2024-11-12T07:45:05-08:00 2023-12-31 460400356 Kinner & Company Ltd 404 3rd Ave PO Box 690 Brookings SD 57006 990 2023-01-01 460271768 United Retirement Center UNIT 6056925351 405 1st Ave S Brookings SD 57006 Justin Werkmeister CFO 2024-11-12 true true Nathan Kinner P01250414 6056922515 2023 2024-10-15 13:58:12Z 405 1st Ave S Brookings SD 57006 7249126 false X www.ulcbrookings.com X 1956 SD Our mission is to provide a continuum of care that embraces changing needs of the community.Our facilities can provide any level of care a loved one may need. We offer a wide range of options include independent living, assisted living, skilled care, and temporary care. No matter the medical support your loved one may need, we're here to offer the best in physical, mental, and social care. 9 9 190 10 0 2121995 10864 6282087 7098814 7307 106578 15370 32870 8426759 7249126 0 0 4222861 4012832 0 0 3578954 3968889 7801815 7981721 624944 -732595 9306586 8554122 616789 525018 8689797 8029104 Our mission is to provide a continuum of care that embraces changing needs of the community.Our facilities can provide any level of care a loved one may need. We offer a wide range of options include independent living, assisted living, skilled care, and temporary care. No matter the medical support your loved one may need, we're here to offer the best in physical, mental, and social care. false false 7139374 7137624 United Retirement Center operated an 81 bed skilled care nursing facility along with 1apartment units (Park Place Apartments), and 28 assisted living units (Park Place Assisted Living Center) located in Brookings, South Dakota. The facility is a charitable nonprofit corporation organized to provide the older adults in the community with the highest quality of care. 7139374 true false false false false false false false true false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 190 true false false false false false false false 0 false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true false false false X Justin Werkmeister 6056925351 405 1st Ave S Brookings SD 57006 Justin Werkmeister CFO 40.00 0.00 X 98907 0 4945 Mike Sprenger Director 1.00 0.00 X 0 0 0 Carrie Vugteveen Director 1.00 0.00 X 0 0 0 Lois Tschetter Director 1.00 0.00 X 0 0 0 Steve Kirkey Director 1.00 0.00 X 0 0 0 Mary Malo Director 1.00 0.00 X 0 0 0 Rose Stee Director 1.00 0.00 X 0 0 0 Sandra Diedrich Secretary 0.00 0.00 X 0 0 0 Louise Loban Vice President 1.00 0.00 X 0 0 0 Joan Hegerfeld Baker President 1.00 0.00 X 0 0 0 Randy Knutzen DDS Treasurer 1.00 0.00 X 0 0 0 98907 4945 0 false false false Avera McKennan Hospital 1325 S Cliff Avenue Sioux Falls SD 57117 Admin Services 251152 Prime Time Health Care LLC PO Box 3544 Omaha NE 68103 Contract Services- CNA 323667 RTG Medical 4611 E 22nd Street Fremont NE 68025 CNA Services 335511 Rove Staffing 220 249th Street Chamberlain SD 57325 Contract Services 193959 Interim Healthcare 3608 S Southeastern Avenu Sioux Falls SD 57103 RN Services 170837 5 10864 10864 Assisted Living Revenue 623000 943256 943256 Early Learning Center 623000 207693 207693 Nursing Home Revenue 623000 5748150 5748150 Park Place 623000 199715 199715 7098814 106578 106578 0 0 32870 32870 32870 32870 0 0 0 0 0 7249126 7205392 32870 X 0 0 0 0 98907 98907 0 3127782 2930625 197157 38271 33282 4989 521072 452426 68646 226800 211760 15040 105687 105687 6650 5 6645 166894 166894 0 0 0 1354335 1354335 34751 18912 15839 21439 12606 8833 130804 16386 114418 0 262267 250341 11926 16383 13116 3267 0 4921 4669 252 0 0 569066 557085 11981 69479 68003 1476 Dietary Expenses 193678 193678 Dietary Food 190421 190421 Maintenance Expenses 172553 167376 5177 Medical Supplies 137087 137087 532474 527261 5213 7981721 7139374 842347 0 454890 467799 367940 818331 0 366531 522822 0 0 0 44585 26895 36257 15165 16864681 11018011 6368674 5846670 0 767624 856440 0 0 900085 0 9306586 8554122 578252 484245 3537 6773 35000 34000 616789 525018 X 8689797 8029104 8689797 8029104 9306586 8554122 -732595 71902 X false true X true false X 2675 6195394 1161168 2121995 1445793 10927025 6855872 6568541 5693698 6282087 5691831 31092029 0 0 0 6858547 12763935 6854866 8404082 7137624 42019054 4800000 4800000 1180097 585565 1765662 1180097 4800000 585565 6565662 35453392 17088 9203 23627 22677 178481 251076 0 17088 9203 23627 22677 178481 251076 0 4924 4924 6875635 12773138 6878493 8426759 7321029 42275054 0.83860 0.81600 0.00590 0.00230 X false true 651647 651647 13787358 9360260 4427098 838615 647726 190889 1251020 793780 457240 336041 216245 119796 5846670 856440 Deposits 34000 34000 X 7249126 7249126 7249126 7981721 7981721 7981721 Part X : FIN48 Footnote The Community has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Community recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Community has identified no significant income tax uncertainties. The Community is open to examination for tax years 2020 through 2023.The Community 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 Community 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. Form 990, Part VI, Section A, Line 1a There shall be an Executive Committee consisting of the President, Vice President, Secretary and Treasurer of the corporation. This committee shall assume and perform the functions of the Board of Directors at all times when the Board of Directors is not in session and shall report to the Board of Directors all action taken by the committee at the next meeting of the Board of Directors. The Administrator will serve as a committee member, exofficio. Form 990, Part VI, Section A, Line 3 Avera McKennan provides management services to United Retirement Center. The administrator is paid through Avera McMennan and provides the day-to-day operations of the retirement center. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the CFO. A copy of the return is available to the board of directors at the next scheduled board meeting. Form 990, Part VI, Section B, Line 12c The organization monitors and enforces any conflicts that may arise. Every board meeting agenda includes an item asking for any potential conflict of interest. Boardmembers are required to sign a disclosure annually regarding any conflicts they may have. Form 990, Part VI, Section C, Line 19 No documents available to the public.