2021-11-17T09:44:52-06:00 2021-04-30 411570907 PILARSKI SINKEL & HANKES LTD 5100 EDEN AVE S STE 304 EDINA MN 55436 990 2020-05-01 411377263 LUTHERAN BRETHREN HOMES INC LUTH 2189981400 824 SOUTH SHERIDAN STREET FERGUS FALLS MN 56537 LELAND R ROGNESS CHAIRMAN 2187365441 2021-11-17 1 LELAND ROGNESS 999009999 PILARSKI SINKEL HANKES LTD P01228852 9529292580 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LELAND R ROGNESS 824 SOUTH SHERIDAN STREET FERGUS FALLS MN 56537 3649112 0 8016 X N/A X MN PROVIDE MANAGEMENT SERVICES TO AFFILIATED NURSING HOMES AND RETIREMENT COMPLEXES USED BY THE ELDERLY AND DISABLED. 6 0 43 0 0 0 2579 1023954 1763140 1572871 -23016 879024 29460 13591 1772163 3489440 0 0 0 0 1155292 715133 0 0 0 775748 625955 1931040 1341088 -158877 2148352 9925112 10888366 4032637 2847539 5892475 8040827 PROVIDE MANAGEMENT SERVICES TO AFFILIATED NURSING HOMES AND RETIREMENT COMPLEXES USED BY THE ELDERLY AND DISABLED. 0 0 1178368 1572871 PAYMENTS MADE TO AFFILIATED COMPANIES TO SUBSIDIZE OPERATIONS AND TO OTHER NONPROFIT ORZANIZATIONS CHAPLAINCY PROGRAM TO AFFLIATED ORGANIZATIONS. 1178368 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 43 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 MN X JOHN ZWIERS 2189981400 824 S SHERIDAN STREET FERGUS FALLS MN 56537 GAYLORD FOLDEN DIRECTOR 5.00 X 0 0 0 JOHN AUSTIN DIRECTOR 5.00 X 0 0 0 PAUL LARSON DIRECTOR 5.00 X 0 0 0 LELAND R ROGNESS CHAIRMAN 10.00 X 0 0 0 TOM MOLINE VICE CHAIR 5.00 X 0 0 0 RON FUHRMAN SECRETARTY 5.00 X 0 0 0 JOHN ZWIERS ADM 15.00 30.00 X 58255 126473 0 58255 126473 0 0 0 1 0 0 250454 773500 1023954 MANAGEMENT FEE/IT SERV 624100 1518871 1518871 CHAPLAIN SERVICE 624100 54000 54000 1572871 742704 742704 39816 26225 13591 13591 13591 269767 133447 136320 136320 136320 3489440 1586462 0 879024 58255 58255 464062 434864 29198 27083 22549 4534 135271 112627 22644 30462 25405 5057 177 177 36570 36570 12182 12182 3907 3907 131658 131658 1278 1278 106223 106223 87388 87388 31357 31357 COMPUTER MAINTENANCE & 74186 74186 SUPPLIES 46528 46528 PROPERTY TAX 22179 22179 UTILITIES 18667 18667 53655 51277 2378 1341088 1178368 162720 0 534541 19065 14639 2503475 780765 1885042 1722710 3791486 4534187 3694978 4616830 9925112 10888366 390194 266465 3463567 2434510 178876 146564 4032637 2847539 X 5892475 8040827 5892475 8040827 9925112 10888366 2148352 0 X 0 0 0 X X 5 LUTHERAN BRETHREN RETIREMENT SERVICES INC 411597277 10 0 450556 0 LUTHERAN BRETHREN WOODLAND LODGE INC 453342446 10 0 64899 0 LUTHERAN BRETHREN HOME HEALTH SERVICES INC 453342172 10 0 407406 0 LUTHERAN BRETHREN HOSPICE CARE SERVICES INC 453342092 10 0 0 0 LUTHERAN BRETHREN SHERIDIAN HOUSE INC 363412239 10 0 0 0 5 922861 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 2122795 587159 1535636 285680 193606 92074 1722710 DUE FROM AFFILIATES 4443885 FINANCE COST NET OF AMORTIZATION 5950 LAND HELD FOR DEVELOPMENT 166995 4616830 ACCRUED WAGES & OTHER 17989 ACCRUED VACATION & SICK 118457 ACCRUED INTEREST 10118 146564 3489440 0 3489440 0 3489440 1341088 0 1341088 0 1341088 X 0 0 0 0 0 0 0 0 0 JOHN ZWIERS ADM 58255 126473 0 0 0 0 0 0 0 0 58255 126473 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF THE LUTHERAN BRETHERN CHURCH CAN BE MEMBERS OF THIS ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS AVAILABLE FOR REVIEW AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE COMPANY'S OFFICE LUTHERAN BRETHREN RETIREMENT SERVICES INC 824 S SHERIDAN STREET FERGUS FALLS MN 56537 411597277 NURSING HOME MN 501(C) YES 0 LUTHERAN BRETHREN SHERIDAN HOUSE INC 824 S SHERIDAN STREET FERGUS FALLS MN 56537 363412239 ASSISTED LIVING FACILITY MN 501(C) YES 0 LUTHERAN BRETHREN WOODLAND LODGE INC 824 S SHERIDAN STREET FERGUS FALLS MN 56537 453342445 ASSISTED LIVING & HOSPICE CARE FACILITY MN 501(C) YES 0 LUTHERAN BRETHREN HOSPICE CARE SERVICES INC 824 S SHERIDAN STREET FERGUS FALLS MN 56537 453342092 HOSPICE CARE MN 501(C) YES 0 LUTHERAN BRETHREN HOME HEALTH SERVICES INC 824 S SHERIDAN STREET FERGUS FALLS MN 56537 453342172 HOME HEALTH SERVICES MN 501(C) YES 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 ALL AFFLIATES D 742701 COST ALL AFFLIATES L 1572312 COST ALL AFFLIATES J 4401 COST ALL AFFLIATES O 26866 COST