2023-12-18T07:32:45-06:00 2023-03-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-04-01 480594088 MENNONITE BETHESDA SOCIETY INC % CHRISTINA VALDOIS MENN 6203672291 408 E MAIN GOESSEL KS 67053 SARA HIEBERT CEO/ADMINISTRATOR 6203672291 2023-05-15 true SARA HIEBERT 999009999 SHAWNELL LINOT P01663908 3162652811 3 2022 2023-04-26 12:10:37Z SARA HIEBERT 408 E MAIN GOESSEL KS 67053 4120985 false X WWW.BETHESDAHOME.ORG X 1899 KS PROVIDE RESIDENTIAL CARE, NURSING HOME SERVICES, AND INDEPENDENT LIVING RENTAL UNITS FOR THE ELDERLY. 11 10 121 10 0 786251 382194 3333482 3673461 12471 23344 80511 42381 4212715 4121380 0 0 0 0 3008888 2982284 0 0 8788 1434944 1871231 4443832 4853515 -231117 -732135 6607758 5807136 1698941 1630454 4908817 4176682 X BETHESDA SEEKS TO BE A COMMUNITY FORMED BY THE SPIRIT OF JESUS CHRIST TO FULFILL THE LIVES OF ADULTS WITH SPECIAL NEEDS IN A PLACE THAT IS HOME. SEE SCHEDULE O FOR CONTINUATION. false false 4258625 0 3673461 MENNONITE BETHESDA SOCIETY, INC. OPERATED A 45-BED MEDICAID CERTIFIED NURSING FACILITY, A 10-BED ASSISTED LIVING UNIT AND 29 INDEPENDENT LIVING UNITS IN GOESSEL, KANSAS. THE ENTITY RECORDED 10,610 RESIDENT DAYS DURING THE CURRENT FISCAL YEAR. 4258625 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false false false true true false false false true 22 0 true 121 true false false false false false false false false false false false false X 11 10 false false false false true true false true true false false true true true true true true true false false KS X CHRISTINA VALDOIS 6203672291 408 E MAIN GOESSEL KS 67053 X SARA HIEBERT CEO/TREAS/SEC 45.0 1.0 X 95760 0 8178 CHRISTINA VALDOIS CFO 45.0 1.0 X 85461 0 7972 KARL BRUBAKER TRUSTEE 1.0 1.0 X 0 0 0 DENISE NICKEL TRUSTEE 1.0 1.0 X 0 0 0 DARLA BANMAN TRUSTEE 1.0 1.0 X 0 0 0 DUANE UNRUH TRUSTEE/CHAIR 1.0 1.0 X X 0 0 0 EILEEN SCHMIDT TRUSTEE 1.0 1.0 X 0 0 0 ELAINE UNRUH TRUSTEE 1.0 1.0 X 0 0 0 JARED JOST TRUSTEE 1.0 1.0 X 0 0 0 LYNETTE DUERKSEN TRUSTEE 1.0 1.0 X 0 0 0 NANCY STUCKY TRUSTEE 1.0 1.0 X 0 0 0 PATRICIA RUPP TRUSTEE 1.0 1.0 X 0 0 0 STEPHANIE REGIER TRUSTEE 1.0 1.0 X 0 0 0 LINDSEY BULLER TRUSTEE 1.0 1.0 X 0 0 0 BRENDON NAFZIGER TRUSTEE 1.0 1.0 X 0 0 0 181221 0 16150 0 false false false QS HEALTHCARE 1701 WILLIAMS GREAT BEND KS 67530 AGENCY STAFFING 102927 FORVIS 1551 N WATERFRONT PARKWAY SUITE 300 WICHITA KS 67206 ACCOUNTING 137479 SFT MEDICAL LLC 2108 PHEASANT LN SALINA KS 67401 AGENCY STAFFING 140235 3 67801 0 314393 382194 NET RESIDENT SERVICE REVENUE 623000 3673461 3673461 3673461 23739 23739 0 0 0 0 0 -395 395 -395 -395 0 0 0 0 0 0 0 0 0 EMPLOYEE/GUEST MEALS 722513 18473 18473 COFFEE BAR INCOME 722515 8616 8616 All Other Misc Revenue 900099 15292 15292 15292 15292 42381 4121380 3673461 65725 X 0 0 0 0 197126 197126 0 2099722 2051508 46322 1892 20097 17582 2515 474912 413696 61071 145 190427 166522 23763 142 0 859 859 136365 136365 0 0 0 535845 535455 390 4271 2020 2251 138331 124613 13718 75403 67930 7473 0 141310 127305 14005 0 0 4459 3188 1271 0 0 293944 264812 29132 108712 97938 10774 EQUIPMENT, REPAIRS & MAINT. 46283 42925 3358 COVID-19 RELATED EXPENSES 73621 73621 RESIDENT CARE 93462 93462 FOOD 148428 148428 69938 29640 35940 4358 4853515 4258625 586102 8788 69320 101642 3093161 2282162 0 179790 277802 0 0 0 0 0 0 39649 34145 85111 78880 9993284 7057395 3102060 2935889 0 0 0 0 0 0 0 0 38667 96616 6607758 5807136 305629 322846 0 0 1342168 1198141 0 0 0 0 0 0 0 0 0 0 51144 109467 1698941 1630454 X 4318032 3546356 590785 630326 4908817 4176682 6607758 5807136 -732135 X false true X true false X 260655 638060 1411265 713202 314393 3337575 4211384 4184790 4151963 3333482 3673461 19555080 0 0 0 4472039 4822850 5563228 4046684 3987854 22892655 91601 103916 95492 98545 102675 492229 276105 1058305 859583 1128609 1570355 4892957 367706 1162221 955075 1227154 1673030 5385186 17507469 42925 35768 80498 80315 91540 331046 0 42925 35768 80498 80315 91540 331046 0 72411 51646 416119 80511 42381 663068 4587375 4910264 6059845 4207510 4121775 23886769 0.73294 0.79148 0.01386 0.01015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2062651 -157346 3740 1901565 1812691 248271 138925 73049 60586 3601 2062651 1646075 243172 73049 3507 1812691 1604620 15000 64853 27163 11235 1646075 1499565 95000 57873 37202 10616 1604620 0.87810 0.12190 false true true 49881 49881 8428032 5860909 2567123 1108452 934817 173635 406919 261669 145250 2935889 0 ASSET RETIREMENT OBLIGATION 68597 109467 3875731 -168317 -168317 4044048 77332 77332 4121380 4847724 3740 3740 4843984 9531 9531 4853515 SCHEDULE D, PART V, LINE 4 THE FOUNDATION'S PERMANENTLY RESTRICTED NET ASSETS ARE HELD AS A RESERVE FOR THE BENEFIT OF MENNONITE BETHESDA SOCIETY, INC. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RELATED ORGANIZATION REVENUE 89,245 RELATED ORGANIZATION UNREALIZED GAIN (240,325) NET ASSETS RELEASED FROM RESTRICTIONS (17,237) --------- (168,317) SCHEDULE D, PART XI, LINE 4B CONTRIBUTION FROM RELATED ORGANIZATION 67,801 BAD DEBT EXPENSE 9,531 -------- 77,332 SCHEDULE D, PART XII, LINE 2D RELATED ORGANIZATION EXPENSES 3,740 SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE 9,531 RESIDENT SEE PART V 91720 RESIDENT SERVICE REVENUE false SCHEDULE L, PART IV, LINE 1, COLUMN B FAMILY MEMBER OF A TRUSTEE FORM 990, PART III, LINE 1 BETHESDA WILL BE A REGENERATIVE COMMUNITY FOR ALL RESIDENTS, STAFF, BOARD, AND FAMILIES. BETHESDA WILL ACHIEVE ITS MISSION BY HONORING THESE CORE VALUES: 1) TREASURE EVERY PERSON 2) PRACTICE DAILY WELCOME AND HOSPITALITY 3) LISTEN WITH THE HEART, HOLD CONFIDENCES, FORGIVE 4) NAME LOSSES AND CELEBRATE JOYS 5) FOSTER CHOICE, CREATIVITY, AND PLAYFULNESS 6) DEVELOP SERVANT LEADERS WHO SEEK SUPERVISION AND FOSTER EXCELLENCE 7) STATE GOALS, ACCEPT RISKS, BE ACCOUNTABLE 8) CHANGE UNJUST PRACTICES AND NEGOTIATE CONFLICTS 9) ENLARGE, DEVELOP, AND COMPLETE LIFE, RECEIVING AND GIVING BLESSINGS FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF MENNONITE BETHESDA SOCIETY, INC. MUST HAVE AN INTEREST IN THE ADVANCEMENT OF THE PURPOSES AND THE BASIC POLICIES OF THE CORPORATION. NO PERSON SHALL BE ADMITTED AS A MEMBER UNLESS SUCH PERSON SIGNS THE OFFICIAL ROSTER AT THE ANNUAL MEETING OR HAS MADE A RECORDED CONTRIBUTION TO A FUND OF THE CORPORATION DURING THE FISCAL YEAR IMMEDIATELY PRECEDING THE CURRENT ANNUAL MEETING OR IS A MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE, COMPOSED OF THREE MEMBERS OF THE CORPORATION SELECTED BY THE BOARD OF TRUSTEES, SHALL NOMINATE ONE OR MORE ELIGIBLE PERSONS FOR EACH VACANCY ON THE BOARD OF TRUSTEES. THE PROSPECTIVE BOARD MEMBERS WILL BE SUBMITTED TO A BALLOT OF THE MEMBERS OF THE CORPORATION FOR APPROVAL. NOMINEES SHALL BECOME BOARD MEMBERS IF APPROVED BY 51% OF THE MEMBERS VOTING AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S OFFICERS THEN REVIEW THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION, AND IS REVIEWED AND SIGNED ANNUALLY BY ALL PARTIES COVERED BY THE POLICY. ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD IMMEDIATELY. THE BOARD THEN DECIDES WHETHER OR NOT A CONFLICT EXISTS. COMPLIANCE ACTIVITY FOR VOTING MEMBERS OF THE BOARD INCLUDES ABSTAINING FROM A VOTE IF A CONFLICT IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15A THE MENNONITE BETHESDA BOARD OF TRUSTEES CONDUCTED A REVIEW IN 2019 ALONG WITH USING SALARY SURVEYS FROM KAHSA AND MHS. THE BOARD DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B THE CEO CONDUCTED AN ANNUAL REVIEW IN 2021 ALONG WITH USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN OUR REGION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEE TOTAL FEES:3935 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPY TOTAL FEES:53279 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPY TOTAL FEES:30315 FORM 990 PART IX LINE 11G DESCRIPTION:SPEECH THERAPY TOTAL FEES:9785 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY EXPENSE TOTAL FEES:227 FORM 990 PART IX LINE 11G DESCRIPTION:AGENCY STAFF TOTAL FEES:438304 MENNONITE BETHESDA SOCIETY ENDOWMENT 408 E MAIN GOESSEL KS 67053 481062984 SUPPORTS HOME KS 501(C)(3) 12A MBS INC true PROGRESSIVE HEALTHCARE ALLIANCE INC PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(C)(3) 12A NA false false false true false false false false false false false false false true true true false true false false MENNONITE BETHESDA SOCIETY ENDOWMENT C 67801 COST