2025-09-24T13:14:18-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2024-01-01 510201995 BETHANY-ST JOSEPH CORPORATION BETH 6087885700 2501 SHELBY RD LA CROSSE WI 54601 KIMBERLY GOCHANOUR CHIEF EXECUTIVE OFFICER 6087885700 2025-09-23 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-09-22 2024 2025-03-06 01:10:19Z KIMBERLY GOCHANOUR 2501 SHELBY ROAD LA CROSSE WI 54601 26763452 0 X WWW.BSJCORP.COM X 1976 WI THE CORPORATION'S STATED MISSION IS TO PROVIDE SERVICES TO THE AGED, INFIRMED AND CHRONICALLY ILL PERSONS WITHOUT REGARD TO POVERTY OR RICHES OF THE RECIPIENT OF THE SERVICES PROVIDED, AND TO FOSTER ECUMENICAL COOPERATION BETWEEN PEOPLE OF ALL FAITHS. BETHANY-ST. JOSEPH CORPORATION FULFILLS ITS MISSION THROUGH THE PROGRAMS, SERVICES, AND FACILITIES IT PROVIDES THROUGHOUT THE SEVEN RIVERS REGION OF WESTERN WISCONSIN. 12 12 838 172 0 0 129258 72072 20152921 26251907 292797 439473 0 0 20574976 26763452 0 40790 0 0 14724386 16855482 0 0 106052 6722944 9153050 21447330 26049322 -872354 714130 28656589 30151650 2171927 2787833 26484662 27363817 X THE CORPORATION'S STATED MISSION IS TO PROVIDE SERVICES TO THE AGED, INFIRMED AND CHRONICALLY ILL PERSONS WITHOUT REGARD TO POVERTY OR RICHES OF THE RECIPIENT OF THE SERVICES PROVIDED, AND TO FOSTER ECUMENICAL COOPERATION BETWEEN PEOPLE OF ALL FAITHS. BETHANY-ST. JOSEPH CORPORATION FULFILLS ITS MISSION THROUGH THE PROGRAMS, SERVICES, AND FACILITIES IT PROVIDES THROUGHOUT THE SEVEN RIVERS REGION OF WESTERN WISCONSIN. 0 0 17886333 20297195 SKILLED NURSING CARE- 45,635 DAYS OF SERVICE PROVIDED 5231587 5027501 SENIOR HOUSING FACILITIES - 91,681 DAYS OF SERVICE PROVIDED 441375 IN 2024, THE ORGANIZATION OPERATED MARINUKA MANOR, NORSELAND NURSING HOME, AND VERNON MANOR UNDER SIGNED MANAGEMENT AGREEMENTS WITH THEIR RESPECTIVE GOVERNMENTAL OWNERS. THROUGH THESE AGREEMENTS, THE ORGANIZATION PROVIDED FULL OPERATIONAL OVERSIGHT, ADMINISTRATIVE SERVICES, AND DIRECT STAFFING. COLLECTIVELY, THESE FACILITIES GENERATED $19,328,779 IN REVENUE AND INCURRED $19,772,176 IN EXPENSES, WITH A TOTAL WORKFORCE OF 324 EMPLOYEES. 964850 40790 485836 THERAPY SERVICES AND COMMUNITY SERVICE PROGRAMS (17,651 HOURS OF SERVICE PROVIDED) 964850 40790 485836 24082770 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 838 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MICHELLE WHITE 6087885700 2501 SHELBY ROAD LA CROSSE WI 54601 ERICK MAKI PRESIDENT 1.00 X X 0 0 0 DAWN KUTT VICE PRESIDENT 1.00 X X 0 0 0 CINDI KYTE TREASURER 1.00 X X 0 0 0 MATTHEW BERSAGEL BRALEY SECRETARY 1.00 X X 0 0 0 KAY BERRA DIRECTOR 1.00 X 0 0 0 CHARLES HANSON DIRECTOR 1.00 X 0 0 0 PETER HUGHES DIRECTOR 1.00 X 0 0 0 JO ANN MARSON DIRECTOR 1.00 X 0 0 0 NICHOLAS PASSE DIRECTOR 1.00 X 0 0 0 TERRI PEDACE DIRECTOR 1.00 X 0 0 0 BONITA SACIA DIRECTOR 1.00 X 0 0 0 STEVE SPILDE DIRECTOR 1.00 X 0 0 0 CRAIG UBBELOHDE FORMER EXECUTIVE DIRECTOR 40.00 X 296444 0 9918 KIMBERLY GOCHANOUR CEO 40.00 X 214331 0 13981 MATHEW MULLENBERG CFO 40.00 X 133241 0 20696 JULIE HEMP NURSE 40.00 X 152869 0 21329 MEGAN FEIRTAG NURSING HOME ADMINISTRATOR 40.00 X 148643 0 4024 JENNIFER SASS DIRECTOR OF HUMAN RESOURCE 40.00 X 135689 0 20205 JAMIE HAAKENSON NURSE MANAGER 40.00 X 137537 0 0 JESSICA RIZZOLO RN 40.00 X 136919 0 9720 KIA VANG NURSE MANAGER 40.00 X 135247 0 27877 1490920 0 127750 21 0 1 0 FUSION MEDICAL STAFFING LLC PO BOX 30131 OMAHA NE 68103 NURSING SERVICES 761775 3RT NETWORKS 103 LEONARD ST S WEST SALEM WI 54669 INFORMATION TECHNOLOGY 588977 2 72072 72072 NURSING HOME CARE 623000 20297195 20297195 ELDER HOUSING 623000 5027501 5027501 MANAGEMENT SERVICES 623000 441375 441375 THERAPY SERVICES 623000 246428 246428 COMMUNITY SERVICES 623000 239408 239408 26251907 439473 439473 26763452 26251907 0 439473 40790 40790 862810 862810 13691298 13218395 394418 78485 122649 120168 1295 1186 1072334 1029583 42332 419 1106391 974390 122321 9680 9632 9632 36274 36191 83 74309 64351 9901 57 761753 761753 111114 55794 48375 6945 21095 21095 1110809 1110809 252647 219120 33527 SUPPLIES 2739638 2710284 25908 3446 CONTRACTED SERVICES 2598253 2311173 281655 5425 BAD DEBT EXPENSE 697246 697246 WI PROVIDER TAX 367200 367200 373080 344428 28243 409 26049322 24082770 1860500 106052 1141148 2069544 357525 171863 3226748 3953579 238106 225842 30376712 20006251 10846760 10370461 12711224 13277571 135078 82790 28656589 30151650 1753018 2277810 120382 259035 280647 159874 108994 2171927 2787833 X 26484662 27308004 55813 26484662 27363817 28656589 30151650 714130 165025 0 X X 0 1 X 1 0 X 23992 1118995 42764 129258 72072 1387081 22777175 20100757 19928292 20152921 26251907 109211052 22801167 21219752 19971056 20282179 26323979 110598133 0 0 0 110598133 176690 82095 84747 328832 439473 1111837 176690 82095 84747 328832 439473 1111837 22977857 21301847 20055803 20611011 26763452 111709970 0.99000 0.99080 0.01000 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2501296 2501296 25219834 18556600 6663234 2655582 1449651 1205931 10370461 FINANCE LEASE LIABILITY 108994 108994 X 26928477 165025 165025 26763452 0 26763452 26049322 0 26049322 0 26049322 PART IV, LINE 2B: NURSING HOME RESIDENT PERSONAL FUNDS - $7,422 ELDERLY RESIDENTIAL FACILITY SECURITY DEPOSITS - $251,613 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE DETERMINATION OF TAX-EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF U.S. GAAP. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 0 CITY OF WESTBY 323 BLACK RIVER AVE WESTBY WI 54667 396005653 36896 0 FINANCIAL ASSISTANCE X X X X 0 0 0 0 0 0 0 0 0 CRAIG UBBELOHDE FORMER EXECUTIVE DIRECTOR 296444 0 0 0 0 0 5955 0 3963 0 306362 0 0 0 KIMBERLY GOCHANOUR CEO 214331 0 0 0 0 0 0 0 13981 0 228312 0 0 0 JULIE HEMP NURSE 152869 0 0 0 0 0 3148 0 18181 0 174198 0 0 0 KIA VANG NURSE MANAGER 135247 0 0 0 0 0 2829 0 25048 0 163124 0 0 0 JENNIFER SASS DIRECTOR OF HUMAN RESOURCE 135689 0 0 0 0 0 2792 0 17413 0 155894 0 0 0 MATHEW MULLENBERG CFO 133241 0 0 0 0 0 237 0 20459 0 153937 0 0 0 MEGAN FEIRTAG NURSING HOME ADMINISTRATOR 148643 0 0 0 0 0 2988 0 1036 0 152667 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990 IS AVAILABLE TO THE FULL BOARD AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY STAFF ARE REQUIRED IN THE SPRING OF EACH YEAR TO COMPLETE AND COMPLY WITH THE CORPORATION'S CODE OF CONDUCT WHICH CONTAINS A SECTION ON CONFLICT OF INTERESTS. CONFLICTS NOTED ARE REVIEWED BY THE EXECUTIVE DIRECTOR TO DETERMINE THE EXTENT OF ANY CONFLICT AND IF NECESSARY IS REVIEWED WITH THE BOARD PRESIDENT. ALL CONFLICTS ARE KEPT ON FILE. IN THE EVENT A CONFLICT OF INTEREST DOES ARISE, THE APPLICABLE BOARD MEMBER WOULD RECUSE THEMSELVES FROM VOTING AND IT WILL BE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS PERIODICALLY PROVIDED WITH COMPENSATION INFORMATION FROM THE LEADING AGE - WISCONSIN, LEADING AGE - NATIONAL, THE INDUSTRY ASSOCIATIONS, AND THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE FOR MULTI-FACILITY COMPENSATION. ACTUAL 990S OF SIMILAR ORGANIZATIONS ARE ALSO REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR