2026-05-29T13:24:45-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2024-10-01 410919107 BELGRADE NURSING HOME BELG 3202548215 PO BOX 340 BELGRADE MN 56312 STEPHANIE FISCHER ADMINISTRATOR 3202548215 2026-05-29 1 1 NATE P MULRY CPA P02334987 7158323407 2026-05-29 2024 2025-03-06 01:10:19Z STEPHANIE FISCHER PO BOX 340 BELGRADE MN 56312 4570712 0 X WWW.BELGRADENURSINGHOME.COM X 1967 MN OUR MISSION IS TO PROVIDE THE HIGHEST LEVEL OF TOTAL CARE POSSIBLE WITH EMPHASIS ON SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS, AS WELL AS THE PHYSICAL NEEDS OF OUR RESIDENTS. 4 4 72 4 0 0 115824 180829 3804302 3868774 90425 -101426 24648 5385 4035199 3953562 0 20 0 0 2049083 2149684 0 0 0 1966116 1783858 4015199 3933562 20000 20000 1838686 1336973 1314643 792930 524043 544043 OUR MISSION IS TO PROVIDE THE HIGHEST LEVEL OF TOTAL CARE POSSIBLE WITH EMPHASIS ON SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS, AS WELL AS THE PHYSICAL NEEDS OF OUR RESIDENTS. 0 0 3598941 20 3868774 BELGRADE NURSING HOME IS A 4-STAR LICENSED SKILLED NURSING FACILITY. THE FACILITY HAS 34 LICENSED BEDS WITH AN AVERAGE DAILY CENSUS OF 28. THE FACILITY PROVIDES SHORT-TERM AND LONG-TERM CARE SERVICES THAT INCLUDE OUTPATIENT THERAPY, ADULT DAY SERVICES, AND RESPITE CARE. WE PRIDE OURSELVES ON EXCELLENT QUALITY OF CARE. 3598941 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 72 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 3202548215 PO BOX 340 BELGRADE MN 56312 SANDRA WESTABY PRESIDENT & CHAIR 1.00 X X 0 0 0 JIM LEMMER DIRECTOR 0.50 X 0 0 0 TRUDY LIESER DIRECTOR 0.50 X 0 0 0 ANN WINGER DIRECTOR 0.50 X 0 0 0 STEPHANIE FISCHER ADMINISTRATOR 40.00 X 91852 0 18080 91852 0 18080 0 0 0 0 ONESTAFF MEDICAL LLC PO BOX 3544 OMAHA NE 681030544 NURSING SERVICES 226333 PRIME TIME HEALTHCARE LLC 15380 WEIT ST OMAHA NE 68137 NURSING SERVICES 199207 2 180829 180829 RESIDENT REVENUE 623000 3592916 3592916 MANAGEMENT FEE REVENUE 623000 275858 275858 3868774 1196 1196 30045 24856 5189 5189 5189 489672 592294 -102622 -102622 -102622 196 196 196 3953562 3868774 0 -96041 X 20 20 114939 114939 1658302 1657497 805 19267 18099 1168 221041 215914 5127 136135 127884 8251 64273 64273 36307 36307 835769 835769 16317 16317 132041 108668 23373 135465 135465 134 134 2300 2300 53886 48169 5717 54639 54639 SURCHARGE 106032 106032 FOOD 94324 94324 BAD DEBT 86130 86130 REPAIRS AND MAINTENANCE 69413 69413 96828 95557 1271 3933562 3598941 334621 0 249235 310230 189479 38128 443578 376952 23171 25665 1029409 815395 223831 214014 709392 371984 1838686 1336973 757749 287741 177550 0 0 280000 379344 225189 1314643 792930 X 524043 544043 0 0 0 0 524043 544043 1838686 1336973 20000 0 X 0 1 X 1 0 X 196403 272406 453092 115824 180829 1218554 2846138 3028004 3311826 3804302 3868774 16859044 3042541 3300410 3764918 3920126 4049603 18077598 0 406275 443447 438511 2143381 1918074 5349688 406275 443447 438511 2143381 1918074 5349688 12727910 27027 31200 38968 40376 31241 168812 27027 31200 38968 40376 31241 168812 3724 2681 8400 11325 196 26326 3073292 3334291 3812286 3971827 4081040 18272736 0.69660 0.77060 0.00920 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158636 136736 21900 801219 620702 180517 69554 57957 11597 214014 RIGHT-OF-USE ASSETS - OPERATING LEASE 224781 DUE FROM CITY OF BELGRADE 147203 371984 OPERATING LEASE OBLIGATION 225189 225189 3978418 0 3978418 -24856 -24856 3953562 3958418 24856 24856 3933562 0 3933562 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -24,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,856. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A SIGNIFICANT TRANSACTION, OR A TRANSACTION THAT REQUIRES CONTRACTUAL ARRANGEMENT, WILL, AT THE OPTION OF THE BOARD, BE SUBJECT TO LEGAL REVIEW FOR COMPLIANCE WITH CONFLICT OF INTEREST REQUIREMENTS. IN THE EVENT OF A CONFLICT OF INTEREST BY A MEMBER OF THE BOARD OF DIRECTORS, THE MEMBERS IN THE POTENTIAL CONFLICT WILL REFRAIN FROM VOTING ON MATTERS THAT COULD RESULT IN A CONFLICT OF INTEREST OF THEIR PERSONAL INTEREST AND THAT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ADMINISTRATOR. DURING THE REVIEW COMPARABILITY DATA FROM THE STATE IS TAKEN INTO ACCOUNT ALONG WITH THE BUDGET AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G NURSING SERVICES: PROGRAM SERVICE EXPENSES 547,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,167. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 243,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,394. DIETICIAN SERVICES: PROGRAM SERVICE EXPENSES 2,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,837. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 42,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,371.