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← BETHEL LUTHERAN NURSING & REHABILITATION CENTER

Form 990 for tax year 2023

Filed by BETHEL LUTHERAN NURSING & REHABILITATION CENTER.

Totals

Total revenue
$15,500,949
Total expenses
$15,485,043
Contributions and grants received
$298,765
Grants paid
$0
Program service revenue
$14,804,156
Investment income
$397,364
Other revenue
$664
Total assets, end of year
$18,311,504
Total liabilities, end of year
$991,570
Net assets or fund balances, end of year
$17,319,934
Program services expenses (Part IX)
$13,709,771
Management and general expenses
$1,775,272
Fundraising expenses
$0
Program service expenses (Part III)
$13,709,771

Program services were 88.5% 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

    $279,648

  • 1e · Government grants (contributions)

    $19,117

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

    total $12,864,013 · related or exempt $12,864,013

  • 2b · Program service revenue: Assisted Living Revenue

    total $1,344,519 · related or exempt $1,344,519

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

    total $416,338 · related or exempt $416,338

  • 2d · Program service revenue: Therapy Services Revenue

    total $104,842 · related or exempt $104,842

  • 2e · Program service revenue: Other Supporting Revenue

    total $74,444 · related or exempt $74,444

  • 3 · Investment income

    total $269,154 · excluded $269,154

  • 6a · Gross rents

    real property $12,000

  • 6b · Less rental expenses

    real property $11,336

  • 6c · Rental income or loss

    real property $664

  • 6d · Net rental income or loss

    total $664 · excluded $664

  • 7a · Gross sales of assets other than inventory

    other assets $149,663

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

    other assets $21,453

  • 7c · Gain or loss

    other assets $128,210

  • 7d · Net gain or loss

    total $128,210 · excluded $128,210

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $328,570 · management and general $328,570

  • 7 · Other salaries and wages

    total $8,650,748 · program services $8,188,889 · management and general $461,859

  • 8 · Pension plan contributions

    total $253,303 · program services $244,639 · management and general $8,664

  • 9 · Other employee benefits

    total $831,908 · program services $759,905 · management and general $72,003

  • 10 · Payroll taxes

    total $613,942 · program services $560,805 · management and general $53,137

  • 11b · Fees: legal

    total $23,217 · management and general $23,217

  • 11c · Fees: accounting

    total $45,405 · management and general $45,405

  • 11g · Fees: other

    total $1,457,580 · program services $1,424,046 · management and general $33,534

  • 12 · Advertising and promotion

    total $2,141 · program services $275 · management and general $1,866

  • 13 · Office expenses

    total $497,646 · program services $452,665 · management and general $44,981

  • 14 · Information technology

    total $228,652 · program services $15,195 · management and general $213,457

  • 16 · Occupancy

    total $70,123 · program services $70,123

  • 17 · Travel

    total $33,959 · program services $21,079 · management and general $12,880

  • 19 · Conferences, conventions and meetings

    total $7,390 · program services $3,236 · management and general $4,154

  • 20 · Interest

    total $2,490 · program services $61 · management and general $2,429

  • 22 · Depreciation, depletion and amortization

    total $804,765 · program services $777,143 · management and general $27,622

  • 23 · Insurance

    total $197,211 · program services $38,746 · management and general $158,465

  • 24a · Other expenses: Food

    total $502,540 · program services $502,540

  • 24b · Other expenses: Plant Management

    total $362,258 · program services $348,004 · management and general $14,254

  • 24c · Other expenses: Bad Debt Expense

    total $164,363 · program services $164,363

  • 24d · Other expenses: Medical Supplies

    total $118,389 · program services $118,389

  • 24e · All other expenses

    total $288,443 · program services $19,668 · management and general $268,775

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,782,146 · end of year $3,142,736

  • 4 · Accounts receivable

    beginning of year $1,240,639 · end of year $1,651,707

  • 8 · Inventories for sale or use

    beginning of year $117,275 · end of year $172,879

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,654 · end of year $23,341

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

    $28,860,808

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

    $21,280,419

  • 10c · Land, buildings and equipment, net

    beginning of year $7,907,238 · end of year $7,580,389

  • 11 · Investments: publicly traded securities

    beginning of year $4,541,376 · end of year $4,561,161

  • 15 · Other assets

    beginning of year $734,105 · end of year $1,179,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,042,416 · end of year $907,589

  • 21 · Escrow or custodial account liability

    beginning of year $51,645 · end of year $49,370

  • 25 · Other liabilities

    beginning of year $1,379 · end of year $34,611

  • 27 · Net assets without donor restrictions

    beginning of year $16,782,104 · end of year $16,798,010

  • 28 · Net assets with donor restrictions

    beginning of year $522,889 · end of year $521,924

Mission and programs · 2023

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 45,920 days of resident and tenant care in the year ended June 30, 2024. Bethel Lutheran Nursing & Rehabilitation Center provides short-term rehabilitative care, respite care, adult daycare, and a memory care neighborhood.

    Expenses $13,709,771 · Revenue $14,804,156

As filed on the 2023 return.

Listed in Part VII

  • Tina Hanson

    Chairperson

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Jim McKenzie - Vice Chair

    (Oct-Jun) Director (Jul-Sep)

    Total calculated
    $0
    Hours/week
    1

  • Rob Osborn - Secretary

    Treasurer(Oct-Jun)Director (Jul-Sep)

    Total calculated
    $0
    Hours/week
    1

  • Peggy Sundet - Vice Chair

    Secretary & Treasurer (Jul-Sep)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Alvina Skogen

    Director (Jul-Sep)

    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

  • Ruth Carlson

    Director

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Denise Weyrauch

    Director (Oct-Jun)

    Total calculated
    $0
    Hours/week
    1

  • John Harper

    Director (Oct-Jun)

    Total calculated
    $0
    Hours/week
    1

  • Belinda Moen

    CEO/Administrator

    Total calculated
    $211,521
    From this org
    $181,449
    From related orgs
    $0
    Other
    $30,072
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $161,078
    Bonus
    $5,900
    Other
    $14,471
    Deferred
    $9,228
    Nontaxable benefits
    $20,844
    Filer's total
    $211,521

  • Tiffany Sickinger

    CFO/Director of Finance

    Total calculated
    $123,755
    From this org
    $107,855
    From related orgs
    $0
    Other
    $15,900
    Hours/week
    40

  • Moses Benda

    CNA

    Total calculated
    $113,940
    From this org
    $100,890
    From related orgs
    $0
    Other
    $13,050
    Hours/week
    60

  • Sheila Johnson

    LPN

    Total calculated
    $118,487
    From this org
    $111,690
    From related orgs
    $0
    Other
    $6,797
    Hours/week
    54

  • Ida Ford

    RN

    Total calculated
    $146,448
    From this org
    $131,571
    From related orgs
    $0
    Other
    $14,877
    Hours/week
    55

  • Carissa Weibye

    LPN/Unit Manager

    Total calculated
    $119,014
    From this org
    $105,695
    From related orgs
    $0
    Other
    $13,319
    Hours/week
    48

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
2023
Filed
1 March 2025
IRS schema version
2023v6.0
Source object
202530639349300208

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