2024-10-29T14:53:17-05:00 2023-12-31 420714325 RSM US LLP 400 LOCUST ST STE 640 DES MOINES IA 503092354 990 2023-01-01 510229822 LUTHER PARK HEALTH CENTER INC LUTH 5152625639 1546 HULL AVE DES MOINES IA 503161343 TIM BRATVOLD PRESIDENT 5152625639 2024-10-25 1 0 KATHY FAIRCHILD P00222608 5155586600 2024-10-25 2023 2024-10-15 13:58:12Z TIM BRATVOLD 1546 HULL AVE DES MOINES IA 503161343 14318119 0 X LUTHERPARKCOMMUNITY.ORG X 1978 IA TO PROVIDE ASSISTED LIVING, NURSING FACILITIES, AND SERVICES FOR THE ELDERLY. 10 10 0 10 0 0 508261 14210 13119776 14184242 15701 54825 71369 64842 13715107 14318119 0 0 0 0 8944717 9137089 0 0 0 5014356 5437906 13959073 14574995 -243966 -256876 14935232 14337562 11198092 10857298 3737140 3480264 X TO PROVIDE ASSISTED LIVING, NURSING FACILITIES, AND SERVICES FOR THE ELDERLY. 0 0 13903092 14184242 LUTHER PARK PROVIDES QUALITY SERVICES FOR MATURE IOWANS, MEETING THEIR PHYSICAL, SPIRITUAL, SOCIAL AND PSYCHOLOGICAL NEEDS ON ITS BEAUTIFUL ROSE-SCAPED CAMPUS. THE NURSING CENTER IS HOME TO 120 INDIVIDUALS. TRINITY CENTER HAS 3 LICENSED CCDI (CHRONICALLY CONFUSED DEMENTING ILLNESS) UNITS, EACH HOME TO 20 RESIDENTS. ANOTHER 60 RESIDENTS LIVE IN THE GENERAL NURSING AREA. RESIDENTS LIVE IN A HOME-LIKE ATMOSPHERE WITH THE AVAILABILITY OF SKILLED/REHABILIATION CARE INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES. PHYSICAL AND SOCIAL ACTIVITIES ARE PROVIDED AT THE APPROPRIATE LEVEL FOR EACH RESIDENT. SUPPORT FOR FAMILIES OF ALZHEIMER'S PATIENTS IS ALSO PROVIDED THROUGH A MONTHLY SUPPORT GROUP AND SPOUSE LUNCHEON.THE ASSISTED LIVING FACILITIES INCLUDE 70 SPACIOUS, SAFE AND SECURE APARTMENTS WITH OPTIONS SUCH AS NURSING SERVICES AND MEDICATION MANAGEMENT AVAILABLE. STAFF WITH SPECIALIZED TRAINING IN DEMENTIA ARE AVAILABLE TO THOSE RESIDENTS WITH MILD TO MODERATE MEMORY LOSS AND DEMENITA. AMENITIES INCLUDE AN EMERGENCY CALL SYSTEM, TRANSPORTATION TO MEDICAL APPOINTMENTS, HELP WITH ACTIVITIES OF DAILY LIVING, LIBRARY, PASTORAL & CHURCH SERVICES, WELLNESS CENTER, AND BEAUTY SHOP. 13903092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X DEB NOWACHEK 5152625639 1546 HULL AVENUE DES MOINES IA 50316 JOHN RIEKE CEO 30.00 10.00 X 0 203841 47148 JOAN MBUVI LPN 40.00 0.00 X 0 115209 25573 DEB NOWACHEK HR DIRECTOR 30.00 10.00 X 0 115815 16526 SALLY INGERSOLL LPN 40.00 0.00 X 0 109129 22275 VIOLET ALUVISIA DON 40.00 0.00 X 0 100111 30449 AMINATA KAMARA RN 40.00 0.00 X 0 101194 26670 HALIMA MWANAKATWE LPN 40.00 0.00 X 0 103262 24284 CAROL SIPFLE COO (THRU 4/28/2023) 30.00 10.00 X 0 51365 7270 TIM BRATVOLD PRESIDENT 1.00 2.00 X X 0 0 0 PAUL BROWN VICE PRESIDENT 1.00 2.00 X X 0 0 0 BO KRAUSE TREASURER 1.00 2.00 X X 0 0 0 TIRA MAYS SECRETARY 1.00 2.00 X X 0 0 0 DUANE MILLER DIRECTOR/FORMER PRESIDENT 1.00 2.00 X 0 0 0 KELLEY BLACKBURN DIRECTOR 1.00 2.00 X 0 0 0 KEITH HYLAND DIRECTOR 1.00 2.00 X 0 0 0 CHRIS LEE DIRECTOR 1.00 2.00 X 0 0 0 GAIL NIELSEN DIRECTOR 1.00 2.00 X 0 0 0 KALLY PROBASCO THRU 92023 DIRECTOR 1.00 2.00 X 0 0 0 PAUL ROGNESS DIRECTOR 1.00 2.00 X 0 0 0 CASEY SMITH THRU 82023 DIRECTOR 1.00 2.00 X 0 0 0 0 899926 200195 12 0 1 0 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 571175340 STAFFING SERVICES 236774 ROCK MEDICAL GROUP LLC PO BOX 31246 TAMPA FL 336313246 MEDICAL SERVICES 201166 RTG MEDICAL 4611 E 22ND ST FREMONT NE 68025 MEDICAL SERVICES 181174 MILLENNIUM REHAB & CONSULTING 4725 MERLE HAY ROAD STE 107 URBANDALE IA 503221983 THERAPY VENDOR 156456 RIGHT DOSE PHARMACY PO BOX 199 ANKENY IA 50021 PHARMACY VENDOR 128531 5 14210 14210 NET PATIENT SERVICE RE 623990 14184242 14184242 14184242 54825 54825 MEALS INCOME 623990 42084 42084 BEAUTY & BARBER INCOME 623990 22758 22758 64842 14318119 14184242 0 119667 7689069 7689069 77832 77054 778 787474 779599 7875 582714 576887 5827 386211 386211 86963 86963 86963 86963 964077 964077 11405 11405 88268 88268 1086211 1086211 28493 28493 472315 472315 809729 809729 97286 97286 FOOD & DIETARY SUPPLIES 678296 678296 SUPPLIES 574798 574798 OTHER EXPENSES 36038 36038 MEDICAL REVIEW 15500 15500 15353 15353 14574995 13903092 671903 0 2293550 2200021 904406 1036043 959461 822934 24294 67823 81327 55543 25667084 15833544 10410658 9833540 261536 321658 14935232 14337562 879506 872685 10096699 9641550 221887 343063 11198092 10857298 X 3737140 3480264 3737140 3480264 14935232 14337562 -256876 0 X X 0 1 X 1 0 X 2617661 1117886 508261 14210 4258018 14095837 12454655 11816395 13119776 14184242 65670905 69862 51674 66300 71369 64842 324047 14165699 15123990 13000581 13699406 14263294 70252970 0 0 0 70252970 47207 23545 7940 15701 54825 149218 47207 23545 7940 15701 54825 149218 14212906 15147535 13008521 13715107 14318119 70402188 0.99790 0.99820 0.00210 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549323 549323 19088496 9960049 9128447 6029265 5873495 155770 9833540 SECURITY DEPOSITS 124954 ACCRUED INTEREST PAYABLE 115398 LEASE LIABILITY- NON CURRENT 81504 LEASE LIABILITY - CURRENT 21207 343063 X PART X, LINE 2: AS REQUIRED BY THE INCOME TAXES TOPIC OF THE ASC, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED NO OTHER INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. THE CORPORATIONS HAVE NOT BEEN NOTIFIED OF ANY OTHER IMPENDING EXAMINATIONS BY THE TAX AUTHORITIES, AND NO EXAMINATIONS ARE IN PROCESS. 0 0 0 0 0 0 0 0 0 JOHN RIEKE CEO 0 200277 0 0 0 3564 0 8635 0 38513 0 250989 0 0 A CITY OF BONDURANT IOWA #5 426004287 098065BH7 2016-12-22 4918830 REFUND OF C2004 BONDS 0 0 0 B CITY OF BONDURANT IOWA #6 426004287 098065AB6 2016-12-22 7965000 REFUND OF 2005 & 2007 BONDS 0 0 0 A 1496651 4918830 203684 98377 4616769 1 0 1 1 B 1475000 7965000 275925 159300 7529775 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 0 B 0 SCHEDULE K, PART I, BOND ISSUE: (A) ISSUER NAME: CITY OF BONDURANT, IOWA, BOND #5 (F) DESCRIPTION OF PURPOSE: REFUND OF THE C2004 BONDS (A) ISSUER NAME: CITY OF BONDURANT, IOWA, BOND #6 (F) DESCRIPTION OF PURPOSE: REFUND OF THE 2005 AND 2007 BONDS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 LUTHER CARE SERVICES HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED ANNUALLY. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT, THE BOARD MEMBER ABSTAINS FROM VOTING ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY LUTHER CARE SERVICES. THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO. COMPENSATION FOR ALL OTHER SENIOR STAFF IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 11, PART XII, LINE 2C: THE ENTIRE BOARD HAS RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE AUDIT. LUTHER CARE SERVICES 1546 HULL AVENUE DES MOINES IA 50316 510204853 MANAGEMENT OF NURSING HOME AND HEALTH CENTER IA 501(C)(3) 509(A)(2) N/A 0 LUTHER PARK APARTMENTS 2824 E 16TH STREET DES MOINES IA 50316 510229824 INDEPENDENT LIVING APARTMENTS IA 501(C)(3) 509(A)(2) LUTHER CARE SERVICES 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0