2021-02-26T11:24:30-06:00 2020-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2019-07-01 460259554 BETHEL LUTHERAN HOME BETH 6052564539 1001 SOUTH EGAN AVE MADISON SD 57042 CHUCK JOHNSON ADMINISTRATOR/CEO 6052564539 2021-01-21 1 LAURIE HANSON CPA P00851848 6053391999 2021-01-21 2019 2022-09-23 18:48:47Z PHILLIP HOFINGA 1001 SOUTH EGAN AVE MADISON SD 57042 6908337 0 X WWW.BETHELCOMMUNITY.COM X 1962 SD BETHEL LUTHERAN HOME IS A MINISTRY TO THE ELDERLY CONSISTING OF VARIOUS LEVELS OF CARE. 15 15 188 18 0 0 77110 857774 5780245 6049396 287 232 0 935 5857642 6908337 0 776 0 0 3857585 3814008 0 0 55728 2347904 2027338 6205489 5842122 -347847 1066215 6408407 7510057 4451563 4437996 1956844 3072061 BETHEL LUTHERAN HOME IS A MINISTRY TO THE ELDERLY CONSISTING OF VARIOUS LEVELS OF CARE. ITS MISSION IS TO SUPPORT AND GROW THE ONGOING MINISTRY OF THE BETHEL COMMUNITY, THROUGH SHARING OF TIME, TALENT, AND TREASURE. 0 0 4271528 776 6049396 BETHEL LUTHERAN HOME OPERATES A SKILLED/SUB-ACUTE CARE NURSING HOME THAT CONSISTS OF 59 BEDS, ALL OF WHICH ARE MEDICAID/MEDICARE CERTIFIED. IN ADDITION, THE ORGANIZATION HAS A 16 UNIT CONGEGRATE HOUSING ADDITION, A 16 BED ASSISTED LIVING CENTER, FOUR TWIN HOMES, SIX PATIO HOMES, AND AN ADULT DAY CARE CENTER. DURING FY20, BETHEL LUTHERAN HOME HAD 21,284 LONG-TERM CARE NURSING HOME DAYS AND 4,279 ASSISTED LIVING DAYS. 4271528 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 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 1 0 0 0 1 15 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X BECKY GLANZER 6052564539 1001 SOUTH EGAN AVE MADISON SD 57042 CHUCK JOHNSON ADMINISTRATOR/CEO 39.80 0.20 X 86737 0 1269 PHILLIP HOFINGA PRESIDENT 0.50 0.00 X X 0 0 0 NORMAN ANDENAS VICE PRESIDENT 0.50 0.00 X X 0 0 0 JEFF HEINEMEYER TREASURER 0.50 0.00 X X 0 0 0 LINDA MEIER SECRETARY 0.50 0.00 X X 0 0 0 LINDA SCHROEDER DIRECTOR 0.50 0.00 X 0 0 0 GARY CALLIES DIRECTOR 0.50 0.30 X 0 0 0 STANLEY FODS DIRECTOR 0.50 0.00 X 0 0 0 JACKIE MILES DIRECTOR 0.50 0.40 X 0 0 0 KIM CALLIES DIRECTOR (UNTIL OCT 2019) 0.50 0.00 X 0 0 0 RICK SENNER DIRECTOR 0.50 0.00 X 0 0 0 JAMES WILLARD DIRECTOR 0.50 0.00 X 0 0 0 ROSE BRINKMAN DIRECTOR 0.50 0.00 X 0 0 0 JACKIE VOELKER DIRECTOR 0.50 0.00 X 0 0 0 MILDRED MOSER DIRECTOR 0.50 0.00 X 0 0 0 BOB OLSON DIRECTOR 0.50 0.00 X 0 0 0 GORDON LERAAS DIRECTOR 0.50 0.00 X 0 0 0 86737 0 1269 0 0 0 0 0 139530 709400 8844 857774 PATIENT SERVICE REVENU 623000 5124167 5124167 APARTMENTS & TWIN HOME 623000 387539 387539 ASSISTED LIVING 623000 326680 326680 DAYCARE 623000 52651 52651 158359 158359 6049396 232 232 935 0 935 935 935 6908337 6049396 0 1167 776 776 99839 99839 2960015 2623823 336192 47223 32592 14631 475820 317514 158306 231111 192217 38894 459340 151406 307934 10446 10446 142793 51372 91421 289051 149105 139946 4361 4361 14377 13730 647 184552 58859 125693 290885 287585 3300 120483 120483 FOOD 234553 234553 OTHER SUPPORT 89154 33426 55728 MEDICATION AND SUPPLIES 70525 70525 COMMUNICATIONS EXPENSE 57400 57400 59418 39238 20180 5842122 4271528 1514866 55728 95536 1367054 299052 230447 19649 19649 36969 36080 11275334 6557359 4857227 4717975 1099974 1132882 0 5970 6408407 7510057 562918 267500 10200 374873 39506 27841 2364339 2313182 1474600 1454600 4451563 4437996 X 856870 1939179 1099974 1132882 1956844 3072061 6408407 7510057 X 1066215 16094 32908 X 0 1 X 1 0 X 84101 48337 102576 77110 148374 460498 5250162 5733532 6974223 5780245 6049396 29787558 5334263 5781869 7076799 5857355 6197770 30248056 0 622516 213766 423883 997002 1224169 3481336 622516 213766 423883 997002 1224169 3481336 26766720 94 70 68 287 1167 1686 94 70 68 287 1167 1686 5334357 5781939 7076867 5857642 6198937 30249742 0.88490 0.89670 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 229013 229013 7177232 3908384 3268848 1721868 1305861 416007 2147221 1343114 804107 4717975 BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 1132882 F 1132882 SECURITY DEPOSITS 25500 TWIN HOME DEPOSIT 629100 DUE TO FOUNDATION 800000 1454600 X 6899556 0 6899556 8781 8781 6908337 5833341 -8781 -8781 5842122 0 5842122 PART IV, LINE 2B: THIS IS A RESIDENT TRUST ACCOUNT. THE FACILITY TRACKS THE FUNDS IN THIS ACCOUNT BY RESIDENT. RESIDENTS MAY WITHDRAW FUNDS AS REQUESTED BASED ON THEIR INDIVIDUAL ACCOUNT BALANCE. THE FUNDS ARE HELD ON BEHALF OF THE RESIDENTS FOR THEIR CONVENIENCE. PART X, LINE 2: AS OF JUNE 30, 2020, THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE HOME IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2017. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE HOME BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE RECLASSIFIED FOR TAX PURPOSES 8,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE RECLASSIFIED FOR TAX PURPOSES -8,781. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS OF THE CORPORATION SHALL CONSIST OF THE MEMBERS OF THE BOARD OF DIRECTORS, THE PASTORS OF THE CONGREGATIONS ELECTING TO PARTICIPATE, AND ONE LAY DELEGATE FOR EACH ONE HUNDRED CONFIRMED MEMBERS OR MAJOR FRACTION THEREOF FOR EACH SUCH CONGREGATION. FORM 990, PART VI, SECTION A, LINE 7A EACH CONGREGATION SHALL SUBMIT AT LEAST ONE NOMINEE FOR THE POSITION OF DIRECTOR FROM SUCH CONGREGATION TO THE PRESIDENT OR SECRETARY OF THE CORPORATION AT THE ANNUAL MEETING OR AT ANY OTHER MEETING AT WHICH DIRECTORS ARE TO BE ELECTED, AND THE DIRECTOR SHALL BE ELECTED BY THE MEMBERS FROM THE LIST OF NOMINEES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE OFFICE MANAGER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, THE ADMINISTRATOR, AND LEADERSHIP (MANAGEMENT) STAFF ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY WHICH ARE MONITORED AND TRACKED. THE QUESTIONNAIRES ARE REVIEWED BY THE BOARD AND/OR THE ADMINISTRATOR FOR ANY POSSIBLE CONFLICTS WITH ANY NOTED CONFLICTS BEING BROUGHT TO MANAGEMENT'S ATTENTION. CONFLICTS ARE ALSO REVIEWED AT THE BOARD LEVEL. AFTER A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) INVOLVED MUST ABSTAIN FROM THE DISCUSSION AND VOTE RELATED TO THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ADMINISTRATOR/CEO IS DETERMINED THROUGH ANNUAL EVALUATIONS BY THE BOARD OF DIRECTORS AND AN ANNUAL SALARY REVIEW BY THE FINANCE COMMITTEE WHICH RECOMMENDS TO THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT IS DETERMINED THROUGH ANNUAL SALARY REVIEWS BY THE FINANCE COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 32,908. BETHEL LUTHERAN HOME FOUNDATION 1001 SOUTH EGAN AVE MADISON SD 57042 460403284 SUPPORT PROVIDED BY BETHEL LUTHERAN HOME FOUNDATION SD 501(C)(3) LINE 7 NONE 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0