2021-02-23T12:26:22-07:00 2020-06-30 990 2019-07-01 450230141 BETHEL LUTHERAN NURSING & REHABILITATION CENTER BETH 7015726766 1515 2nd Ave W Williston ND 58801 Andrew Downer Director of Finance 7015726766 2021-02-12 2019 2022-09-23 18:48:47Z Tammra Peterson 1515 2nd Ave W Williston ND 58801 15776360 0 X www.blnrc.com X 1948 ND Bethel Lutheran Nursing & Rehabilitation Center exists for the primary purpose of providing Christian care in its truest meaning-ministering to the physical, spiritual, and emotional needs of each person, not merely as a professional service, but as a work of love an mercy. Thus, we minister to people in the name of Christ by recognizing each individual as a child of God. 9 9 283 35 0 0 14337 975355 15778019 14641789 130674 112770 15629 25243 15938659 15755157 0 0 0 0 11636735 10088425 0 0 0 4585648 5310804 16222383 15399229 -283724 355928 14818352 16124477 1781237 2731434 13037115 13393043 Bethel Lutheran Nursing & Rehabilitation Center exists for the primary purpose of providing Christian care in its truest meaning-ministering to the physical, spiritual, and emotional needs of each person, not merely as a professional service, but as a work of love and mercy. Thus, we minister to people in the name of Christ by recognizing each individual as a child of God. 0 0 13951615 740732 14779802 Bethel Lutheran Nursing & Rehabilitation Center provides resident and tenant services in a long-term setting (skilled nursing and basic care) and apartment setting (assisted living). Bethel Lutheran Nursing & Rehabilitation Center provided 59,355 days of resident and tenant care in the year ended June 30, 2020. Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, adult daycare, and a memory care neighborhood. 0 0 0 13951615 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 9 0 283 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 0 1 1 1 1 0 X Andrew Downer 7015726766 1515 2nd Ave W Williston ND 58801 Tammra Peterson Administrator 40 X 145161 0 22433 Edith Cha Ong Registered Nurse 53 X 101625 0 18147 Cindy Sorenson Director of Finance 40 X 78727 0 16250 Aaron Schmit Chairman 2 X 0 0 0 Grant Carns Vice-Chairman 1 X 0 0 0 Peggy Sundet Secretary-Treasurer 1 X 0 0 0 Ruth Carlson Director 1 X 0 0 0 Alvina Skogen Director 1 X 0 0 0 Arlis Haug Director 1 X 0 0 0 Joel Wilt Director 1 X 0 0 0 Patti Stewart Director 1 X 0 0 0 Lyle Kuester Director 1 X 0 0 0 Andrew Downer Director of Finance 40 X 0 0 0 325513 0 56830 2 0 1 0 RehabVisions 11623 Arbor St Suite 201 Omaha NE 68144 Therapy services 635283 1 0 0 0 234623 740732 0 0 975355 Skilled Nursing Care 623000 12536512 12536512 0 0 Basic Nursing Care 623000 594514 594514 0 0 Assisted Living 623990 1371423 1371423 0 0 Therapy Services 623000 126265 126265 0 0 Other Skilled and Basic 623000 13075 13075 0 0 0 0 0 0 14641789 108770 0 0 108770 0 0 0 0 0 0 0 0 22840 0 21203 0 1637 0 1637 1637 0 0 0 4000 0 0 0 4000 4000 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Employee and Guest Meals 623000 18085 18085 0 0 5521 5521 0 0 23606 15755157 14671032 0 108770 X 0 0 0 0 0 0 0 0 318667 0 318667 0 0 0 0 0 8132584 7663563 469021 0 244022 230407 13615 0 812821 767470 45351 0 580331 547952 32379 0 0 0 0 0 2305 0 2305 0 19264 0 19264 0 0 0 0 0 0 0 0 0 0 0 2223362 2191868 31494 0 1489 0 1489 0 35996 0 35996 0 150863 0 150863 0 0 0 0 0 533172 512747 20425 0 0 0 0 0 0 0 0 0 17897 10636 7261 0 0 0 0 0 0 0 0 0 774209 746033 28176 0 120206 0 120206 0 Food & Supplements 492930 492930 0 0 Supplies 594543 594543 0 0 Bad Debt Exp 155278 155278 0 0 Other Expenses 189290 38188 151102 0 15399229 13951615 1447614 0 0 0 6054524 8155580 0 0 1711820 1539420 0 0 0 0 0 0 111287 93545 188767 34265 25064485 18809818 6704954 6254667 47000 47000 14818352 16124477 1320007 924775 0 0 370161 55563 66824 0 0 0 0 35506 1739835 1781237 2731434 X 13037115 13393043 0 0 13037115 13393043 14818352 16124477 355928 0 0 0 0 0 X 0 1 X 0 0 X 83341 49885 19846 14337 975355 1142764 16588583 15370245 15630545 15778019 14641790 78009182 29906 24256 35964 29572 30394 150092 16701830 15444386 15686355 15821928 15647539 79302038 79302038 78560 48330 83413 117987 131610 459900 78560 48330 83413 117987 131610 459900 16780390 15492716 15769768 15939915 15779149 79761938 0.99423 0.99488 0.00577 0.00512 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 183783 183783 0 22147165 16676902 5470263 0 0 0 0 0 2733537 2132916 600621 0 0 0 0 6254667 0 Capital Lease Obligation 27335 PPP Loan 1712500 1739835 X 15755157 0 0 0 0 0 15755157 0 0 0 15755157 15399229 0 0 0 0 0 15399229 0 0 0 15399229 Schedule D, Part IV, Line 2b The Organization acts as custodian for funds of the residents and security deposits. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $41,258 at June 30, 2020 and $27,497 at June 30, 2019. Security Deposits totaled $26,068 at June 30, 2020 and $28,066 at June 30 2019. Schedule D, Part X, Line 2 The Center is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990)T with the IRS. In addition, the Center is subject to income tax on net income derived from business activities unrelated to its exempt purpose. The Center has determined it is not subject unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Center believes it 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 Center would recognize future accrued interest and penalties have related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Center's federal Form 990T filings are no longer subject for federal tax examinations by tax authorities for years before 2018. 0 0 0 0 0 0 0 0 0 Tammra Peterson Administrator 145161 0 0 0 22433 0 0 0 0 0 167594 0 0 Form 990, Part VI, Section A, Line 6 Bethel Lutheran Nursing & Rehabilitation Center is owned by 25 Williston area Lutheran congregations. Form 990, Part VI, Section A, Line 7a The Lutheran congregation/owners elect delegates from their congregations. The delegates elect the board members at Bethel Lutheran Nursing & Rehabilitation Center's annual meeting. Form 990, Part VI, Section A, Line 7b The Lutheran congregations/owners elect delegates from their congregations to vote on corporate matters at the Bethel Lutheran Nursing & Rehabilitation Center's annual meeting. Form 990, Part VI, Section A, Line 8b Committees do not have authority to act on behalf of the governing body. Committees make recommendations to the Board of Directors. Form 990, Part VI, Section B, Line 11b The Board of Directors reviewed 2020 Form 990 at the February 2020 board meeting. Form 990, Part VI, Section B, Line 15 The Personnel Committee of the Board of Directors annually compares the compensation of the Administrator with comparable positions. The Personnel Committee brings their recommendations to the independent Board of Directors for review and approval. The Administrator uses comparability data to review and approve the compensation for the Director of Finance. Form 990, Part VI, Section C, Line 19 Audited year-end financial statements are available at the Bethel Lutheran Nursing & Rehabilitation Center annual meeting. Form 990, Part IX, Line 11g 50240-80 Consultant-MedicalDirector 9600.00 50240-81 Consultants/Contracted-other 20418.98 50241-95 CopierMaintenanceAgreements 18838.72 50441-40 PurchasedServices 28742.87 50441-41 PurchServ-Plumbing 20053.97 50441-42 PurchServ-Electrical 12110.98 50441-43 PurchServ-HVAC 25625.71 50441-45 PurchServ-Elevator 4650.36 50540-20 ConsultantDietitian 3780.00 50740-50 PurchasedServices 0.00 50840-15 ContractedSocialWorker 21011.77 50940-50 OrganistsServices 2430.00 50940-55 LaymenServices 0.00 51140-50 Bands 350.00 51340-50 ContractedLPN 621972.86 51340-51 ContractedRN 135746.17 51340-52 ContractedCNA 760302.98 51340-70 ContractedNurse-Basic 17367.50 51340-71 ContractedCNA-Basic 0.00 51340-74 BeautyShop-Contracted 0.00 51341-80 Consultant-Pharmacy 14400.00 51540-46 ContractedTherapyMedPtA 381459.66 51540-47 ContractedTherapy-MR 3234.50 51540-50 ContractedTherapy-Other 21482.52 51542-04 PtBPriorYrTherapyInc/Exp 0.00 51550-50 OTMedicareBExpense 35975.94 51550-51 PTMedicareBExpense 26962.12 51550-52 STMedicareBExpense 26356.54 51560-40 MedRepl(B)Contractual -6.56 51560-50 OTMedBReplExpense 808.48 51560-51 PTMedBReplExpense 400.88 51560-52 STMedBReplExpense 722.40 52100-16 ALMaintenance-purchasedserv 1330.43 52100-17 ALBeautyShop-purchasedserv 0.00 52200-01 ALConsultants 1475.28 52216-02 ALPrintersMaintAgreement 752.02 52232-02 ALHskpingPurchasedServices 525.00 52233-50 ALOTExpense 654.90 52233-51 ALPTExpense 2832.82 52233-52 ALSTExpense 1980.97 52233-60 ALOT(MR)Expense 0.00 52233-61 ALPT(MR)Expense 0.00 52233-62 ALST(MR)Expense 628.94 52234-02 ALPurchservices-elevatorse 4473.82 Bethel Lutheran Foundation 1705 3rd Ave W Williston ND 58801 450390238 Provide support to Bethel Lutheran Nursing & Rehabilitation Center ND 501(c)(3) Line 11c, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0