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← BETHEL LUTHERAN NURSING & REHABILITATION CENTER

Form 990 for tax year 2022

Filed by BETHEL LUTHERAN NURSING & REHABILITATION CENTER.

Totals

Total revenue
$19,667,085
Total expenses
$16,321,338
Contributions and grants received
$2,553,010
Grants paid
$0
Program service revenue
$13,743,884
Investment income
$100,334
Other revenue
$3,269,857
Total assets, end of year
$18,400,433
Total liabilities, end of year
$1,095,440
Net assets or fund balances, end of year
$17,304,993
Program services expenses (Part IX)
$14,406,255
Management and general expenses
$1,915,083
Fundraising expenses
$0
Program service expenses (Part III)
$14,406,255

Program services were 88.3% 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.

  • 1d · Related organizations

    $2,543,010

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: Skilled Nursing Care Revenue

    total $12,010,345 · related or exempt $12,010,345

  • 2b · Program service revenue: Assisted Living Revenue

    total $1,266,798 · related or exempt $1,266,798

  • 2c · Program service revenue: Basic Nursing Care Revenue

    total $352,623 · related or exempt $352,623

  • 2d · Program service revenue: Therapy Services Revenue

    total $76,258 · related or exempt $76,258

  • 2e · Program service revenue: Employee and Guest Meals

    total $14,424 · related or exempt $14,424

  • 2f · All other program service revenue

    total $23,436 · related or exempt $23,436

  • 3 · Investment income

    total $112,614 · excluded $112,614

  • 6a · Gross rents

    real property $22,070

  • 6b · Less rental expenses

    real property $27,776

  • 6c · Rental income or loss

    real property -$5,706

  • 6d · Net rental income or loss

    total -$5,706 · excluded -$5,706

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

    other assets $12,280

  • 7c · Gain or loss

    other assets -$12,280

  • 7d · Net gain or loss

    total -$12,280 · excluded -$12,280

  • 11a · Other revenue: Employee Retention Credit

    total $3,260,314 · excluded $3,260,314

  • 11b · Other revenue: Gain on Insurance Claims

    total $15,249 · excluded $15,249

  • 11e · Other revenue, total

    $3,275,563

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $299,613 · management and general $299,613

  • 7 · Other salaries and wages

    total $8,943,413 · program services $8,516,998 · management and general $426,415

  • 8 · Pension plan contributions

    total $216,516 · program services $209,226 · management and general $7,290

  • 9 · Other employee benefits

    total $728,686 · program services $671,907 · management and general $56,779

  • 10 · Payroll taxes

    total $662,634 · program services $611,002 · management and general $51,632

  • 11b · Fees: legal

    total $26,939 · management and general $26,939

  • 11c · Fees: accounting

    total $337,341 · management and general $337,341

  • 11g · Fees: other

    total $1,587,471 · program services $1,561,741 · management and general $25,730

  • 12 · Advertising and promotion

    total $2,106 · program services $275 · management and general $1,831

  • 13 · Office expenses

    total $542,046 · program services $495,005 · management and general $47,041

  • 14 · Information technology

    total $178,508 · program services $13,215 · management and general $165,293

  • 16 · Occupancy

    total $55,669 · program services $55,669

  • 17 · Travel

    total $30,003 · program services $20,087 · management and general $9,916

  • 19 · Conferences, conventions and meetings

    total $8,587 · program services $3,294 · management and general $5,293

  • 20 · Interest

    total $183 · program services $8 · management and general $175

  • 22 · Depreciation, depletion and amortization

    total $689,490 · program services $661,868 · management and general $27,622

  • 23 · Insurance

    total $179,574 · program services $34,614 · management and general $144,960

  • 24a · Other expenses: Food

    total $630,547 · program services $630,547

  • 24b · Other expenses: Bad Debt Expense

    total $419,503 · program services $419,503

  • 24c · Other expenses: Plant Management

    total $413,738 · program services $397,458 · management and general $16,280

  • 24d · Other expenses: Repairs and maintenance

    total $122,223 · program services $7,817 · management and general $114,406

  • 24e · All other expenses

    total $246,548 · program services $96,021 · management and general $150,527

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,792,486 · end of year $3,782,146

  • 4 · Accounts receivable

    beginning of year $1,427,932 · end of year $1,240,639

  • 8 · Inventories for sale or use

    beginning of year $146,907 · end of year $117,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,699 · end of year $77,654

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

    $28,532,196

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

    $20,624,958

  • 10c · Land, buildings and equipment, net

    beginning of year $5,596,799 · end of year $7,907,238

  • 11 · Investments: publicly traded securities

    beginning of year $4,534,105 · end of year $4,541,376

  • 15 · Other assets

    beginning of year $205,358 · end of year $734,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,235,342 · end of year $1,042,416

  • 21 · Escrow or custodial account liability

    beginning of year $58,266 · end of year $51,645

  • 25 · Other liabilities

    beginning of year $10,321 · end of year $1,379

  • 27 · Net assets without donor restrictions

    beginning of year $13,436,357 · end of year $16,782,104

  • 28 · Net assets with donor restrictions

    end of year $522,889

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

Provide Christian care to residents in a senior living center in Williston, ND.

  • 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 47,041 days of resident and tenant care in the year ended June 30, 2023. Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, adult daycare, and a memory care neighborhood.

    Expenses $14,406,255 · Revenue $13,743,884

As filed on the 2022 return.

Listed in Part VII

  • Aaron Schmit

    Chairperson (Jul-Sep)

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Tina Hanson Director Jul-Sep

    /Chairperson (Oct-Jun)

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Grant Carns

    Vice Chair (Jul-Sep)

    Total calculated
    $0
    Hours/week
    1

  • Peggy Sundet SecretaryTreasurer

    (Jul-Sep)/ Vice Chair (Oct-Jun)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Alvina Skogen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim McKenzie

    Director (Oct-Jun)

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Geltel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patti Stewart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Braaten

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rob Osborn

    Director (Oct-Jun)

    Total calculated
    $0
    Hours/week
    1

  • Ruth Carlson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Belinda Moen

    Administrator

    Total calculated
    $171,159
    From this org
    $151,633
    From related orgs
    $0
    Other
    $19,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,160
    Bonus
    $4,300
    Other
    $3,173
    Deferred
    $1,047
    Nontaxable benefits
    $18,479
    Filer's total
    $171,159

  • Tiffany Sickinger

    CFO/Director of Finance

    Total calculated
    $111,133
    From this org
    $93,727
    From related orgs
    $0
    Other
    $17,406
    Hours/week
    40

  • Moses Benda

    CNA

    Total calculated
    $135,507
    From this org
    $119,946
    From related orgs
    $0
    Other
    $15,561
    Hours/week
    67.5

  • Sheila Johnson

    LPN

    Total calculated
    $123,884
    From this org
    $119,495
    From related orgs
    $0
    Other
    $4,389
    Hours/week
    60.7

  • Ida Ford

    RN

    Total calculated
    $122,923
    From this org
    $116,276
    From related orgs
    $0
    Other
    $6,647
    Hours/week
    42

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202430879349300323

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