 To operate skilled nursing facilities and senior housing communities that provide for the long-term care of the aged infirmed injured and sick false false 37033892 Skilled nursing care and assisted living 37033892 true true false false false false false false false true false false true true false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false true false false false false false true 108 0 true 1120 true false false false false false false false false false false X 3 3 false true false false false false false true true false false true true false false false true false true false MN X Health Dimensions Group 7635375700 4400 Baker Road Suite 100 Hopkins MN 55343 Char Samuelson 3.00 X 3600 0 0 Eric Lunde 6.00 X X 8400 0 0 Roger Green 3.00 X X 3600 0 0 Brooke Mengwasser 40.00 X 112922 0 0 128522 0 0 1 false false false Health Dimensions 4400 Baker Road Mpls MN 55343 Mgmt fees & consul 1456882 HDG-WI LLC 4400 Baker Road Mpls MN 55343 Management fees 1819390 BSG Maintenance Inc PO Box 165 Newburg WI 53060 Hskpglaundry svcs 542434 Aviands LLC NW 5704 PO Box 1450 Mpls MN 554855704 Dietary services 450833 ProRehab 200 Lewis Ave S Watertown MN 55388 Contracted therapy 255531 7 38914 38914 PRIVATE PAYPRIVATE INS 623000 4522253 4522253 MEDICARE 623000 8883058 8883058 MEDICAID 623000 18247076 18247076 MANAGED CARE 623000 2980374 2980374 ASSISTEDIND LIVING 623000 4483399 4483399 616673 616673 39732833 9116 9116 OTHER REVENUE - RELATED 623000 260433 260433 260433 40041296 40002382 0 0 15600 15600 19409049 19409049 59234 59234 2918757 2918757 1689864 1689864 2131798 2131798 96242 96242 68394 68394 27176 27176 92782 92782 160687 160687 2654210 2654210 81164 81164 663486 663486 738078 738078 525161 525161 PURCHASED SERVICES 2188348 2188348 SUPPLIES 1220380 1220380 FOOD 643378 643378 OTHER ANCILLARY 1104560 1104560 PHARMACY 668983 668983 2325122 2308553 16569 39482453 37033892 2421385 27176 63237 448607 1337107 1255719 3271017 3847938 19426 19426 294522 171105 14775884 2190079 12940820 12585805 8333 5833 212553 187317 18147015 18521750 2637872 2437322 10079605 10105172 1584392 1575267 14301869 14117761 X 420399 1403554 3424747 3000435 3845146 4403989 18147015 18521750 558843 0 X false false false X 25985 14754 38914 79653 16462465 27947877 34641309 38965370 39732833 157749854 16462465 27947877 34667294 38980124 39771747 157829507 157829507 7881 45989 30037 8064 9116 101087 7881 45989 30037 8064 9116 101087 172460 125854 999324 450153 260433 2008224 16642806 28119720 35696655 39438341 40041296 159938818 0.98680 0.98560 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1413200 1413200 11152803 1282187 9870616 1098068 476219 621849 1111813 431673 680140 12585805 LOAN COSTS 24951 DEPOSITS 50142 RESIDENT TRUST 112223 Rounding 1 187317 ACCRUED PAYROLL AND RELATED TA 1325543 ACCRUED OTHER 137501 RESIDENT TRUST LIABILITY 112223 1575267 X X X X X true Mullen Company LLC abde false 37900 37067 833 37900 37067 833 CO City of Frazee MN 416005174 2007-08-01 3620000 Health care facility acquisition false false false City of Frazee MN 416005174 2007-08-01 1230000 Health care facility acquisition false false false 3620000 99557 3520443 2008 false false true true 1230000 33827 1196173 2008 false false true true 01. Management duties delegation (Part VI, line 3) Management company is responsible for all the day to day operations of Legacy Senior Services and its subsidiaries including but not limited to supervision of personnel preparation of budgets financial reporting ensuring care practices meet federalstate regulations maintaining quality care initiatives etc 02. Form 990 governing body review (Part VI, line 11) The 990 is reviewed by the Manager of Financial Services and the Vice president of Financial Services prior to filing The 990 will also be provided to the Legacy Senior Services Board President for review prior to filing 03. Other officer or key employee compensation (Part VI, line 15b Legacy Senior Services retained legal counsel to study board officerdirector compensation Legal counsels recommendations were presented to the board and documented in board minutes Comparability data was obtained and documented to ensure compensation amounts would be considered reasonable To comply with Legacys conflict of interest policy each board member voted only on the compensation awarded to the other officersdirectors and did not vote on the compensation for himself or herself 04. Governing documents, etc, available to public (Part VI, line 19) No documents available to the public LSS OF MADISON LLC 110 BELMONT ROAD MADISON WI Madison WI 53714 201209404 NURSING HOME WI 7396178 1391322 LSS OF SHEBOYGAN LLC 3014 ERIE AVENUE SHEBOYGANWI Sheboygan WI 53081 208658381 NURSING HOME WI 10327825 2592256 LSS OF FRAZEE LLC 219 W MAPLE AVE FRAZEE MN Frazee MN 56544 208729268 NURSING HOME & ASSISTED LIVING FA MN 5298361 5140851 LSS OF MARYCREST 2850 COLUMBINE ROADDENVER CO Denver CO 80221 262181659 ASSISTED LIVING FACILITY CO 3543072 6337088 LSS OF TRAVERSE LLC 303 7TH STREET S WHEATON MN WHEATON MN 56296 273274611 NURSING HOME & INDEPENDENT LIVING MN 283742 378956