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Object ID: 202231369349302968 - Rendered 2024-05-05
TIN: 41-2011389
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
ROSEWOOD COURT INC
Employer identification number
41-2011389
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
ARROWHEAD SENIOR LIVING COMMUNITIES
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1978619
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(2)
BENEDICTINE CARE CENTERS
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1907571
NURSING HOMES
MN
501(C)(3)
10
BHS
Yes
(3)
BENEDICTINE HEALTH CENTER
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1381401
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(4)
BENEDICTINE HEALTH SYSTEM
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1531892
SUPPORTING ORGANIZATION
MN
501(C)(3)
10
N/A
No
(5)
BENEDICTINE HEALTH SYSTEM FOUNDATION
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1513014
FUND DEVELOPMENT
MN
501(C)(3)
10
BHS
No
(6)
BENEDICTINE LIVING COMMUNITIES
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1639687
NURSING HOMES
MN
501(C)(3)
10
BHS
Yes
(7)
BLC - BISMARCK
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
26-4376543
ASSISTED LIVING
MN
501(C)(3)
10
BHS
Yes
(8)
BLC - BYRON
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
47-1538777
ASSISTED LIVING
MN
501(C)(3)
10
BHS
Yes
(9)
BLC - NEW LONDON
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
27-4218436
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(10)
BLC - RED WING
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
45-4929398
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(11)
BLC - WAHPETON
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
45-4274091
ASSISTED LIVING
MN
501(C)(3)
10
BHS
Yes
(12)
BLC - WINSTED
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
27-4219293
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(13)
BLC OF ST PETER
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
86-1113231
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(14)
BRIDGES CARE CENTER
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
26-2620983
ASSISTED LIVING
MN
501(C)(3)
10
BHS
Yes
(15)
BSLC - ST PETER
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
27-2716531
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(16)
CATHOLIC RESIDENTIAL SERVICES
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
39-0982340
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(17)
CERENITY CARE CENTER - WHITE BEAR LAKE
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1983267
NURSING HOME
MN
501(C)(3)
10
N/A
No
(18)
CERENITY SENIOR CARE
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1983267
NURSING HOME
MN
501(C)(3)
10
N/A
No
(19)
CITY OF LAKES CARE CENTER
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1985663
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(20)
ELLENDALE EVERGREEN PLACE
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1796445
ASSISTED LIVING
MN
501(C)(3)
10
BHS
Yes
(21)
KODA LIVING COMMUNITY
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1852273
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(22)
LIVING COMMUNITY OF ST JOSEPH
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-2011661
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(23)
MADONNA MEADOWS OF ROCHESTER
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
47-0855891
ASSISTED LIVING
MN
501(C)(3)
10
BHS
Yes
(24)
MADONNA TOWERS OF ROCHESTER
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1809914
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(25)
NAZARETH LIVING CENTER
2 NAZARETH LANE
ST LOUIS
,
MO
63129
43-1450394
NURSING FACILITY
MN
501(C)(3)
10
N/A
Yes
(26)
REGINA SENIOR LIVING
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
46-3700475
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(27)
SAINT ANNE OF WINONA
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-0850791
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(28)
ST GERTRUDE'S HEALTH CENTER
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1848720
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
(29)
STEEPLE POINTE SEN LIVING COMMUNITY
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1852273
ASSISTED LIVING
MN
501(C)(3)
10
BHS
Yes
(30)
VILLA ST BENEDICT
1920 MAPLE AVENUE
LISLE
,
IL
60532
36-4343235
NURSING HOME
MN
501(C)(3)
10
N/A
No
(31)
VILLA ST VINCENT
6499 UNIVERSITY AVENUE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1352227
NURSING HOME
MN
501(C)(3)
10
BHS
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
BENEDICTINE GROUP SELF-INSURANCE ASSOCIATION
6499 UNIVERSITY AVE NE SUITE 300
MINNEAPOLIS
,
MN
55432
41-1548753
WORKERS' COMPENSATION PROGRAM
MN
N/A
S
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
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