2022-08-12T13:29:11-05:00 2021-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2020-10-01 464681716 BEK Care LLC BEKC 7013563803 3361 45th St S No 100 Fargo ND 58104 Marnie Gugisberg Treasurer 7013563803 2022-08-11 1 Marnie Gugisberg 999009999 Kim Hunwardsen CPA P00484560 6122536500 2022-08-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Ethos Home Care & Hospice Marnie Gugisberg 3361 45th St S No 100 Fargo ND 58104 6919047 0 X www.ethoscare.org X LLC 2014 ND Providing quality home care and hospice services. 9 9 53 13 0 0 16383 713912 4092820 6205135 0 0 0 0 4109203 6919047 150000 300000 0 0 2407191 3444462 0 0 0 1478920 2071650 4036111 5816112 73092 1102935 2442952 3333924 1250827 1038864 1192125 2295060 X The mission of Ethos Home Care and Hospice is to enrich the quality of living for those we serve. 0 0 3905501 300000 6205135 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 2021, Ethos Home Care and Hospice served over 1,000 individuals and expanded its service area to include the Grand Forks 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 Care program is to help individuals stay in their own home as long as possible. Home 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 Care and Hospice has over 50 staff along with many dedicated volunteers and serves a growing number of individuals with home care and hospice services. Their service area includes individuals living throughout a 35-mile radius in the Fargo-Moorhead and Detroit Lakes areas. Ethos Home Care and Hospice is an accredited home care and hospice agency with the Accreditation Commission for Health Care (ACHC). Achieving accreditation is a process where healthcare organizations demonstrate compliance with national standards. This accomplishment reflects an organization's dedication and commitment to meeting standards that facilitate a higher level of performance and patient care. 3905501 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 11 0 1 53 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 420 12th Avenue East Alexandria MN 56308 Thomas J Anderson Chair 1.00 X X 0 0 0 Rob Bye Vice Chair 1.00 X X 0 0 0 Mark R Anderson Vice President 1.00 X X 0 0 0 Marnie M Gugisberg Treasurer 1.00 X X 0 0 0 Jane McChesney Kelly Secretary 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 Cassandra Ziekle President/Administrator 40.00 X 95346 0 2899 95346 0 2899 0 0 0 0 Knute Nelson 420 12th Ave E Alexandria MN 56308 Management/ Professional Fees 305200 Family Healthcare 301 Northern Pacific Ave Fargo ND 58102 Face To Face, Medical Director 106500 2 662110 51802 713912 Patient Service Revenu 621610 6172947 6172947 32188 32188 6205135 6919047 6205135 0 0 300000 300000 103621 103621 2858853 2148863 709990 31308 24819 6489 243120 176142 66978 207560 150354 57206 220000 220000 119533 119533 9000 9000 383908 286259 97649 252077 8105 243972 44967 16819 28148 133143 133143 17510 15833 1677 156631 156631 39621 5564 34057 1408 1408 90460 81414 9046 34571 34571 Medical Supplies 406597 395359 11238 Leases 118839 118839 Licenses and Permits 17721 7621 10100 Bad Debt 3042 3042 22622 8429 14193 5816112 3905501 1910611 0 1525430 1653977 664310 1386276 75921 86500 420962 213791 177291 207171 2442952 3333924 492249 873477 53702 73370 57748 399600 231906 107639 1250827 1038864 X 1192125 2295060 1192125 2295060 2442952 3333924 1102935 0 X 0 1 X 1 0 X 2655 16456 16383 713912 749406 826755 4115775 4092820 6205135 15240485 829410 4132231 4109203 6919047 15989891 142728 89422 232150 0 142728 89422 232150 15757741 829410 4132231 4109203 6919047 15989891 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131354 58531 72823 280232 155260 124972 9376 9376 207171 Refundable Advance 107639 107639 X 6919047 0 6919047 0 6919047 5816112 0 5816112 0 5816112 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 420 12th Avenue East Alexandria MN 56308 411263433 501(c)(3) 100000 General Operations Eventide 801 Main Avenue Suite A Moorhead MN 56560 410721640 501(c)(3) 100000 General Operations Bethany Homes Inc 201 University Drive S Fargo ND 58103 450394181 501(c)(3) 100000 General Operations 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 1 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 Jane Kelly 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 and Knute Nelson is responsible for the overall management of the organization. For the year ended September 30, 2021, the Organization paid management fees of $220,000 and utilization and intake fees of $85,200 to Knute Nelson. 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.