2013-08-08T09:28:48-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-01-01 650639567 SENIOR CARE COMMUNITIES INC SENI 6512876408 161 ST ANTHONY AVENUE NO 825 ST PAUL MN 55103 SUSAN LANDWEHR 6512876408 2013-08-05 1 MIKE PRIGGE P00749265 6123764500 2012 2016-02-24 21:20:13Z SUSAN LANDWEHR 161 ST ANTHONY AVENUE NO 825 ST PAUL MN 55103 50839941 0 X WWW.SENIORCARECOMMUNITIES.ORG X 1995 DC TO DEVELOP AND MAINTAIN QUALITY AGED, HANDICAPPED, AND LOW AND MODERATE INCOME HOUSING AND SERVICES. 5 3 1126 387 0 0 46942 55126 46141576 49845517 283644 256985 417273 637317 46889435 50794945 35663 29354 0 0 23507718 24349371 0 0 41541 23498820 25945985 47042201 50324710 -152766 470235 67066878 68021474 66786408 67235884 280470 785590 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 43854472 29354 49845517 IN KEEPING WITH THAT MISSION, SENIOR CARE COMMUNITIES HAS MADE A SIGNIFICANT INVESTMENT IN REAL ESTATE WITH THE CAPACITY TO HOUSE THE ELDERLY INCLUDING:THE WOODBURY SENIOR LIVING CAMPUS, WOODBURY, MINNESOTA WHICH INCLUDES WOODBURY VILLA, A 75 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY; WOODBURY ESTATES, A 64 UNIT ASSISTED LIVING FACILITY; AND WOODBURY HEALTH CARE CENTER, A 190 BED LICENSED SKILLED NURSING FACILITY. IN 2012, WOODBURY HEALTHCARE CENTER PROVIDED CARE FOR AN AVERAGE OF 171 RESIDENTS PER DAY WITH APPROXIMATELY 57% OF THE POPULATION BEING LOW INCOME AS DEFINED BY THEIR ENROLLMENT IN THE MINNESOTA MEDICAL ASSISTANCE PROGRAM. THE 32 BED TRANSITIONAL CARE UNIT (TCU) WHICH FOCUSES ON HIGHER ACUITY RESIDENTS REQUIRING INTENSIVE REHABILITATION SERVICES AVERAGED 28.8 RESIDENTS PER DAY. THE SERVICES THAT RESIDENTS RECEIVE IN THE TCU HELP THEM TO RETURN TO HOME OR TO AS INDEPENDENT OF A SETTING AS POSSIBLE. THE PROPERTY ALSO HAS APPROXIMATELY ONE THIRD OF THEIR BEDS DEDICATED TO A MEMORY CARE UNIT. WOODBURY VILLA HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 73 RESIDENTS PER DAY IN 2012 WITH AN ESTIMATED 49% OF THE TENANTS BEING LOW INCOME. WOODBURY ESTATES HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 62 TENANTS A DAY. BIRCHWOOD SENIOR LIVING CAMPUS, FOREST LAKE, MINNESOTA, WHICH INCLUDES BIRCHWOOD ARBORS, A 46 UNIT ASSISTED LIVING FACILITY AND BIRCHWOOD HEALTH CARE CENTER, A 120 BED SKILLED NURSING FACILITY.IN 2012, BIRCHWOOD HEALTHCARE CENTER CARED FOR AN AVERAGE OF 104 RESIDENTS PER DAY WITH OVER 63.5% OF THAT POPULATION BEING LOW INCOME. THE PROPERTY HAS A 20 BED REHABILITATION UNIT AND A 32 BED MEMORY CARE UNIT. BIRCHWOOD ARBORS HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 45 RESIDENTS PER DAY WITH AN ESTIMATED 65% BEING LOW INCOME. PROVIDENCE PLACE, MINNEAPOLIS, MINNESOTA IS A 204 BED SKILLED NURSING FACILITY. IN 2012 PROVIDENCE PLACE PROVIDED CARE FOR AN AVERAGE OF 183 RESIDENTS PER DAY WITH APPROXIMATELY 72% OF THE POPULATION BEING LOW INCOME. THE 35 BED TRANSITIONAL CARE UNIT (TCU) WHICH FOCUSES ON HIGHER ACUITY RESIDENTS REQUIRING INTENSIVE REHABILITATION SERVICES AVERAGED 27 RESIDENTS PER DAY. THE SERVICES THAT RESIDENTS RECEIVE IN THE TCU HELP THEM TO RETURN TO HOME OR TO AS INDEPENDENT OF A SETTING AS POSSIBLE. THE PROPERTY ALSO HAS TWO UNITS DEDICATED TO MEMORY CARE, WITH ONE OF THE UNITS BEING AN ALL FEMALE UNIT. SE ROLLING HILLS, IS A 144 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY WITH A 25 BED TRANSITIONAL CARE UNIT FACILITY, WHICH IS JOINTLY OWNED WITH EBENEZER SOCIETY, A MINNESOTA NONPROFIT CORPORATION AND 501(C)(3) TAX-EXEMPT ORGANIZATION. FOLLOWING THE REFINANCING OF THE PROPERTY THE OPERATIONS OF BOTH THE ASSISTED LIVING AND TRANSITIONAL CARE UNIT BECAME A WHOLLY OWNED LLC OF SENIOR CARE COMMUNITIES, INC, THE COLONY OF EDEN PRAIRIE, LLC. IN 2012, THE ASSISTED AND INDEPENDENT LIVING FACILITY HOUSED AND PROVIDED SERVICES TO AN AVERAGE OF 142 RESIDENTS WHILE THE TRANSITIONAL CARE UNIT CARED FOR AN AVERAGE OF 21 RESIDENTS PER DAY. SENIOR CARE COMMUNITIES, INC HAS VERY ACTIVE AND SUCCESSFUL VOLUNTEER PROGRAMS AT EACH OF THEIR PROPERTIES. OVER 387 INDIVIDUALS DONATED APPROXIMATELY 10,921 HOURS OF SERVICE ON AN ANNUAL BASIS. VOLUNTEERS PERFORM MANY VALUABLE SERVICES FOR THE RESIDENTS WHO HAVE ENTRUSTED THEIR CARE TO SENIOR CARE COMMUNITIES, INC. THESE INDIVIDUALS LEAD OR ASSIST IN MANY DAY AND EVENING ENTERTAINMENT ACTIVITIES FOR THE RESIDENTS. WE ARE COMMITTED TO WELLNESS BOTH PHYSICAL AS WELL AS SPIRITUAL. WE HAVE FUNDED NEW PROGRAM INITIATIVES THAT INCLUDE EQUIPMENT, STAFFING AND NEW PROGRAMS (E.G. ARTHRITIC YOGA, INTEGRATIVE THERAPIES AS WELL AS A CREATIVE ARTS PROGRAM THAT INCLUDES PAINTING, POETRY AND DANCE). WELLNESS COMMITTEES HAVE BEEN ESTABLISHED AT EACH OF OUR COMMUNITIES TO MONITOR AND RECOMMEND PROGRAMS AND DIRECTION. WHEN YOU VISIT A PROPERTY, YOU WILL 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 A HOST OF OTHER FUN ACTIVITIES. VOLUNTEERS WILL OFTEN ESCORT NEW RESIDENTS TO THE DINING ROOM FOR THEIR FIRST MEAL IN A NEW SETTING AND TO 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 HAS A COMMITMENT TO SPIRITUAL PROGRAMMING AND SEES IT AS AN ESSENTIAL ELEMENT IN THE OVERALL WELLNESS OF THE INDIVIDUALS THAT ARE CARED FOR IN THEIR PROPERTIES. SENIOR CARE COMMUNITIES FUNDS CHAPLAINS AT EACH OF OUR PROPERTIES AND PROVIDES STIPENDS TO LOCAL CATHOLIC PARISHES TO ENSURE ALL RESIDENTS ARE BEING SERVED BY THE LOCAL PARISH. EACH PROPERTY HAS NON-DENOMINATIONAL SERVICES ON A WEEKLY BASIS FOR THE RESIDENTS. SEVERAL CHURCHES SUPPORT THE PROPERTIES WITH VOLUNTEERS AND PROGRAMMING THAT HELP TO MEET THE SPIRITUAL NEEDS OF THE RESIDENTS. THEY HELP ESCORT RESIDENTS TO WORSHIP SERVICES, LEAD BIBLE STUDIES, LEAD REMINISCING GROUPS AND ASSIST THE CHAPLAINS IN MINISTERING TO THE UNIQUE INDIVIDUAL NEEDS OF THE RESIDENTS. 43854472 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 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 144 0 1 1126 1 0 0 0 0 0 1 1 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 MN X TWSL LLC 9528881974 7400 WEST 109TH STREET BLOOMINGTON MN 55438 SUSAN M LANDWEHR 2.00 X X 30000 0 0 RICHARD H MARTIN 1.00 X X 18000 0 0 SANDRA L HESSE 1.00 X X 5000 0 0 TERESA HEITMANN 1.00 X 0 0 0 JOHN MARSHALL 1.00 X 0 0 0 GREGORY WAINMAN 40.00 X 104620 0 20770 GREGORY ANDERSON 40.00 X 113293 0 18283 JOEL KELSH 40.00 X 110617 0 25447 CULLEEN CHARLES 40.00 X 101535 0 0 483065 0 64500 4 0 0 0 NEW HORIZON FOODS 211 2ND ST NW ST MICHAEL MN 55376 DIETARY SERVICES 3140526 AEGIS THERAPIES 1000 BEVERLY WAY FORT SMITH AZ 72919 THERAPY SERVICES 2854328 TWSL 7400 WEST 109TH STREET BLOOMINGTON MN 55438 PERSONNEL/MANAGEMENT SERVICES 2674661 HDC DEVELOPMENT CO LLC 703 19TH AVE NE ST JOSEPH MN 56374 CONSTRUCTION 379502 TEXTILE CARE SERVICES 225 WOODLAKE DRIVE SE ROCHESTER MN 55904 LAUNDRY SERVICES 347938 6 55126 55126 RESIDENT SERVICES 623000 49845517 49845517 49845517 256985 256985 8339 55126 44996 -36657 -36657 MISCELLANEOUS REVENUE 623000 673974 673974 673974 50794945 49845517 0 894302 X 29354 29354 53000 53000 21215622 19504482 1711140 1273381 1141683 131698 1807368 1658778 148590 2674661 2674661 224042 224042 129589 129589 8615852 8615852 154159 48627 105532 2710291 2660740 49551 158021 158021 2003160 1859156 144004 28385 18492 9893 33614 33614 3540167 3236014 304153 2589927 2357712 232215 451606 451606 MEDICAL SURCHARGE 1470368 1470368 PROVISION FOR BAD DEBTS 356158 356158 MISCELLANEOUS 240165 240165 REPAIRS & MAINTENANCNE 142328 142328 423492 303122 78829 41541 50324710 43854472 6428697 41541 1320333 2324654 1127176 880902 4852818 5841383 1388400 1388400 62342 37967 63307891 18198338 46276599 45109553 1645040 1580450 10394170 10858165 67066878 68021474 4749450 6815366 61079839 60072785 203829 194801 288226 0 465064 152932 66786408 67235884 X 280470 750705 34885 280470 785590 67066878 68021474 X 470235 34885 X 0 1 X 1 0 X 19808 34950 145801 46942 55126 302627 46864611 47733224 46205955 46141576 49845517 236790883 46884419 47768174 46351756 46188518 49900643 237093510 0 0 0 237093510 404784 162152 167554 283644 256985 1275119 404784 162152 167554 283644 256985 1275119 219653 257713 1157267 438698 673974 2747305 47508856 48188039 47676577 46910860 50831602 241115934 0.98330 0.98330 0.00530 0.00680 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2123780 2123780 56133007 15202210 40930797 4816996 2996128 1820868 234108 234108 45109553 BOND FUNDS 10591632 RESIDENT TRUST FUND 131846 SECURITY DEPOSITS 94687 OTHER ASSETS 40000 10858165 CHECKS WRITTEN IN EXCESS OF CASH 152932 152932 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 SECTION 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, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXERCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS BEGINNING BEFORE 2009 ARE NO LONGER OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE TAXING AUTHORITIES. GOLF TOURNAMENT 63465 55126 8339 12770 12188 15553 2556 1929 63465 55126 8339 12770 12188 15553 2556 1929 44996 -36657 FUNDRAISING EVENT SENIOR CARE COMMUNITIES, INC. ANNUAL GOLF TOURNAMENT INCLUDES A SILENT AUCTION. THE 2012 SILENT AUCTION INCLUDED 10 ITEMS WITH A TOTAL FAIR MARKET VALUE OF APPROXIMATELY $2,258. 1 SCHOLARSHIPS 18 29354 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. A CITY OF MINNEAPOLIS 416005375 60374EAU5 2007-08-08 23845000 ACQUISITION OF PROPERTY 0 0 0 B WASHINGTON COUNTY HRA 411408079 93779TAK6 2007-04-30 40055000 ACQUISITION OF PROPERTY 0 0 0 A 2120000 23780620 1648916 450613 589047 2008 1 0 1 1 B 10000 40030978 2606151 801100 36623727 2009 0 0 1 1 A 1 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 1 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON COUNTY HRA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2011 TWSL LLC DAUGHTER OF FORMER BOARD MEMBER OWNS 50% OF TWSL, LLC 694200 LOAN TO CONSTRUCT THE WATERS OF MINNEHAHA TO SHELTER CORP 0 TWSL LLC DAUGHTER OF FORMER BOARD MEMBER OWNS 50% OF TWSL, LLC 40000 SCC 10% OWNERSHIP IN WATERS OF PLYMOUTH 0 TWSL LLC DAUGHTER OF FORMER BOARD MEMBER OWNS 50% OF TWSL, LLC 2674661 PERSONNEL/MANAGEMENT SERVICES 0 GREGORY H BROWN PRESIDENT OF TWSL, LLC, MANAGEMENT AGENT FOR SCC 694200 LENT FUNDS TO TWO COMPANIES WHICH ARE RELATED TO THE CONTRACTED MANAGEMENT COMPANY, TWSL, LLC. THE RELATED COMPANIES ARE BSHG HOLDINGS, LLC AND SHELTER HOLDINGS, LLC. THE LOAN FUNDS WERE USED 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 WILL BE SENT OUT ELECTRONICALLY TO ALL BOARD MEMBERS WHO WILL REVIEW AND APPROVE 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 2012. 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. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,375,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,375,106. REGISTRY: PROGRAM SERVICE EXPENSES 25,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,748. LAUNDRY: PROGRAM SERVICE EXPENSES 214,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,998. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED NET ASSETS 34,885. SENIOR CARE PROVIDENCE LLC 3720 23RD AVENUE SOUTH MINNEAPOLIS MN 55407 260429826 SKILLED NURSING DE 16709099 20965105 SENIOR CARE COMMUNITIES INC SENIOR CARE FOREST LAKE LLC 604 NE FIRST STREET FOREST LAKE MN 55025 208316264 SKILLED NURSING AND ASSISTED LIVING DE 9727597 11868063 SENIOR CARE COMMUNITIES INC SENIOR CARE WOODBURY LLC 7012 LAKE DRIVE WOODBURY MN 55125 208316216 SKILLED NURSING AND ASSISTED LIVING DE 20289077 30019222 SENIOR CARE COMMUNITIES INC COLONY AT EDEN PRAIRIE 431 PRAIRIE CENTER DRIVE EDEN PRAIRIE MN 55344 453994926 SKILLED NURSING AND ASSISTED LIVING DE 3540173 1206570 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 3326453 12389025 0 0 0.65000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SE ROLLING HILLS LLC S 337762 COST SE ROLLING HILLS LLC J 468808 COST