living well - Benedictine Health System

living fully
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BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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hospitality
hospitality
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EO, BOARD CHAIR AND
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PRIORESS MESSAGE
OARD OF DIRECTORS
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ISSION AND CORE VALUES
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hospitality
PRAYER
CEO, BOARD CHAIR AND PRIORESS MESSAGE
BOARD OF DIRECTORS
MISSION AND CORE VALUES
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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PRAYER
2/23
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hospitality
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prayer
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giving
Holy Trinity of Father, Son and Spirit,
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send Your welcoming presence to us.
Quicken our awareness of Your
divine presence in one another.
Open our hearts to respond generously
to the needs of others.
This we ask through Christ our Lord.
Amen.
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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CEO, BOARD CHAIR AND PRIORESS MESSAGE
3/23
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hospitality
hospitality
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a message
FROM THE BHS CEO, BOARD CHAIR AND PRIORESS
St. Benedict begins Chapter 53 of his Holy Rule with “All guests who present themselves are to
be welcomed as Christ for he himself will say, ‘I was a stranger and you welcomed me.’” For the
Benedictine Health System, Hospitality has grown to be one of our most cherished Core Values.
Hospitality in the purest sense —
­ providing care and compassion especially to those in need —
­ is
at the center of our hearts as we serve at BHS.
While the word “hospitality” is likely to bring to mind images of friendly people, warmth and
comfort, the Benedictine interpretation is so much more than that. Hospitality guides us to be
welcoming to all, but encourages us to a higher level of openness to ideas, opinions and change.
How appropriate it was for us to focus on Hospitality as 2014 was a year of significant change for
the System.
With a new CEO at the helm, BHS began the year with enthusiasm. “One BHS” became a
unifying message with a challenge to transform Catholic senior health care services. A thoughtful
new strategic plan was created that will take us to the year 2020. By working together, this
roadmap will continue to support BHS’ national leadership in Catholic long-term care and by
forging new and improved models of care services and delivery.
Innovation ­— not often thought of in long-term care —
­ will be a key focus for the System in the
upcoming years. And, as always, all of our work is grounded in the charisms and mission of our
sponsor, the Benedictine Sisters of St. Scholastica Monastery.
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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CEO, BOARD CHAIR AND PRIORESS MESSAGE
4/23
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hospitality
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It is an exciting time for the Benedictine Health System. We ­— the BHS Board of Directors, the
Benedictine Sisters of St. Scholastica Monastery and the senior leadership ­— are grateful for our
gifted and dedicated associates, volunteers and governance members who strive to make BHS a
place where each person is living fully and living well.
Brian S. Lassiter
Board Chair
Benedictine Health System
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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Sister Lois Eckes, OSB
Prioress
St. Scholastica Monastery
Rocklon B. “Rocky” Chapin, FACHE
President/CEO
Benedictine Health System
BOARD OF DIRECTORS
5/23
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board of directors
BRIAN LASSITER, CHAIR
CHANDRA MEHROTRA, PH.D.
REPRESENTATIVE MIKE BEARD
SISTER BEVERLY RAWAY, OSB
ROXANN DAGGETT
TIM SCANLON, CPA
SISTER LOIS ECKES, OSB
SISTER DONNA SCHROEDER, OSB
DEAN FOX, MD, FACP, VICE CHAIR
SISTER JOAN MARIE STELMAN, OSB
KATHLEEN LATOUR, MA, RHIA, FAHMA
SISTER DANILE LYNCH, OSB, SECRETARY
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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ROCKLON CHAPIN, FACHE, PRESIDENT/CEO
MISSION AND CORE VALUES
6/23
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mission
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The Benedictine Health System is a Catholic organization entrusted
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with advancing the health care ministry of the Benedictine Sisters of
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giving
compassionate, quality care with special concern for the underserved
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and those in need.
Duluth, Minnesota. Our mission is to witness to God's love by providing
core values
HOSPITALITY
Extending warmth and acceptance to each other
and everyone we serve.
STEWARDSHIP
Providing wise and respectful use of all human
and material resources.
RESPECT
Cherishing and promoting the worth of all human
life with dignity and reverence.
JUSTICE
Advocating for the underserved and those in need
as we work to eliminate prejudice.
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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FINANCIALS
7/23
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hospitality
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financials
hospitality
› OPERATIONS AND STATISTICS
› BALANCE SHEET
ENSUS DAYS AND SERVICE
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REVENUE
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OLLABORATION
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giving
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financials
OPERATIONS AND STATISTICS
BALANCE SHEET
CENSUS DAYS AND SERVICE REVENUE
COLLABORATION
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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OPERATIONS AND STATISTICS
8/23
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› OPERATIONS AND STATISTICS
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ENSUS DAYS AND SERVICE
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REVENUE
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OLLABORATION
financials
of
operations
2012
2013
2014
CONSOLIDATED
STATEMENT
Total operating revenue
$
241,256
$
$272,765
258,843
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giving
Total operating expense
235,070
258,159
269,538
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Operating income
6,186
684
3,227
(2,318)
1,731
654
Non-operating income
EXCESS OF REVENUE OVER EXPENSE
$3,868
$ 2,415
$3,881
SELECTED
statistics
BED COMPLEMENT
Nursing beds
3,631
3,324
3,183
Assisted/independent units
2,339
2,137
2,332
TOTAL BEDS/UNITS5,970 5,461 5,515
UTILIZATION
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
Nursing facility resident days
1,208,513
943,726
1,011,450
Assisted/independent days
750,294
622,006
668,557
Total employee full-time equivalents
5,122
4,414
4,397
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BALANCE SHEET
9/23
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hospitality
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financials
CONSOLIDATED
balance sheet
201220132014
ASSETS
CURRENT ASSETS
$
Cash and investments
Accounts receivable
23,382 26,673 31,209
Inventories and prepaid expenses 5,219 11,773 11,185
TOTAL CURRENT ASSETS 68,804 77,104 76,075
Assets limited to use 68,827 66,823 70,374
Property and equipment 167,180 Other assets 9,683 TOTAL ASSETS 40,203
$
38,658
$33,681
189,865 202,644
11,673 13,841
314,494 345,465 362,934
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES
Accounts payable and accruals Current portion long-term debt 5,516 8,582 8,991
TOTAL CURRENT LIABILITIES 34,147 41,228 44,672
Other liabilities 22,947
23,787 27,280
Long-term debt 162,015 177,789 183,172
Net assets 95,385 102,661 107,810
TOTAL LIABILITIES AND NET ASSETS BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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$
28,631 $ 314,494 $
32,646 $35,681
$ 345,465 $362,934
CENSUS DAYS AND SERVICE REVENUE
10/23
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financials
NURSING FACILITY CENSUS
days
2014
REVENUE
giving
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MEDICAID
MEDICARE
INS./
OTHER
29.2%
49.1%
12.7%
9.0%
48.4%
27.8%
2013
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OLLABORATION
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PRIVATE
30.1%
2012
14.0%
49.5%
9.7%
12.5%
7.9%
0%20% 40% 60% 80% 100%
NET RESIDENT SERVICE
revenue
2014
NURSING FACILITY
ASSISTED/
INDEPENDENT
INS./
OTHER
$212.1
$43.0
$2.9
$204.2
2013
$187.1
2012
$4.4
$37.8
$3.5
$35.1
$0
$50 $100 $150 $200 $250$300
millions
millions
2014
PRIVATE
MEDICAID
MEDICARE
INS./
OTHER
$91.0
$85.8
$50.3
$30.9
$83.6
2013
$78.7
2012
$82.9
$75.0
$51.5
$46.4
$28.4
$25.6
$0 $50 $100 $150$200$250
millions
millions
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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COLLABORATION
11/23
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collaboration
MINISTRY PARTNERS AND
ASSOCIATE ORGANIZATIONS
(Dollar amounts in thousands)
As a respected member of the health care community, the
Benedictine Health System is actively sought out by other
organizations to form relationships and collaborative
agreements to provide comprehensive senior services to
communities in the upper Midwest. While most of our
organizations are Member Organizations owned by BHS,
2012 $156,335
we undertake management obligations. At right is an
overview of operating revenue and total assets.
2013 $157,594
co-owners or co-sponsors, or Associate Organizations, where
The decrease in numbers is due to the Dec. 31, 2012, termination of management services to Country Manor, Sartell, Minn., and the Carondelet Long Term Care Facilities: Carondelet Manor, Kansas City, Mo., St. Mary’s Manor, Blue
Springs, Mo., and Villa Saint Joseph, Overland Park, Kansas.
2014 ANNUAL REPORT
2013 $110,692
total assets
2014 $159,964
the remaining are Ministry Partners, in which we serve as
BENEDICTINE HEALTH SYSTEM
operating revenue
2014 $89,431
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2012 $188,866
GIVING
12/23
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HS FOUNDATION
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SSOCIATED FOUNDATIONS
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COMMUNITY BENEFIT
BHS FOUNDATION
ASSOCIATED FOUNDATIONS
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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COMMUNITY BENEFIT
13/23
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giving
community benefit
Each year, Benedictine Health System
improvement programs, education, subsidized
Participating Organizations work together
health services, in-kind donations and more.
with their local communities to plan,
implement and evaluate activities to
improve community health.
This community benefit effort is
increasingly more important in our constantly
evolving health care environment. The
Benedictine Health System serves an important
role in meeting the needs and serving those
less fortunate.
For many years, BHS has followed the Catholic
Health Association’s unified reporting standard
for planning, organizing, communicating and
evaluating community benefit activity data.
In the fiscal year ending June 30, 2014,
the Benedictine Health System provided
$23,888,333 in quantifiable community benefit.
This represents a 33 percent increase from the
fiscal year ending in 2013. Additionally, 109,356
Community benefit consists of programs
people were served in 2014 as part of BHS
and activities that promote health, healing and
community benefit activities.
wellness in ways that directly affect community
need. There are two main categories within
community benefit: benefits for persons living
in poverty, which includes areas such as
charity care, unpaid costs of public programs,
community health improvement services
and others; and benefits for the broader
As we work toward our goal of creating a
more unified System grounded in our common
Mission, we are dedicated to meeting and
exceeding the needs of a growing and more
demanding population so each person touched
by BHS lives fully and lives well.
community, which includes community health
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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BHS FOUNDATION
14/23
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giving
BENEDICTINE HEALTH SYSTEM
foundation
Creating a home where Hospitality abounds
to make a difference in the lives of those
is the goal of every Benedictine Health System
served by BHS communities. Planned gifts such
community. Yet, when challenged by declining
as adding a bequest to a will, designating
reimbursement and rising costs, it is a daunting
BHSF as a life insurance policy beneficiary,
task to achieve. Through gifts from generous
including BHSF when making a retirement
supporters, Benedictine Health System
account rollover, or establishing a charitable
communities have been able enhance programs
gift annuity are ways to give without sacrificing
and services.
today. To date, 14 dedicated supporters have
Donations have helped construct new assisted
living apartments adding new services in areas
In addition, BHS corporate employees have
accessible vans to help transport guests to
sought to make a difference in the lives of
appointments and on special outings; add
residents and associates. This commitment
mobility courtyards and much, much more.
to we believe! over the past seven years has
In the past year, $3.9 million in gifts were
resulted in gifts totaling more than $648,000
used to enhance care and fund programs.
that have provided support to 115 employee
guest’s needs. The Benedictine Health System
Foundation offers creative ways for supporters
2014 ANNUAL REPORT
through planned gifts.
where the need is great; purchase wheelchair-
Being hospitable also means anticipating a
BENEDICTINE HEALTH SYSTEM
chosen to create a legacy totaling $670,000
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associates facing a life crisis; funded the
realization of dreams for 23 BHS community
residents; honored 136 associates who live the
BHS FOUNDATION
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Mission and Core Values; supported spiritual
TOTAL NET ASSETS
care education; and numerous efforts to
2014
$15,272
enhance the environments and programs in
BHS communities.
It is with great appreciation that we thank all who
have supported the Benedictine Health System
Foundation and its Associated Foundations.
Without generous donors, so much of what
makes BHS communities hospitable would not
be possible. Thank you!
2013 $14,175
2012 $ 13,701
TOTAL CONTRIBUTIONS
2014
$4,536
2013 $5,518
(Dollar amounts in thousands)
*BHS Foundation and Participating Organizations
2012 $3,752
TOTAL CONTRIBUTIONS/GRANTS/
PERFORMANCE AWARDS*
2014
$6,577
2013 $7,451
2012 $5,824
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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ASSOCIATED FOUNDATIONS
16/23
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giving
ASSOCIATED
foundations
Benedictine Health Center Foundation, Duluth, Minn.
Benedictine Health Center of Minneapolis Foundation,
Minneapolis, Minn.
Benedictine Living Communities Foundation, Bismarck, N.D.,
serving Benedictine Living Center of Garrison; Benedictine
Living Community of Wahpeton; Prince
of Peace Care Center, Ellendale; St. Benedict’s Health
Center, Dickinson; St. Gabriel’s Community, Bismarck;
and St. Rose Care Center, LaMoure.
Benedictine Living Community of Ada Foundation,
Ada, Minn.
Benedictine Living Community of Arcadia Foundation,
Arcadia, Wis.
Benedictine Living Community of St. Peter Foundation,
St. Peter, Minn.
Cerenity Foundation, St. Paul, Minn., serving Cerenity
Senior Care – Humboldt.
Cerenity – Marian of Saint Paul Foundation, St. Paul, Minn.
Cerenity – White Bear Lake Foundation,
White Bear Lake, Minn.
Innsbruck Foundation, New Brighton, Minn.,
serving Benedictine Health Center at Innsbruck.
Koda Living Community Foundation, Owatonna, Minn.
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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Living Community of St. Joseph Foundation,
St. Joseph, Mo.
Madonna Living Community Foundation of Rochester,
Rochester, Minn., serving Madonna Towers of Rochester
and Madonna Meadows of Rochester
Nazareth Living Center Foundation, St. Louis, Mo.
Saint Anne Foundation, Winona, Minn.
St. Clare Living Community of Mora Foundation,
Mora, Minn.
St. Crispin Foundation, Red Wing, Minn.,
serving St. Brigid’s at Hi-Park and Seminary Home.
St. Eligius Foundation, Duluth, Minn.
St. Gertrude’s Foundation, Shakopee, Minn.
St. Isidore Health Center of Greenwood Prairie
Foundation, Plainview, Minn.
St. Mary’s of Winsted Foundation, Winsted, Minn.
St. Michael’s Foundation, Virginia, Minn.
St. Raphael’s Foundation, Eveleth, Minn.
Tekakwitha Living Center Foundation, Sisseton, S.D.
Villa St. Benedict Foundation, Lisle, Ill.
Villa St. Vincent/The Summit Foundation,
Crookston, Minn.
BHS LOCATIONS
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BHS locations
PARTICIPATING ORGANIZATIONS LIST
PARTICIPATING ORGANIZATIONS MAP
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2014 ANNUAL REPORT
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PARTICIPATING ORGANIZATIONS LIST
18/23
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2014 ANNUAL REPORT
BHS locations
participating organizations 2014
Benedictine Health Center
Marywood
Westwood Senior Apartments
Westwood Terrace
Benedictine Health Center at Innsbruck
Benedictine Health Center of Minneapolis
Benedictine Health System Foundation
Benedictine Living Center of Garrison
The Meadows
Benedictine Living Center of Spooner
Benedictine Living Community of Ada
Benedictine Care Community
Benedictine Supportive Services
Mission Court
Benedictine Living Community of La Crosse
Benedictine Manor
Benedictine Villa
Benedictine Living Community of St. Peter
Benedictine Court
Benedictine Health Center
Benedictine Living Community of Wahpeton
St. Catherine’s Living Center
Siena Court
Benedictine Home Health
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Duluth, Minn.
New Brighton, Minn.
Minneapolis, Minn.
Duluth, Minn.
Garrison, N.D.
Spooner, Wis.
Ada, Minn.
La Crosse, Wis.
St. Peter, Minn.
Wahpeton, N.D.
PARTICIPATING ORGANIZATIONS LIST
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BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
BHS locations
Benedictine Living Community of Wausau
Wausau, Wis.
Benedictine Manor
Benedictine Wellness Center
Northland House Group Home
Benedictine Senior Living at Steeple Pointe
Osseo, Minn.
Cerenity Senior Care – Humboldt
St. Paul, Minn.
Cerenity Care Center
Cerenity Residence and Transitional Care
Cerenity Senior Care – Marian of Saint Paul
St. Paul, Minn.
Cerenity Care Center and Transitional Care
Cerenity Residence
Cerenity Senior Care – White Bear Lake White Bear Lake, Minn.
Cerenity Care Center and Transitional Care
Cerenity Residence
Clement Manor
Greenfield, Wis.
Grace Living Community of GlenOaks
New London, Minn.
Koda Living Community
Owatonna, Minn.
Park Place Senior Living
Living Community of St. Joseph
St. Joseph, Mo.
Madonna Living Community of Rochester
Rochester, Minn.
Madonna Meadows of Rochester
Madonna Towers of Rochester
Nazareth Living Center
St. Louis, Mo.
The Village at Nazareth
Prince of Peace Care Center
Ellendale, N.D.
Evergreen Apartments
Evergreen Place
Regina Senior Living
Hastings, Minn.
Regina Assisted Living
Regina Care Center
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PARTICIPATING ORGANIZATIONS LIST
20/23
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BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
BHS locations
Saint Anne of Winona
Callista Court
Saint Anne Extended Health Care
St. Benedict’s Health Center
Benedict Court
St. Brigid’s at Hi-Park
St. Clare Living Community of Mora
St. Clare’s Care Center
St. Clare’s Short-Stay Rehab
Villages of Mora Apartments
St. Eligius Health Center
St. Gabriel’s Community
St. Gertrude’s Health and Rehabilitation Center
The Gardens at St. Gertrude’s
St. Isidore Health Center of Greenwood Prairie
Green Prairie Place
St. Mary’s Care Center
The Garden House at St. Mary’s
Linden Wood Apartments
St. Michael’s Health and Rehabilitation Center
St. Raphael’s Health and Rehabilitation Center
St. Rose Care Center
Rosewood Court
Seminary Home
Tekakwitha Living Center
Villa St. Benedict
Villa St. Vincent
The Summit
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Winona, Minn.
Dickinson, N.D.
Red Wing, Minn.
Mora, Minn.
Duluth, Minn.
Bismarck, N.D.
Shakopee, Minn.
Plainview, Minn.
Winsted, Minn.
Virginia, Minn.
Eveleth, Minn.
LaMoure, N.D.
Red Wing, Minn.
Sisseton, S.D.
Lisle, Ill.
Crookston, Minn.
PARTICIPATING ORGANIZATIONS MAP
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participating organizations 2014
map
ORGANIZATIONS LIST
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BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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CORPORATE OFFICES
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BHS locations
corporate offices
503 E. THIRD STREET
SUITE 400
DULUTH, MINNESOTA 55805
1995 E. RUM RIVER DRIVE S.
CAMBRIDGE, MINNESOTA 55008
4000 LEXINGTON AVE. N.
SUITE 201
SHOREVIEW, MINN., 55126
WWW.BHSHEALTH.ORG
© 2015 BENEDICTINE HEALTH SYSTEM
BENEDICTINE HEALTH SYSTEM
2014 ANNUAL REPORT
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