Bethel Lutheran Nursing & Rehabilitation Center
- Assets
- $18.4m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 266
- Location
- Williston, ND
- Founding
- 11/1959
- Data as of
- 06/2023
- EIN
- 45-0230141
Organization Overview
Bethel Lutheran Nursing & Rehabilitation Center is located in Williston, ND. The organization was established in 1959. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2023, Bethel Lutheran Nursing & Rehabilitation Center employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Lutheran Nursing & Rehabilitation Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Bethel Lutheran Nursing & Rehabilitation Center generated $19.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $16.3m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHRISTIAN CARE TO RESIDENTS IN A SENIOR LIVING CENTER IN WILLISTON, ND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHEL LUTHERAN NURSING & REHABILITATION CENTER PROVIDES RESIDENT AND TENANT SERVICES IN A LONG-TERM SETTING (SKILLED NURSING AND BASIC CARE) AND APARTMENT SETTING (ASSISTED LIVING). BETHEL LUTHERAN NURSING & REHABILITATION CENTER PROVIDED 47,041 DAYS OF RESIDENT AND TENANT CARE IN THE YEAR ENDED JUNE 30, 2023. BETHEL LUTHERAN NURSING & REHABILITATION CENTER PROVIDES SHORT-TERM REHABILITATIVE CARE, RESPITE CARE, ADULT DAYCARE, AND A MEMORY CARE NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Schmit Chairperson (jul-Sep) | OfficerTrustee | 2 | $0 |
Tina Hanson Director Jul-Sep /chairperson (oct-Jun) | OfficerTrustee | 2 | $0 |
Grant Carns Vice Chair (jul-Sep) | OfficerTrustee | 1 | $0 |
Peggy Sundet Secretarytreasurer (jul-Sep)/ Vice Chair (oct-Jun) | OfficerTrustee | 1 | $0 |
Alvina Skogen Director | Trustee | 1 | $0 |
Jim Mckenzie Director (oct-Jun) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fusion Medical Staffing Llc Contracted Nursing Staff | 6/29/23 | $1,136,235 |
Lrs Healthcare Contracted Nursing Staff | 6/29/23 | $710,475 |
Rehabvisions Therapy Services | 6/29/23 | $391,085 |
Aspen Contracting Contruction Company | 6/29/23 | $275,671 |
Titan Nurse Staffing Llc Contracted Nursing Staff | 6/29/23 | $218,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,543,010 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,553,010 |
| Total Program Service Revenue | $13,743,884 |
| Investment income | $112,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,706 |
| Net Gain/Loss on Asset Sales | -$12,280 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,667,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,613 |
| Compensation of current officers, directors, key employees. | $299,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,943,413 |
| Pension plan accruals and contributions | $216,516 |
| Other employee benefits | $728,686 |
| Payroll taxes | $662,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,939 |
| Fees for services: Accounting | $337,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,587,471 |
| Advertising and promotion | $2,106 |
| Office expenses | $542,046 |
| Information technology | $178,508 |
| Royalties | $0 |
| Occupancy | $55,669 |
| Travel | $30,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,587 |
| Interest | $183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $689,490 |
| Insurance | $179,574 |
| All other expenses | $246,548 |
| Total functional expenses | $16,321,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,782,146 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,240,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,275 |
| Prepaid expenses and deferred charges | $77,654 |
| Net Land, buildings, and equipment | $7,907,238 |
| Investments—publicly traded securities | $4,541,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $734,105 |
| Total assets | $18,400,433 |
| Accounts payable and accrued expenses | $1,042,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $51,645 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,379 |
| Total liabilities | $1,095,440 |
| Net assets without donor restrictions | $16,782,104 |
| Net assets with donor restrictions | $522,889 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,400,433 |