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Nonprofiteer
← TWEETEN LUTHERAN HEALTH CARE CENTER INC

Form 990 for tax year 2023

Filed by TWEETEN LUTHERAN HEALTH CARE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,476,585 changed to $4,824,605
Total expenses
$3,416,813 changed to $5,485,717
Contributions and grants received
$17,970 changed to $8,051
Program service revenue
$3,430,736 changed to $4,729,033
Investment income
$27,879 changed to $86,950
Other revenue
$0 changed to $571
Total assets, end of year
$4,529,444 changed to $4,059,155
Total liabilities, end of year
$554,541 changed to $745,364
Net assets or fund balances, end of year
$3,974,903 changed to $3,313,791
Program services expenses
$2,832,633 changed to $3,869,847
Management and general expenses
$584,180 changed to $1,615,870
Program service expenses (Part III)
$2,832,633 changed to $3,869,847

Listed only on the later return

  • ELIZABETH HERMIER
  • JOHN CEELEN
  • KAREN MILLER
  • SARAH MELDE
  • THOMAS WOAHLOE

Listed under a different title

  • CHUCK JOHNSON: VICE PRESIDENT then VICE PRESIDENT/SEC./TREAS.
  • GERALD OETZEL: CFO-GHS (THRU 08/23) then FORMER CFO-BGHS
  • JAN KRAABEL: DIRECTOR then DIRECTOR (THRU 12/2023)
  • JAN MORKEN: DIRECTOR then DIRECTOR (THRU 09/2024)
  • JEN BERENDES: DIRECTOR then DIRECTOR (THRU 12/2023)
  • MANDI PERICAK: SECRETARY/TREASURER then DIRECTOR
  • MICHELLE BORRESON: ADMINISTRATOR then ADMINISTRATOR (THRU 03/2024)
  • SCOTT RATHGABER: CEO-GHS then CEO-BGHS
  • STEVE LITTLE: CFO-GHS (BEG 08/23) then CFO-BGHS (THRU 02/2024)

Totals

Total revenue
$3,476,585
Total expenses
$3,416,813
Contributions and grants received
$17,970
Grants paid
$0
Program service revenue
$3,430,736
Investment income
$27,879
Other revenue
$0
Total assets, end of year
$4,529,444
Total liabilities, end of year
$554,541
Net assets or fund balances, end of year
$3,974,903
Program services expenses (Part IX)
$2,832,633
Management and general expenses
$584,180
Fundraising expenses
$0
Program service expenses (Part III)
$2,832,633

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SCOTT RATHGABER

    CEO-GHS

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • GERALD OETZEL

    CFO-GHS (THRU 08/23)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • STEVE LITTLE

    CFO-GHS (BEG 08/23)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • BRENDA MOSER

    FINANCE ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • MICHELLE BORRESON

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • VICKI BAKALARS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • CHUCK JOHNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • MANDI PERICAK

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • JEN BERENDES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • BRUCE HEGGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAN KRAABEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAN MORKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Schedule J

Answered yes

  • 3 · Compensation survey or study

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

The filer's explanations (Part III)

PART I, LINE 3
PURSUANT TO IRS FORM 990 INSTRUCTIONS, THIS SHORT PERIOD RETURN COVERS THE DATES 01/01/2023 THROUGH 09/30/2023 AND THERE IS NO CALENDAR YEAR ENDING WITHIN THE PERIOD AND THUS NO REPORTABLE COMPENSATION. A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202422259349301102

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