2020-05-26T13:20:42-05:00 2019-12-31 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2019-01-01 460213759 TIESZEN MEMORIAL HOME TIES 6056483611 312 EAST STATE ST MARION SD 57043 PAUL ENGBRECHT CEO 6056483611 2020-05-20 true KATHLEEN DOYLE P01322431 6056654401 2020-05-17 96.2.49.166 2020-05-26 13:20:42 CD P 039278F1B9556DB0B595E5B30DA10B715EFBFC27 359CD5F3E2699F9862673E864F534ED490F3237E 2019 2020-09-22 18:59:49Z PAUL ENGBRECHT 5285021 false X WWW.TIESZENHOME.COM X SD TO PROVIDE THE HIGHEST QUALITY OF CARE AND QUALITY OF LIFE FOR THE LONG AND SHORT TERM CARE RESIDENTS. 7 7 173 67 0 0 5124435 5268940 7898 16081 0 5132333 5285021 0 0 2751092 2950188 0 0 2264016 2161612 5015108 5111800 117225 173221 4776777 4992357 879041 922240 3897736 4070117 TO PROVIDE THE HIGHEST QUALITY OF CARE AND QUALITY OF LIFE FOR THE LONG AND SHORT TERM CARE RESIDENTS. false false 4654027 5268940 TIESZEN MEMORIAL HOME IS COMPRISED OF A 64-BED SKILLED NURSING HOME, A 16-BED ASSISTED LIVING FACILITY, A 4 UNIT APARTMENT COMPLEX, A 12 UNIT AND TWO 6 UNIT APARTMENT COMPLEXES IN MARION, SD. THE HOME PROVIDES LONG TERM NURSING HOME CARE AND HOME HEALTH CARE SERVICES. 4654027 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 173 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false X X LAURA WILSON 6056483611 BOX 209 MARION SD 57043 LAURA M WILSON ADMINISTRATO 40.00 X 98709 0 7534 PAUL ENGBRECHT CEO 20.00 X 44230 0 2767 RICHARD LUKE SEC/TREASURE 1.00 X X 845 0 0 RAVILA BERENS PRESIDENT 1.00 X X 780 0 0 PAUL JOHNSON VICE PRESIDE 1.00 X X 780 0 0 ERIC TIESZEN MEMBER 1.00 X 777 0 0 ROBERT LOOF MEMBER 1.00 X 715 0 0 LAWRENCE ARBEITER MEMBER 1.00 X 650 0 0 JAMES A JONES MEMBER 1.00 X 650 0 0 148136 10301 false false false RESIDENT SERVICE REVENUES 623000 4944745 4944745 OTHER OPERATING REVENUE 623000 324195 324195 5268940 16081 16081 5285021 5268940 16081 X 148136 148136 2033595 1973039 60556 73077 63414 9663 523645 497116 26529 171735 156838 14897 11757 11757 728924 701472 27452 83921 30023 53898 51458 51458 856899 811257 45642 7785 7785 11894 11894 429695 429695 BAD DEBT RECOVERY -20721 -20721 5111800 4654027 457773 0 880305 1153391 391886 377711 17053 13893 11260514 7842169 3460599 3418345 26934 29017 4776777 4992357 176845 228904 676631 665718 25565 27618 879041 922240 X 3751295 3916389 146441 153728 3897736 4070117 4776777 4992357 X 173221 -840 X false true X true X 13400 473 5385 19258 4834341 5051894 4974731 5124435 5268940 25254341 4847741 5052367 4980116 5124435 5268940 25273599 25273599 1441 5011 3021 7898 16081 33452 1441 5011 3021 7898 16081 33452 4849182 5057378 4983137 5132333 5285021 25307051 0.99870 0.99920 0.00000 0.00000 X 96521 96521 8290316 5399687 2890629 2652818 2257403 395415 220859 185079 35780 3418345 SECURITY DEPOSITS 27618 27618 5285021 5285021 5285021 5112640 840 840 5111800 5111800 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 840 FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH ACTIVITIES DRIVERS FOR MEALS ON WHEELS VISIT RESIDENTS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CEO AND THE ADMINISTRATOR AND THE BOARD BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY BOARD FORM 990, PAGE 6, PART VI, LINE 15A CEO PREPARES AN ANNUAL BUDGET FOR THE OPERATION OF THE FACILITY FOR APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B CEO PREPARES AN ANNUAL BUDGET FOR THE OPERATION OF THE FACILITY FOR APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR.COM FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS-NURSING 375,821 0 0 MEDICARE BILLER 0 27,452 0 PHYSICAL THERAPY 315,484 0 0 CONSULTANTS-DIETARY 10,167 0 0 TOTAL 701,472 27,452 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -840