2017-02-09T09:11:25-07:00 2016-06-30 990 2015-07-01 450230141 BETHEL LUTHERAN NURSING & REHABILITATION CENTER BETH 7015726766 1515 2nd Ave W Williston ND 58801 Cindy Sorenson Director of Finance 7015726766 2017-01-10 2015 2021-01-29 14:40:06Z Cindy Sorenson 1515 2nd Ave W Williston ND 58801 16772656 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 9 438 80 0 0 573232 83341 15643136 16610755 49851 53566 13286 7734 16279505 16755396 0 0 0 0 11788743 12188016 0 0 0 4330522 4532509 16119265 16720525 160240 34871 15327133 15291521 2637079 2566574 12690054 12724947 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 15227248 0 16618489 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 70,621 days of resident and tenant care in the year ended June 30, 2016. In addition Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, adult daycare, and an Alzheimer's neighborhood. 0 0 0 15227248 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 438 1 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 1 0 0 1 1 1 0 0 X Cindy Sorenson 7015726766 1515 2nd Ave W Williston ND 58801 X Ken Kjos Chairman 1 1 X 0 0 0 Paula Jarland Vice-Chairman 1 1 X 0 0 0 Lyjean Smith Secretary-Treasurer 1 0 X 0 0 0 Stuart Langager Director 1 0 X 0 0 0 Cindy Hansen Director 1 0 X 0 0 0 JoAnne Colebank Director 1 0 X 0 0 0 Joel Wilt Director 1 0 X 0 0 0 Roni Gravgaard Director 1 0 X 0 0 0 Peter Furuseth Director 1 0 X 0 0 0 Tammra Peterson Administrator 40 0 X 131623 0 27947 Cindy Sorenson Director of Finance 40 0 X 82667 0 43639 Kurt Stoner Administrator 40 X 125183 0 26311 Thelma Weary CNA 73 0 X 102460 0 7540 441933 0 105437 3 0 1 0 Dakota Travel Nurse Inc 502 W Main St Mandan ND 58554 contracted nurses and CNAs 226575 RehabVisions 11623 Arbor St Suite 201 Omaha NE 68144 Therapy services 661931 Prime Time Healthcare LLC 14811 Shepard St Omaha NE 68138 Contracted CNA and nurses 177507 3 0 0 0 83341 0 0 0 83341 Skilled nursing care 623110 14206804 14206804 0 0 Assisted Living 623000 1349088 1349088 0 0 Basic care 623110 814274 814274 0 0 Therapies 623110 192077 192077 0 0 Other skilled and basic revenue 623110 23037 23037 0 0 25475 25475 0 0 16610755 53566 0 0 53566 0 0 0 0 0 0 0 0 24994 0 17260 0 7734 0 7734 7734 0 0 0 0 0 0 16755396 16618489 0 53566 0 0 0 0 0 0 0 0 320862 0 320862 0 0 0 0 0 9910549 9374450 536099 0 238177 231768 6409 0 989351 962728 26623 0 729077 709458 19619 0 0 0 0 0 15745 0 15745 0 17870 0 17870 0 0 0 0 0 0 0 0 0 0 0 1177624 1164121 13503 0 717 0 717 0 66772 0 66772 0 123241 0 123241 0 0 0 0 0 654268 630598 23670 0 0 0 0 0 0 0 0 0 31168 15862 15306 0 0 0 0 0 0 0 0 0 943466 914123 29343 0 89765 0 89765 0 Food and Supplements 534192 534192 0 0 Supplies 667251 667251 0 0 Bad Debt expense 53651 0 53651 0 Other expenses 156779 22697 134082 0 16720525 15227248 1493277 0 0 0 5134124 5323906 0 0 1474813 1700231 0 0 0 0 0 0 98292 98806 55000 150593 23302841 15341856 8494016 7960985 70888 57000 15327133 15291521 1249951 1324538 0 0 0 0 1309580 1173512 77548 68524 0 0 0 0 0 0 0 0 2637079 2566574 X 12690054 12724947 0 0 0 0 12690054 12724947 15327133 15291521 X 34871 0 0 0 0 22 X 0 1 X 1 0 X 404194 892549 704878 573232 83341 2658194 13547107 14095063 16752062 15624941 16588583 76607756 20487 14555 18522 30524 29906 113994 13971788 15002167 17475462 16228697 16701830 79379944 79379944 554436 73284 91179 82608 78560 880067 554436 73284 91179 82608 78560 880067 14526224 15075451 17566641 16311305 16780390 80260011 0.98903 0.98888 0.01097 0.01112 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 183783 183783 360332 20464320 13803008 7021644 0 0 0 0 0 2294406 1538848 755558 0 0 0 0 7960985 0 0 X 16755396 0 0 0 0 0 16755396 0 0 0 16755396 16720525 0 0 0 0 0 16720525 0 0 0 16720525 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 $43,508 and $54,768 at June 30, 2016 and 2015. Security Deposits totaled $25,017 and $22,780 at June 30, 2016 and 2015. 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 2012. X 0 0 0 0 0 0 0 0 0 Tammra Peterson Administrator 131623 0 0 0 0 0 17598 0 10349 0 159570 0 0 Kurt Stoner Administrator 125183 53349 0 0 0 0 19442 1600 6869 12459 151494 67408 0 0 A City of Williston North Dakota 456002186 2008-12-22 4800000 Construction of Assisted Living facility 0 0 0 A 3277115 0 4438000 0 0 0 600 0 0 4429017 8383 0 2010 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 Schedule K, Part II, Line 3-12/22/2008 4,800,000 City of Williston North Dakota The difference between the amounts reported on Part I, column (e) and Part II, line 3 is because the Organization did not need to draw the entire issue price to complete the project. Schedule K, Part II, Line 11-12/22/2008 4,800,000 City of Williston North Dakota The other spent proceeds represent the amounts issued, but not required to complete the project. These funds were returned to the issuer. Form 990, Part VI, Section A, Line 6 Bethel Lutheran Nursing & Rehabilitation Center is owned by 26 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 2015 Form 990 at the January 2017 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 VII, Section A, Line 1a In 2015 Tammra Peterson, the Director of Nursing, was hired as the Administrator of Bethel Lutheran Nursing & Rehabilitation Center to replace Kurt Stoner who resigned. In 2015 Bethel Lutheran Foundation hired Kurt Stoner as it's Director. Form 990, Part XI, Line 9 To adjust Net Assets to beginning of year balance. 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