2025-11-14T11:43:53+00:00 2024-12-31 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2024-01-01 480968434 KIDRON BETHEL RETIREMENT SERVICES INC KIDR 3162842900 3001 IVY DRIVE NORTH NEWTON KS 67117 JAMES KREHBIEL PRESIDENT/CEO 2025-11-14 true Kevin Ensminger P01310558 3162652811 2025-11-14 2024 2025-03-06 01:10:19Z JAMES KREHBIEL 3001 IVY DRIVE NORTH NEWTON KS 67117 27262735 false X WWW.KIDRONBETHEL.ORG X 1983 KS PROVIDES SENIOR LIVING OPTIONS THAT MEET HEALTH, WELLNESS, AND PERSONAL NEEDS, INCLUDING INDEPENDENT LIVING, SHORT-TERM REHABILITATION, ASSISTED LIVING, AND FULL-TIME HEALTH CARE. 12 12 0 200 0 495477 428809 12456211 12946944 392690 397675 10327 4570 13354705 13777998 0 0 0 0 0 0 0 0 165921 12542629 13466817 12542629 13466817 812076 311181 40067762 41400908 29482991 30148677 10584771 11252231 OUR MISSION IS TO HAVE A POSITIVE IMPACT ON QUALITY OF LIFE BY PROMOTING LIFELONG WELLNESS, PURPOSE, CHOICE, GENUINE CONNECTION, AND PERSONALIZED CARE WITH CHRISTIAN COMPASSION. false false 8978198 9062861 BETHEL HEALTH CARE CENTER BETHEL HEALTH CARE CENTER HAS 65 PRIVATE ROOMS IN THREE NEIGHBORHOODS. RESIDENTS AND STAFF CONNECT ON A PERSONAL LEVEL, ESTABLISHING STRONG BONDS OF TRUST AND GENUINE AFFECTION, FOSTERED BY THE CONTINUITY OF CARE. PRIVATE ROOMS AND A NEIGHBORHOOD ENVIRONMENT ENCOURAGE EACH PERSON TO EXPRESS PERSONAL PREFERENCES, SUCH AS CHOOSING INDIVIDUALIZED SCHEDULES FOR THE DAY, FAVORITE FOODS AND ACTIVITIES, AND THINGS TO MAKE LIFE ENJOYABLE. BETHEL HEALTH CARE CENTER RECEIVED A PROMOTING EXCELLENT ALTERNATIVES IN KANSAS (PEAK) AWARD AT THE GOVERNOR'S COUNCIL ON AGING IN TOPEKA. THE PEAK AWARD RECOGNIZES EFFORTS TO TRANSITION FROM THE TRADITIONAL INSTITUTIONAL MODEL OF CARE TO A MORE PERSON-CENTERED MODEL. KIDRON BETHEL'S TEAM OF THERAPISTS, NURSES, AND SUPPORT STAFF ALSO PROVIDE OUTPATIENT AND SHORT-TERM REHABILITATION SERVICES, DESIGNING CUSTOMIZED, INTENSIVE REHABILITATION PLANS TO HELP RESIDENTS MAINTAIN OR REGAIN QUALITY OF LIFE. (SEE SCHEDULE O FOR CONTINUATION) 3847799 3884083 INDEPENDENT AND ASSISTED LIVING KIDRON BETHEL VILLAGE, LOCATED IN A RESIDENTIAL NEIGHBORHOOD NEAR BETHEL COLLEGE IN NORTH NEWTON, OFFERS HOME STYLES, SIZES, AND PRICE POINTS TO SUIT A VARIETY OF LIFESTYLE PREFERENCES. SCAFFOLDED LEVELS OF CARE AND AN ACTIVE COMMUNITY OFFER THE PERFECT CHOICE FOR BALANCING PRIVACY, FELLOWSHIP, INDEPENDENCE, AND ASSISTANCE. RESIDENTS PURSUE ACTIVITIES THEY ENJOY WHILE RELINQUISHING HOME MAINTENANCE TO KIDRON BETHEL STAFF. THEY ALSO BENEFIT FROM ATTENTIVE, DEVOTED STAFF WHO ASSIST AS NEEDED WITH DAILY TASKS, MEDICATION MONITORING, AND OTHER SERVICES. RESIDENTS CAN PARTICIPATE IN BLUESTEM U EDUCATIONAL CLASSES LED BY LOCAL COLLEGE FACULTY AND DINE WITH MEALS PROVIDED BY BLUESTEM DINING SERVICES OR AT AN ON-CAMPUS RESTAURANT, THE LOCAL TABLE. GUESTS ARE WELCOME AND COMMON. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES ARE AVAILABLE ON CAMPUS AS ARE TRANSPORTATION SERVICES. THE ON-CAMPUS BLUESTEM WELLNESS CENTER OFFERS A VARIETY OF EXERCISE CLASSES, INCLUDING AQUATIC THERAPY AND STRENGTH TRAINING. 12825997 true true false true false false false true false true true false false false true false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true X 54 0 true 0 false false false false false true true false false false false false false X 12 12 true true false false true true true true true false false false true true true true true true true false false false X JEROL SCHRAG 3162842900 3001 IVY DRIVE NORTH NEWTON KS 67117 BOB NATTIER DIRECTOR/TREASURER 0.1 0.9 X X 0 0 0 JOE ROBB DIRECTOR/CHAIRPERSON 0.2 1.8 X X 0 0 0 RON FLAMING DIRECTOR/SECRETARY 0.1 0.9 X X 0 0 0 SONDRA LEATHERMAN DIRECTOR/VICE CHAIRPERSON 0.1 0.9 X X 0 0 0 ARLAN YODER DIRECTOR 0.1 0.9 X 0 0 0 BECKY GOSS DIRECTOR 0.1 0.9 X 0 0 0 JEN PERSON DIRECTOR 0.1 0.9 X 0 0 0 LARRY NIKKEL DIRECTOR 0.1 0.9 X 0 0 0 MARK LANDES DIRECTOR 0.1 0.9 X 0 0 0 RYAN ENTZ DIRECTOR 0.1 0.9 X 0 0 0 SANDIE KUEKER DIRECTOR 0.1 0.9 X 0 0 0 VERDA DECKERT DIRECTOR 0.1 0.9 X 0 0 0 JAMES KREHBIEL PRESIDENT/CEO 15.0 25.0 X 0 284174 29425 JENNIFER TRAGLIA EXECUTIVE DIRECTOR 40.0 0.0 X 0 118375 28104 JEROL SCHRAG CFO 15.0 25.0 X 0 158119 33734 RYAN GOERING COO 15.0 25.0 X 0 119207 19363 0 679875 110626 0 false true false PREFERRED BUILDERS INC 455 S OLD HWY 81 HESSTON KS 67062 CONSTRUCTION 286731 POWERBACK REHABILITATION 101 EAST STATE STREET KENNETT SQUARE PA 19348 THERAPY 262161 KROPF LUMBER 400 N LANCASTER AVE HESSTON KS 67062 CONSTRUCTION 153696 ROOFING SERVICES UNLIMITED 202 E 4TH NEWTON KS 67114 ROOFING 143946 BEN E KEITH 14200 N SANTA FE AVE EDMOND OK 73013 FOOD DISTRIBUTION 107975 6 19165 409644 428809 NET RESIDENT SERVICE REVENUE 623000 12438847 12438847 RESIDENT/EMPLOYEE/GUEST MEALS 722513 189993 189993 MANAGEMENT FEES 541900 244835 244835 WELLNESS CENTER 713940 7138 7138 OTHER REVENUE 900099 66131 66131 0 0 0 0 12946944 387256 387256 9495 9495 0 0 13487921 13460792 16710 27129 -16710 10419 10419 2310 19165 7235 -4925 -4925 0 0 0 0 0 13777998 12946944 0 402245 X 1088352 1088352 2080 2080 33607 33607 7979538 7465062 358762 155714 33227 24597 2242 6388 164753 132795 31958 21864 14605 7259 718343 701827 16516 7906 7906 14410 9817 4593 417027 417027 1439927 1435624 4303 243833 243681 152 FOOD 610841 610841 MEDICAL SUPPLIES 193049 193049 PROVISION FOR UNCOLLECT. ACC 143716 143716 EQUPMENT, REPAIRS & MAINT. 132417 129475 2942 221927 207623 10485 3819 13466817 12825997 474899 165921 819 800 3192410 6261772 377658 218707 763634 621569 0 0 0 0 0 0 95927 93330 100518 124544 44134070 16265912 27871457 27868158 3693621 4447488 2343699 191571 0 0 0 1628019 1572969 40067762 41400908 913847 1017873 0 0 6552329 6231896 11495627 11131446 0 0 0 0 0 10521188 11767462 29482991 30148677 10327290 11047237 257481 204994 10584771 11252231 40067762 41400908 311181 356279 0 X false true true false X 2320402 3349041 904508 495477 428809 7498237 9564218 9895327 10980382 12456211 12946944 55843082 0 0 0 11884620 13244368 11884890 12951688 13375753 63341319 91663 109637 29919 22277 13669 267165 529897 294337 766932 936101 786002 3313269 621560 403974 796851 958378 799671 3580434 59760885 97077 113185 266759 307486 396751 1181258 0 97077 113185 266759 307486 396751 1181258 0 488977 504426 509045 0 0 1502448 12470674 13861979 12660694 13259174 13772504 66025025 0.90512 0.89667 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - RESIDENT/EMPLOYEE/GUEST MEALS, COLUMN A - 102842.0, COLUMN B - 88966.0, COLUMN C - 55964.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 247772.0; DESCRIPTION - WELLNESS CENTER, COLUMN A - 5979.0, COLUMN B - 1269.0, COLUMN C - 2929.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 10177.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 27706.0, COLUMN B - 26341.0, COLUMN C - 39617.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 93664.0; DESCRIPTION - MANAGEMENT FEES, COLUMN A - 352450.0, COLUMN B - 387850.0, COLUMN C - 410535.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1150835.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2080 false false false 2080 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A PORTION OF THE DUES PAID TO LEADINGAGE NATIONAL AND LEADINGAGE KANSAS ARE USED FOR LOBBYING. 0 50850 X false 895417 331965 109779 1337161 146924 694991 53502 895417 158988 -12064 146924 152609 6379 158988 147540 5069 152609 0.874 0.119 0.007 false false 1401552 1401552 37829202 13580916 24248286 3013086 1624183 1388903 1890230 1060813 829417 27868158 Federal Income Taxes OCCUPANCY AGREEMENT REPO OBLIGATION 11767462 11767462 14177102 356279 86354 442633 13734469 33607 9922 43529 13777998 13457155 23945 23945 13433210 33607 0 33607 13466817 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part III, Line 4 Collections of art - description of collections THE ORGANIZATION'S COLLECTION OF ARTWORK IS DISPLAYED IN THE PUBLIC AREAS OF THE FACILITY AND CONTRIBUTES TO THE HAPPINESS AND ENJOYMENT OF THE RESIDENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION USES A PORTION OF EARNINGS AND REALIZED GAINS FROM THE ENDOWMENT FUND FOR SUPPORT OF THE ORGANIZATION IN THE YEAR REALIZED. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released From Restriction - 86354 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EVENT EXPENSES - -7235 LOSS ON DISPOSAL OF ASSETS - -16710 TRNA Contribution - 26461 TRNA Investment Return - 7406 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSES - 7235 Loss on Disposal of Assets - 16710 GALA 21475 19165 2310 1200 1466 2304 750 1515 0 0 21475 19165 2310 1200 1466 2304 750 1515 7235 -4925 false false false false false false false false false JAMES KREHBIEL PRESIDENT/CEO 0 283787 0 0 0 387 0 5891 0 23534 0 313599 0 0 JEROL SCHRAG CFO 0 158119 0 0 0 0 0 2331 0 31403 0 191853 0 0 Schedule J, Part I, Line 3 PROCESS TO ESTABLISH COMPENSATION THE COMPENSATION OF THE CEO IS DETERMINED BY THE SUBCOMMITTEE OF THE BOARD OF BLUESTEM COMMUNITIES, INC., A RELATED ORGANIZATION. THE SUBCOMMITTEE USES A COMPENSATION SURVEY OR STUDY, AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS OF BLUESTEM COMMUNITIES. A HARVEY COUNTY KANSAS 486004400 41765CAQ5 2018-09-27 11000000 (SEE STATEMENT) false false false B HARVEY COUNTY KANSAS 486004400 41765CBD3 2021-11-15 10560000 FINANCE NEW CAPITAL IMPROVEMENTS false false false A 795000 11024966 196820 453 220000 2325882 8356812 2019 true false true true B 10826693 151731 210000 10502963 2024 false false true true A false true true true false false 0 0 0.0 false false 0 false true B false true true true false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true B false true false false false false 0 false false false 0 false false true A true B true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE ISSUER NAME: HARVEY COUNTY, KANSAS THE SERIES 2018 BONDS FINANCED IMPROVEMENTS AT TWO INSTITUTIONS (SCHOWALTER INSTITUTION AND KIDRON BETHEL INSTITUTION) AND IS THEREFORE REPORTED ON FORM 990, SCHEDULE K FOR BOTH INSTITUTIONS. Schedule K, Part II, Line 3 DIFFERENCE BETWEEN ISSUE PRICE AND AMOUNTS LISTED THE DIFFERENCE BETWEEN THE RESPECTIVE ISSUE PRICES OF THE BONDS AND THE AMOUNTS LISTED ON PART II, LINE 3 IS INVESTMENT EARNINGS. Schedule K, Part IV, Line 2c COLUMN A Issuer name: HARVEY COUNTY, KANSAS The calculation for computing no rebate due was performed on 09/01/2023 Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION (CONTINUED) DEMENTIA CARE PROGRAM ACCREDITED IN COMFORT MATTERS, BETHEL HEALTH CARE OFFERS EXCELLENT MEMORY CARE THROUGH A HOLISTIC APPROACH THAT SUPPORTS RESIDENTS' PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS. TRAINED CAREGIVERS RECOGNIZE THE SYMPTOMS AND STAGES OF DEMENTIA AND ALZHEIMER'S AND RESPOND APPROPRIATELY TO EACH INDIVIDUAL'S NEEDS AND ABILITIES. A PERSON-CENTERED MODEL OF CARE PROMOTES RESIDENT INDEPENDENCE AND A SENSE OF CONTROL. THE PRIMARY OBJECTIVES ARE TO RETURN THE FOCUS OF CONTROL TO RESIDENTS, ENHANCE FRONTLINE STAFF'S CAPACITY TO BE RESPONSIVE, AND ESTABLISH A HOMELIKE ATMOSPHERE. COMMUNITY PARTNERSHIPS AND SAFE OPTIONS FOR SOCIAL AND CREATIVE ACTIVITIES KEEP RESIDENTS ENGAGED AND CONTENT. Form 990, Part V, Line 2a NUMBER OF EMPLOYEES REPORTED ON FORM W-3 THE CONTRACT LABOR AMOUNTS INCLUDED IN FORM 990, PART IX, LINE 11G ARE A REIMBURSEMENT TO BLUESTEM COMMUNITIES MANAGEMENT, INC., A RELATED 501(C)(3) ORGANIZATION, FOR ITS EMPLOYEES PERFORMING SERVICES FOR KIDRON BETHEL RETIREMENT SERVICES. BCMI REPORTS ALL OF THE SALARIES AND BENEFITS AND ISSUES ALL W-2'S FOR THE EMPLOYEES Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS ALL OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP DUE TO SERVING ON THE BOARD OF DIRECTORS OR BEING EMPLOYED BY RELATED ORGANIZATIONS. Form 990, Part VI, Line 3 Delegation of management duties ALL MANAGEMENT FUNCTIONS ARE PROVIDED BY BLUESTEM COMMUNITIES MANAGEMENT, INC., A RELATED 501(C)(3) ORGANIZATION WHOSE BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR KIDRON BETHEL RETIREMENT SERVICES, INC. Form 990, Part VI, Line 6 Classes of members or stockholders BLUESTEM COMMUNITIES, INC., A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF KIDRON BETHEL RETIREMENT SERVICES, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BLUESTEM COMMUNITIES, INC., AS THE SOLE MEMBER OF KIDRON BETHEL RETIREMENT SERVICES, INC., HAS THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders BLUESTEM COMMUNITIES, INC., AS THE SOLE MEMBER OF KIDRON BETHEL RETIREMENT SERVICES, INC., HAS THE POWER TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE AND THE CFO REVIEW THE FORM 990 WITH THE FULL BOARD. THE CFO IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. AFTER DISCLOSURE AND DISCUSSION OF THE CONFLICT, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THEY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED MEMBERS WILL VOTE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE, IN THE ORGANIZATION'S BEST INTEREST, AND TO THE ORGANIZATION'S BENEFIT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE SUBCOMMITTEE OF THE BOARD OF BLUESTEM COMMUNITIES, INC., THE CONTROLLING ORGANIZATION, ANNUALLY REVIEWS THE CEO'S COMPENSATION, USING THE LEADINGAGE KANSAS WAGE AND SALARY SURVEY REPORT AND THEN PRESENTS THEIR RECOMMENDATION TO THE FULL BOARD. THIS REVIEW WAS LAST PERFORMED IN 2024 AND WAS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT TYPICALLY AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 11g Other Fees CONTRACT LABOR - Total Expense: 7582742, Program Service Expense: 7075554, Management and General Expenses: 357445, Fundraising Expenses: 149743; PHYSICAL THERAPY - Total Expense: 130371, Program Service Expense: 130371, Management and General Expenses: , Fundraising Expenses: ; OCCUPATIONAL THERAPY - Total Expense: 75369, Program Service Expense: 75369, Management and General Expenses: , Fundraising Expenses: ; SPEECH THERAPY - Total Expense: 56720, Program Service Expense: 56720, Management and General Expenses: , Fundraising Expenses: ; SOFTWARE SUPPORT CONTRACT - Total Expense: 40234, Program Service Expense: 40234, Management and General Expenses: , Fundraising Expenses: ; CONSULTANTS - Total Expense: 94102, Program Service Expense: 86814, Management and General Expenses: 1317, Fundraising Expenses: 5971; KIDRON INC 3001 IVY DRIVE NORTH NEWTON KS 67117 480885137 SR HOUSING KS 501(c)(3) 10 BCI true MENNONITE BOARD OF MISSIONS AND CHARITIE 200 WEST CEDAR HESSTON KS 67062 480673557 LIFE PLAN COM KS 501(c)(3) 10 BCI true BLUESTEM COMMUNITIES MANAGEMENT INC 3001 IVY DRIVE NORTH NEWTON KS 67117 461203388 MANAGEMENT KS 501(c)(3) Type II BCI true BLUESTEM DEVELOPMENT INC 3001 IVY DRIVE NORTH NEWTON KS 67117 461982247 MANAGEMENT KS 501(c)(3) Type II BCI true BLUESTEM COMMUNITIES INC 3001 IVY DRIVE NORTH NEWTON KS 67117 454410662 MANAGEMENT KS 501(c)(3) Type II NA false BLUESTEM HEALTH SERVICES INC 3001 IVY DRIVE NORTH NEWTON KS 67117 300948213 SR CARE KS 501(c)(3) 10 PACE true BLUESTEM PACE INC 113 S ASH ST MCPHERSON KS 67460 464346713 SR CARE KS 501(c)(3) 10 BCI true PROGRESSIVE HEALTHCARE ALLIANCE PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(c)(3) Type I NA false false false false false false false false false false false false true true true true true true false false BLUESTEM COMMUNITIES MANAGEMENT INC O 7582742 ACTUAL COST KIDRON INC L 244835 ACTUAL COST Bluestem Communities Management INC L 1088352 Actual Cost