2015-08-20T14:09:49-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2014-01-01 650639567 SENIOR CARE COMMUNITIES INC SENI 6512876408 161 ST ANTHONY AVENUE NO 825 ST PAUL MN 55103 SUSAN LANDWEHR CHAIRPERSON 6512876408 2015-08-13 1 EMILY SCHEEVEL P01814921 6123764500 2014 2016-04-25 22:37:26Z SUSAN LANDWEHR 161 ST ANTHONY AVENUE NO 825 ST PAUL MN 55103 59636384 0 X WWW.SENIORCARECOMMUNITIES.ORG X 1995 DC TO DEVELOP AND MAINTAIN QUALITY AGED, HANDICAPPED, AND LOW AND MODERATE INCOME HOUSING AND SERVICES. 5 4 1162 329 0 0 77482 56384 56077263 58229841 238181 225076 482958 565445 56875884 59076746 520139 493899 0 0 25707702 26283083 0 0 0 29995542 32370846 56223383 59147828 652501 -71082 67829162 74174542 66391071 72807534 1438091 1367008 X THE PRIMARY MISSION OF SENIOR CARE COMMUNITIES, INC. IS TO HOUSE AND CARE FOR SENIOR RESIDENTS IN A VARIETY OF SETTINGS INCLUDING RENTAL APARTMENTS, ASSISTED LIVING, LONG TERM NURSING, REHABILITATION FACILITIES AND MEMORY CARE UNITS. WE ARE ALSO COMMITTED TO SERVING OUR RESIDENTS, THEIR FAMILIES, AND THE BROADER COMMUNITY THROUGH PROGRAMMING, PARTNERSHIPS AND FUNDING OF CHARITABLE ENDEAVORS. 0 0 52747413 493899 58229841 IN KEEPING WITH OUR MISSION, SENIOR CARE COMMUNITIES HAS MADE A SIGNIFICANT INVESTMENT IN REAL ESTATE WITH THE CAPACITY TO HOUSE THE ELDERLY, INCLUDING THE FOLLOWING PROPERTIES:THE WOODBURY SENIOR LIVING CAMPUS IN WOODBURY, MINNESOTA INCLUDES WOODBURY VILLA, A 75 UNIT INDEPENDENT AND ASSISTED LIVING COMMUNITY; WOODBURY ESTATES, A 64 UNIT ASSISTED LIVING COMMUNITY; AND WOODBURY HEALTH CARE CENTER, A 182 BED LICENSED SKILLED NURSING FACILITY. IN 2014, WOODBURY HEALTHCARE CENTER PROVIDED CARE FOR AN AVERAGE OF 160 RESIDENTS PER DAY, APPROXIMATELY 53% OF WHICH WERE IN THE LOW INCOME CATEGORY, AS DEFINED BY THEIR ENROLLMENT IN THE MINNESOTA MEDICAL ASSISTANCE PROGRAM. THE 48 BED TRANSITIONAL CARE UNIT (TCU), WHICH FOCUSES ON HIGHER ACUITY RESIDENTS REQUIRING INTENSIVE REHABILITATION SERVICES, AVERAGED 38.2 RESIDENTS PER DAY. THE SERVICES THAT RESIDENTS RECEIVE IN THE TCU HELP THEM TO RETURN TO HOME OR TO A SETTING IN WHICH THEY CAN BE AS INDEPENDENT AS POSSIBLE. THE PROPERTY HAS ALSO DEDICATED APPROXIMATELY ONE THIRD OF THEIR BEDS TO A MEMORY CARE UNIT. WOODBURY VILLA HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 71 RESIDENTS PER DAY IN 2014, WITH AN ESTIMATED 51% OF THE TENANTS IN THE LOW INCOME CATEGORY. WOODBURY ESTATES HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 62 TENANTS PER DAY. BIRCHWOOD SENIOR LIVING CAMPUS IN FOREST LAKE, MINNESOTA INCLUDES BIRCHWOOD ARBORS, A 46 UNIT ASSISTED LIVING COMMUNITY AND BIRCHWOOD HEALTH CARE CENTER, A 10 BED SKILLED NURSING FACILITY.IN 2014, BIRCHWOOD HEALTHCARE CENTER CARED FOR AN AVERAGE OF 99 RESIDENTS PER DAY WITH OVER 63% OF THAT POPULATION IN THE LOW INCOME CATEGORY. THE PROPERTY HAS A 20 BED REHABILITATION UNIT AND A 32 BED MEMORY CARE UNIT. BIRCHWOOD ARBORS HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 44 RESIDENTS PER DAY WITH AN ESTIMATED 55% IN THE LOW INCOME CATEGORY. PROVIDENCE PLACE IN MINNEAPOLIS, MINNESOTA IS A 190 BED SKILLED NURSING FACILITY. IN 2014, PROVIDENCE PLACE PROVIDED CARE FOR AN AVERAGE OF 179 RESIDENTS PER DAY WITH APPROXIMATELY 71% OF THE POPULATION IN THE LOW INCOME CATEGORY. THE 34 BED TRANSITIONAL CARE UNIT (TCU), WHICH FOCUSES ON HIGHER ACUITY RESIDENTS REQUIRING INTENSIVE REHABILITATION SERVICES, AVERAGED 27.6 RESIDENTS PER DAY. THE SERVICES THAT RESIDENTS RECEIVE IN THE TCU HELP THEM TO RETURN TO HOME OR TO A SETTING IN WHICH THEY CAN BE AS INDEPENDENT AS POSSIBLE. THE PROPERTY ALSO HAS TWO UNITS DEDICATED TO MEMORY CARE, ONE OF WHICH IS AN ALL FEMALE UNIT. THE COLONY AT EDEN PRAIRIE IS A 143 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY WITH A 25 BED TRANSITIONAL CARE UNIT. IN 2014, THE ASSISTED LIVING COMMUNITY HOUSED AND PROVIDED SERVICES TO AN AVERAGE OF 147 RESIDENTS AND THE TRANSITIONAL CARE UNIT CARED FOR AN AVERAGE OF 20 RESIDENTS PER DAY. THE COLONY HAD 28 LOW INCOME RESIDENTS IN 2014. SENIOR CARE COMMUNITIES, INC HAS VERY ACTIVE AND SUCCESSFUL VOLUNTEER PROGRAMS AT EACH OF THEIR PROPERTIES. OVER APPROXIMATELY 329 INDIVIDUALS DONATED APPROXIMATELY 10,120 HOURS OF SERVICE ON AN ANNUAL BASIS. VOLUNTEERS PERFORM MANY VALUABLE SERVICES FOR THE RESIDENTS AT SENIOR CARE COMMUNITIES PROPERTIES. UPON VISITING A PROPERTY, ONE WOULD SEE VOLUNTEERS PLAYING GAMES WITH RESIDENTS, READING TO RESIDENTS, HOSTING ICE CREAM SOCIALS, WORKING IN THE CAFE, SINGING OR PLAYING MUSICAL INSTRUMENTS, TAKING RESIDENTS ON OUTINGS, AND PARTICIPATING IN MANY OTHER FUN ACTIVITIES. VOLUNTEERS OFTEN ESCORT NEW RESIDENTS TO THE DINING ROOM FOR THEIR FIRST MEAL IN A NEW SETTING AND HELP THEM BECOME ACQUAINTED WITH OTHER RESIDENTS. SENIOR CARE COMMUNITIES, INC. IS VERY APPRECIATIVE OF ALL THE SERVICES THAT VOLUNTEERS PROVIDE. THESE DONATED SERVICES HELP TO PROVIDE RESIDENTS WITH A HIGHER LEVEL OF PERSONALIZED ATTENTION. SENIOR CARE COMMUNITIES IS COMMITTED TO BOTH PHYSICAL AND SPIRITUAL WELLNESS. FUNDING HAS BEEN PROVIDED FOR INITIATIVES THAT INCLUDE EQUIPMENT, STAFFING AND NEW PROGRAMS. EXAMPLES OF THE NEW PROGRAMS INCLUDE ARTHRITIC YOGA, INTEGRATIVE THERAPIES AND A CREATIVE ARTS PROGRAM THAT INVOLVES PAINTING, POETRY AND DANCE. WELLNESS COMMITTEES HAVE BEEN ESTABLISHED AT EACH OF OUR COMMUNITIES TO DIRECT AND MONITOR EXISTING PROGRAMS AND TO RECOMMEND NEW PROGRAMS. IN ADDITION, WHEN A FACILITY IDENTIFIED THE NEED TO PROVIDE CLOTHING FOR RESIDENTS WITH FEW FINANCIAL RESOURCES, SENIOR CARE COMMUNITIES ESTABLISHED A FUND TO MEET THAT NEED. SENIOR CARE COMMUNITIES IS COMMITTED TO SPIRITUAL PROGRAMMING AND SEES IT AS AN ESSENTIAL ELEMENT IN THE OVERALL WELLNESS OF THE INDIVIDUALS THAT IT CARES FOR. FUNDING FOR CHAPLAINS AT EACH SITE AS WELL AS FUNDING FOR OUTREACH TO LOCAL CATHOLIC PRIESTS AND PARISHES IS PROVIDED BY SCC SO THAT ALL RESIDENTS WILL HAVE A SPIRITUAL RESOURCE WITHIN THEIR COMMUNITY. EACH PROPERTY HAS NON-DENOMINATIONAL SERVICES FOR THE RESIDENTS ON A WEEKLY BASIS. SEVERAL CHURCHES SUPPORT THE PROPERTIES WITH VOLUNTEERS AND PROGRAMS THAT FURTHER MEET THE SPIRITUAL NEEDS OF THE RESIDENTS. THE VOLUNTEERS HELP ESCORT RESIDENTS TO WORSHIP SERVICES, LEAD BIBLE STUDIES, LEAD REMINISCING GROUPS, AND ASSIST THE CHAPLAINS IN MINISTERING TO THE UNIQUE AND INDIVIDUAL NEEDS OF THE RESIDENTS. 52747413 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 94 0 1 1162 1 0 0 0 0 0 1 1 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X TWSL LLC 9528881974 7400 WEST 109TH STREET BLOOMINGTON MN 55438 SUSAN M LANDWEHR PRESIDENT & TREASURER 6.00 X X 30000 0 0 SANDRA L HESSE VICE PRESIDENT 1.00 X X 5000 0 0 RICHARD H MARTIN SECRETARY 1.00 X X 0 0 0 TERESA HEITMANN DIRECTOR 1.00 X 0 0 0 JIM MONTEZ DIRECTOR 1.00 X 0 0 0 DALY GOBLISCH COO/MANAGEMENT AGENT 30.00 X 0 0 0 GREG BROWN CFO/MANAGEMENT AGENT 30.00 X 0 0 0 ROSE EKOBENA RN 61.80 X 123430 0 0 TYLER DONAHUE ADMINISTRATOR 40.00 X 104739 0 7130 JOEL KELSH ADMINISTRATOR 40.00 X 112406 0 7077 NWAEMELE NBUDISI RN 67.70 X 136709 0 0 JOY OKWULEHIE RN 44.80 X 106797 0 0 619081 0 14207 6 0 0 0 AEGIS THERAPIES INC 1000 BEVERLY WAY FORT SMITH AZ 72919 THERAPY SERVICES 3418651 NEW HORIZON FOODS INC 211 2ND ST NW ST MICHAEL MN 55376 DIETARY SERVICES 3213951 TWSL LLC 7400 WEST 109TH STREET BLOOMINGTON MN 55438 PERSONNEL/MANAGEMENT SERVICES 2958197 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 1304962 TEXTILE CARE SERVICES 225 WOODLAKE DRIVE SE ROCHESTER MN 55904 LAUNDRY SERVICES 361322 6 56384 56384 RESIDENT SERVICES 623000 58229841 58229841 58229841 234464 234464 502738 512126 -9388 -9388 -9388 12897 56384 47512 -34615 -34615 MISCELLANEOUS REVENUE 623000 600060 600060 600060 59076746 58229841 0 790521 X 479242 479242 14657 14657 35000 35000 23082380 21582166 1500214 1276331 1172624 103707 1889372 1764346 125026 3397295 3397295 67313 67313 146783 146783 11325174 11325174 151925 56600 95325 3406848 3320882 85966 136262 136262 4765179 4548038 217141 21650 8535 13115 6597 6597 3469709 3217475 252234 2549110 2356015 193095 543893 543893 MEDICAL SURCHARGE 1357064 1357064 PROVISION FOR BAD DEBTS 561366 561366 REPAIRS & MAINTENANCE 159368 159368 LICENSES 120189 120189 185121 159779 25342 59147828 52747413 6400415 0 3525392 1775892 1330088 827350 6247636 6809230 1388400 1170716 90272 156536 71447925 23272951 43444259 48174974 40000 112534 1515862 2224347 10247253 12922963 67829162 74174542 6093335 6732053 633665 673947 37993208 43139451 175152 204735 21153015 21364689 342696 692659 66391071 72807534 X 1393514 1330581 44577 36427 1438091 1367008 67829162 74174542 -71082 0 X 0 1 X 1 0 X 145801 46942 55126 77482 56384 381735 46184807 46141576 49845517 56077263 58229841 256479004 21148 19309 8339 6745 12897 68438 46351756 46207827 49908982 56161490 58299122 256929177 0 0 0 256929177 167554 283644 256985 238181 234464 1180828 167554 283644 256985 238181 234464 1180828 466623 438698 673974 517704 600060 2697059 46985933 46930169 50839941 56917375 59133646 260807064 0.98510 0.98340 0.00450 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3942780 3942780 57141703 19320892 37820811 6004064 3952059 2052005 4359378 4359378 48174974 BOND FUNDS 12705299 RESIDENT TRUST FUND 176040 SECURITY DEPOSITS 36767 DUE TO RELATED ORGANIZATION 4857 12922963 CHECKS WRITTEN IN EXCESS OF CASH 692659 692659 X PART IV, LINE 2B: THE RESIDENT TRUST FUNDS ARE PATIENT PERSONAL FUNDS THAT ARE HELD BY THE FACILITY. THE FUNDS BELONG TO THE RESIDENTS AND FACILITY MAINTAINS DETAIL ON DEPOSITS/WITHDRAWALS PER MN DHS GUIDELINES. THE SECURITY DEPOSITS ARE HELD AS DEPOSITS BY SCC WHILE THEY ARE HOLDING THEM. PART X, LINE 2: SENIOR CARE COMMUNITIES, INC. AND ITS WHOLLY OWNED LLCS HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXERCISE OR OTHER TAXES. THE INFORMATION RETURNS FOR THE YEARS PRIOR TO 2011 ARE NO LONGER OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE TAXING AUTHORITIES. GOLF TOURNAMENT 69281 56384 12897 11197 11604 19917 2629 2165 69281 56384 12897 11197 11604 19917 2629 2165 47512 -34615 1 EBENEZER SOCIETY 2722 PARK AVENUE SOUTH MINNEAPOLIS MN 55407 410706141 501(C)(3) 463722 UNRESTRICTED GIFT 1 0 SCHOLARSHIPS 19 14657 PART I, LINE 2: EMPLOYEE SCHOLARSHIPS AND GRANTS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION UPON RECEIPT OF A LETTER OF ACCEPTANCE OR AN INVOICE. FOR GRANTS TO OTHER ORGANIZATIONS, SENIOR CARE COMMUNITIES DOES NOT HAVE A FORMAL MONITORING PROCESS. A CITY OF MINNEAPOLIS 416005375 60374EAU5 2007-08-08 23845000 REFUND SERIES 1999 BONDS 0 0 0 B HOUSING AND REDEVELOPMENT AUTHORITY OF WASHINGTON COUNTY 411408079 93779TAK6 2007-04-30 40055000 ACQUISITION OF PROPERTY 0 0 0 C HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL MINNESOTA 521440935 85233KAB1 2014-08-13 5935000 ACQUISITION OF PROPERTY 0 0 0 A 2860000 22530620 3340626 450613 2008 1 0 1 1 B 3415000 40030978 7101093 801100 2009 0 0 1 1 C 5935000 1642147 171133 1305960 2415273 2015 0 0 0 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 C 1 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 0 B 0 0 0 1 0 0 1 RBC 22.417000000000 0 0 0 C 0 1 0 0 1 0 0 0 1 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF MINNEAPOLIS DATE THE REBATE COMPUTATION WAS PERFORMED: 08/01/2012 ISSUER NAME: HOUSING AND REDEVELOPMENT AUTHORITY OF WASHINGTON COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/07/2011 SHELTER CORPORATION THE 50% OWNER OF TWSL IS THE CONTRACTED COO FOR SENIOR CARE COMMUNITIES. 576205 SHELTER CORPORATION IS A RELATED ORGANIZATION OF TWSL, LLC. SENIOR CARE COMMUNITIES LOANED FUNDS TO CREATE AND CONSTRUCT A NEW SENIOR LIVING CAMPUS NEXT TO A FACILITY OWNED BY SENIOR CARE COMMUNITIES. AS PART OF THE LOAN AGREEMENT, SENIOR CARE COMMUNITIES HAS AN OPTION TO ACQUIRE PARTIAL OWNERSHIP IN THE NEW SENIOR LIVING CAMPUS AT A FUTURE DATE. 0 BSHG HOLDINGS LLC THE PRESIDENT OF TWSL IS THE CONTRACTED COO FOR SENIOR CARE COMMUNITIES. 576205 BSHG HOLDINGS, LLC IS A RELATED ORGANIZATION OF TWSL, LLC. SENIOR CARE COMMUNITIES LOANED FUNDS TO CREATE AND CONSTRUCT A NEW SENIOR LIVING CAMPUS NEXT TO A FACILITY OWNED BY SENIOR CARE COMMUNITIES. AS PART OF THE LOAN AGREEMENT, SENIOR CARE COMMUNITIES HAS AN OPTION TO ACQUIRE PARTIAL OWNERSHIP IN THE NEW SENIOR LIVING CAMPUS AT A FUTURE DATE. 0 FORM 990, PART VI, SECTION A, LINE 3 SENIOR CARE COMMUNITIES DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TWSL, LLC. FORM 990, PART VI, SECTION B, LINE 11 THE FORM WAS SENT OUT ELECTRONICALLY TO ALL BOARD MEMBERS WHO REVIEWED AND APPROVED THE FORM VIA ELECTRONIC VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 12C SR. CARE COMMUNITIES APPROVED THE FOLLOWING CONFLICT OF INTEREST POLICY ON 5/7/2009. THE FOLLOWING PERSONS ARE "KEY PERSONS" FOR PURPOSES OF THE CONFLICT OF INTEREST POLICY: A MEMBER OF THE BOARD OF DIRECTORS, A MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS, AN OFFICER OF THE CORPORATION, A FAMILY MEMBER DEFINED AS A SPOUSE, PARENT, CHILD, SIBLING, OR SPOUSE OF A SIBLING. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. ONCE A POTENTIAL CONFLICT OF INTEREST HAS BEEN DISCLOSED: THE KEY PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION WILL BE DISCUSSED, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, OBTAIN AND RELY ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DECISION WHETHER OR NOT TO PARTICIPATE IN THE PROPOSED TRANSACTION OR ARRANGEMENT. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL USE DUE DILIGENCE TO DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. AFTER CONSIDERATION, THE BOARD OR COMMITTEE MAY DETERMINE THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF SO, THE BOARD OR COMMITTEE MAY DECIDE, BY A MAJORITY VOTE, TO ENTER INTO A TRANSACTION INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS RECEIVE MINIMAL COMPENSATION FOR THEIR SERVICES TO SENIOR CARE COMMUNITIES, INC. DETERMINATION OF THEIR COMPENSATION IS BASED ON THE AMOUNT OF TIME DEDICATED TO THE ORGANIZATION IN THE PRIOR YEAR AND INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THIS PROCESS WAS LAST UNDERTAKEN FOR ALL OFFICERS IN 2014. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE UPON REQUEST OR AT WWW2.GUIDESTAR.ORG WHILE OTHER DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL & PATIENT SERVICES: PROGRAM SERVICE EXPENSES 11,325,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,325,174. SENIOR CARE PROVIDENCE LLC 3720 23RD AVENUE SOUTH MINNEAPOLIS MN 55407 260429826 SKILLED NURSING DE 16842897 20066508 SENIOR CARE COMMUNITIES INC SENIOR CARE FOREST LAKE LLC 604 NE FIRST STREET FOREST LAKE MN 55025 208316264 SKILLED NURSING AND ASSISTED LIVING DE 10278744 10921180 SENIOR CARE COMMUNITIES INC SENIOR CARE WOODBURY LLC 7012 LAKE DRIVE WOODBURY MN 55125 208316216 SKILLED NURSING AND ASSISTED LIVING DE 21178225 29620058 SENIOR CARE COMMUNITIES INC THE COLONY AT EDEN PRAIRIE LLC 431 PRAIRIE CENTER DRIVE EDEN PRAIRIE MN 55344 453994926 SKILLED NURSING AND ASSISTED LIVING DE 10675137 1066666 SENIOR CARE COMMUNITIES INC THE WATERS OF HIGHLAND PARK LLC 678 SNELLING AVENUE S ST PAUL MN 55116 471154954 ASSISTED LIVING MN 2139500 9024529 SENIOR CARE COMMUNITIES INC SENIOR CARE COMMUNITIES PLYMOUTH LLC 1600 HOPKINS CROSSROAD HOPKINS MN 55305 455512312 HOLD OWNERSHIP INTEREST IN THE WATERS OF PLYMOUTH, LLC MN 0 40000 SENIOR CARE COMMUNITIES INC SE ROLLING HILLS LLC 161 ST ANTHONY AVENUE SUITE 825 ST PAUL MN 55103 412001733 SENIOR HOUSING DE SENIOR CARE COMMUNITIES INC RELATED 1760429 12504943 0 0 0.65000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SE ROLLING HILLS LLC J 2594078 COST