2011-05-13T12:32:35-07:00 2010-06-30 990 2009-07-01 363517696 CERENITY SENIOR CARE CERE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2011-05-13 2009 2016-02-24 21:20:13Z CHUCK HEIDBRINK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 45802128 false false X cerenityseniorcare.org X 1983 MN CERENITY SENIOR CARE IS ORGANIZED TO OWN, MAINTAIN, OPERATE, AND CONDUCT, DIRECTLY AND INDIRECTLY, HEALTH CARE FACILITIES FOR LONG TERM CARE AND CONGREGATE, ASSISTED AND INDEPENDENT HOUSING FOR THE ELDERLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF, AND FACILITIES FOR, HEALTH CARE, SOCIAL SERVICES, EDUCATION, AND RESEARCH. 7 7 898 595 320692 194500 274882 44407315 45521617 42174 5629 0 44643989 45802128 105259 50879 0 27068183 27606330 0 25142 16829373 19404491 44002815 47061700 641174 -1259572 19742606 19649494 10330433 11341273 9412173 8308221 CERENITY SENIOR CARE IS ORGANIZED TO OWN, MAINTAIN, OPERATE, AND CONDUCT, DIRECTLY AND INDIRECTLY, HEALTH CARE FACILITIES FOR LONG TERM CARE AND CONGREGATE, ASSISTED AND INDEPENDENT HOUSING FOR THE ELDERLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF, AND FACILITIES FOR, HEALTH CARE, SOCIAL SERVICES, EDUCATION, AND RESEARCH. false false 38336577 40923517 Operation of 4 care facilities, with 498 long-term care beds in the St Paul, Minnesota area, which provides skilled nursing care to the elderly.The facility had a 92% occupancy and served 1,488 individualus during the fiscal year ending 6/30/09. 3412639 4277409 Operation of two Assisted Living facilities with 147 units in the St. Paul, Minnesota area, which provides Assisted Living services to the elderly. The facility had an aveage occupancy of 87% and served 209 individuals during the fiscal year ended 6/30/2010 41749216 true true false false false false false false false false true true true false false false false false false false false false false true true false false false false false false false false false false true false false false false false true false false false true 98 0 true 898 true true true false false false false false false false false false 0 false false false false false false false false 7 7 false true false false true true true true true false false false true 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 TIM HANSON 1.00 X 0 0 0 TED SCHIMIDT 40.00 X 0 102506 23807 STASIA ALLYN 40.00 X 0 98232 19605 SR JEANNE ANN WEBER 1.00 X 0 0 0 SISTER MARY HEINEN CSJ 1.00 X 0 0 0 RICHARD RAU 1.00 X 0 0 0 KEVIN RYMANOWSKI 0. 0 0 0 JEFFREY THORNE 40.00 X 0 114135 23109 DEAN WAHLBERG 1.00 X X 0 0 0 DALE THOMPSON 1.00 X 0 574547 109000 CHUCK HEIDBRINK 1.00 X X 0 192807 34175 BILL FOUSSARD 1.00 X 0 0 0 1082227 209696 0 false true false TEXTILE CARE SERVICES 225 WOODLAKE DRIVE SE ROCHESTER MN 55904 LAUNDRY SERVICES 285819 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 2979255 AEGIS THERAPIES BOX 8103 FORT SMITH AR 72902 THERAPY SERVICES 2090841 3 35595 239287 274882 RESIDENT REVENUE 623000 40923517 40923517 RENTAL INCOME 623990 320692 320692 ASSISTED LIVING 623000 4277408 4277408 45521617 5629 5629 0 0 0 0 0 0 0 0 45802128 45200925 320692 5629 0 50879 50879 0 0 0 0 21764315 20294534 1450487 19294 646752 607106 39646 3318720 3115282 203438 1876543 1761511 115032 2926735 2926735 97671 97671 39467 39467 0 0 0 0 81674 81674 2992888 2811984 175234 5670 0 0 2018943 2018943 88568 51824 36599 145 0 32871 14008 18830 33 127834 127834 0 948628 948628 433065 433065 SURCHARGE 1225009 1225009 PURCHASED SERVICES 3138007 3138007 FOOD 2300479 2300479 EXTRAORDINARY EXPENSE 1719000 1719000 EQUIPMENT REPAIRS 291938 211106 80832 941714 838343 103371 47061700 41749216 5287342 25142 3784470 4557511 1003716 1004021 0 4739129 4466127 0 0 0 0 37836 64536 14163558 5962427 9209485 8201131 0 0 0 0 967970 1356168 19742606 19649494 6261793 7414020 3936440 3787121 132200 140132 10330433 11341273 X 8635731 7376159 324731 480351 451711 451711 9412173 8308221 19742606 19649494 X false true true X false false X 141003 194892 55978 194500 274882 861255 38467472 40781556 42414869 44407315 45521617 211592829 0 0 0 38608475 40976448 42470847 44601815 45796499 212454084 0 0 212454084 151315 69806 70846 42174 5629 339770 0 151315 69806 70846 42174 5629 339770 285101 325474 316454 314899 320692 1562620 0 214356474 0.99110 0.99030 0.00160 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828797 828797 10677001 4069112 6607889 170685 96639 74046 2469180 1796676 672504 17895 17895 8201131 RESTRICTED ASSET 103956 LIMITED USE ASSETS 1990281 INVESTMENT IN AFFILATE / TRUSTS -738069 1356168 ASSET RETIREMENT 140132 140132 45802128 47061700 -1259572 803225 803225 -456347 62825579 17023451 17023451 45802128 45802128 62342928 15281228 15281228 47061700 47061700 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S WHITE BEAR LAKE EXP. 41-1983267 $15899801 PURSHASED SERVICE INCOME $320427 IMPAIRMENT LOSS $-939000 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 WHITE BEAR LAKE Rev 41-1983267 $16703024 PURCHASED SERVICES INCOME $320427 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances change in NA of CCC White Bear Lake 41-1983267 $803225 true X 0 0 SCHOLARSHIPS 26 50879 BOOK N/A Grantmaker's Description of How Grants are Used Cerenity Senior Care offers employees tuition payment through an educational assistance plan that complies with Section 127 of the Internal Revenue Code and the Minnesota Nursing Facility Employee Scholarship Fund (Bulletin #01-62-05).To provide payment for expenses incurred by eligible Senior Care employees for the successful completion of approved courses that lead to career advancement within Cerenity Senior Care. X X X X X false false false false false false false false false false DALE THOMPSON 451359 123188 94674 14326 683547 94674 CHUCK HEIDBRINK 171662 21145 20519 13656 226982 20519 TIM HANSON DIRECTOR 918000 MED. SER. FRM HEALTHEAST false TIM HANSON DIRECTOR 127500 INTEREST LOAN HEALTHEAST false TIM HANSON DIRECTOR 272096 LEASE PAID TO HEALTHEAST false DALE THOMPSON DIRECTOR 2979255 PURCHASE OF MANG SERVICES 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 Administrators of Cerenity Senior Care are employed by Benedictine Health System, the manager of Cenerity Senior Care 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 the 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 HealthEast, a Minnesota nonprofit corporation, and Clement Manor Inc, a Wisconsin nonprofit corporation, are the members of the organizaion. 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/CEO of the Corporation and the Administrators of the facilities. BENEDICTINE HEALTH SYSTEM FOUNDATION 411513014 SUPPORTING ORG MN 501 (C) 3 YES N/A HEALTHEAST 411560657 HEALTH SYSTEM MN 501 (C) 3 YES N/A BENEDICTINE HEALTH SYSTEM 411531892 SUPPORTING ORG MN 501 (C) 3 YES N/A Cerenity Care Center White Bear Lake 411983267 NURSING HOME MN 501 (C) 3 Yes N/A false false true false true false false false false true false true false true false true false false BENEDICTINE HEALTH SYSTEM FOUNDATION c 35595 HEALTHEAST l 918000 HEALTHEAST j 272096 HEALTHEAST e 1500000 BENEDICTINE HEALTH SYSTEM n 531523 BENEDICTINE HEALTH SYSTEM l 2447732 Cerenity Care Center White Bear Lake p 432783