Bethel Lutheran Nursing & Rehabilitation Center
- Assets
- $14.7m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 257
- Location
- Williston, ND
- Founding
- 11/1959
- Data as of
- 06/2022
- 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 06/2022, Bethel Lutheran Nursing & Rehabilitation Center employed 257 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 06/2022, Bethel Lutheran Nursing & Rehabilitation Center generated $14.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $16.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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
2022
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 48,374 DAYS OF RESIDENT AND TENANT CARE IN THE YEAR ENDED JUNE 30, 2022. 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 |
|---|---|---|---|
Tammra Peterson Administrator (left Jan 2022) | Officer | 40 | $162,812 |
Tanya Giese Director Of Nursing | 40 | $109,299 | |
Edith Cha-Ong Registered Nurse | 46 | $103,865 | |
Sheila Johnson Lpn | 67 | $102,053 | |
Andrew Downer Dir Of Finance (left Aug 2021) | Officer | 40 | $66,778 |
Belinda Boen Interim Administrator-Join Sept 22 | Officer | 40 | $27,624 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arvant Healthcare Professionals Llc Contracted Nursing Staff | 6/29/22 | $409,366 |
Rehabvisions Therapy Services | 6/29/22 | $420,230 |
Fusion Medical Staffing Llc Contracted Nursing Staff | 6/29/22 | $1,629,983 |
Titan Nurse Staffing Llc Contracted Nursing Staff | 6/29/22 | $364,850 |
Lrs Healthcare Contracted Nursing Staff | 6/29/22 | $373,056 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,439 |
| Government grants | $148,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,832 |
| Total Program Service Revenue | $13,716,913 |
| Investment income | $96,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,623 |
| Net Gain/Loss on Asset Sales | -$956 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,698,424 |
| 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. | $321,849 |
| Compensation of current officers, directors, key employees. | $310,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,584,170 |
| Pension plan accruals and contributions | $200,775 |
| Other employee benefits | $683,280 |
| Payroll taxes | $520,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,284 |
| Fees for services: Accounting | $28,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,634,728 |
| Advertising and promotion | $3,172 |
| Office expenses | $573,727 |
| Information technology | $159,155 |
| Royalties | $0 |
| Occupancy | $60,888 |
| Travel | $25,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,190 |
| Interest | $544 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $653,976 |
| Insurance | $154,786 |
| All other expenses | $254,964 |
| Total functional expenses | $16,346,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,792,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,427,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $147,522 |
| Inventories for sale or use | $146,907 |
| Prepaid expenses and deferred charges | $36,699 |
| Net Land, buildings, and equipment | $5,596,799 |
| Investments—publicly traded securities | $4,534,105 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,836 |
| Total assets | $14,740,286 |
| Accounts payable and accrued expenses | $1,235,342 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $58,266 |
| 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 | $10,321 |
| Total liabilities | $1,303,929 |
| Net assets without donor restrictions | $13,436,357 |
| Net assets with donor restrictions | $0 |
| 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 | $14,740,286 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Missouri Slope Lutheran Care Center Bismarck, ND | $98,166,713 | $36,127,311 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Valley Homes And Services Grand Forks, ND | $24,112,129 | $31,398,381 |
American Lutheran Homes Inc Fargo, ND | $43,343,032 | $34,765,772 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
Legacy Senior Services Minnetonka, MN | $22,110,267 | $24,625,122 |
Bethesda Willmar, MN | $73,193,100 | $31,566,689 |