2016-02-01T21:40:09-07:00 2015-06-30 990 2014-07-01 450230141 BETHEL LUTHERAN NURSING & REHABILITATION CENTER BETH 7015726766 1515 2nd Ave W Williston ND 58801 Cindy Sorenson Director of Finance 7015726766 2016-02-01 2014 2016-04-25 22:37:26Z Tammra Peterson 1515 2nd Ave W Williston ND 58801 16298976 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 9 431 75 0 0 704878 573232 16792740 15643136 57766 49851 12662 13286 17568046 16279505 0 0 0 0 11779335 11788743 0 0 0 4650102 4330522 16429437 16119265 1138609 160240 16842712 15327133 4274069 2637079 12568643 12690054 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 14747648 15643136 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 70,612 days of resident and tenant care in the year ended June 30, 2015. In addition Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, adult daycare, and an Alzheimer's neighborhood. 0 0 0 14747648 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 0 431 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 Lowell Sandvik 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 Ken Kjos 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 Kurt Stoner Administrator 40 0 X 172925 0 27256 Cindy Sorenson Director of Finance 40 0 X 77232 0 20466 250157 0 47722 1 0 1 0 Dakota Travel Nurse Inc 502 W Main St Mandan ND 58554 contracted nurses and CNAs 218706 RehabVisions 11623 Arbor St Suite 201 Omaha NE 68144 Therapy services 636152 2 0 0 0 481182 92050 0 0 573232 Skilled nursing care 623110 13438185 13438185 0 0 Assisted Living 623000 1273031 1273031 0 0 Basic care 623110 710717 710717 0 0 Therapies 623110 182455 182455 0 0 Other skilled and basic revenue 623110 21515 21515 0 0 17233 17233 0 0 15643136 49851 0 0 49851 0 0 0 0 0 0 0 0 32757 0 19471 0 13286 0 13286 13286 0 0 0 0 0 0 0 0 0 0 16279505 15656422 0 49851 0 0 0 0 0 0 0 0 312491 0 312491 0 0 0 0 0 9478669 8954650 524019 0 241342 234605 6737 0 1052760 1023372 29388 0 703481 683843 19638 0 0 0 0 0 9667 0 9667 0 16751 0 16751 0 0 0 0 0 0 0 0 0 0 0 1038148 1011329 26819 0 790 0 790 0 63257 0 63257 0 85855 0 85855 0 0 0 0 0 619057 598394 20663 0 0 0 0 0 0 0 0 0 27783 14125 13658 0 0 0 0 0 0 0 0 0 977198 947855 29343 0 87073 0 87073 0 Food and Supplements 537730 537730 0 0 Supplies 728723 728723 0 0 Other expenses 100657 13022 87635 0 Bad Debt expense 37833 0 37833 0 16119265 14747648 1371617 0 0 0 5733390 5134124 0 0 1498238 1474813 0 0 0 0 0 0 98933 98292 149662 55000 23214378 14720362 9290337 8494016 72152 70888 16842712 15327133 1290508 1249951 0 0 0 0 2926724 1309580 56837 77548 0 0 0 0 0 4274069 2637079 X 12529814 12690054 38829 0 0 0 12568643 12690054 16842712 15327133 X 160240 0 0 0 0 -38829 X 0 1 X 1 0 X 401665 404194 892549 704878 573232 2976518 13035852 13547107 14095063 16752062 15624941 73055025 26159 20487 14555 18522 30524 110247 13463676 13971788 15002167 17475462 16228697 76141790 76141790 54475 554436 73284 91179 82608 855982 54475 554436 73284 91179 82608 855982 13518151 14526224 15075451 17566641 16311305 76997772 0.98888 0.98870 0.01112 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 183783 183783 358217 20340923 13065562 7633578 0 0 0 0 0 2331455 1654800 676655 0 0 0 0 8494016 0 X 16279505 0 0 0 0 0 16279505 0 0 0 16279505 16119265 0 0 0 0 0 16119265 0 0 0 16119265 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 $54,768 and $38,956 at June 30, 2015 and 2014. Security Deposits totaled $22,780 and $17,881 at June 30, 2015 and 2014. 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 2011. X 0 0 0 0 0 0 0 0 0 Kurt Stoner Administrator 172960 0 0 0 0 0 9258 0 17997 0 200215 0 0 0 A City of Williston North Dakota 456002186 2008-12-22 4800000 Construction of Assisted Living facility 0 0 0 A 3128420 0 4438000 0 0 0 600 0 0 4429017 8383 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 A 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 2014 Form 990 at the January 2016 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 XI, Line 9 Contributions restricted for capital assets and bond payments released from restriction. 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