2021-11-10T15:18:40-06:00 2020-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2020-01-01 250981135 BETHLEN HOME OF THE HUNGARIAN REFORMED FEDERATION OF AMERICA % PATRICK CANNONIE BETH 7242382235 125 KALASSAY DRIVE LIGONIER PA 15658 EDWARD LAUBACHER INTERIM CEO 7242382235 2021-11-15 true EDWARD LAUBACHER 999009999 Lauren R Denton P01571860 2604604000 2 2020 2022-09-23 18:48:47Z BETHLEN COMMUNITIES EDWARD LAUBACHER 125 KALASSAY DRIVE LIGONIER PA 15658 19829498 false X WWW.BETHLEN.COM X 1929 PA TO PROVIDE A HEALTHY AND NURTURING LIVING ENVIRONMENT FOR INDIVIDUALS, WITH PARTICULAR EMPHASIS ON THOSE INDIVIDUALS WITH SPECIAL NEEDS DUE TO AGE OR INFIRMITY. 13 13 385 10 0 0 85699 4465571 17313325 14883678 182698 40507 44823 113522 17626545 19503278 4000 0 0 0 12381589 10872179 0 0 31692 7107038 7222458 19492627 18094637 -1866082 1408641 28350176 27511454 19162507 17119769 9187669 10391685 X TO PROVIDE A HEALTHY AND NURTURING LIVING ENVIRONMENT FOR INDIVIDUALS, WITH PARTICULAR EMPHASIS ON THOSE INDIVIDUALS WITH SPECIAL NEEDS DUE TO AGE OR INFIRMITY. THE ORGANIZATION IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING THE FOLLOWING SERVICES: RETIREMENT COTTAGES, A PERSONAL CARE FACILITY, A SKILLED NURSING & REHABILITATION FACILITY, HOME HEALTH SERVICES, HOSPICE CARE, A COMPANION CARE PROGRAM, AND GRACEFUL AGING FITNESS PROGRAM. false false 10258274 11397695 BETHLEN HOME - A LICENSED 96 BED FACILITY OFFERING SKILLED NURSING AND REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY PROVIDED BY LICENSED STAFF EMPLOYEES. CENSUS STATISTICS SHOW AN AVERAGE OF 89 RESIDENTS PER DAY RECEIVED SERVICES DURING THE YEAR. RESIDENTS SERVED INCLUDED THOSE COVERED BY STATE MEDICAID - 50%, MEDICARE (INCLUDING MEDICARE-MANAGED PROGRAMS) - 35%, PRIVATE PAY - 13%, MANAGED CARE - 1%. 2237466 2277051 LIGONIER GARDENS - A LICENSED 71 BED FACILITY OFFERING PERSONAL CARE SERVICES TO THOSE WHO REQUIRE SOME DAILY CARE ASSISTANCE. CENSUS SHOWS AN AVERAGE OF 58 RESIDENTS PER DAY WERE RECEIVING SERVICES IN THE FACILITY. ALL RESIDENTS WERE PRIVATE PAY AND DURING THE COURSE OF THE YEAR THE ORGANIZATION PROVIDED BENEVOLENT CARE IN THE AMOUNT OF $182,379 TO THOSE WHO COULD NOT MEET THE MONTHLY FEE OBLIGATION. 1620826 1322454 BETHLEN COMMUNITIES HOME HEALTH SERVICES - LICENSED IN 2006 AND APPROVED AS A PROVIDER BY MEDICARE IN 2007, THIS OPERATION WAS SET UP TO PROVIDE NURSING AND THERAPY CARE IN THE PATIENT'S HOME. THERE WERE 10,686 VISITS PROVIDED TO 313 PATIENTS IN THE COMMUNITY DURING 2020. 14116566 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 33 0 true 385 true false false false false false true true false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false PA X PATRICK CANNONIE 7242382235 125 KALASSAY DRIVE LIGONIER PA 156588726 HEATHER LINCOLN START 0120 CHIEF EXECUTIVE OFFICER 40.0 0.0 X 137910 0 11633 MOLLY STILES DIRECTOR OF PROPERTY MGMT 40.0 0.0 X 80667 0 297 PATRICK CANNONIE START 0420 CONTROLLER 40.0 0.0 X 79464 0 0 CATHERINE JORDAN DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 61760 0 297 RT REV LOUIS MEDGYESI CHAIRPERSON 6.0 0.0 X X 0 0 0 RT REV KOLOMAN LUDWIG SECRETARY/TREASURER 6.0 0.0 X X 0 0 0 REV DR SZABOLCS NAGY VICE CHAIR 6.0 0.0 X X 0 0 0 MELISSA PEPIN BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES D BALLAS BOARD MEMBER 6.0 0.0 X 0 0 0 JOSEPH FABRI BOARD MEMBER 6.0 0.0 X 0 0 0 REV STEFAN TOROK BOARD MEMBER 1.0 0.0 X 0 0 0 FRANK KIRALY BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD SAROSI BOARD MEMBER 6.0 0.0 X 0 0 0 LINDA STUMPF BOARD MEMBER 1.0 0.0 X 0 0 0 PRISCILLA HUNYADY BOARD MEMBER 1.0 0.0 X 0 0 0 RT REV ZOLTAN LIZIK BOARD MEMBER 1.0 0.0 X 0 0 0 REV ANDRAS DEMETER BOARD MEMBER 1.0 0.0 X 0 0 0 359801 0 12227 1 false false false THE HILL GROUP INC 2 EAST MAIN STREET CARNEGIE PA 151062456 CONSULTANT 544824 APEX REHAB SOLUTIONS INC 209 SIGMA DRIVE PITTSBURGH PA 15238 THERAPY SERVICES 342735 DIAMOND PHARMCACY 645 KOLTER DRIVE INDIANA PA 15701 PHARMACY SERVICES 186503 INTELYCARE INC PO BOX 200413 PITTSBURGH PA 152510413 HEALTHCARE STAFFING 193808 4 1137826 3327745 11500 4465571 RESIDENT REVENUE 623000 13612474 13612474 PROPERTY MANAGEMENT REVENUE 623000 846300 846300 OTHER REVENUE 623000 424904 424904 14883678 9322 9322 0 0 0 0 0 7418 349987 326220 7418 23767 31185 31185 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 623000 113522 113522 113522 19503278 14997200 40507 0 0 0 0 372028 372028 0 8549907 6802644 1723745 23518 135293 106869 28065 359 1067382 843131 221419 2832 747569 590509 155077 1983 0 59776 59776 71651 71651 0 0 0 2033274 1386250 647024 68515 54264 14251 164723 127462 34261 3000 256729 203331 53398 0 508241 508241 171941 136178 35763 0 181 143 38 390301 384102 6199 0 1173217 1154583 18634 215344 179935 35409 PATIENT SERVICE EXPENSE 1324778 1049234 275544 REPAIRS AND MAINTENANCE 516367 367841 148526 BAD DEBT 221849 221849 REAL ESTATE TAXES 45571 45571 18094637 14116566 3946379 31692 54987 1237 85818 5576148 0 0 4967902 1841765 0 0 0 0 0 0 42576 41890 145583 252818 35265850 17039057 20263365 18226793 0 0 1823423 361406 0 0 0 777562 966522 431835 28350176 27511454 1175237 1284096 0 0 490130 323921 0 9323952 0 0 0 0 10503643 212735 0 2295900 6993497 3679165 19162507 17119769 X 9080000 8080878 107669 2310807 9187669 10391685 28350176 27511454 1408641 18579 -223204 X false true X true false X 233307 46891 106556 85699 4465571 4938024 16061429 17240510 17768769 17313325 14883678 83267711 0 0 0 16294736 17287401 17875325 17399024 19349249 88205735 0 0 0 88205735 3643 159163 87477 47181 9322 306786 0 3643 159163 87477 47181 9322 306786 0 153001 143571 140766 67106 113522 617966 16451380 17590135 18103568 17513311 19472093 89130487 0.98962 0.98990 0.00344 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58682 49234 9448 58226 456 58682 58013 213 58226 57936 77 58013 57923 13 57936 1.00000 false false 265427 265427 28935738 12091567 16844171 0 0 0 5005678 4099367 906311 1059007 848123 210884 18226793 0 CONTRACT LIABILITIES 696122 RESIDENT FUNDS PAYABLE 42801 SECURITY DEPOSIT PAYABLE 32432 REFUNDABLE FEES 2907810 3679165 17025173 18579 18579 17006594 2496684 2496684 19503278 17849021 17849021 245616 245616 18094637 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED FOR FINANCING SMALL TO MODERATE CAPITAL PROJECTS, FOR BUILDING FACILITIES, AND MAJOR EQUIPMENT FOR WHICH THERE IS AN ESTABLISHED NEED AND THE ORGANIZATION HAS A RESPONSIBILITY TO PROVIDE. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $ 221,849 GAIN ON DISPOSAL OF ASSETS $ 23,767 INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS $ 2,251,068 TOTAL $ 2,496,684 SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $ 221,849 GAIN ON DISPOSAL OF ASSETS $ 23,767 TOTAL $ 245,616 A LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY 251763674 2007-12-21 1000000 CONSTRUCTION/EXPANSION false false false B CITY OF JEANETTE HEALTH SERVICES AUTHORITY 800891316 2015-09-01 10000000 REFUNDING OF OUTSTANDING NOTES false false false A 808251 0 1000000 0 40000 0 0 14500 0 945500 0 0 false false true true B 744963 0 10000000 0 0 0 89101 0 0 9910899 0 0 false true true true A false false false 0 false false false false B false false false 0 false false false false A false false false true false false 0 false 0 false false B false false false true false false 0 false 0 false false A true B true SCHEDULE K, PART IV, LINE 1C ISSUER NAME: LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/21/2007 ISSUER NAME: CITY OF JEANNETTE HEALTH SERVICES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2015 FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS OF BETHLEN HOME CONSIST OF THE FOLLOWING ENTITIES: THE HUNGARIAN REFORMED FEDERATION OF AMERICA, THE CALVINE SYNOD CONFERENCE OF THE UNITED CHURCH OF CHRIST, AND THE HUNGARIAN REFORMED CHURCH IN AMERICA. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS CONSISTS OF 15 MEMBERS WHO ARE ELECTED FOR A TERM OF FOUR YEARS. THE BOARD OF DIRECTORS ARE ELECTED AS FOLLOWS (A) THREE MEMBERS ARE ELECTED BY DELEGATES REPRESENTING THE HUNGARIAN REFORMED CHURCH IN AMERICA, (B) THREE MEMBERS ARE ELECTED BY DELEGATES REPRESENTING THE CALVIN SYNOD CONFERENCE OF THE UNITED CHURCH OF CHRIST, (C) THREE MEMBERS ARE ELECTED BY ALL OF THE DELEGATES REPRESENTING THE GBU DISTRICT 3000 FOUNDATION, (D) TWO MEMBERS ARE ELECTED BY ALL OF THE DELEGATES REPRESENTING THE GREATER AMERICAN-HUNGARIAN COMMUNITY, (E) TWO MEMBERS ARE ELECTED BY ALL DELEGATES REPRESENTING THE GREATER LIGONIER, PENNSYLVANIA COMMUNITY, (F) AND TWO ARE ELECTED BY ALL OF THE DELEGATES REPRESENTING ONE OR MORE OTHER FREATERNAL BENEFIT SOCIETY OR HUNGARIAN RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B: NO ACTION OF THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE SHALL BE LEGALLY VALID UNLESS SUCH ACTION IS THE RESULT OF THE MAJORITY VOTE OF THE MEMBERS PRESENT OF THE RESPECTIVE BODIES ANY RESOLUTION TO DISSOLVE THE BETHLEN HOME SHALL REQUIRE AT LEAST TWO-THIRDS (2/3) VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B: BETHLEN HOME HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: ALL EMPLOYEES, OFFICERS, DIRECTORS, AND ADVISORS TO THE BOARD MUST SIGN A CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT NEW HIRE ORIENTATION, UPON ELECTION TO A SEAT ON THE BOARD OF DIRECTORS, OR WHEN SELECTED TO SERVE IN A SUPERVISORY CAPACITY TO THE BOARD. THE CORPORATE COMPLIANCE COMMITTEE WILL PERIODICALLY, AND NO LESS THAN ANNUALLY, REVIEW THE CERTIFICATES OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS EXECUTIVE COMMITEE IS GIVEN THE NECESSARY INFORMATION TO REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND EACH ADMINISTRATOR ANNUALLY. THE COMMITTEE SOLICITS INFORMATION FROM OUTSIDE THE ORGANIZATION TO DETERMINE IF COMPENSATION IS IN LINE WITH OTHER COMPARABLE ORGANIZATION. THE EXECUTIVE DIRECTOR PROVIDES THE EXECUTIVE COMMITTEE WITH AN ANNUAL PERFORMANCCE ASSESSMENT REVIEW OF EACH ADMINISTRATOR. THE COMMITTEE MAY THEN, AT ITS DISCRETION, INTERVIEW ADMINISTRATORS. THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUITVE COMMITTEE THEN SUBMITS ITS FINDINGS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18: BETHLEN HOME MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: AT THIS TIME, BELTHEN HOME DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVALIABLE TO THE GENERAL PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:1011785 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL & PURCHASED SERVICES TOTAL FEES:769837 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:251652