2012-05-07T12:28:02-07:00 2011-06-30 990 2010-07-01 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 2012-05-07 2010 2016-02-24 21:20:13Z DAVID BRENNAN 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 11120021 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 0 151 10 0 5008 8500 10984203 11108799 9833 2722 0 10999044 11120021 467562 0 6103291 5904165 0 0 3748120 3750628 9851411 10122355 1147633 997666 8686250 9823671 4568298 4543679 4117952 5279992 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 8958929 11108799 Operation of Benedictine Health Center - Minnapolis, is a 110 bed long-term care in Minneapolis, Minnesota which provides skilled nursing care to the elderly.The facility had a 87% occupancy and served 193 individuals during the fiscal year ending 6/30/11. 8958929 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 15 0 true 151 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 X KEVIN RYMANOWSKI CFO 7636891162 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 X STEVE CHIES 40.00 X X 0 321238 59425 KEVIN RYMANOWSKI 40.00 X X 0 270417 46886 DAVID BRENNAN 40.00 X 0 134100 32795 DALE THOMPSON 40.00 X X 0 571536 109913 1297291 249019 0 false true false BENEDICTINE HEALTH SYSTEM 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 MANAGING COMPANY 728288 AVIANDS 1751 W COUNTY RD B ROSEVILLE MN 55113 DIETARY SERVICES 297402 2 8500 8500 RESIDENT SERVICES 623000 11108799 11108799 11108799 2722 2722 0 0 0 0 0 0 0 0 11120021 11108799 2722 467562 467562 0 0 0 0 0 4749962 4469522 280440 88568 82811 5757 679772 635587 44185 385863 360782 25081 728288 728288 11569 11569 7749 7749 0 0 0 0 1306 1306 817357 787738 29619 0 0 458870 458870 6706 3596 3110 0 4817 2470 2347 0 0 222617 222617 82603 82603 SURCHARGE 309650 309650 PURCHASED SERVICES 569269 569269 PROFESSIONAL FEES 80650 80650 FOOD 223607 223607 Bad Debts 86775 86775 138795 113514 25281 10122355 8958929 1163426 0 1754276 2685503 0 0 1514574 1795100 0 0 0 0 9863 9713 5741447 1528958 4299778 4212489 0 0 0 163769 152342 943990 968524 8686250 9823671 734936 870587 3783735 3606671 48736 65478 891 943 4568298 4543679 X 4102699 5254194 15253 25798 4117952 5279992 8686250 9823671 X 997666 164374 X false true true X false false X 1809 7692 5008 8500 23009 10438264 10435164 10841812 10984203 11108799 53808242 0 0 0 10440073 10442856 10841812 10989211 11117299 53831251 0 0 53831251 53837 38244 14106 9833 2722 118742 0 53837 38244 14106 9833 2722 118742 0 0 10493910 10481100 10855918 10999044 11120021 53949993 0.99780 0.99730 0.00220 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 300000 300000 4433058 783342 3649716 16295 10100 6195 992094 735516 256578 4212489 Rounding 2 OTHER LIMITED USE ASSET 25797 DEBT SERVICE RESERVE FUND 474947 BOND FUND AND ESCROW DEPOISTS 467778 968524 ASSET RETIREMENT 943 943 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 2008 to 2010 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 $153829 Change in Interest in Net Assets of Affiliated Foundation $10545 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 12519 0 SUPPORT BENEDICTINE HEALTH SYS 1995 E RUM RIVER DRIVE S CAMBRIDGE MN 55008 411531892 501 (C) 3 455043 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 229840 47793 43605 49537 9888 380663 49537 KEVIN RYMANOWSKI 211649 44415 14353 28196 18690 317303 28196 DAVID BRENNAN 108799 18565 6736 32543 252 166895 32543 DALE THOMPSON 451161 120375 94642 15271 681449 94642 Series 2004 A Health Care Facilities Rev Bonds 416005375 60374QAD6 2004-11-01 4737453 SEE PART V false false false 850000 4737453 429737 192716 4115000 2004 false false true true false false false false true false false false false false false USE OF PROCEEDS - PURSUANT TO THE LOAN AGREEMENT, ALL PROCEEDS FROM THE SALE OF SERIES 2004 BONDS WILL BE LOANED TO CITY OF LAKES TO FINANCE THE ACQUISITION, EQUIPPING AND RENOVATION OF THE PROJECT - RELOCATION OF ITS OPERATIONS FROM PRIOR FACILITY TO A NEW FACILITY, FUND A DEBT SERVICE FUND AND PAY CERTAIN COSTS OF ISSUING THE SERIES 2004 BONDS. OFFICIER 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 41-1352227 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 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 274219293 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE LIVING COMM OF SPOONER 450700468 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE LIVING COMMUNITY OF NEW LOND 274218436 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE LIVING COMMUNITY OF MORA 274219119 NURSING HOME MN 501 (C) 3 9 BHS false ARROWHEAD SENIOR LIV COM 411978619 NURSING HOME MN 501 (C) 3 9 BHS false Tekakwitha Living Center 411809912 NURSING HOME MN 501 (C) 3 9 BHS false St Gertrudes Health & Rehab 411848720 NURSING HOME MN 501 (C) 3 9 BHS false Saint Anne of Winona 410850791 NURSING HOME MN 501 (C) 3 9 BHS false Madonna Towers of Rochester 411809914 NURSING HOME MN 501 (C) 3 9 BHS false Living Community of St Joseph 412011661 NURSING HOME MN 501 (C) 3 9 BHS false BHS FOUNDATION 411513014 SUPPORTING ORG MN 501 (C) 3 11 BHS false Cerenity Care Cen- White Bear Lake 411983267 NURSING HOME MN 501 (C) 3 9 BHS false Cerenity Senior Care 363517696 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Senior Liv at Steeple Point 411852273 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Living Com of St Peter 861113231 NURSING HOME MN 501 (C) 3 9 BHS false Benedictine Living Communities 411639687 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE CARE CENTERS 411907571 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE HEALTH CENTER 411381401 NURSING HOME MN 501 (C) 3 9 BHS false BENEDICTINE HEALTH SYSTEM 411531892 SUPPORTIN ORG MN 501 (C) 3 11 N/A false false false false false false false false false false false false true false true false false true false