2013-02-06T11:39:41-08:00 2012-06-30 990 2011-07-01 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 2013-02-06 2011 2016-02-25 16:41:14Z DAVID BRENNAN 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 11091821 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 0 152 30 0 8500 5322 11108799 11083500 2722 2999 0 11120021 11091821 467562 391119 0 5904165 5920570 0 0 3750628 3740470 10122355 10052159 997666 1039662 9823671 10892806 4543679 4433771 5279992 6459035 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 8909675 391119 11083500 Operation of Benedictine Health Center - Minneapolis, is a 110 bed long-term care in Minneapolis, Minnesota which provides skilled nursing care to the elderly.The facility had a 83% occupancy and served 179 individuals during the fiscal year ending 6/30/12. 8909675 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 false true true false false false false false false false false false false false false false false false true false false false false true 17 0 true 152 true false false false false false false false false false false false 0 false false false false false false false false false false false X 3 0 false true false false true true true true true false false false true true true true true true false false false false MN X KEVIN RYMANOWSKI CFO 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 KEVIN RYMANOWSKI 40.00 X X 0 305169 58226 STEVE CHIES 40.00 X X 0 331020 60142 DALE THOMPSON 40.00 X X 0 744687 111422 DAVID BRENNAN 40.00 X 0 128381 25192 Barbbara Hylle 40.00 X 102466 0 0 102466 1509257 254982 1 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 744944 AVIANDS 1751 W COUNTY RD B ROSEVILLE MN 55113 DIETARY SERVICES 300064 2 5322 5322 RESIDENT SERVICES 623000 11083500 11083500 11083500 2999 2999 0 0 0 0 0 0 0 0 11091821 11083500 2999 387619 387619 3500 3500 0 0 0 0 4831402 4574230 257172 91162 85236 5926 600158 561148 39010 397848 371988 25860 611895 611895 974 974 9695 9695 0 0 0 572542 572542 901 901 682074 658143 23931 133049 133049 0 453058 453058 8606 6653 1953 0 4976 1918 3058 0 0 228640 228640 109774 109774 PROFESSIONAL FEES 75770 75770 Bad Debts 158220 158220 FOOD 246499 246499 SURCHARGE 309650 309650 134147 104186 29961 10052159 8909675 1142484 0 2685503 3950028 0 0 1795100 1687820 0 0 0 0 9713 9862 5885538 1746171 4212489 4139367 0 0 0 152342 140915 968524 964814 9823671 10892806 870587 766550 3606671 3609846 65478 54839 1539 943 997 4543679 4433771 X 5254194 6424734 25798 34301 5279992 6459035 9823671 10892806 X 1039662 139381 X X false true true X false false X 7692 5008 8500 5322 26522 10435164 10841812 10984203 11108799 11083500 54453478 0 0 0 10442856 10841812 10989211 11117299 11088822 54480000 0 0 54480000 38244 14106 9833 2722 2999 67904 0 38244 14106 9833 2722 2999 67904 0 0 10481100 10855918 10999044 11120021 11091821 54547904 0.99880 0.99780 0.00120 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 300000 300000 4484022 910729 3573293 16295 11730 4565 1085221 823712 261509 4139367 OTHER LIMITED USE ASSET 98269 DEBT SERVICE RESERVE FUND 473789 BOND FUND AND ESCROW DEPOISTS 392756 964814 ASSET RETIREMENT 997 997 Part X 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 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 excise or other taxes. The tax returns for the fiscal years 2009 to 2011 are open to examination by federal, local, and state authorities. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Workers Comp Surplus $130878 Change in Interest in Net Assets of Affiliated Foundation $8503 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT. true BHS FOUNDATION 503 E THIRD ST DULUTH MN 55805 411513014 501 (c) 3 15805 0 SUPPORT BENEDICTINE HEALTH SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (c) 3 371814 0 CAPITAL FUND / SUPPORT 2 0 Grantmaker's Description of How Grants are Used 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 STEVE CHIES 237208 47794 46018 49075 11067 391162 49075 KEVIN RYMANOWSKI 223706 44415 37048 37390 20836 363395 37390 DAVID BRENNAN 109817 18564 24885 307 153573 24885 DALE THOMPSON 456495 120375 167817 94849 16573 856109 94849 Series 2004 A Health Care Facilities Rev Bonds 416005375 60374QAD6 2004-11-01 4737453 SEE PART V false false false 1030000 4737453 429737 192716 4115000 2004 false false true true false false false false true false false false false false false false X OFFICER COMPENSATION DALE THOMPSON CEO, STEVE CHIES VP, 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 SPOONER45-0700468BENEDICTINE LIVING COMMUNITY OF ST. PETER86-1113231BENEDICTINE LIVING COMMUNITY OF WINSTED27-4219293BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER27-2716531BRIDGES CARE COMMUNITY26-2620983CENERITY 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 COMMUNITY41-1852273TEKAWITHA NURSING CENTER, INC41-1809912VILLA ST. BENEDICT36-4343235VILLA ST. VINCENT 41-1352227BLC OF RED WING 45-4929398BLC OF WAHPETON 45-4274091 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NOT AVAILABLE TO PUBLIC Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts This Corporation shall not enter into any contract or transaction with (a) its Director or officer or a member of the family of a Director or an officer; (b) a director or officer of a related organization (within the meaning of Minnesota Statutes, section 317A.011, Subd. 18) or a member of the family of a director or officer of a related organization; or (c) an organization in or of which this Corporation's Director or officer is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's or officer's interest are fully disclosed or known to the Board of Directors, and the Board of Directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote (without counting any interested Director) of a majority of the entire Board of Directors, at a meeting at which there is a quorum without counting any interested Director. For purposes of these Bylaws, "member of the family" of a director or officer shall mean a spouse, parent, child, spouse of a child, brother, sister, or spouse of a brother or sister, of the director or officer. Failure to comply with the provisions of this section shall not invalidate any contract or transaction to which this Corporation is a party. The provisions of this section shall not apply to any contracts or transaction between or among BHS and its Subsidiaries. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED PRIOR TO FILING. Form 990, Part VI, Line 7b 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 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 LIVING COMMUNITY OF WINSTED 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE LIVING COMM OF SPOONER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 450700468 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 MORA 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 274219119 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 Tekakwitha Living Center 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809912 NURSING HOME MN 501 (C) 3 9 BHS false St Gertrudes Health & Rehab 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411848720 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 Madonna Towers of Rochester 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411809914 NURSING HOME 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 BHS FOUNDATION 503 E THIRD ST SUITE 400 DULUTH MN 55805 411513014 SUPPORTING ORG MN 501 (C) 3 9 BHS false Cerenity Care Cen- White Bear Lake 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411983267 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 BHS false Benedictine Senior Liv at Steeple Point 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411852273 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 Benedictine Living Communities 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411639687 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 HEALTH CENTER 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411381401 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 SUPPORTING ORG MN 501 (C) 3 11 N/A false false true true false false false false false false false false true false true false false false false