2023-08-21T15:49:06-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1100 WALNUT STREET SUITE 3400 KANSAS CITY MO 64106 990 2022-01-01 480547716 BETHANY HOME ASSOCIATION OF LINDSBORG KANSAS BETH 7852272334 321 NORTH CHESTNUT STREET LINDSBORG KS 67456 KRISTON ERICKSON CEO 7852272334 2023-08-21 1 KRISTON ERICKSON 999009999 0 HAROLD RAY P01248589 8167047310 2023-08-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTON ERICKSON 321 NORTH CHESTNUT STREET LINDSBORG KS 67456 9879210 0 X HTTP://BETHANYHOME.COM X 1907 KS BETHANY HOME ASSOCIATION PROVIDES A RETIREMENT COMMUNITY FOR THE AGING & HANDICAPPED INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, LONG TERM CARE, & SKILLED CARE. 12 12 274 12 0 0 1125508 282517 9446538 9015091 411498 202416 159045 158364 11142589 9658388 2000 0 0 0 6924761 6796387 0 0 0 4238744 4489934 11165505 11286321 -22916 -1627933 21461588 18891723 9090705 9073164 12370883 9818559 CELEBRATING LIFE'S JOURNEY TOGETHER IN GOD'S LOVE. 0 0 9097708 9070291 LONG TERM CARE - BETHANY HOME PROVIDES SAFE, PLEASANT CARE FOR AGING & HANDICAPPED PERSONS IN A HOME-LIKE SETTING. IN 2022, WE PROVIDED 26,188 DAYS OF CARE.ASSISTED LIVING - BETHANY HOME ASSISTED LIVING PROVIDES A 42-BED SAFE, SUPPORTIVE ENVIRONMENT FOR SENIORS WHO DO NOT YET NEED A SKILLED LEVEL OF CARE. IN 2022, WE PROVIDED 9,211 RESIDENT DAYS OF CARE.INDEPENDENT LIVING - THE BETHANY HOME ASSOCIATION OFFERS 51 INDEPENDENT LIVING RESIDENCES PROVIDING 20,155 DAYS FOR INDIVIDUALS WHO CAN REMAIN INDEPENDENT. 9097708 1 1 0 0 0 0 0 0 1 1 1 0 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 23 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X KRISTON ERICKSON 7852272334 321 N CHESTNUT ST LINDSBORG KS 67456 KRISTON ERICKSON CHIEF EXECUTIVE OFFICER 40.00 X 113321 0 1485 ANDREA WILLEMS CHIEF FINANCIAL OFFICER 40.00 X 83350 0 10707 GALEN SWENSON VICE CHAIR PERSON 1.00 X X 0 0 0 REV AMY TRUHE CHAIR PERSON 1.00 X X 0 0 0 KEN CUMMINGS TREASURER 1.00 X X 0 0 0 KAREN CARLSON SECRETARY 1.00 X X 0 0 0 JAMES RUBLE DIRECTOR 1.00 X 0 0 0 RYAN BIEGERT DIRECTOR 1.00 X 0 0 0 REV TIM LEAF DIRECTOR 1.00 X 0 0 0 ERIC ANDERSON DIRECTOR 1.00 X 0 0 0 MONETTE JOHNSON DIRECTOR 1.00 X 0 0 0 JUDY MURPHY DIRECTOR 1.00 X 0 0 0 CONNIE DORF DIRECTOR 1.00 X 0 0 0 REV DEAN APEL DIRECTOR 1.00 X 0 0 0 196671 0 12192 1 0 0 0 SELECT REHAB PO BOX 71985 CHICAGO IL 60694 THERAPY 736792 TRINITY UNITED LLC PO BOX 2601 SALINA KS 67402 NURSING SERVICES 147092 SFT MEDICAL LLC 2108 PHEASANT LANE SALINA KS 67401 NURSING SERVICES 141596 THE NURSES COMPANY 320 W 14TH ST CONCORDIA KS 66901 NURSING SERVICES 119921 4 85524 196993 282517 NET RESIDENT SERVICE R 623000 9015091 9015091 9015091 217155 217155 1334 1334 206083 220822 -14739 -14739 -14739 MGMT/MAINT FEES 561000 55200 55200 TV REVENUE 561000 49053 49053 EMPLOYEE/GUEST MEALS 722513 19870 19870 32907 32907 157030 9658388 9070291 0 305580 X 208863 208863 5466717 4580901 885816 57266 43774 13492 650322 523357 126965 413219 336200 77019 27360 27360 2329 2329 145452 145452 37428 37428 1416699 1399790 16909 54766 16195 38571 90019 47092 42927 79055 79055 476560 352355 124205 32553 32553 1669 1278 391 169015 129423 39592 535137 409780 125357 191202 146413 44789 NURSING 511388 503962 7426 DIETARY/FOOD 362695 345576 17119 REPAIRS AND MAINTENANCE 267026 204475 62551 BAD DEBT EXPENSE 33367 33367 56214 23770 32444 11286321 9097708 2188613 0 204636 157025 329273 329434 953983 490880 5300 5300 30902 45712 20434584 9093461 11633534 11341123 8131871 6350885 172089 171364 21461588 18891723 958693 919770 7900000 7900000 232012 253394 9090705 9073164 X 9070016 6513197 3300867 3305362 12370883 9818559 21461588 18891723 -1627933 -924391 0 X X 0 1 X 1 1 1 X 900718 78076 2005487 1125508 282517 4392306 9103739 9787413 9999869 9446538 9015091 47352650 10004457 9865489 12005356 10572046 9297608 51744956 2310 1215 1657 2170 2800 10152 0 2310 1215 1657 2170 2800 10152 51734804 291986 239000 173475 249233 218489 1172183 291986 239000 173475 249233 218489 1172183 227301 197590 224124 157747 157031 963793 10523744 10302079 12402955 10979026 9673128 53880932 0.96020 0.95970 0.02180 0.02070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 32,079. 2019 AMOUNT: $ 22,661. 2020 AMOUNT: $ 17,615. 2021 AMOUNT: $ 6,502. 2022 AMOUNT: $ 12,227. MGMT/MAINT FEES - 2018 AMOUNT: $ 66,360. 2019 AMOUNT: $ 66,120. 2020 AMOUNT: $ 62,760. 2021 AMOUNT: $ 57,000. 2022 AMOUNT: $ 55,200. EMPLOYEE/GUEST MEALS - 2018 AMOUNT: $ 36,323. 2019 AMOUNT: $ 33,722. 2020 AMOUNT: $ 19,824. 2021 AMOUNT: $ 15,162. 2022 AMOUNT: $ 19,870. VENDING REVENUE - 2018 AMOUNT: $ 4,404. 2019 AMOUNT: $ 6,873. 2020 AMOUNT: $ 3,259. 2021 AMOUNT: $ 2,838. 2022 AMOUNT: $ 2,819. EXPENSE REIMBURSEMENTS - 2018 AMOUNT: $ 27,100. 2019 AMOUNT: $ 15,510. 2020 AMOUNT: $ 6,727. 2021 AMOUNT: $ 29,074. 2022 AMOUNT: $ 17,862. TV REVENUE - 2018 AMOUNT: $ 61,035. 2019 AMOUNT: $ 52,704. 2020 AMOUNT: $ 48,333. 2021 AMOUNT: $ 47,171. 2022 AMOUNT: $ 49,053. INSURANCE PROCEEDS - 2020 AMOUNT: $ 65,606. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3706750 18828 96924 111257 3711245 3484264 62719 215985 56218 3706750 3852508 38961 92795 500000 3484264 4339651 22008 294797 803948 3852508 4331069 846451 -400357 437512 4339651 0.10940 0.50580 0.38480 1 0 558070 558070 16743886 6514804 10229082 2873309 2406661 466648 259319 171996 87323 11341123 ANNUITIES PAYABLE 31637 LIFE LEASES 89600 SECURITY DEPOSITS LIABILITY 116010 AMORTIZATION OF LUF 16147 253394 X 8659326 -924392 -924392 9583718 37428 37242 74670 9658388 11211650 0 11211650 37428 37243 74671 11286321 PART IV, LINE 2B: THE ORGANZATIONS HOLDS FUNDS FOR RESIDENTS IN A TRUST ACCOUNT. PART V, LINE 4: TO FURTHER SPECIFIC PROGRAMS AND THE GENERAL OPERATIONS OF BETHANY HOME ASSOCIATION. PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 33,367. GAIN ON FLEX PLAN 3,876. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 33,367. GAIN ON FLEX PLAN 3,876. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE CEO AND CFO THEN REVIEW THE FORM 990 WITH THE FULL BOARD AND ARE AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD AFTER DISCLOSURE AND DISCUSSION OF THE CONFLICT. THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THEY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED MEMBERS WILL NOT VOTE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR OR REASONABLE, IN THE ORGANIZATION'S BEST INTEREST, AND TO THE ORGANIZATION'S BENEFIT. FORM 990, PART VI, SECTION B, LINE 15A THE MANAGEMENT TEAM AND BOARD ANNUALLY REVIEW THE CEO THROUGH A WRITTEN EVALUATION. THE BOARD REVIEWS THE RESPONSES TO THE WRITTEN EVALUATION AND DISCUSSES IN EXECUTIVE SESSION TO DETERMINE THE COMPENSATION. THIS IS THEN REVIEWED WITH THE CEO. THIS WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 30,325. MANAGEMENT AND GENERAL EXPENSES 16,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,234. THERAPY EXPENSE: PROGRAM SERVICE EXPENSES 682,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 682,193. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 687,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687,272. FORM 990, PAGE 12, PART XII, LINE 2C BETHANY HOME DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS CHANGED DURING 2022. PROGRESSIVE HEALTHCARE ALLIANCE INC PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1