2012-10-08T08:47:24-05:00 2011-12-31 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2011-01-01 460259554 BETHEL LUTHERAN HOME BETH 6052564539 1001 SOUTH EGAN AVE MADISON SD 57042 JAMES IVERSON 6052564539 2012-10-15 false 2012-10-02 2011 2016-02-24 21:20:13Z JAMES IVERSON 1001 S EGAN MADISON SD 57042 4906513 false X WWW.BETHELCOMMUNITY.COM X SD BETHEL LUTHERAN HOME IS A MINISTRY TO THE ELDERLY CONSISTING OF VARIOUS LEVELS OF CARE. 17 17 165 30 0 86918 200497 4625048 4702281 3790 3735 0 4715756 4906513 0 0 3132691 3163065 0 32377 1398800 1398855 4531491 4561920 184265 344593 3720600 4249310 2028740 1865657 1691860 2383653 X BETHEL LUTHERAN HOME IS A MINISTRY TO THE ELDERLY CONSISTING OF VARIOUS LEVELS OF CARE. false false 3121645 3839597 A SKILLED/SUB-ACUTE CARE NURSING HOME THAT CONSISTS OF 59 BEDS, ALL OF WHICH ARE MEDICAID/MEDICARE CERTIFIED. 121546 192457 BETHEL APARTMENTS ARE 12 CONGREGATE HOUSING UNITS AND A TWO UNIT DUPLEX THAT ALLOW INDIVIDUALS TO REMAIN AS INDEPENDENT AS POSSIBLE AND YET MAKES AVAILABLE A WIDE VARIETY OF SUPPORTIVE SERVICES SHOULD THEY BE NEEDED. 364067 334863 BETHEL SUITES ASSISTED LIVING ARE 12 UNITS WHERE CARE IS PROVIDED WHILE ENCOURAGING INDEPENDENCE IN THE RESIDENTS. RESIDENTS MUST BE INDEPENDENT OR REQUIRE MINIMUM ASSISTANCE WITH DAILY TASKS. 462086 335364 INTERGENERATIONAL DAY CARE PROGRAM THAT PROVIDES SERVICE TO AGING ADULTS AND TO CHILDREN. 462086 335364 4069344 true true false false false true false false false false true false false true true false true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false false true 2 0 true 165 true false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true true true false X JAMES IVERSON 6052564539 1001 SOUTH EGAN MADISON SD 57042 CECILIA WITTMAYER 1.00 X X 0 0 0 BARBARA ACHESON 1.00 X 0 0 0 ROGER JOHNSON 1.00 X 0 0 0 TOM FARRELL 1.00 X 0 0 0 LOWELL LARSON 1.00 X 0 0 0 DAN WENTWORTH 1.00 X 0 0 0 JOYCE DRAGSETH 1.00 X X 0 0 0 LLOYD GUNDVALDSON 1.00 X X 0 0 0 REV WAYNE MEIDINGER 1.00 X 0 0 0 MARK SCHULTZ 1.00 X 0 0 0 DALE SHUMAKER 1.00 X 0 0 0 REV BECKY SENNER 1.00 X 0 0 0 SHERRY VANLIERE 1.00 X 0 0 0 JACKIE MILES 1.00 X 0 0 0 TIM CAMPBELL 1.00 X 0 0 0 TODD COPELAND 1.00 X X 0 0 0 JAMES IVERSON 40.00 X 75231 0 13675 75231 13675 false false false 187824 12673 200497 NURSING HOME & ASSISTED LIVIN 623000 4084412 4084412 DAYCARE 623000 310111 310111 APARTMENTS & TWIN HOMES 623000 190696 190696 OTHER OPERATING REVENUE 623000 117062 117062 4702281 3735 3735 4906513 4702281 3735 75231 75231 2413236 2309541 94946 8749 34887 30352 4535 460554 435385 25169 179157 157421 21736 12300 12300 153270 114971 38299 21510 1803 10011 9696 31527 2036 29491 203165 195502 7663 5262 5262 6609 4572 2037 58472 58472 235708 235708 107499 14270 93229 FOOD 221460 221460 SUPPLIES 176011 168989 7022 DRUGS & MEDICINES 38681 38681 HOUSEKEEPING SUPPLIES 24599 24599 102782 55582 33268 13932 4561920 4069344 460199 32377 500 500 428499 631929 231746 232981 23639 20445 17553 7475266 4502166 2982009 2973100 19900 16957 13862 376290 3720600 4249310 236502 273655 117000 78907 809023 663534 264105 246671 602110 602890 2028740 1865657 X 1516576 1856032 175284 527621 1691860 2383653 3720600 4249310 X 344593 347200 X false true true X X 47780 108385 172932 86918 200497 616512 3805663 4112701 4381633 4625048 4702281 21627326 3853443 4221086 4554565 4711966 4902778 22243838 22243838 14210 6142 5409 3790 3735 33286 14210 6142 5409 3790 3735 33286 3867653 4227228 4559974 4715756 4906513 22277124 0.99850 0.99830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3228 200497 28553 true true false false false false false false false false 29013 29013 4806787 2715237 2091550 996911 746053 250858 1398723 1040876 357847 243832 243832 2973100 CAPITAL CAMPAIGN RECEIVABLE 358400 SECURITY DEPOSITS-TENANTS 17890 376290 TWIN HOME DEPOSITS 585000 TENANT SECURITY DEPOSITS 17890 602890 4906513 4561920 344593 -169962 -169962 174631 4736551 4736551 169962 169962 4906513 4561920 4561920 4561920 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CONTRIBUTIONS WITH DONOR RESTRICTIONS -339 INTEREST INCOME ON DONOR RESTRICTED DEPOSITS -41 TEMPORARILY RESTRICTED REVENUE -169,582 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CONTRIBUTIONS WITH DONOR RESTRICTIONS 339 INTEREST INCOME ON DONOR RESTRICTED DEPOSITS 41 TEMPORARILY RESTRICTED REVENUE 169,582 FIRST AMERICAN BANK & TRUST 460393349 2003-05-29 432687 CONSTRUCTION true true false false false true true false false false false false false false false false false false false false X EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE WITHOUT COMPENSATION VOLUNTEERS HELP WITH OUTINGS AND EVENTS ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D INTERGENERATIONAL DAY CARE PROGRAM THAT PROVIDES SERVICE TO AGING ADULTS AND TO CHILDREN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN PREPARED BY AN INDEPENDENT AUDITING FIRM AND REVIEWED BY THE GOVERNING BOARD ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEW COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EVALUATION BY THE BOARD OF DIRECTORS & AND AN ANNUAL SALARY REVIEW BY FINANCE COMMITTEE WHICH RECOMMENDS TO THE BOARD OF DIRECTORS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL SALARY REVIEW BY FINANCE COMMITEE WHICH RECOMMENDS TO BOARD OF DIRECTORS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC ON REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 INCREASE IN NET ASSETS DUE TO PREVIOUSLY REPORTED CARING-PREPARING CAPITAL CAMPAIGN TRANSACTIONS RECOGNIZED AS AN AGENCY TRANSACTION BETWEEN BETHEL LUTHERAN HOME FOUNDATION, INC AND BETHEL LUTHERAN HOME. BETHEL LUTHERAN HOME FOUNDATION 1001 S EGAN AVE MADISON SD 57042 460403284 FUNDRAISIN SD 501C3 7 N/A false false false true false false false false false false false false false false false false true false false BETHEL LUTHERAN HOME FOUNDATION C 30411 CASH BETHEL LUTHERAN HOME FOUNDATION P 256 EXPENSE