2026-02-27T14:46:36-06:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 450230141 Bethel Lutheran Nursing & Rehabilitation Center BETH 7015726766 1515 2nd Ave W Williston ND 58801 Tiffany Sickinger CFO 7015726766 2026-02-26 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-01-30 2024 2025-03-06 01:10:19Z Belinda Moen 1515 2nd Ave W Williston ND 58801 17407469 0 X www.blnrc.com X 1948 ND Provide Christian care to residents in a senior living center in Williston, ND. 9 9 261 9 0 0 298765 1284859 14804156 15151094 397364 810942 664 203 15500949 17247098 0 0 0 0 10678471 9671001 0 0 0 4806572 4469338 15485043 14140339 15906 3106759 18311504 21526994 991570 1043210 17319934 20483784 Bethel Lutheran Nursing & Rehabilitation Center exists for the purpose of providing Christian care in its truest form, ministering to the physical, spiritual, and emotional needs of each person as a work of love and mercy. 0 0 12234450 15151094 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 44,581 days of resident and tenant care in the year ended June 30, 2025. Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, and long-term resident care. 12234450 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 1 0 0 0 1 8 0 1 261 1 0 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 1 1 1 1 1 0 0 X Tiffany Sickinger 7015726766 1515 2nd Ave W Williston ND 58801 Tina Hanson Chairperson 2.00 0.50 X X 0 0 0 Jim McKenzie Vice Chair 1.00 0.00 X X 0 0 0 Rob Osborn Secretary/Treasurer 1.00 0.00 X X 0 0 0 Pat Axtman Director (Sep-June) 1.00 0.00 X 0 0 0 Kelsey Geltel Director 1.00 0.00 X 0 0 0 Patti Stewart Director (July-Sep) 1.00 0.00 X 0 0 0 Rick Braaten Director 1.00 0.00 X 0 0 0 Ruth Carlson Director 1.00 0.50 X 0 0 0 Denise Weyrauch Director 1.00 0.00 X 0 0 0 John Harper Director 1.00 0.00 X 0 0 0 Belinda Moen CEO/Administrator 40.00 0.50 X 192100 0 32478 Tiffany Sickinger CFO/Director of Finance 40.00 0.00 X 112846 0 18128 Amy Tangedal DON 40.00 0.00 X 112505 0 27004 Christopher Padilla RN 40.00 0.00 X 104468 0 15447 Kadelle Dulay RN 40.00 0.00 X 101825 0 14503 Edith Cha-Ong RN 40.00 0.00 X 100759 0 5025 724503 0 112585 6 0 1 0 Fusion Medical Staffing LLC PO Box 30133 Omaha NE 68103 Contracted Nursing Staff 1125969 RehabVisions 11623 Arbor St Suite 101 Omaha NE 68144 Therapy Services 272393 CortecG 1418 1st Ave W New England ND 58647 IT services 252785 DTN Staffing 1200 Collins Ave Mandan ND 58554 Contracted Nursing Staff 101451 4 1283859 1000 1284859 Skilled Nursing Care Revenue 623000 13171263 13171263 Assisted Living Revenue 623990 1382885 1382885 Basic Nursing Care Revenue 623000 494508 494508 Therapy Services Revenue 623000 82502 82502 Other Supporting Revenue 623000 19936 19936 15151094 378122 378122 8548 8345 203 203 203 584846 152026 432820 432820 432820 17247098 15151094 0 811145 X 335343 335343 7826411 7346794 479617 267241 254010 13231 684095 616879 67216 557911 503093 54818 30648 30648 70762 70762 1608681 1571731 36950 2926 1059 1867 553266 506230 47036 320056 11691 308365 64080 64080 29955 18581 11374 5398 2594 2804 14237 66 14171 469470 450914 18556 183140 26597 156543 Food 504835 504835 Plant Management 336964 323705 13259 Medical Supplies 97051 97051 Bad Debt Expense -90109 -90109 267978 24649 243329 14140339 12234450 1905889 0 3142736 4765278 1651707 1163872 172879 144317 23341 66785 30564345 21516411 7580389 9047934 4561161 4561493 1179291 1777315 18311504 21526994 907589 962706 49370 53122 34611 27382 991570 1043210 X 16798010 18661108 521924 1822676 17319934 20483784 18311504 21526994 X 3106759 57091 X 0 1 X 0 0 X 2470635 164832 2553010 298765 1284859 6772101 14053490 13716913 13743884 14804156 15151094 71469537 19692 19692 16543817 13881745 16296894 15102921 16435953 78261330 0 25588 14129 39717 25588 14129 39717 78221613 103036 115617 134684 281154 386670 1021161 103036 115617 134684 281154 386670 1021161 16646853 13997362 16431578 15384075 16822623 79282491 0.98660 0.98990 0.01290 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2467238 1056173 3523411 22000724 19488830 2511894 5040210 2027581 3012629 9047934 Security Deposits and Resident Trus 48948 Deposits with Vendors 1000 Beneficial interest in Foundation 579015 Assets Limited as to Use 1058968 Other Receivables 63934 Right of Use Asset 25450 1777315 Financing Liability 27382 27382 X 17046410 -202808 -202808 17249218 -2120 -2120 17247098 14142459 2120 2120 14140339 0 14140339 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 $23,966 and $22,248 at June 30, 2025 and 2024. Security Deposits totaled $29,156 and $27,122 at June 30, 2025 and 2024. Part X, Line 2: The Center believes that 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 related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Change in beneficial interest in foundation -202,808. Part XI, Line 4b - Other Adjustments: Rental Depreciation Reclass from Expense -2,120. Part XII, Line 2d - Other Adjustments: Rental Depreciation Reclass to Revenue 2,120. X X 0 0 0 0 0 0 0 0 0 Belinda Moen CEO/Administrator 169720 0 7375 0 15005 0 9091 0 23388 0 224579 0 0 0 Form 990, Part VI, Section A, line 6 At least a majority of the members of the organization must consist of congregations which are members of the Upper Missouri Conference of the Western North Dakota Synod of the Evangelical Lutheran Church in America. Other congregations may also be members of this corporation upon written application and approval by the members of the organization at an annual or special meeting of the organization. Voting members at the annual and special meetings consists of all pastors serving congregations who are members of the corporation and one lay delegate for each 100 confirmed members of that congregation. Each member congregation selects their delegates in accordance to their own qualifications. 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. Membership of the Board of Directors shall consist of at least 5 members of Lutheran Congregations which are members of the Upper Missouri Conference of the Western North Dakota Synod of the Evangelical Lutheran Church in America. Form 990, Part VI, Section A, line 7b The Lutheran congregation/owners elect delegates from their congregations to vote on corporate matters at the Bethal 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 Form 990 will be provided to the board of directors at a board meeting prior to filng with the IRS. Form 990, Part VI, Section B, line 12c Annually the board of directors and officers of the organization review the conflict of interest policy. When an individual becomes aware that an issue, event or situation may involve a confict of interest, that individual reports the conflict to the board of directors. The board of directors will review the potential conflict and make a determination regarding the potential conflict. Form 990, Part VI, Section B, line 15a 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 used comparability data to review and approve the compensation for the CFO. Form 990, Part VI, Section C, line 19 Audited year-end financial statements are available at the Bethel Lutheran Nursing & Rehabilitation Center annual meeting, as well as published on the organization's website. The financial statements and conflict of interest policy are also available upon request. Form 990, Part IX, line 11g Consultants: Program service expenses 3,290. Management and general expenses 36,432. Fundraising expenses 0. Total expenses 39,722. Contracted services: Program service expenses 1,486,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,486,342. Purchased services: Program service expenses 82,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,099. Professional Dues: Program service expenses 0. Management and general expenses 518. Fundraising expenses 0. Total expenses 518. Form 990, Part XI, line 9: Change in beneficial interest in Foundation -202,808. Restatement of prior year beneficial interest in Foundation 259,899. Bethel Lutheran Foundation 56 22nd St W Williston ND 58801 450390238 Provide support to Bethel Lutheran Nursing & Rehabilitation Center ND 501(c)(3) Line 12c, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0