2020-06-02T14:00:17-05:00 2019-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2018-07-01 460259554 BETHEL LUTHERAN HOME BETH 6052564539 1001 SOUTH EGAN AVE MADISON SD 57042 CHUCK JOHNSON ADMINISTRATOR/CEO 6052564539 2020-06-01 1 LAURIE HANSON P00851848 6053391999 2020-06-01 67.130.171.59 2020-06-01 08:47:44 CD P C5ADF3E96DC5FD5E5884512D59AB882B10EDFEC1 F7BA031C655DF5D2BE7843B8A6CBF62E51E7FB61 2018 2021-01-29 14:40:06Z NORMAN ANDENAS 1001 SOUTH EGAN AVE MADISON SD 57042 5857642 0 X WWW.BETHELCOMMUNITY.COM X 1962 SD BETHEL LUTHERAN HOME IS A MINISTRY TO THE ELDERLY CONSISTING OF VARIOUS LEVELS OF CARE. 15 15 170 23 0 0 102576 77110 6974222 5780245 68 287 0 0 7076866 5857642 0 0 0 0 3765464 3857585 0 0 48229 2068736 2347904 5834200 6205489 1242666 -347847 6489483 6408407 4283525 4451563 2205958 1956844 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 4442144 0 5780245 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. 4442144 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 14 0 1 170 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 X NORMAN ANDENAS PRESIDENT 1.00 0.00 X X 0 0 0 REV PHILLIP HOFFINGA VICE PRESIDENT 1.00 0.00 X X 0 0 0 RICK HUNTIMER TREASURER 1.00 0.00 X X 0 0 0 LINDA SCHROEDER SECRETARY 1.00 0.00 X X 0 0 0 MARLIN BROZIK DIRECTOR 1.00 0.00 X 0 0 0 GARY CALLIES DIRECTOR 1.00 0.30 X 0 0 0 STANLEY FODS DIRECTOR 1.00 0.00 X 0 0 0 JACKIE MILES DIRECTOR 1.00 0.40 X 0 0 0 STEVE HANLEY DIRECTOR 1.00 0.00 X 0 0 0 MARILYN MATSON DIRECTOR 1.00 0.00 X 0 0 0 WAYNE MEIDINGER DIRECTOR 1.00 0.00 X 0 0 0 LINDA MEIER DIRECTOR 1.00 0.00 X 0 0 0 REV ELIZABETH PAGNOTTA DIRECTOR 1.00 0.00 X 0 0 0 MILDRED MOSER DIRECTOR 1.00 0.00 X 0 0 0 BOB OLSON DIRECTOR 1.00 0.00 X 0 0 0 LISA SCHAEFER ADMINISTRATOR/CEO (UNTIL AUG) 40.00 1.00 X 50817 0 660 CHUCK JOHNSON ADMINISTRATOR/CEO (BEG NOV) 40.00 1.00 X 6621 0 0 LAVONNE GASPAR INTERIM ADMIN/CEO (AUG-NOV) 40.00 1.00 X 0 0 0 57438 0 660 0 0 0 0 0 71110 6000 77110 PATIENT SERVICE REVENU 623000 4914657 4914657 APARTMENTS & TWIN HOME 623000 390679 390679 ASSISTED LIVING 623000 336641 336641 DAYCARE 623000 72796 72796 65472 65472 5780245 287 287 5857642 5780245 0 287 71615 71615 3060919 2651273 409646 41185 29749 11436 456801 326922 129879 227065 188791 38274 439889 174558 265331 21608 21608 193312 106103 87209 232104 101532 130572 12042 12042 69980 19464 2287 48229 218740 58860 159880 307345 294220 13125 135601 135601 FOOD 250242 250242 BAD DEBT 171222 171222 OUTSIDE MEDICAL COSTS 98246 98246 MEDICATION AND SUPPLIES 69376 69376 128197 60766 67431 6205489 4442144 1715116 48229 2229 95536 359298 299052 19649 19649 35195 36969 11140844 6283617 5142731 4857227 930381 1099974 6489483 6408407 479318 562918 31875 10200 1081808 0 0 39506 2040962 2364339 649562 1474600 4283525 4451563 X 1251872 856870 774239 920127 179847 179847 2205958 1956844 6489483 6408407 X -347847 98733 X 0 1 X 1 0 X 72270 84101 48337 102576 77110 384394 5085569 5250162 5733532 6974223 5780245 28823731 5157839 5334263 5781869 7076799 5857355 29208125 0 757651 622516 213766 423883 997002 3014818 757651 622516 213766 423883 997002 3014818 26193307 1072 94 70 68 287 1591 1072 94 70 68 287 1591 5158911 5334357 5781939 7076867 5857642 29209716 0.89670 0.92170 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 229013 229013 7177231 3765332 3411899 1621159 1386311 234848 2113441 1131974 981467 4857227 BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 1099974 C 1099974 SECURITY DEPOSITS 23600 TWIN HOME DEPOSIT 649500 DUE TO FOUNDATION 801500 1474600 X 5811987 25205 25205 5786782 70860 70860 5857642 6205489 0 6205489 0 6205489 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: THE HOME FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTS STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE HOME IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE HOME MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE HOME COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX-EXEMPT PURPOSE OF THE HOME OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2019, 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 2016. 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 23,705. ADJUSTMENTS MADE TO FINANCIAL STATEMENTS 1,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE RECLASSIFIED FOR TAX PURPOSES 70,860. 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 VII WESTON GROUP WAS PAID $54,138 FOR THE INTERIM ADMINISTRATOR SERVICES OF LAVONNE GASPAR. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 98,733. 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