2022-09-19T13:54:27-05:00 2021-12-31 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2021-01-01 460271768 UNITED RETIREMENT CENTER UNIT 6056925351 405 FIRST AVE BROOKINGS SD 57006 JUSTIN WERKMEISTER CFO 6056925351 2022-09-19 1 JUSTIN WERKMEISTER 999009999 LAURIE HANSON CPA P00851848 6053391999 2022-09-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALICE HARRISON 405 FIRST AVE BROOKINGS SD 57006 6878493 0 X WWW.ULCBROOKINGS.COM X 1956 SD TO PROVIDE A CONTINUUM OF CARE THAT EMBRACES CHANGING NEEDS OF THE COMMUNITY. 9 9 181 9 0 0 6195394 1161168 6568541 5693698 1212 1060 7991 22567 12773138 6878493 0 0 0 0 4552774 4113083 0 0 0 3064671 2872945 7617445 6986028 5155693 -107535 9396325 9279217 1269283 1259710 8127042 8019507 TO PROVIDE A CONTINUUM OF CARE THAT EMBRACES CHANGING NEEDS OF THE COMMUNITY. 0 0 6245528 5693698 UNITED RETIREMENT CENTER OPERATED AN 81-BED SKILLED CARE NURSING FACILITY ALONG WITH 16 APARTMENT UNITS (PARK PLACE APARTMENTS), AND 28 ASSISTED LIVING UNITS (PARK PLACE ASSISTED LIVING CENTER) LOCATED IN BROOKINGS, SOUTH DAKOTA. DURING 2021, UNITED LIVING COMMUNITY HAD 18,761 RESIDENT DAYS AND PARK PLACE ASSISTED LIVING HAD 8,238 ASSISTED LIVING DAYS. THE FACILITY IS A CHARITABLE NONPROFIT CORPORATION ORGANIZED TO PROVIDE THE OLDER ADULTS IN THE COMMUNITY WITH THE HIGHEST QUALITY OF CARE. 6245528 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JUSTIN WERKMEISTER 6056925351 405 FIRST AVE BROOKINGS SD 57006 JOSHUA JOHNSON DIRECTOR OF FINANCE UNTIL JUNE 2021 40.00 X 54690 0 0 JUSTIN WERKMEISTER CFO BEG JULY 2021 40.00 X 41358 0 0 ALICE HARRISON PRESIDENT 1.00 X X 0 0 0 JULIE BELL VICE PRESIDENT 1.00 X X 0 0 0 A LOWELL SLYTER TREASURER 1.00 X X 0 0 0 BECKY SCHMEDING SECRETARY 1.00 X X 0 0 0 JOAN HEGERFELD BAKER DIRECTOR 1.00 X 0 0 0 DR MARY JO BENTON LEE DIRECTOR 1.00 X 0 0 0 GREG FARGEN DIRECTOR 1.00 X 0 0 0 MITCH STEINHOFF DIRECTOR 1.00 X 0 0 0 STEVE KIRKEY DIRECTOR BEG AUG 2021 1.00 X 0 0 0 KALEB HIGHT ADMINISTRATOR 40.00 X 0 0 0 96048 0 0 0 0 0 0 AVERA MCKENNAN HOSPITAL 1325 S CLIFF AVE SIOUX FALLS SD 57117 ADMINISTRATOR & DON CONTRACT SERVICES 345878 PRIME TIME HEALTH CARE LLC PO BOX 3544 OMAHA NE 68103 RN/LPN & CNA CONTRACT SERVICES 282749 GOODCARE 1000 N WEST AVE SUITE 210 SIOUX FALLS SD 57104 THERAPY SERVICES 148955 ROVE STAFFING PO BOX 31001-2434 PASADENA CA 91110 RN/LPN & CNA CONTRACT SERVICES 126688 TRI-STATE NURSING 310 S LAKEPORT STREET SIOUX CITY IA 51106 RN/LPN & CNA CONTRACT SERVICES 112710 5 1154083 7085 1161168 NURSING HOME REVENUE 623000 4451792 4451792 ASSISTED LIVING REVENU 623000 848577 848577 PARK PLACE 623000 177240 177240 EARLY LEARNING CENTER 623000 162833 162833 MEALS 623000 4668 4668 48588 48588 5693698 1060 1060 22567 0 22567 22567 22567 6878493 5693698 0 23627 X 96048 96048 3474604 3243027 231577 44205 38443 5762 266479 231373 35106 231747 216379 15368 78246 78246 4691 4691 36170 36170 727199 727199 57859 31488 26371 7342 4317 3025 171802 21521 150281 347964 332140 15824 19400 15532 3868 20093 19064 1029 636022 622631 13391 65377 63988 1389 DIETARY SUPPLIES AND FO 297635 297635 PROGRAM SUPPLIES 220856 220856 DUES AND SUBSCRIPTIONS 35628 33126 2502 SALES TAX 22411 9439 12972 124250 117370 6880 6986028 6245528 740500 0 2061633 1646131 281693 274887 23271 50600 48842 46327 16988057 10476785 6980886 6511272 750000 9396325 9279217 583484 497807 7099 3507 650700 728396 28000 30000 1269283 1259710 X 8127042 8019507 8127042 8019507 9396325 9279217 -107535 0 X 0 1 X 1 0 X 7725 2336 2675 6195394 1161168 7369298 6915290 6548203 6855872 6568541 5693698 32581604 6923015 6550539 6858547 12763935 6854866 39950902 4800000 4800000 468772 981703 1180097 585565 3216137 468772 981703 1180097 4800000 585565 8016137 31934765 20948 21016 17088 9203 23627 91882 20948 21016 17088 9203 23627 91882 6943963 6571555 6875635 12773138 6878493 40042784 0.79750 0.80850 0.00230 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 651647 651647 14069099 8975406 5093693 1339472 833409 506063 927839 667970 259869 6511272 INTEREST IN AVERA HEALTH FOUNDATION 750000 F 750000 DEPOSITS AND ENTRANCE FEES 30000 30000 X PART IV, LINE 2B: MEDICAID FUNDS ARE DEPOSITED INTO THE RESIDENT TRUST ACCOUNT. THE CO-PAY PORTION IS TRANSFERRED TO THE FACILITY, AND THE $60/MONTH ALLOWANCE REMAINS IN THE TRUST ACCOUNT. IT IS AVAILABLE TO EACH RESPECTIVE MEDICAID RECIPIENT UPON REQUEST. PART X, LINE 2: UNITED RETIREMENT CENTER 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 FINANCIAL STATEMENTS. UNITED RETIREMENT CENTER 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, EX-OFFICIO. FORM 990, PART VI, SECTION A, LINE 3 AVERA MCKENNAN PROVIDES MANAGEMENT SERVICES TO UNITED RETIREMENT CENTER. THE ADMINISTRATOR IS PAID THROUGH AVERA MCKENNAN AND PROVIDES THE DAY-TO-DAY OPERATIONS OF THE RETIREMENT CENTER. DURING THE YEAR ENDED 12/31/2021, KALEB HIGHT, ADMINISTRATOR, WAS PAID A SALARY OF $121,550 AND $34,517 IN BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ADMINISTRATOR. 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 EVERY BOARD MEETING AGENDA INCLUDES AN ITEM ASKING FOR ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY REGARDING ANY CONFLICTS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR IS AN EMPLOYEE OF AVERA MCKENNAN. AVERA REQUESTS PEER REVIEWS FROM DEPARTMENT LEADERS AND BOARD MEMBERS OF UNITED RETIREMENT CENTER (URC). AVERA RECOMMENDS A PAY ADJUSTMENT BASED ON PERFORMANCE AND THE CURRENT MARKET. THE BOARD OF DIRECTORS OF URC DETERMINES WHETHER TO APPROVE AVERA'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G THERAPY: PROGRAM SERVICE EXPENSES 148,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,955. OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 578,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,244.