2021-01-18T14:18:52-06:00 2020-04-30 411570907 PILARSKI SINKEL & HANKES LTD 5100 EDEN AVE S STE 304 EDINA MN 55436 990 2019-05-01 411377263 LUTHERAN BRETHREN HOMES INC LUTH 2189981400 805 E CHANNING FERGUS FALLS MN 56537 LELAND R ROGNESS CHAIRMAN 2187365441 2021-01-18 1 PILARSKI SINKEL HANKES LTD P01228852 9529292580 2021-01-18 2019 2022-09-23 18:48:47Z LELAND R ROGNESS 805 E CHANNING FERGUS FALLS MN 56537 1797888 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 40 0 0 0 13426 2579 1792135 1763140 209504 -23016 21941 29460 2037006 1772163 0 0 0 0 1116025 1155292 0 0 0 663037 775748 1779062 1931040 257944 -158877 7964819 9925112 1913467 4032637 6051352 5892475 PROVIDE MANAGEMENT SERVICES TO AFFILIATED NURSING HOMES AND RETIREMENT COMPLEXES USED BY THE ELDERLY AND DISABLED. 0 0 1470298 1738344 PAYMENTS MADE TO AFFILIATED COMPANIES TO SUBSIDIZE OPERATIONS AND TO OTHER NONPROFIT ORZANIZATIONS 147233 54256 CHAPLAINCY PROGRAM TO AFFLIATED ORGANIZATIONS. 1617531 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 8 0 1 40 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 805 E CHANNING FERGUS FALLS MN 56537 X 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 0 0 0 2 0 0 0 0 2579 2579 MANAGEMENT FEE/IT SERV 624100 1708884 1708884 CHAPLAIN SERVICE 624100 54256 54256 1763140 4 4 32165 2705 29460 29460 29460 23020 -23020 -23020 -23020 1772163 1792600 0 -23016 176378 176378 733636 733636 37847 30508 7339 141366 113955 27411 66065 53255 12810 357 357 32470 32470 26473 26473 47622 47622 88207 88207 5548 5548 123454 123454 86564 86564 30992 30992 COMPUTER MAINTENANCE & 106243 106243 SUPPLIES 75799 75799 PAYROLL PROCESSING FEES 42405 34183 8222 PROPERTY TAX 23305 23305 86309 85409 900 1931040 1617531 313509 0 534541 20072 19065 2712827 827785 1927358 1885042 3814506 3791486 2202883 3694978 7964819 9925112 26791 390194 1738786 3463567 147890 178876 1913467 4032637 X 6051352 5892475 6051352 5892475 7964819 9925112 -158877 0 X 0 0 0 X X 5 LUTHERAN BRETHREN RETIREMENT SERVICES INC 411597277 10 0 232565 0 LUTHERAN BRETHREN WOODLAND LODGE INC 453342446 10 0 176882 0 LUTHERAN BRETHREN HOME HEALTH SERVICES INC 453342172 10 0 1007221 0 LUTHERAN BRETHREN HOSPICE CARE SERVICES INC 453342092 10 0 159006 0 LUTHERAN BRETHREN SHERIDIAN HOUSE INC 363412239 10 0 0 0 5 1575674 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 95000 95000 2390649 2390649 654995 -654995 227178 172790 54388 1885042 DUE FROM AFFILIATES 3521024 FINANCE COST NET OF AMORTIZATION 6959 LAND HELD FOR DEVELOPMENT 166995 3694978 ACCRUED WAGES & OTHER 30387 ACCRUED VACATION & SICK 140136 ACCRUED INTEREST 8353 178876 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 805 E CHANNING FERGUS FALLS MN 56537 411597277 NURSING HOME MN 501(C) YES 0 LUTHERAN BRETHREN SHERIDAN HOUSE INC 805 E CHANNING FERGUS FALLS MN 56537 363412239 ASSISTED LIVING FACILITY MN 501(C) YES 0 LUTHERAN BRETHREN WOODLAND LODGE INC 805 E CHANNING FERGUS FALLS MN 56537 453342445 ASSISTED LIVING & HOSPICE CARE FACILITY MN 501(C) YES 0 LUTHERAN BRETHREN HOSPICE CARE SERVICES INC 805 E CHANNING FERGUS FALLS MN 56537 453342092 HOSPICE CARE MN 501(C) YES 0 LUTHERAN BRETHREN HOME HEALTH SERVICES INC 805 E CHANNING FERGUS FALLS MN 56537 453342172 HOME HEALTH SERVICES MN 501(C) YES 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 ALL AFFLIATES D 830894 COST ALL AFFLIATES L 1695323 COST ALL AFFLIATES J COST ALL AFFLIATES O COST