2023-08-03T07:13:54-05:00 2022-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-10-01 464681716 BEK Care LLC BEKC 7013563803 3361 45th St S 100 Fargo ND 58104 Marnie Gugisberg Sr VP/CFO 7013563803 2023-08-02 1 Marnie Gugisberg 999009999 Kim Hunwardsen CPA P00484560 6122536500 2023-08-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Ethos Home Health Marnie Gugisberg 3361 45th St S 100 Fargo ND 58104 7897003 0 X www.ethoscare.org X LLC 2014 ND Providing quality home care and hospice services. 9 9 71 27 0 0 713912 190120 6205135 7706883 0 0 0 0 6919047 7897003 300000 300000 0 0 3444462 4330092 0 0 0 2071650 2894052 5816112 7524144 1102935 372859 3333924 3985890 1038864 1317971 2295060 2667919 X The mission of Ethos Home Health is to enrich the quality of living for those we serve. 0 0 5069895 300000 7706883 BEK Care, LLC, dba Ethos Home Health 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 Health was recognized as a 501(c)(3) nonprofit organization in July 2018. In Fiscal Year 2022, Ethos Home Health served over 1,200 individuals and expanded its service area to include the Detroit Lakes region. 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 and Chaplain. 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 Health has over 70 staff along with many dedicated volunteers (18 in FY 2022) and serves a growing number of individuals with home health care and hospice services. Their service area includes individuals living within a 40-mile radius of the Fargo-Moorhead area, a 20-mile radius of the Detroit Lakes area, and a 40-mile radius of the Grand Forks area. 5069895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 16 0 1 71 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 Cassandra Ziekle President (Oct - Jun)/Administrator (Oct - Jun) 40.00 X 113149 0 3355 Thomas J Anderson Chair 1.00 X X 0 0 0 Katie Richardson President 1.00 X 0 0 0 Mark R Anderson Vice President 1.00 X X 0 0 0 Rob Bye Vice Chair 1.00 X X 0 0 0 Marnie M Gugisberg Treasurer 1.00 X X 0 0 0 Jane McChesney Kelly Secretary (Oct - Mar) 1.00 X X 0 0 0 Shawn A Stuhaug Director 1.00 X 0 0 0 Jon M Riewer Director 1.00 X 0 0 0 Melissa Heesch Director 1.00 X 0 0 0 Jack Rydell Director 1.00 X 0 0 0 Dawn Hummel Director (June - Sept) 1.00 X 0 0 0 113149 0 3355 1 0 0 0 Knute Nelson 2209 Jefferson St Ste 201 Alexandria MN 56308 Management/ Professional Fees 465723 Family Healthcare 301 Northern Pacific Ave Fargo ND 58102 Face To Face, Medical Director 151355 2 123669 66451 190120 Patient Service Revenu 621610 7657751 7657751 49132 49132 7706883 7897003 7706883 0 0 300000 300000 118847 118847 3600422 2957144 643278 35846 31482 4364 291357 233613 57744 283620 227379 56241 387962 387962 145338 145338 10218 10218 740446 424545 315901 295749 295749 35459 2214 33245 151058 2897 148161 17530 16830 700 215496 215496 68416 3914 64502 2514 2514 79055 71150 7905 36606 36606 Medical Supplies 440635 431160 9475 Leases 132692 132692 Bad Debt 55207 55207 Licenses and Permits 28164 16402 11762 51507 463 51044 7524144 5069895 2454249 0 1653977 2256806 1386276 1466729 86500 77309 477893 292847 207171 185046 3333924 3985890 873477 1244033 57748 41328 107639 32610 1038864 1317971 X 2295060 2667919 2295060 2667919 3333924 3985890 372859 0 X 0 1 X 1 0 X 2655 16456 16383 713912 190120 939526 826755 4115775 4092820 6205135 7706883 22947368 829410 4132231 4109203 6919047 7897003 23886894 142728 89422 232150 0 142728 89422 232150 23654744 829410 4132231 4109203 6919047 7897003 23886894 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131354 78303 53051 324539 214544 109995 22000 22000 185046 Refundable Advance 32610 32610 X 7897003 0 7897003 0 7897003 7524144 0 7524144 0 7524144 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 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 member is an employee of one of the member organizations. Form 990, Part VI, Section A, line 3 The Organization has entered into a management agreement with Knute Nelson (Knute), a company related through membership. The organization paid management fees of $387,962, utilization and intake fees of $155,566 and technology and marketing fees of $181,544 to Knute at September 30, 2022. 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.