2012-03-14T17:03:30-07:00 2011-06-30 990 2010-07-01 450230141 BETHEL LUTHERAN NURSING & REHABILITATION CENTER BETH 7015726766 1515 2nd Ave W Williston ND 588014108 Cindy Sorenson 7015726766 2012-03-02 2010 2016-02-24 21:20:13Z Kurt Stoner 1515 2nd Ave W Williston ND 58801 13527001 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 and mercy. Thus, we minister to people in the name of Christ by recognizing each individual as a child of God. 9 9 445 80 0 0 204961 401665 11784066 13035852 47827 54475 7778 14021 12044632 13506013 0 0 0 0 8790851 9377061 0 0 0 3282481 4194566 12073332 13571627 -28700 -65614 17163789 16693923 5523817 5119565 11639972 11574358 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 12525718 13104348 Bethel Lutheran Nursing & Rehabiliation Center provides resident and tenant services in a long-term care setting (skilled nursing and basic care) and apartment setting (assisted living). Bethel Lutheran Nursing & Rehabilitation Center provided 76,390 days of resident and tenant care in the year ended June 30, 2011. In addition Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, adult daycare, and an alzheimers neighborhood. 0 0 0 12525718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 0 1 11 0 1 445 1 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 0 1 1 0 0 X Cindy Sorenson 7015726766 Bethel Lutheran Nursing and Rehab 1515 2nd Ave W Williston ND 58801 Lois Reierson 1 X X 0 0 0 Gary Bickel 1 X 0 0 0 Sharri Cvancara 1 X 0 0 0 Doug Crosby 1 X X 0 0 0 Shirley Larson 1 X 0 0 0 Alvin Jacobson 1 X 0 0 0 Ron Lund 1 X 0 0 0 Lowell Sandvik 1 X 0 0 0 Ken Penn 2 X X 0 0 0 Kurt Stoner 40 X 153837 0 0 Cindy Sorenson 40 X 62371 0 0 216208 0 0 1 0 1 0 Applied Medical Inc PO Box 1834 Bismarck ND 58502 Therapy services 154412 Dakota Travel Nurse 502 W Main St Mandan ND 58554 Contracted nurses and CNAs 330781 Prairie Travelers Inc 130 3rd St S Glasgow MT 59230 Contracted nurses and CNAs 161125 3 0 0 0 401665 0 0 42804 401665 Skilled care revenue 623110 11181330 11181330 0 0 Basic care revenue 623110 628738 628738 0 0 Therapy 623110 87832 87832 0 0 Other skilled and basic revenue 623110 14785 14785 0 0 Assisted Living revenue 623000 1123167 1123167 0 0 0 0 0 0 13035852 54475 0 0 54475 0 0 0 0 0 0 0 0 8350 0 20988 0 -12638 0 -12638 -12638 0 0 0 0 0 0 0 0 0 0 0 0 0 Gift Shop and Ice Cream Parlor 900099 1884 1884 0 0 Employee and guest meals 900099 18557 18557 0 0 Rebates and Miscellaneous 900099 6218 6218 0 0 0 0 0 0 26659 13506013 13049873 0 54475 334591 0 334591 0 0 0 0 0 7418118 7094174 323944 0 202341 194662 7679 0 871432 838362 33070 0 550579 529685 20894 0 0 0 0 0 6584 0 6584 0 14844 0 14844 0 0 0 0 0 0 0 0 0 0 0 825837 817008 8829 0 1317 0 1317 0 58469 0 58469 0 19492 13525 5967 0 0 0 0 0 763101 740548 22553 0 0 0 0 0 0 0 0 0 44102 40500 3602 0 0 0 0 0 0 0 0 0 1087696 1057010 30686 0 87301 0 87301 0 Food and Supplements 569168 569168 0 0 Supplies 631076 631076 0 0 85579 0 85579 0 13571627 12525718 1045909 0 920 893 3863535 4455665 0 0 769316 984404 0 0 0 0 0 0 91821 108717 129225 120846 21547743 10603771 11822683 10943972 486289 79426 17163789 16693923 1180861 1176761 4342956 3942804 0 5523817 5119565 X 11639972 11574358 0 0 0 0 11639972 11574358 17163789 16693923 -65614 0 X 0 1 0 X 0 X 1059593 4291 1104178 204961 401665 2774688 9191647 9571651 10478917 11786630 13035852 54064697 28960 31796 27403 21302 26159 135620 10280200 9607738 11610498 12012893 13463676 56975005 56975005 118463 124410 62259 48941 54475 408548 118463 124410 62259 48941 54475 408548 -15981 -13701 -13712 -17202 -12638 -73234 10382682 9718447 11659045 12044632 13505513 57310319 0.99415 0.99336 0.00713 0.00806 X Part lll Line 12 Daycare rental loss RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 183783 183783 0 19440668 9529318 9911350 0 0 0 0 0 1912621 1074453 838168 0 10671 0 10671 10943972 13506013 13571627 -65614 0 0 0 0 0 0 -65614 13506013 0 0 0 0 0 13506013 0 0 0 13506013 13571627 0 0 0 0 0 13571627 0 0 0 13571627 X 0 0 0 0 0 0 0 0 0 Kurt Stoner 153837 0 0 0 0 0 7900 0 13605 0 175342 0 0 0 City of Williston 456002186 2008-12-22 4438000 Construction of Assisted Living facility 0 0 0 495196 0 4438000 0 0 0 0 0 0 4429617 8383 2010 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X 1 42804 basis 0 0 1 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Bethel Lutheran Nursing & Rehabilitation Center owned by 27 Williston area Lutheran congregations. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The Lutheran congregations/owners elect delegates from their congregations. The delegates elect the board members at Bethel Lutheran Nursing & Rehabilitation Center's annual meeting. F990_P06_S0A_L07b 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 & Rehabiliation Center annual meeting. F990_P06_S0A_L08b 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. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Board of Directors reviewed the 2010 Form 990 at the January 2012 board meeting. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Personnel Committee of the Board of Direcctors compares the compensation of the administrator with comparable positions. The Personnel Committee bring their recommendations to the Board of Directors for review and approval. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Audited year end financial statements are available at the Bethel Lutheran Nursing & Rehabilitation Center annual meeting. Bethel Lutheran Foundation 1705 3rd Ave W Williston ND 58801 450390238 Provide support to Bethel Lutheran Nursing & Rehabilitation Center ND 501(c)(3) 11c N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0