2025-06-05T10:58:45-05:00 2024-09-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-10-01 410919107 BELGRADE NURSING HOME BELG 3202548215 PO BOX 340 BELGRADE MN 56312 STEPHANIE FISCHER ADMINISTRATOR 3202548215 2025-06-05 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-06-05 2023 2025-03-06 01:10:19Z STEPHANIE FISCHER PO BOX 340 BELGRADE MN 56312 4060620 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 64 4 0 0 453092 115824 3311826 3804302 832 90425 21299 24648 3787049 4035199 20 0 0 0 1723065 2049083 0 0 0 2043964 1966116 3767049 4015199 20000 20000 1522560 1838686 1018517 1314643 504043 524043 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 3652907 0 3804302 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. 3652907 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 64 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 STEPHANIE FISCHER ADMINISTRATOR 40.00 X 89962 0 17502 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 89962 0 17502 0 0 0 0 ONESTAFF MEDICAL LLC PO BOX 3544 OMAHA NE 68103 NURSING SERVICES 265468 PRIME TIME HEALTHCARE LLC 15380 WEIT ST OMAHA NE 68137 NURSING SERVICES 120850 2 115824 115824 RESIDENT REVENUE 623000 3804302 3804302 3804302 1632 1632 38744 25421 13323 13323 13323 88793 0 88793 88793 88793 11325 11325 11325 4035199 3804302 0 115073 X 111442 111442 1611850 1596954 14896 16596 16291 305 174369 174369 134826 126280 8546 21925 21925 52316 52316 29899 29899 1114811 1114811 34784 34784 127643 102994 24649 133557 133557 2352 2352 726 726 34482 30823 3659 54090 54090 SURCHARGE 96419 96419 FOOD 89685 89685 REPAIRS & MAINTENANCE 80797 80797 MEDICAL SUPPLIES 31093 31093 61537 58834 2703 4015199 3652907 362292 0 470996 249235 187458 189479 363019 443578 36643 23171 985340 761509 184681 223831 279763 709392 1522560 1838686 296450 757749 339148 177550 382919 379344 1018517 1314643 X 504043 524043 0 0 0 0 504043 524043 1522560 1838686 20000 0 X 0 1 X 1 0 X 112318 196403 272406 453092 115824 1150043 3109781 2846138 3028004 3311826 3804302 16100051 3222099 3042541 3300410 3764918 3920126 17250094 0 385853 406275 443447 438511 2143381 3817467 385853 406275 443447 438511 2143381 3817467 13432627 15426 27027 31200 38968 40376 152997 15426 27027 31200 38968 40376 152997 1635 3724 2681 8400 11325 27765 3239160 3073292 3334291 3812286 3971827 17430856 0.77060 0.86550 0.00880 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158636 128480 30156 648378 575072 73306 178326 57957 120369 223831 RIGHT-OF-USE ASSETS - OPERATING LEASE 252772 DUE FROM CITY OF BELGRADE 236297 INSURANCE CLAIM RECEIVABLE 220323 709392 DUE TO CITY OF BELGRADE 128655 OPERATING LEASE OBLIGATION 250689 379344 4060620 0 4060620 -25421 -25421 4035199 4040620 25421 25421 4015199 0 4015199 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -25,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,421. 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 870,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870,048. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 208,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,436. DIETICIAN SERVICES: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 33,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,602.