2025-03-03T18:27:06-06:00 2024-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-07-01 460259554 BETHEL LUTHERAN HOME BETH 6052564539 1001 S EGAN AVE MADISON SD 570423336 JEREMIAH SCHNEIDER ADMINISTRATOR/CEO 6052564539 2025-03-03 1 1 KAYLA GIESEY CPA P01874520 6053481930 2025-03-03 2023 2025-03-06 01:10:19Z JACKIE VOELKER 1001 S EGAN AVE MADISON SD 570423336 6654329 0 X WWW.BETHELCOMMUNITY.COM X 1962 SD BETHEL LUTHERAN HOME IS A MINISTRY TO THE ELDERLY CONSISTING OF VARIOUS LEVELS OF CARE. 12 12 141 6 0 0 295012 145319 6032325 6476536 191 11733 43419 20741 6370947 6654329 0 0 0 0 3431380 3733079 0 0 51356 3624377 3311931 7055757 7045010 -684810 -390681 7301852 7097405 3888128 3915448 3413724 3181957 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 THE SHARING OF TIME, TALENT, AND TREASURE. 0 0 5457161 6476536 BETHEL LUTHERAN HOME OPERATES A SKILLED/SUB-ACUTE CARE NURSING HOME THAT CONSISTS OF 59 BEDS, ALL OF WHICH ARE MEDICAID AND MEDICARE CERTIFIED. IN ADDITION, THE ORGANIZATION HAS A 16-UNIT CONGREGATE HOUSING ADDITION, A 16-BED ASSISTED LIVING CENTER, 4 COTTAGE HOMES, AND 6 PATIO HOMES. DURING FY 2024, BETHEL LUTHERAN HOME HAD 19,506 LONG-TERM CARE NURSING HOME DAYS AND 4,102 ASSISTED LIVING DAYS. 5457161 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 27 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X THE ORGANIZATION 6052564539 1001 S EGAN AVE MADISON SD 570423336 JACKIE VOELKER PRESIDENT 0.50 X X 0 0 0 KARL BREDDIN VICE PRESIDENT 0.50 X X 0 0 0 MARIA FELDHAUS SECRETARY 0.50 X X 0 0 0 DAWN BARBER TREASURER 0.50 X X 0 0 0 RAMONA HAYES DIRECTOR 0.50 X 0 0 0 MARK ELLINGSON DIRECTOR 0.50 X 0 0 0 PHIL HOFFMAN DIRECTOR 0.50 X 0 0 0 BEBE ABRAHAM DIRECTOR 0.50 X 0 0 0 NATALIE OLSON DIRECTOR 0.50 X 0 0 0 KATHI JOHANNSEN DIRECTOR 0.50 X 0 0 0 STEVEN LINDLEY DIRECTOR 0.50 X 0 0 0 NANCY BLOKER DIRECTOR 0.50 X 0 0 0 JEREMIAH SCHNEIDER ADMINISTRATOR/CEO 39.25 0.75 X 96198 0 1611 96198 0 1611 0 0 0 0 RTG MEDICAL MSP LLC 4611 E 22ND ST FREMONT NE 68025 TEMP STAFF 274238 ROVE STAFFING LLC PO BOX 31001 PASADENA CA 91110 TEMP STAFF 195809 TITAN NURSE STAFFING 2110 S 169TH PLAZA OMAHA NE 68130 TEMP STAFF 146153 AUREUS NURSING LLC PO BOX 850854 MINNEAPOLIS MN 55485 TEMP STAFF 135969 4 25393 119926 145319 PATIENT SERVICE REVENU 623000 5558364 5558364 ASSISTED LIVING 623000 454960 454960 APARTMENTS & TWIN HOME 623000 427445 427445 OTHER PROGRAM SERVICES 623000 35767 35767 6476536 11733 11733 MISCELLANEOUS INCOME 900099 20741 20741 20741 6654329 6476536 0 32474 X 97385 97385 3120241 2858745 261496 271188 228043 43145 244265 212608 31657 820 820 117083 117083 1415553 1058702 356851 16499 78 16421 78726 45274 33452 167513 84020 83493 118 118 22486 21340 1146 158242 58860 99382 366227 337109 29118 210190 210190 SUPPLIES 323291 274949 48342 DIETARY SERVICES 224931 222414 2517 REPAIRS AND MAINTENANCE 109664 54901 54763 DEVELOPMENT EXPENSES 51356 51356 49232 49232 7045010 5457161 1536493 51356 804964 248223 0 360688 334096 387282 19649 19649 117768 117675 12230983 7907169 4544215 4323814 1481160 1640074 7301852 7097405 263959 302849 198075 59050 28426 10322 2091833 1974919 1305835 1568308 3888128 3915448 X 1932564 1541883 1481160 1640074 3413724 3181957 7301852 7097405 -390681 158914 0 X X 0 1 X 1 0 X 148374 846335 651081 295012 145319 2086121 6049396 5785230 6151294 6032325 6476536 30494781 6197770 6631565 6802375 6327337 6621855 32580902 0 1224169 858432 917380 1418431 1446691 5865103 1224169 858432 917380 1418431 1446691 5865103 26715799 1167 1126 251 191 11733 14468 1167 1126 251 191 11733 14468 11073 20741 31814 6198937 6632691 6802626 6338601 6654329 32627184 0.81880 0.82940 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 229013 229013 7412301 4474803 2937498 2411064 1857193 553871 2178605 1575173 603432 4323814 BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 1640074 F 1640074 TWIN HOME DEPOSIT 742250 DUE TO BETHEL LUTHERAN HOME FOUNDATION 800000 SECURITY DEPOSITS 26058 1568308 X 6813243 158914 158914 6654329 0 6654329 7045010 0 7045010 0 7045010 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, 2024, 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 FISCAL YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE HOME BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. 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 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS, 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 ADMINISTRATOR FOR ANY POSSIBLE CONFLICTS. NOTED CONFLICTS ARE REPORTED TO MANAGEMENT AND THE BOARD. 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 15 COMPENSATION FOR THE ADMINISTRATOR/CEO AND 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 IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,347. CONTRACT SERVICES AND STAFFING: PROGRAM SERVICE EXPENSES 1,058,702. MANAGEMENT AND GENERAL EXPENSES 282,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341,206. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BETHEL LUTHERAN HOME FOUNDATION 1001 SOUTH EGAN AVE MADISON SD 57042 460403284 PROVIDE SUPPORT TO BETHEL LUTHERAN HOME SD 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BETHEL LUTHERAN HOME FOUNDATION C 25393 CASH PAID BETHEL LUTHERAN HOME FOUNDATION E 800000 LOAN AGREEMENT