2023-11-14T14:34:09-08:00 2022-12-31 460400356 Kinner & Company Ltd 404 3rd Ave PO Box 690 Brookings SD 57006 990 2022-01-01 460271768 United Retirement Center UNIT 6056925351 405 1st Ave S Brookings SD 57006 Justin Werkmeister CFO 2023-11-14 true Justin Werkmeister 999009999 true Nathan Kinner P01250414 6056922515 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 405 1st Ave S Brookings SD 57006 8426759 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 9 168 10 0 1161168 2121995 5693698 6282087 1060 7307 22567 15370 6878493 8426759 0 0 4113083 4222861 0 0 2872945 3578954 6986028 7801815 -107535 624944 9279217 9306586 1259710 616789 8019507 8689797 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 7030939 6297456 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. 7030939 true false false false false false false false true false true true false true true true false 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 true 1 0 true 168 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 88385 0 0 A Lowell Slyter Director 1.00 0.00 X 0 0 0 Julie Bell Vice President 1.00 0.00 X X 0 0 0 MaryJo Benton Lee Director 1.00 0.00 X 0 0 0 Alice Harrison President 1.00 0.00 X X 0 0 0 Steve Kirkey Director 1.00 0.00 X 0 0 0 Joan Hegerfeld Baker Secretary 1.00 0.00 X X 0 0 0 Rebecca Schmieding Director 1.00 0.00 X 0 0 0 Mitch Steinhoff Director 1.00 0.00 X 0 0 0 Greg Fargen Treasurer 1.00 0.00 X X 0 0 0 88385 0 false false false Avera McKennan Hospital 1325 S Cliff Avenue Sioux Falls SD 57117 Admin Services 345590 Prime Time Health Care LLC PO Box 3544 Omaha NE 68103 Contract Services 681121 GoodCare 1407 N Sycamore Avenue Sioux Falls SD 57110 Therapy Services 138316 Rove Staffing 220 249th Street Chamberlain SD 57325 Contract Services 146726 Tri State Nursing Inc 3100 S Lakeport St Sioux City IA 51106 RN Services 124556 5 3904 2115291 2800 2121995 Assisted Living Revenue 623000 844614 844614 Early Learning Center 623000 183438 183438 Nursing Home Revenue 623000 5061244 5061244 Park Place 623000 192791 192791 6282087 7307 7307 0 0 15370 15370 15370 15370 0 0 0 0 0 8426759 6282087 22677 X 0 0 0 0 88385 88385 0 3306388 3083286 223102 42347 36827 5520 544370 472655 71715 241371 225365 16006 90535 90535 4194 4194 98254 98254 0 0 0 1040657 1040657 24944 13575 11369 25754 15143 10611 129343 16202 113141 0 266766 254635 12131 8149 6524 1625 0 4204 3989 215 0 0 594693 582172 12521 63648 62296 1352 Dietary Food 193811 193811 Dietary Expenses 165017 165017 Medical Supplies 156143 156143 Maintenance Expenses 129908 126011 3897 582934 576631 6303 7801815 7030939 770876 0 0 1646131 822830 0 274887 366531 0 0 0 50600 44585 46327 36257 16817617 10448943 6511272 6368674 0 750000 767624 0 0 900085 9279217 9306586 497807 578252 3507 3537 728396 30000 35000 1259710 616789 X 8019507 8689797 8019507 8689797 9279217 9306586 624944 -111769 157115 X false true X true false X 2336 2675 6195394 1161168 2121995 9483568 6548203 6855872 6568541 5693698 6282087 31948401 0 0 0 6550539 6858547 12763935 6854866 8404082 41431969 4800000 4800000 981703 1180097 585565 2747365 981703 1180097 4800000 585565 7547365 33884604 21016 17088 9203 23627 22677 93611 0 21016 17088 9203 23627 22677 93611 0 0 6571555 6875635 12773138 6878493 8426759 41525580 0.81600 0.79750 0.00230 0.00230 X false true 651647 651647 13772113 8927509 4844604 827877 610880 216997 1229939 712429 517510 336041 198125 137916 6368674 767624 Employee Retention Cr Receivable 900085 900085 Deposits 35000 35000 X Part X : FIN48 Footnote The Organizations believes that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Organizations 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.