2012-11-02T16:17:26-07:00 2012-06-30 990 2011-07-01 450230141 BETHEL LUTHERAN NURSING & REHABILITATION CENTER BETH 7015726766 1515 2nd Ave W Williston ND 588014108 Cindy Sorenson 7015726766 2012-11-02 2011 2016-02-24 21:20:13Z Kurt Stoner 1515 2nd Ave W Williston ND 58801 14034624 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 9 463 80 0 0 401665 404194 13035852 13547107 54475 54436 14021 10984 13506013 14016721 0 0 0 0 9377061 9511447 0 0 0 4194566 5134815 13571627 14646262 -65614 -629541 16693923 16171318 5119565 5226505 11574358 10944813 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 13484132 0 13547107 Bethel Lutheran Nursing & Rehabilitation 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 76,004 days of resident and tenant care in the year ended June 30, 2012. In addition Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, adult daycare, and an alzheimers neighborhood. 0 0 0 13484132 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 0 0 0 0 0 1 0 0 0 0 1 12 0 0 463 1 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 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 Cindy Hansen 1 X 0 0 0 Doug Crosby 2 X X 0 0 0 Shirley Larson 1 X 0 0 0 Paula Jarland 1 X 0 0 0 Roni Gravgaard 1 X 0 0 0 Lowell Sandvik 1 X X 0 0 0 Lyjean Smith 1 X 0 0 0 Kurt Stoner 40 X 164336 0 0 Cindy Sorenson 40 X 63520 0 0 227856 0 0 1 0 1 0 Montana Health Network 11 SOUTH 7TH ST SUITE 241 Miles City MT 59301 Contracted nurses and CNAs 139541 Dakota Travel Nurse 502 W Main St Mandan ND 58554 Contracted nurses and CNAs 829729 Prairie Travelers Inc 130 3rd St S Glasgow MT 59230 Contracted nurses and CNAs 345398 3 0 0 0 404194 0 0 0 404194 Skilled care revenue 623110 11643650 11643650 0 0 Basic care revenue 623110 592852 592852 0 0 Therapy revenue 623110 118013 118013 0 0 Other skilled and basic care revenue 623110 16012 16012 0 0 Assisted living revenue 623000 1176580 1176580 0 0 0 0 0 0 13547107 54436 0 0 54436 0 0 0 0 0 0 0 0 8400 0 17903 0 -9503 0 -9503 -9503 0 0 0 0 0 Gift Shop and Ice Cream Parlor 900099 118 118 0 0 Employee and guest meals 900099 17231 17231 0 0 Miscellaneous 900099 3138 3138 0 0 0 0 0 0 20487 14016721 13558091 0 54436 0 0 0 0 0 0 0 0 271359 0 271359 0 0 0 0 0 7630130 7235766 394364 0 231732 224574 7158 0 813628 788495 25133 0 564598 547158 17440 0 0 0 0 0 15467 0 15467 0 15177 0 15177 0 0 0 0 0 0 0 0 0 0 0 1624100 1615130 8970 0 1004 0 1004 0 64054 0 64054 0 19761 16594 3167 0 0 0 0 0 729552 708779 20773 0 0 0 0 0 0 0 0 0 41172 35698 5474 0 0 0 0 0 0 0 0 0 1088571 1057920 30651 0 83423 0 83423 0 Food and supplements 599270 599270 0 0 Supplies 654748 654748 0 0 Other expenses 90017 0 90017 0 Bad debt expense 108499 0 108499 0 14646262 13484132 1162130 0 893 1232 4455665 4874009 0 0 984404 845874 0 0 0 0 0 0 108717 106122 120846 28981 21889881 11701188 10943972 10188693 79426 126407 16693923 16171318 1176761 1388610 3942804 3837895 5119565 5226505 X 11574358 10944813 0 0 0 0 11574358 10944813 16693923 16171318 X -629541 -4 X 0 1 0 0 X 4291 1104178 204961 401665 404194 2119289 9571651 10478917 11786630 13035852 13547107 58420157 31796 27403 21302 26159 20487 127147 9607738 11610498 12012893 13463676 13971788 60666593 60666593 124410 62259 48941 54475 54436 344521 124410 62259 48941 54475 54436 344521 -13701 -13712 -17202 -12638 -9503 -66756 9718447 11659045 12044632 13505513 14016721 60944358 0.99544 0.99415 0.00565 0.00713 X Part III Line 12-Daycare rental loss RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 140979 140979 0 19765373 10463655 9301718 0 0 0 0 0 1949806 1237533 712273 0 33723 0 33723 10188693 14016721 14646262 -629541 0 0 0 0 -4 -4 -629545 14016721 0 0 0 0 0 14016721 0 0 0 14016721 14646266 0 0 0 4 4 14646262 0 0 0 14646262 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Rounding SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Rounding X 0 0 0 0 0 0 0 0 0 Kurt Stoner 164336 0 0 0 0 0 15608 0 16248 0 196192 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 1 0 0 0 0 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Bethel Lutheran Nursing & Rehabilitation Center is 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 & Rehabilitation 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_L11b Form 990, Part VI, Section B, Line 11b The Board of Directors reviewed the 2011 Form 990 at the October 2012 board meeting. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Personnel Committee of the Board of Directors compares the compensation of the administrator with comparable positions. The Personnel Committee brings 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Rounding 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