2024-08-13T08:23:49-05:00 2023-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-10-01 464681716 BEK Care LLC BEKC 7013563803 3361 45th St S 100 Fargo ND 58104 Marnie Gugisberg Sr VP/CFO 7013563803 2024-08-12 1 1 Kim Hunwardsen CPA P00484560 6122536500 2024-08-12 2022 2024-08-08 14:25:15Z Ethos Home Health Marnie Gugisberg 3361 45th St S 100 Fargo ND 58104 7709317 0 X www.ethoscare.org X LLC 2014 ND Providing quality home care and hospice services. 9 9 94 17 0 0 190120 119055 7706883 7581504 0 8758 0 0 7897003 7709317 300000 300000 0 0 4330092 4850336 0 0 0 2894052 3054810 7524144 8205146 372859 -495829 3985890 3327564 1317971 1155474 2667919 2172090 X The mission of Ethos Home Health is to enrich the quality of living for those we serve. 0 0 5769989 300000 7581504 BEK Care, LLC, dba Ethos Home Care and Hospice began in 2014 to serve the Fargo-Moorhead area with quality home care services. Recognizing the additional need for hospice services in the area, Ethos began offering hospice services in 2018. Ethos Home Care and Hospice was recognized as a 501c3 nonprofit organization in July 2018. In Fiscal Year 2023, Ethos Home Care and Hospice served over 1,250 individuals. BEK Care was formed as a partnership among Bethany Retirement Living (Fargo, ND), Eventide Senior Living (Moorhead, MN), and Knute Nelson (Alexandria, MN). Each partner organization, on its own, is widely recognized for providing innovative services to aging adults throughout a continuum of care. Additionally, and most importantly, each partner possesses similar values and is committed to achieving the highest quality of care for their organizations to successfully accomplish their nonprofit missions.The goal of the Home Health Care program is to help individuals stay in their own home as long as possible. Home health care helps individuals of any age with skilled nursing services, physical, speech and occupational therapies, IV therapy, wound care, home health aide, or assessment and management of their medical needs. Hospice cares for people with life-limiting illnesses utilizing a holistic approach, including medical, physical, emotional, social and spiritual care for patients and families. Hospice provides a wide range of services from skilled nursing, medication and pain management, home health aides, physical therapy, occupational therapy, social workers, Chaplain services, and a host of enriching services including music therapy, massage therapy, aromatherapy, and pet therapy. Hospice is provided wherever the patient calls home in their own homes, nursing facilities, or other housing locations. Bereavement services and follow-up care are also a part of the hospice program. Ethos Home Care and Hospice has nearly 75 staff along with many dedicated volunteers (20 in FY 2023) and serves a growing number of individuals with home health care and hospice services. Their service area includes individuals living in the Fargo-Moorhead and Grand Forks (and surrounding) areas. 5769989 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Marnie Gugisberg 3207631164 2209 Jefferson St Ste 201 Alexandria MN 56308 Katie RichardsonAdministrator (Oct - Jun)/President 40.00 X 29994 0 331 Scott Holm President /Administrator(Jul-Sep) 40.00 X 21496 0 2277 Rob Bye Director/Chair (as of 9.18.23) 1.00 X X 0 0 0 Thomas Anderson Chair (thru 9.17.23) 1.00 X X 0 0 0 Jack Rydell Director/Vice Chair (as of 9.18.23) 1.00 X X 0 0 0 Mark AndersonVice Chair (thru 9.17.23)/President (as of 9.18.23) 1.00 X X 0 0 0 Marnie Gugisberg Treasurer 1.00 X X 0 0 0 Shawn Stuhaug Director/Secretary (as of 9.18.2023) 1.00 X X 0 0 0 Jon Riewer Director 1.00 X 0 0 0 Melissa Heesch Director 1.00 X 0 0 0 Katie Perry Director 1.00 X 0 0 0 Dawn Hummel Director 1.00 X 0 0 0 51490 0 2608 0 0 0 0 Knute Nelson 420 12th Ave E Alexandria MN 56308 Management/ Professional Fees 829670 Home Therapy Solutions 620 Crescent Dr Thompson ND 58278 Contracted Therapy 103728 2 32610 86445 119055 Patient Service Revenu 621610 7552747 7552747 28757 28757 7581504 8758 8758 7709317 7581504 0 8758 X 300000 300000 221963 221963 3905298 3447032 458266 31802 28654 3148 367259 319928 47331 324014 271776 52238 383265 383265 159563 159563 10000 10000 1024446 434494 589952 251147 251147 39125 2159 36966 17424 17424 15100 12756 2344 265503 265503 64133 6493 57640 1674 1674 73002 65702 7300 42840 42840 Medical Supplies 457318 450833 6485 Leases 132910 132910 Bad Debt 54949 54949 Licenses and Permits 26045 12651 13394 36366 36366 8205146 5769989 2435157 0 2256806 1904459 1466729 996215 77309 102469 495831 365847 185046 129984 0 194437 3985890 3327564 1244033 936969 41328 24068 32610 194437 1317971 1155474 X 2667919 2172090 2667919 2172090 3985890 3327564 -495829 0 X 0 1 X 1 0 X 16456 16383 713912 190120 119055 1055926 4115775 4092820 6205135 7706883 7581504 29702117 4132231 4109203 6919047 7897003 7700559 30758043 0 142728 89422 307468 213769 753387 142728 89422 307468 213769 753387 30004656 8758 8758 8758 8758 4132231 4109203 6919047 7897003 7709317 30766801 0.97520 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131354 98073 33281 364477 267774 96703 129984 Right of Use Assets 194437 194437 Lease Liability 194437 194437 X 7709317 0 7709317 0 7709317 8205146 0 8205146 0 8205146 Part X, Line 2: Management believes the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 Knute Nelson 2209 Jefferson St Ste 201 Alexandria MN 56308 411263433 501(c)(3) 100000 0 Further Nonprofit Mission Eventide 801 Main Avenue Suite A Moorhead MN 56560 410721640 501(c)(3) 100000 0 Further Nonprofit Mission Bethany Homes Inc 201 University Drive S Fargo ND 58103 450394181 501(c)(3) 100000 0 Further Nonprofit Mission 3 0 Part I, Line 2: Funds are given to member nonprofit organizations to further their nonprofit missions. No additional monitoring is done once the grants have been issued. Form 990, Part VI, Section A, line 1a The Executive Committee shall include the Chair, Vice Chair, President, Secretary, and Treasurer. The Executive Committee shall have the authority of the board in the management of the business of the organization in the interval between board meetings, and at all times shall be subject to the control and direction of the board. Form 990, Part VI, Section A, line 2 Mark Anderson, Katie Perry and Marnie Gugisberg have a business relationship. Jon Riewer and Melissa Heesch have a business relationship. Shawn Stuhaug and Dawn Hummel have a business relationship. Each of these board members is an employee of one of the member organizations. Form 990, Part VI, Section A, line 3 The Organization paid management fees of $383,265 and $387,962, respectively, utilization and intake fees of $134,995 and $155,566, respectively, and technology and marketing fees of $198,973 and $181,544, respectively to Knute Nelson during the year ended Sepn tember 30, 2023. Form 990, Part VI, Section A, line 6 Bethany, Eventide and Knute Nelson are all members of BEK Care LLC. Form 990, Part VI, Section A, line 7a Each member of the organization may appoint three board members. Form 990, Part VI, Section B, line 11b A copy of the Form 990 will be provided to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the Board Chair of the Board of Directors and the President/Administrator for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters. Form 990, Part VI, Section B, line 15a The Board determines the compensation of the President/Administrator based on comparability data. The President/Administrator is reviewed annually by the Executive Board which then reports back to the full Board of Directors. The decision is noted in the board minutes. There are no other officers or key employees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part IX, line 11g Other Fees: Program service expenses 434,494. Management and general expenses 589,952. Fundraising expenses 0. Total expenses 1,024,446.