2011-02-09T12:46:32-07:00 2010-06-30 990 2009-07-01 450230141 BETHEL LUTHERAN NURSING & REHABILITATION CENTER BETH 7015726766 1515 2nd Ave W Williston ND 588014108 Cindy Sorenson 7015726766 2010-02-07 2009 2016-02-24 21:20:13Z Kurt Stoner 1515 2nd Ave W Williston ND 58801 12071398 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 9 455 80 0 0 1104178 204961 10455401 11784066 119259 47827 13691 7778 11692529 12044632 0 0 0 0 7660170 8790851 0 0 0 2932044 3282481 10592214 12073332 1100315 -28700 14411374 17163789 2742702 5523817 11668672 11639972 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. 1 0 11077482 0 11878631 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 69,385 days of resident and tenant care in the year ended June 30, 2010. In addition Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, adult daycare, and an alzheimers neighborhood. 0 0 0 11077482 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 455 1 0 0 0 0 0 0 0 0 0 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 Ken Penn 2 X X 0 0 0 Maureen Laqua 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 Kurt Stoner 40 X 136059 0 0 Cindy Sorenson 40 X 62694 0 0 198753 0 0 1 0 0 0 Applied Medical Inc PO Box 1834 Bismarck ND 58502 Therapy services 128548 Tooz Construction 4068 3rd Ave W Dickinson ND 58601 Construction of assisted living building 1402863 Selid Plumbing & Heating 2219 2nd Ave W Williston ND 58801 Construction of assisted living building 400698 Triangle Electric PO Box 789 Williston ND 58802 Construction of assisted living building 540704 4 0 0 0 166001 38960 0 0 204961 Skilled care revenue 623000 10741478 10741478 0 0 Basic care revenue 623000 609713 609713 0 0 Therapy 623000 90844 90844 0 0 Other skilled and basic revenue 623000 16435 16435 0 0 Assisted Living revenue 623000 325596 325596 0 0 0 0 0 0 11784066 48941 0 0 48941 0 0 0 0 0 0 0 0 7950 0 25152 0 -17202 0 -17202 -17202 0 0 0 500 0 1614 0 -1114 -1114 -1114 0 0 0 Gift shop, ice cream parlor, 900099 614 614 0 0 Employee and guest meals 900099 20945 20945 0 0 Rebates and Miscellaneous 900099 3421 3421 0 0 0 0 0 0 24980 12044632 11790730 0 48941 252171 0 252171 0 0 0 0 0 6978047 6671386 306661 0 190748 185071 5677 0 858908 833348 25560 0 510977 495771 15206 0 0 0 0 0 769 0 769 0 13447 0 13447 0 0 0 0 0 0 0 0 0 0 0 328954 310372 18582 0 2627 0 2627 0 61776 0 61776 0 22209 14493 7716 0 0 0 0 0 596011 574632 21379 0 0 0 0 0 0 0 0 0 42410 26728 15682 0 0 0 0 0 0 0 0 0 868381 837418 30963 0 98902 0 98902 0 Food and supplements 521685 521685 0 0 Supplies 606578 606578 0 0 Bad debt expense 24971 0 24971 0 93761 0 93761 0 12073332 11077482 995850 0 850 920 3367141 3863535 0 0 629699 769316 0 0 0 0 0 0 89598 91821 104059 129225 21329509 9506826 10185270 11822683 0 0 0 34757 486289 14411374 17163789 1302148 1180861 0 0 1440554 4342956 0 0 0 0 0 0 2742702 5523817 X 11668672 11639972 0 0 0 0 11668672 11639972 14411374 17163789 X 0 1 0 X 0 X 259883 1059593 4291 1104178 204961 2632906 8984624 9191647 9571651 10478917 11786630 50013469 34277 28960 31796 27403 21302 143738 9278784 10280200 9607738 11610498 12012893 52790113 52790113 74122 118463 124410 62259 48941 428195 74122 118463 124410 62259 48941 428195 -14596 -15981 -13701 -13712 -17202 -75192 9338310 10382682 9718447 11659045 12044632 53143116 0.99336 0.99319 0.00806 0.00826 X Part III Line 12 Daycare rental loss RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 140979 140979 0 19345176 8593561 10751615 0 0 0 0 0 1829816 913265 916551 0 13538 0 13538 11822683 Designated Cash-resident trust fund, bond proceeds, security deposits 456642 Unamortized bond issue costs 29647 486289 0 0 12044632 12073332 -28700 0 0 0 0 0 0 -28700 12044632 0 0 0 0 0 12044632 0 0 0 12044632 12073332 0 0 0 0 0 12073332 0 0 0 12073332 City of Williston 456002186 2008-12-22 4438000 Construction of Assisted Living facility 0 0 4438000 0 0 411511 4026489 2010 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 F990_P03_S00_L02 Form 990, Part III, Line 2 Bethel Assisted Living Center opened on January 12, 2010. The Center is owned and operated by Bethel Lutheran Nursing & Rehabilitation Center. Bethel Assisted Living Center has 22 one bedroom and 11 two bedrooms apartments and provides three meals per day, medication administration, nursing services, activities and other services. 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 the 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_L11 Form 990, Part VI, Section B, Line 11 The Board of Directors reviewed the 2009 Form 990 at the January 2011 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 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 & Rehabiliation 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0