2011-05-13T11:25:54-07:00 2010-06-30 990 2009-07-01 411639687 BENEDICTINE LIVING COMMUNITIES INC BENE 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 2011-05-13 2009 2016-02-24 21:20:13Z KEVIN GREFF 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 28822373 false false X N/A X 1989 MN CREATED AND ORGANIZED TO OWN, MAINTAIN, OPERATE AND ASSIST FACILITIES FOR HEALTH CARE, EDUCATION, CARE FOR THE ELDERLY AND PERSONS WITH DISABILITIES, AND SOCIAL SERVICES IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH. 11 10 623 700 0 311555 94078 27167506 28688991 62686 39304 564816 0 28106563 28822373 0 0 16506396 18373230 0 37270 9972175 10066878 26478571 28440108 1627992 382265 18585894 19012256 19427087 19710296 -841193 -698040 CREATED AND ORGANIZED TO OWN, MAINTAIN, OPERATE AND ASSIST FACILITIES FOR HEALTH CARE, EDUCATION, CARE FOR THE ELDERLY AND PERSONS WITH DISABILITIES, AND SOCIAL SERVICES IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH. false false 25569354 28688991 Operation of 5 care facilities, with 425 long-term care beds and 26 unit assisted living in North Dakota which provides skilled nursing care to the elderly.The facility had a 92% occupancy and served 707 individualus during the fiscal year ending 6/30/10. 25569354 true true 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 19 0 false 623 true false false false false false false false false false false false 0 false false false false false false false false 11 10 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 COX 1.00 X X 0 0 0 STEVE CHIES 1.00 X 0 305640 58143 SISTER MARY SUSAN DEWITT 1.00 X X 0 0 0 SISTER KATHLEEN DOYLE 1.00 X 0 0 0 SISTER CLAUDIA RIEHL 1.00 X 0 0 0 SCOTT FOSS 40.00 X 0 78562 20417 RICK LEHNHERR 1.00 X 0 0 0 PAT GLYNN 1.00 X 0 0 0 KIM GOOD 1.00 X X 0 0 0 KEVIN RYMANOWSKI 0. 0 0 0 KEVIN GREFF 1.00 X X 0 194445 37675 JON FRANTSVOG 40.00 X 0 78560 20417 JEANNETTE BERGER 1.00 X X 0 0 0 HELEN WAMSTAD 40.00 X 0 53117 4987 EMMY TRETTER 40.00 X 0 64079 10780 DEE GINSBACH 1.00 X 0 0 0 DALE THOMPSON 1.00 X 0 574547 109000 ANTHONY HANSON 40.00 X 0 93052 19964 1442002 281383 0 false true false REHAB VISIONS 11623 ARBOR STREET OMAHA NE 68144 THERAPY SERVICES 419258 BENEDICTINE HEALTH SYSTEM 1995 RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 2075936 2 94078 94078 RESIDENT SERVICES 623000 28688991 28688991 28688991 39304 39304 0 0 0 0 0 0 0 PROPERTY INSUR.SETTLEMENT 623000 GAIN-RETIREMENT OF DEBT 623000 0 28822373 28688991 39304 0 0 0 0 0 0 14478870 14163167 312708 2995 236870 231185 5685 2536121 2475254 60867 1121369 1094456 26913 2075937 2075937 2092 2092 44249 44249 0 0 0 0 51925 51925 1758425 1634782 89556 34087 0 0 2299568 2299568 190313 182191 7934 188 0 115274 43695 71579 0 0 975299 975299 1240 1240 TELEPHONE 77824 77824 PURCHASED SERVICES 1029990 1029990 FOOD 1083243 1083243 EQUIPMENT REPAIRS 75934 69265 6669 Dues 67930 67930 217635 166164 51471 28440108 25569354 2833484 37270 1964959 2433573 327762 337478 0 2287527 2539543 0 0 0 0 92482 151641 24919926 15575094 9987105 9344832 0 0 0 -20721 425208 3946780 3779981 18585894 19012256 2896220 3492208 16215000 15910000 274307 266528 41560 41560 19427087 19710296 X -1109532 -1228108 268339 530068 -841193 -698040 18585894 19012256 X false true true X false false X 211689 193757 263997 311555 94078 1075076 22553520 23530290 25890898 27167506 28688991 127831205 0 0 0 22765209 23724047 26154895 27479061 28783069 128906281 0 0 128906281 37785 91910 123849 62686 39304 355534 0 37785 91910 123849 62686 39304 355534 0 0 129261815 0.99720 0.99700 0.00280 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686690 686690 20897511 12815599 8081912 16600 7166 9434 3249442 2752329 497113 69683 69683 9344832 RESTRICTED ASSET 839789 LIMITED USE ASSETS 2940192 DEFERRED DEBT FINANCING 3779981 ASSET RETIREMENT 41560 41560 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S ROSEWOOD COURT 41-2011389 $246266 ELLENDALE EVERGREEN 41-1796445 $574361 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 ROSEWOOD COURT 41-2011389 $291214 ELLENDALE EVERGREEN 41-1796445 $604441 BLC - BISMARCK 26-4376543 $0 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances change in NA of Rosewood court 41-2011389 $44948 change in NA of Evergreen 41-1796445 $22067 TRANSFER FROM BHS FOUNDATION $ -94078 X X X X X false false false false false false false false false false STEVE CHIES 225503 47721 32416 49290 8853 363783 49290 KEVIN GREFF 146522 19710 28213 36732 943 232120 36732 DALE THOMPSON 451359 123188 94674 14326 683547 94674 Stark County ND 456002242 855333AD2 2007-06-01 18000000 SEE SCH O. false false 18000000 1466138 512108 87331 2007 false true true true false false false false true false false false false false false false DALE THOMPSON DIRECTOR 2075936 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's of Benedictine Living Communities is employed by Benedictine Health System, the managers of BLC's 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 BENEDICTINE HEALTH SYSTEM FOUNDATION 411513014 SUPPORTING ORG. 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 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 Rosewood Court 412011389 ASSISTED LIVING MN 501 (C) 3 YES N/A Madonna Towers of Rochester 411809914 NURSING HOME MN 501 (C) 3 YES N/A Madonna Meadows of Rochester 470855891 NURSING HOME MN 501 (C) 3 YES N/A Living Community of St Joseph 412011661 NURSING HOME MN 501 (C) 3 YES N/A Evergreen Place 411796445 ASSISTED LIVING 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 Bridges Care Community 262620983 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 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 411531892 SUPPORTING ORG MN 501 (C) 3 YES N/A false false true false false false false false false false true true false true false false true false BENEDICTINE HEALTH SYSTEM FOUNDATION c 94078 Rosewood Court k 88934 Evergreen Place k 111485 BENEDICTINE HEALTH SYSTEM q 54336 BENEDICTINE HEALTH SYSTEM n 593405 BENEDICTINE HEALTH SYSTEM l 1482531