2020-11-13T09:59:56-06:00 2019-12-31 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2019-01-01 460271768 UNITED RETIREMENT CENTER D/B/A UNITED LIVING COMMUNITY UNIT 6056925351 405 FIRST AVENUE BROOKINGS SD 57006 JOSH JOHNSON DIRECTOR OF FINANCE 6056925351 2020-10-29 1 LAURIE HANSON P00851848 6053391999 2020-10-29 67.130.171.59 2020-10-29 13:19:10 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A8DB27B0CC75174FC7797F8E3D6A96021CEF41AE 2019 2021-01-29 14:40:06Z JAMES GILKERSON 405 FIRST AVENUE BROOKINGS SD 57006 6875885 0 X WWW.UNITEDALIVE.COM X 1956 SD TO PROVIDE A CONTINUUM OF CARE THAT EMBRACES CHANGING NEEDS OF THE COMMUNITY. 9 9 223 20 0 0 2336 2675 6548203 6855872 -11456 3063 19925 14275 6559008 6875885 718 304 0 0 4029596 4033037 0 0 0 2865822 3127112 6896136 7160453 -337128 -284568 8919980 8478459 5664063 5507110 3255917 2971349 TO PROVIDE A CONTINUUM OF CARE THAT EMBRACES CHANGING NEEDS OF THE COMMUNITY. 0 0 6335913 304 6855872 UNITED RETIREMENT CENTER OPERATED AN 81-BED SKILLED CARE NURSING FACILITY ALONG WITH 16 APARTMENT UNITS (PARK PLACE APARTMENTS), AND 28 ASSISTED LIVING UNITS (PARK PLACE ASSISTED LIVING CENTER) LOCATED IN BROOKINGS, SOUTH DAKOTA. DURING 2019, UNITED LIVING COMMUNITY HAD 24,699 RESIDENT DAYS AND PARK PLACE ASSISTED LIVING HAD 9,532 ASSISTED LIVING DAYS. THE FACILITY IS A CHARITABLE NONPROFIT CORPORATION ORGANIZED TO PROVIDE THE OLDER ADULTS IN THE COMMUNITY WITH THE HIGHEST QUALITY OF CARE. 6335913 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 0 0 0 0 0 0 1 1 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOSH JOHNSON 6056925351 405 FIRST AVENUE BROOKINGS SD 57006 JOSHUA JOHNSON DIRECTOR OF FINANCE (BEG MAR 2019) 40.00 X 87000 0 0 CARLEY OSLAND DIRECTOR OF FINANCE (UNTIL FEB 2019) 40.00 X 21290 0 0 JIM GILKERSON PRESIDENT 1.00 X X 0 0 0 JULIE BELL VICE PRESIDENT 1.00 X X 0 0 0 ALICE HARRISON SECRETARY 1.00 X X 0 0 0 ROBERT BROTSKY TREASURER 1.00 X X 0 0 0 JOAN HEGERFELD BAKER DIRECTOR 1.00 X 0 0 0 TRACEY DEATHERAGE DIRECTOR (THRU MAR 2019) 1.00 X 0 0 0 HELEN NIELSEN DIRECTOR 1.00 X 0 0 0 BECKY SCHMEDING DIRECTOR 1.00 X 0 0 0 DR MARY JO BENTON LEE DIRECTOR 1.00 X 0 0 0 A LOWELL SLYTER DIRECTOR 1.00 X 0 0 0 JEFF SMYRAK DIRECTOR (THRU MAR 2019) 1.00 X 0 0 0 KALEB HIGHT ADMINISTRATOR 40.00 X 0 0 0 108290 0 0 0 0 0 0 DAKOTA TRAVEL NURSE 1200 COLLINS AVE MANDAN ND 58554 CONTRACT STAFFING 109411 AVERA MCKENNAN 1325 S CLIFF AVE SIOUX FALLS SD 57105 MANAGEMENT SERVICES 104674 2 2675 2675 NURSING HOME REVENUE 623000 5463115 5463115 ASSISTED LIVING REVENU 623000 914269 914269 EARLY LEARNING CENTER 623000 204337 204337 PARK PLACE 623000 191909 191909 MEALS 623000 5154 5154 77088 77088 6855872 2813 2813 14275 0 14275 14275 14275 250 0 250 250 250 6875885 6855872 0 17338 304 304 108290 108290 3378906 3096047 282859 33466 28395 5071 271534 248218 23316 240841 221695 19146 74299 74299 8219 8219 27843 27843 650126 630024 20102 26814 8613 18201 22762 8557 14205 136395 30405 105990 304073 293810 10263 18245 15022 3223 20947 18564 2383 230454 224726 5728 666104 652482 13622 58791 57825 966 DIETARY SUPPLIES AND FO 294964 294964 PROGRAM SUPPLIES 270171 270171 DUES AND SUBSCRIPTIONS 51642 51451 191 BAD DEBT 21747 21747 243516 162893 80623 7160453 6335913 824540 0 320673 429019 368803 374993 24770 22585 49515 36234 16473419 9175910 7714430 7297509 441789 318119 8919980 8478459 489341 599303 5140078 4868670 2644 2137 32000 37000 5664063 5507110 X 3255917 2971349 3255917 2971349 8919980 8478459 -284568 0 X 0 1 X 1 0 X 78445 43744 7725 2336 2675 134925 6866375 7298453 6915290 6548203 6855872 34484193 6944820 7342197 6923015 6550539 6858547 34619118 0 241614 468772 981703 1180097 2872186 241614 468772 981703 1180097 2872186 31746932 18582 18869 20948 21016 17088 96503 18582 18869 20948 21016 17088 96503 6963402 7361066 6943963 6571555 6875635 34715621 0.91450 0.94870 0.00280 0.00230 X 0 1 X 651647 651647 13775062 8003070 5771992 986421 607601 378820 1060289 565239 495050 7297509 DEPOSITS AND ENTRANCE FEES 37000 37000 X PART IV, LINE 2B: MEDICAID FUNDS ARE DEPOSITED INTO THE RESIDENT TRUST ACCOUNT. THE CO-PAY PORTION IS TRANSFERRED TO THE FACILITY, AND THE $60/MONTH ALLOWANCE REMAINS IN THE TRUST ACCOUNT. IT IS AVAILABLE TO EACH RESPECTIVE MEDICAID RECIPIENT UPON REQUEST. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT 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 ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. A COUNTY OF BROOKINGS SOUTH DAKOTA 466000070 2011-07-15 6622000 ECONOMIC DEVELOPMENT REVENUE BOND (UNITED RETIREMENT CENTER PROJECT) SERIES. 0 0 0 A 1753330 6622000 74995 4836046 1710959 2013 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 0 SCHEDULE K, PART I BOND PROCEEDS WERE USED TO PAY THE COSTS OF ISSUANCE OF THE BOND, REFUND THE OUTSTANDING COUNTY OF BROOKINGS, SOUTH DAKOTA ECONOMIC DEVELOPMENT REVENUE BONDS, SERIES 1998 ISSUED JULY 2, 1998, AND PAY THE COSTS OF ADDITIONAL IMPROVEMENTS TO THE CORPORATION'S FACILITIES. FORM 990, PART VI, SECTION A, LINE 1 THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE CORPORATION. THIS COMMITTEE SHALL ASSUME AND PERFORM THE FUNCTIONS OF THE BOARD OF DIRECTORS AT ALL TIMES WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION AND SHALL REPORT TO THE BOARD OF DIRECTORS ALL ACTION TAKEN BY THE COMMITTEE AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. THE ADMINISTRATOR WILL SERVE AS A COMMITTEE MEMBER, EX-OFFICIO. FORM 990, PART VI, SECTION A, LINE 3 AVERA MCKENNAN PROVIDES MANAGEMENT SERVICES TO UNITED RETIREMENT CENTER. THE ADMINISTRATOR IS PAID THROUGH AVERA MCKENNAN AND PROVIDES THE DAY-TO-DAY OPERATIONS OF THE RETIREMENT CENTER. DURING THE YEAR ENDED 12/31/2019, KALEB HIGHT, ADMINISTRATOR, WAS PAID A SALARY OF $109,565 AND $22,253 IN BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ADMINISTRATOR. A COPY OF THE RETURN IS AVAILABLE TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEETING AGENDA INCLUDES AN ITEM ASKING FOR ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY REGARDING ANY CONFLICTS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR IS AN EMPLOYEE OF AVERA MCKENNAN. AVERA REQUESTS PEER REVIEWS FROM DEPARTMENT LEADERS AND BOARD MEMBERS OF UNITED RETIREMENT CENTER (URC). AVERA RECOMMENDS A PAY ADJUSTMENT BASED ON PERFORMANCE AND THE CURRENT MARKET. THE BOARD OF DIRECTORS OF URC DETERMINES WHETHER TO APPROVE AVERA'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.