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Nonprofiteer
← MOUNTRAIL BETHEL HOME INC

Form 990 for tax year 2023

Filed by MOUNTRAIL BETHEL HOME INC.

Totals

Total revenue
$6,835,941
Total expenses
$6,241,473
Contributions and grants received
$293,199
Grants paid
$0
Program service revenue
$5,790,097
Investment income
-$20,069
Other revenue
$772,714
Total assets, end of year
$10,127,932
Total liabilities, end of year
$921,155
Net assets or fund balances, end of year
$9,206,777
Program services expenses (Part IX)
$5,035,478
Management and general expenses
$1,205,995
Fundraising expenses
$0
Program service expenses (Part III)
$5,035,478

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $293,199

  • 2a · Program service revenue: Resident Service Reven

    total $5,622,345 · related or exempt $5,622,345

  • 2b · Program service revenue: Facility lease-MCMC

    total $150,559 · related or exempt $150,559

  • 2f · All other program service revenue

    total $17,193 · related or exempt $17,193

  • 3 · Investment income

    total $60,958 · excluded $60,958

  • 5 · Royalties

    total $772,714 · excluded $772,714

  • 7a · Gross sales of assets other than inventory

    other assets $8,830

  • 7b · Less cost or other basis and sales expenses

    other assets $89,857

  • 7c · Gain or loss

    other assets -$81,027

  • 7d · Net gain or loss

    total -$81,027 · excluded -$81,027

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,074 · management and general $386,074

  • 6 · Compensation of disqualified persons

    total $193,710 · program services $193,710

  • 7 · Other salaries and wages

    total $6,266,237 · program services $5,462,809 · management and general $803,428

  • 8 · Pension plan contributions

    total $193,864 · program services $169,703 · management and general $24,161

  • 9 · Other employee benefits

    total $778,053 · program services $658,444 · management and general $119,609

  • 10 · Payroll taxes

    total $472,113 · program services $391,911 · management and general $80,202

  • 11b · Fees: legal

    total $10,893 · management and general $10,893

  • 11c · Fees: accounting

    total $54,430 · management and general $54,430

  • 11g · Fees: other

    total $979,842 · program services $814,724 · management and general $165,118

  • 12 · Advertising and promotion

    total $4,999 · management and general $4,999

  • 13 · Office expenses

    total $203,510 · program services $121,385 · management and general $82,125

  • 14 · Information technology

    total $91,168 · program services $4,872 · management and general $86,296

  • 16 · Occupancy

    total $354,751 · program services $337,415 · management and general $17,336

  • 17 · Travel

    total $11,197 · program services $2,852 · management and general $8,345

  • 19 · Conferences, conventions and meetings

    total $48,725 · program services $21,232 · management and general $27,493

  • 20 · Interest

    total $1,501 · program services $1,501

  • 22 · Depreciation, depletion and amortization

    total $464,351 · program services $443,729 · management and general $20,622

  • 23 · Insurance

    total $10,593 · program services $10,593

  • 24a · Other expenses: Food

    total $184,644 · program services $184,644

  • 24b · Other expenses: Medical Expenses

    total $64,587 · program services $64,587

  • 24c · Other expenses: Bad Debt Expense

    total -$19,670 · program services -$19,670

  • 24d · Other expenses: Medical Ctr exp alloc.

    total -$4,573,993 · program services -$3,845,106 · management and general -$728,887

  • 24e · All other expenses

    total $59,894 · program services $16,143 · management and general $43,751

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,172,377 · end of year $3,039,185

  • 4 · Accounts receivable

    beginning of year $302,282 · end of year $165,645

  • 8 · Inventories for sale or use

    beginning of year $10,260 · end of year $10,808

  • 9 · Prepaid expenses and deferred charges

    beginning of year $136,640 · end of year $39,668

  • 10a · Land, buildings and equipment: cost or other basis

    $15,209,143

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,718,427

  • 10c · Land, buildings and equipment, net

    beginning of year $6,824,474 · end of year $6,490,716

  • 11 · Investments: publicly traded securities

    beginning of year $15,600 · end of year $13,691

  • 13 · Investments: program-related

    beginning of year $3,426 · end of year $3,426

  • 15 · Other assets

    beginning of year $95,774 · end of year $364,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $849,879 · end of year $839,511

  • 21 · Escrow or custodial account liability

    beginning of year $52,182 · end of year $49,784

  • 23 · Secured mortgages and notes payable

    beginning of year $46,020 · end of year $31,860

  • 27 · Net assets without donor restrictions

    beginning of year $8,590,144 · end of year $9,204,431

  • 28 · Net assets with donor restrictions

    beginning of year $22,608 · end of year $2,346

Mission and programs · 2023

Mission

At Mountrail Bethel Home we strive to create an environment which encourages all individuals to attain their highest level of physical, emotional, and spiritual health.

Activities or mission (Part I)

Dedicated to providing quality care to its residents.

  • Mountrail Bethel Home, Inc. is a 36-bed skilled nursing facility located in Stanley, North Dakota. It prides itself in 24-hour skilled care with a high staff to resident ratio. Nursing facility has provided 11,870 days of care this year.

    Expenses $4,078,719 · Revenue $4,837,409

  • Mountrail Bethel Home operates an assisted living facility, Rosen Place on 8th. Rosen Place on 8th Assisted Living provides a much-needed additional service to the residents of Stanley and Mountrail County. It offers 14 apartments with a 24 hour staffed call system. Rosen Place has provided 5,411 days of care.

    Expenses $801,444 · Revenue $706,850

  • Mountrail Bethel Home, Inc. includes a 10-bed Basic Care unit, a much-needed service for residents who need a lower level of care from a skilled nursing facility. Basic Care facility has provided 1,140 days of care this year.

    Expenses $77,583 · Revenue $166,837

  • Mountrail Bethel Home, Inc. includes a 12-unit congregate housing facility, Centennial Court Apartments. This was a much needed service for residents who are in need of a lower level of care from a skilled nursing facility. Centennial Court closed in June of 2024. The building will be replaced with a new skilled nursing facility and basic care.

    Expenses $77,732 · Revenue $79,001

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Gjellstad

    President

    Total calculated
    $0
    Hours/week
    1

  • John Anderson

    Vice President (Jul-Nov)

    Total calculated
    $0
    Hours/week
    1

  • Marlin Ranum - Director

    (Jul-Nov)/Vice Pres. as of Nov

    Total calculated
    $0
    Hours/week
    1

  • Elda Titus

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Whitney Nordloef

    Director (Jul-May)

    Total calculated
    $0
    Hours/week
    1

  • Taryn Lumley

    Director (Jul-May)

    Total calculated
    $0
    Hours/week
    1

  • Jamie Germundson

    Director as of Nov

    Total calculated
    $0
    Hours/week
    1

  • Breann Lund

    Director as of May

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Everett

    CEO/Administrator

    Total calculated
    $267,277
    From this org
    $234,530
    From related orgs
    $0
    Other
    $32,747
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $232,676
    Bonus
    $750
    Other
    $1,104
    Deferred
    $9,726
    Nontaxable benefits
    $23,333
    Filer's total
    $267,589

  • Megan Buee

    CFO (Jul-Oct)

    Total calculated
    $91,045
    From this org
    $87,548
    From related orgs
    $0
    Other
    $3,497
    Hours/week
    20

  • Eugeniya Griffin - Accounting

    Clerk (Jul-Sept)/CFO as of Oct

    Total calculated
    $36,574
    From this org
    $35,167
    From related orgs
    $0
    Other
    $1,407
    Hours/week
    20

  • Julie Schweitzer

    RN

    Total calculated
    $124,458
    From this org
    $107,401
    From related orgs
    $0
    Other
    $17,057
    Hours/week
    42

  • Alisha Debilt

    HR Director

    Total calculated
    $113,632
    From this org
    $105,897
    From related orgs
    $0
    Other
    $7,735
    Hours/week
    20

  • Cindy Baer

    CNA

    Total calculated
    $110,242
    From this org
    $105,520
    From related orgs
    $0
    Other
    $4,722
    Hours/week
    60

  • Heidi Nielsen

    PT Director

    Total calculated
    $106,249
    From this org
    $101,353
    From related orgs
    $0
    Other
    $4,896
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2025
IRS schema version
2023v6.0
Source object
202520799349301102

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