2011-11-14T15:04:59-06:00 2010-12-31 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-01-01 840194430 Eben Ezer Lutheran Care Center EBEN 9708422861 122 Hospital Road Brush CO 80723 Leslie Mason 2011-11-11 CRAIG R CHOUN 3037409400 2010 2016-03-07 17:11:31Z Barbara Bradshaw 122 HOSPITAL ROAD Brush CO 80723 12705484 false X www.ebenezer-cares.org X 1903 CO Our mission as a Christian Ministry is to be a caring community of housing, health care, spiritual, and supportive services for older persons and others with special needs. 11 11 332 250 7393 6348 151590 543964 11800024 11187753 -87245 140251 413906 133273 12278275 12005241 0 0 0 0 6915809 7092215 0 0 49405 4048787 3905670 10964596 10997885 1313679 1007356 12245487 13278330 5350510 5197757 6894977 8080573 THE EBEN EZER LUTHERAN CARE CENTER (THE CARE CENTER) WAS ESTABLISHED TO PROVIDE SKILLED NURSING CARE, RESPITE CARE, ASSISTED LIVING, INDEPENDENT LIVING, PERSONAL CARE AND HOMEMAKING AND LIFELINE EMERGENCY RESPONSE SERVICES TO THE ELDERLY AND PERSONS WITH SPECIAL NEEDS. THE CARE CENTER IS CERTIFIED FOR MEDICARE AND MEDICAID AND IS AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH OF AMERICA. false false 9954975 11179953 Providing skilled nursing care, respite care, assisted living, independent living, personal care, homemaking and lifeline emergency response services to the elderly and persons with special needs. The care center provided service to more than 400 persons for personal and homemaking care and residential services to over 300 persons. 9954975 true true false false false false false false true true false false true true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 15 0 true 332 true true true false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X SHELLY GRIFFITH 9708422861 122 HOSPITAL ROAD Brush CO 80723 Dr Norman Aarestad 1.0 X 0 0 0 George Dikeou 1.0 X 0 0 0 Mike Berryhill 1.0 X X 0 0 0 Jeff Hanson 1.0 X 0 0 0 Andrew Larrick 1.0 X 0 0 0 Paul Olsen 1.0 X 0 0 0 Dr Alan Dahms 1.0 X 0 0 0 Jo Ann Kruglet 1.0 X X 0 0 0 Dr Kerry Hart 1.0 X 0 0 0 Robert Chapin 1.0 X X 0 0 0 Roger Schaefer 1.0 X 0 0 0 Barbara Bradshaw 40.0 X 102117 0 8140 Shelly Griffith 40.0 X 58578 0 7091 160695 0 15231 1 false false false 0 543964 543964 PATIENT SERVICE REVENUE 623000 11048011 11048011 AUXILIARY 623000 139742 131942 7800 11187753 52021 52021 0 0 14194 6801 7393 7393 7393 781672 693442 88230 88230 88230 0 0 0 INSURANCE PROCEEDS 624200 11169 11169 INSURANCE REFUNDS & SETTLEMENTS 624200 30066 30066 EARNINGS OF EQUITY INVESTEE 524298 84645 84645 125880 12005241 11221188 7393 232696 0 0 0 0 160695 121657 39038 0 5559676 5282301 277375 59803 53573 5449 781 897944 847781 48157 2006 414097 385829 25435 2833 0 0 61396 61396 0 0 19898 19898 437174 385884 50224 1066 29349 29349 47231 13691 33540 40179 40179 0 275058 258454 16604 110170 102126 8044 0 41548 33498 8050 290838 134300 156538 0 452889 446388 6501 235261 131587 103674 FOOD 482142 482142 THERAPIES 408185 408185 SUPPLIES 357200 329008 27994 198 MED SUPPLIES & PHARMACEUTICALS 350070 350070 REPAIRS & MAINTENANCE 99711 91837 7874 167371 148793 15095 3483 10997885 9954975 993505 49405 500 500 1720176 2444856 1432111 1078619 55190 53648 69058 76539 14881983 8578223 6197017 6303760 1373504 1586831 1397931 1733577 12245487 13278330 764038 774232 1986 1968 4474992 4291349 109494 130208 5350510 5197757 X 6894977 8080573 6894977 8080573 12245487 13278330 X 1007356 178240 X false true true X false X 189501 237613 691233 151590 543964 1813901 8688478 9492751 10332705 11800024 11187753 51501711 8877979 9730364 11023938 11951614 11731717 53315612 53315612 70769 77555 80041 45535 52021 325921 10393 7925 1048 7393 26759 70769 87948 87966 46583 59414 352680 0 151635 57716 412425 125880 747656 8948748 9969947 11169620 12410622 11917011 54415948 0.97978 0.98118 0.00648 0.00675 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231847 231847 224347 7500 231847 224347 224347 1.00000 false true true 66372 66372 9900191 4977052 4923139 4673320 3601171 1072149 242100 242100 6303760 DUE FROM FOUNDATION 619573 BOND ISSUANCE COSTS-NET 168057 BOND PROCEEDS HELD IN TRUST 479374 BOND INTEREST FUND 46468 BOND PRINCIPAL FUND 32500 INV. IN CAPTIVE INSURANCE 357644 OTHER RECEIVABLE 25520 INTEREST RECEIVABLE 4441 1733577 0 DEPOSITS OF RESIDENTS 45182 ASSET RETIREMENT OBLIGATION 60367 DEFERRED COMPENSATION 24659 130208 12005241 10997885 1007356 178240 178240 1185596 12190282 178240 178240 12012042 -6801 -6801 12005241 11004686 6801 6801 10997885 10997885 FIN 48 Statement Schedule D, Part X The organization adopted guidance related to uncertainty in income taxes in the FASB Accounting Standards Codification 740 on January 1, 2009. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2010 or 2009. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other expenses. No interest or penalties have been assessed as of December 31, 2010 and 2009. Tax years that remain subject to examination include 2007 through 2010 for the federal return, and 2006 through 2010 for the Colorado return. Amounts Included On 990, Not On Financial Statements Schedule D, Part XII, Line 4b Rental Expenses -$6,801 Amounts Included On 990, Not On Financial Statements Schedule D, Part XIII, Line 2d Rental Expenses $6,801 Intended Use of Endowment Funds Schedule D, Part V, Line 4 Endowments are held by Eben Ezer Lutheran Care Center Foundation, a related organization. The endowment consists of two individual funds established to support the operations of the organization. City of Brush Colorado 846000638 117416bu0 2004-09-01 195000 Industrial Development Revenue false false false City of Brush Colorado 846000638 117416bv8 2004-09-01 640000 Industrial Development Revenue false false false City of Brush Colorado 846000638 117416bw6 2004-09-01 1350000 Industrial Development Revenue false false false City of Brush Colorado 846000638 117416bx4 2004-09-01 2125000 Industrial Development Revenue false false false 195000 8095 186905 2004 true false true true 640000 34522 605478 2004 true false true true 1350000 69045 1280955 2004 true false true true 2125000 110472 2014528 2004 true false true true true true false false false false true true false false false false true true false false false false true true false false false false Board Review of Form 990 Form 990, Part VI, Line 11b The Audit Committee reviews the Form 990 in detail before it is filed and approves the filing of the return. The Board of Directors then is provided with a copy of the Form 990. Compensation Setting Process Form 990, Part VI, Line 15 The board reviews surveys from other similar organizations on compensation levels. The board reviews and approves the compensation for the CEO based on comparable compensation. The CEO and Audit Committee approves the compensation for the CFO based on comparability. The organization maintains the appropriate documentation of how the compensation is set. Conflict of Interest Disclosure Form 990, Part VI, Line 12C The organization has a written conflict of interest policy. At every board meeting, the members are asked if there has been a change in their independence with the organization. This information is documented within the minutes. Organizational Documents Available to the Public Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request. Other Changes in Net Assets Form 990, Part XI, Line 5 Unrealized Gains $178,240 Delegation of Authority Form 990, Part VI, Line 1 The executive committee shall consist of the officers of the board and shall have the power to transact all regular business during the interim between meetings of the Board, provided that any action taken shall not be in conflict with the policies, or any prior action, of the Board. The Executive Committee shall refer all matters of major importance to the Board. It shall consider all matters referred to it by the Board and shall act for the Board in emergencies. The Executive Committee shall not act without Board approval in the following matters: (i) any sale or purchase of land or buildings. (ii) Any funding for capital improvements through either mortgage funding or a fund campaign. (iii) Any establishment of administrative positions, including position descriptions and filling of said positions. Eben Ezer Lutheran Care Ctr Foundation 122 Hospital Road Brush CO 80723 742480396 Support CO 501(c)(3) 11-1 NA Eben Ezer Lutheran Housing Center 1900 Edison Street Brush CO 80723 840884015 Housing CO 501(c)(3) 7 NA false false true false false false false false false false true false false false false false false false Eben Ezer Lutheran Care Center Foundation c 543964