2018-05-04T07:10:51-07:00 2017-06-30 990 2016-07-01 411985663 CITY OF LAKES CARE CENTER dba BENEDICTINE HEALTH CENTER OF MPLS CITY 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI CFO 2018-05-04 2016 2022-09-23 18:48:47Z DAVID BRENNAN 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 10842215 false false 0928 X www.bhcminneapolis.org X 2000 MN Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. 3 0 158 50 0 13783 11225754 10806826 22837 21606 0 11248591 10842215 884416 773296 0 6267262 6504426 0 0 3446633 3279849 10598311 10557571 650280 284644 11962988 12004937 4491994 4224081 7470994 7780856 City of Lakes Care Center, dba Benedictine Heatlh Center of Minneapolis is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. false false 9402426 773296 10806826 Operation of Benedictine Health Center - Minneapolis, is a 95 bed long-term care in Minneapolis, Minnesota which provides skilled nursing care to the elderly.The facility had 86% occupancy and served 137 individuals during the fiscal year ending 6/30/17. 9402426 true true false false false false false false true false true false false true true true false true false false false false false false false false false true true true true false false false false false false false false false false false false false false false true false false false false true 27 0 true 158 true false false false false false false false false 0 false false false false false false false false false false X 3 0 false true true false true true true true true false false true true true true true true false false false MN X KEVIN RYMANOWSKI CFO 7636891162 4000 LEXINGTON AVE N 201 SHOREVIEW MN 55126 CHRIS BOLDT SVP OF BHS 1.00 39.00 X X 0 164195 60007 KEVIN RYMANOWSKI CFO OF BHS 1.00 39.00 X X 0 337693 66743 ROCKLON CHAPIN CEO OF BHS 1.00 39.00 X X 0 383796 54698 DAVID BRENNAN CEO / ADMIN 40.00 0.00 X 0 202401 42430 BARBARA HYLLE DIR OF NUR. 40.00 0.00 X 101600 0 16920 101600 1088085 240798 1 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 608476 AVIANDS 1751 W COUNTY RD B ROSEVILLE MN 55113 DIETARY SERVICES 289207 2 13783 13783 RESIDENT SERVICES 623000 10806826 10806826 10806826 21606 21606 0 0 0 0 0 0 0 0 10842215 10806826 21606 742684 742684 30612 30612 0 0 0 0 5384214 5117257 266957 96166 89915 6251 601302 562217 39085 422744 395266 27478 608476 608476 700 700 13784 13784 0 0 0 680467 680467 14995 14995 35972 35972 136092 136092 0 297494 297494 5591 3930 1661 0 5517 2415 3102 0 0 228783 228783 69780 69780 Medical Supply Expense 572314 572314 SURCHARGE 267425 267425 FOOD 237194 237194 Dues 30361 30361 74904 59317 15587 10557571 9402426 1155145 0 2582021 3204151 1219282 952584 0 1444386 1082357 0 0 0 0 11512 16366 6548882 2830195 3699574 3718687 2024047 2032581 0 0 80486 70829 901680 927382 11962988 12004937 763959 1065043 2439960 2182055 67141 47167 1219687 928498 1247 1318 4491994 4224081 X 7405471 7717741 65523 63115 7470994 7780856 11962988 12004937 X 284644 -80 25298 X X false true X true false X 9989 13783 23772 11216458 11084206 10820994 11225754 10806826 55154238 0 0 0 11216458 11094195 10820994 11225754 10820609 55178010 0 0 55178010 5560 7296 13656 22837 21606 70955 0 5560 7296 13656 22837 21606 70955 0 0 11222018 11101491 10834650 11248591 10842215 55248965 0.99870 0.99910 0.00130 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 300000 300000 4772524 1620277 3152247 26173 18774 7399 1450185 1191144 259041 3718687 AMOUNT DUE FROM AFFILIATES 526 CASH IN BANK - TRUST 47167 DEBT SERVICE RESERVE FUND 10324 NOTE REC. FROM AFFILIATES 640000 OTHER LIMITED USE ASSET 229365 927382 ASSET RETIREMENT 1318 1318 X Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT. Part X : FIN48 Footnote Tax Exempt StatusBHS has been determined to qualify as a tax-exempt charitable, educational, and scientific organization under Section 501 (c)(3) of the Internal Revenue Code and also has been determined to be exempt from state income tax. The Organization follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization files all applicable returns for any activities that are subject to tax on unrelated business income or excise or other taxes. true BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 742684 0 CAPITAL FUND / SUPPORT 1 0 SCHOLARSHIPS 15 30612 Grantmaker's Description of How Grants are Used Benedictine Health Center of Minneapolis 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.TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. false false false false false false false false false false CHRIS BOLDT SVP OF BHS 163066 1129 60007 224202 DAVID BRENNAN CEO / ADMIN 200557 1844 42430 244831 KEVIN RYMANOWSKI CFO OF BHS 336406 1287 66743 404436 ROCKLON CHAPIN CEO OF BHS 382772 1024 54698 438494 Part III, Additional Information ROCKLON CHAPIN CEO,AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS.THE CEO IS COMPENSATED BY BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION. THIS ORGANIZATION USES THE FOLLOWING TO SET CEO / ADMINISTRATIVE COMPENSATIONS:1. COMPENSATION COMMITTEE2. INDEPENDENT COMPENSATION CONSULTANT3. WRITTEN EMPLOYMENT CONTRACT4. COMPENSATION SURVEY OR STUDY5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A Series 2013 Shakopee Bond 416005539 2013-12-06 3140715 SEE PART V false false true A 958660 3140715 23750 2978489 62814 2013 true false true true A false false false false false false true A false true false false false true A true Part VI USE OF PROCEEDS - PURSUANT TO THE LOAN AGREEMENT, ALL PROCEEDS FROM THE SALE OF SERIES 2013 BONDS WILL BE USED TO PAY OFF 2004 BONDS. SERIES 2013 BONDS WERE PART OF AN OBLIGATED GROUP, ST. GERTRUDES OF SHAKOPEE, MN AND STEEPLE POINTE OF OSSEO, MN - TWO RELATED ORGANIZATIONS. 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 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Minor changes were made to the sections addressing the appointment of directors by BSBA, terms of directors, requirements for action without a meeting, officer procedures, and committee meeting procedures. The reserved power listing of the BSBA was also updated. 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 7a: How Members or Shareholders Elect Governing Body Each Director of the Corporation is appointed by Benedictine Health System. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Benedictine Health System has certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. In addition, in keeping with the Corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church", all activities of the Corporation are required to be carried out in accordance with the charisms of the Benedictine Sisters Benevolent Association ("BSBA"), a civil law corporation for the Sisters of St. Benedict of St. Scholastica Monastery located in Duluth, Minnesota. Form 990, Part VI, Line 11b: Form 990 Review Process AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a Conflict of Interest by completing the Conflict of Interest and Gift Disclosure Statement. The BHS Compliance Department will distribute the Statements and collect and maintain the completed Statements. The BHS Compliance Manager will review the Statements and provide a summary of the identified Conflicts of Interest to the BHS Chief Compliance Officer, who will alert the BHS CEO and the Chair of the BHS Board of Directors to any items of concern. An Interested Person is any person in a position to exercise substantial influence over the System, including but not limited to a board member, board committee member, or officer or director of BHS or a facility (such as Facility CEO/Administrators and BHS senior leaders and directors).For Interested Persons who are employees (other than the BHS CEO), following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Persons supervisor will determine whether a Conflict of Interest exists. For the BHS CEO and board and committee members, following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Person will leave the board or committee meeting while the remaining members of the board or committee determine if a Conflict of Interest exists. The Interested Person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a Conflict of Interest does not exist.An Interested Person who has been determined to have a Conflict of Interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the Conflict of Interest and may not be present during such deliberation or decision making. The Interested Person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the Conflict of Interests refers prior to the deliberation and decision. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NOT AVAILABLE TO PUBLIC Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN TEMP. NA OF ALLILIATED FOUNATION = -$2408 Other Changes In Net Assets Or Fund Balances - Other Increases WORKERS COMP DISTRIBUTION = $27706 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization. OFFICER COMPENSATION ROCKLON CHAPIN CEO AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND THE FOLLOWING RELATED ORGANIZATIONS.ARROWHEAD SENIOR LIVING COMMUNITY41-1978619BENEDICTINE CARE CENTERS41-1907571BENEDICTINE HEALTH CENTER41-1381401BENEDICTINE HEALTH SYSTEM 41-1531892BENEDICTINE HEALTH SYSTEM FOUNDATION41-1513014BENEDICTINE LIVING COMMUNITIES41-1639687BENEDICTINE LIVING COMMUNITIES -BISMARCK INC.26-4376543BENEDICTINE LIVING COMMUNITY OF MORA27-4219119BENEDICTINE LIVING COMMUNITY OF NEW LONDON27-4218436BENEDICTINE LIVING COMMUNITY OF ST. PETER86-1113231BENEDICTINE LIVING COMMUNITY OF WINSTED27-4219293BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER27-2716531BRIDGES CARE CENTER26-2620983CERENITY SENIOR CARE36-3517696CERENITY CARE CENTER - WHITE BEAR LAKE41-1983267CITY OF LAKES CARE CENTER41-1985663ELLENDALE EVERGREEN PLACE, INC41-1796445LIVING COMMUNITY OF ST. JOSEPH41-2011661MADONNA MEADOWS OF ROCHESTER47-0855891MADONNA TOWERS OF ROCHESTER, INC41-1809914NAZARETH LIVING CENTER43-1450394ROSEWOOD COURT41-2011389SAINT ANNE OF WINONA41-0850791ST. GERTRUDE'S HEALTH CENTER41-1848720STEELE COUNTY COMMUNITIES FOR A LIFETIME INC27-0705237STEEPLE POINTE SENIOR LIVING COMMUNITY41-1852273VILLA ST. BENEDICT36-4343235VILLA ST. VINCENT 41-1352227BLC OF RED WING 45-4929398BLC OF WAHPETON 45-4274091CRS OF WISCONSIN 39-0982340BENEDICTINE LIVING CENTER OF FRIDLEY 46-2904490REGINA SENIOR LIVING 46-3700475 BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 FUND DEVELOPMENT MN 501 (C) 3 9 N/A false BENEDICTINE HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411381401 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE CARE CENTERS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411907571 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Living Communities 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Living Com of St Peter 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 861113231 NURSING HOME MN 501 (C) 3 9 BHS false STEEPLE POINTE SEN LIV COMM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 NURSING HOME MN 501 (C) 3 9 BHS false Cerenity Senior Care 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 363517696 NURSING HOME MN 501 (C) 3 9 NA false Cerenity Care Cen- White Bear Lake 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411983267 NURSING HOME MN 501 (C) 3 9 NA false BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 FUND DEVELOPMENT MN 501 (C) 3 9 BHS false Living Community of St Joseph 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011661 NURSING HOME MN 501 (C) 3 9 BHS false Madonna Towers of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809914 NURSING HOME MN 501 (C) 3 9 BHS false Saint Anne of Winona 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 410850791 NURSING HOME MN 501 (C) 3 9 BHS false ST GERTRUDES HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 NURSING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIV COM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411978619 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE LIVING COMMUNITY OF MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE LIVING COMMUNITY OF NEW LOND 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274218436 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE LIVING COMMUNITY OF WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF BISMARCK 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 264376543 NURSING HOME MN 501 (C) 3 9 BHS false BLC OF WAHPETON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454274091 ASSISTED LIVING MN 501 (C) 3 9 BHS false BLC OF RED WING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 454929398 NURSING HOME MN 501 (C) 3 9 BHS false STEELE COUNTY FOR A LIFETIME INC 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 270705237 NURSING HOME MN 501 (C) 3 9 NA false BRIDGES CARE CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 262620983 NURSING HOME MN 501 (C) 3 9 BHS false BSLC OF ST PETER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 272716531 ASSISTED LVING MN 501 (C) 3 9 BHS false CATHOLIC RESIDENTIAL SERVICES 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 390982340 NURSING HOME WI 501 (C) 3 9 BHS false ROSEWOOD COURT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 412011389 ASSISTED LIVING MN 501 (C) 3 9 BHS false MADONNA MEADOWS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 470855891 ASSISTED LIVING MN 501 (C) 3 9 BHS false NAZARETH LIVING CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 431450394 NURSING HOME MO 501 (C) 3 9 NA false VILLA ST VINCENT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411352227 NURSING HOME MN 501 (C) 3 9 BHS false VILLA ST BENEDICT 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 364343235 NURSING HOME MN 501 (C) 3 9 NA false BLC OF FRIDLEY 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 462904490 NURSING HOME MN 501 (C) 3 9 BHS false REGINA SENIOR LIVING 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 463700475 NURSING HOME MN 501 (C) 3 9 BHS false ELLENDALE EVERGREEN PLACE 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411796445 ASSISTED LIVING MN 501 (C) 3 9 BHS false BLC OF BYRON 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 471538777 NURSING HOME MN 501 (C) 3 9 BHS false false true true false false false false false false false false false true false true false false false false