2025-05-13T09:33:44+00:00 2024-09-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-10-01 470649975 BEATRICE RETIREMENT INC BEAT 4022233946 2211 SUNSET DRIVE BEATRICE NE 68310 CHAD JURGENS CFO 2025-05-13 true Michael Engle P00482834 8162216300 2024-04-03 2023 2025-03-06 01:10:19Z CHAD JURGENS 4800 HOSPITAL PKWY PO BOX 278 BEATRICE NE 68310 675860 false X WWW.THEVILLAATFLOWINGSPRINGS.COM X 1982 NE TO PROVIDE HOUSING FACILITES TO MEET INDIVIDUAL NEEDS BY PROVIDING VARIOUS RETIREMENT LIVING OPTIONS. THE ORGANIZATION CURRENTLY OPERATES THE VILLA AT THE FLOWING SPRINGS WHICH IS A 45-UNIT CONGREGATE LIVING FACILITY FOR THE ELDERLY. 7 7 0 0 0 0 0 0 615687 620461 46625 55399 367029 0 1029341 675860 0 0 0 0 0 0 0 0 0 454219 516563 454219 516563 575122 159297 2695492 3112621 112065 157290 2583427 2955331 TO PROVIDE HOUSING FACILITIES TO MEET INDIVIDUAL NEEDS BY PROVIDING VARIOUS RETIREMENT LIVING OPTIONS. THE ORGANIZATION CURRENTLY OPERATES THE VILLA AT FLOWING SPRINGS WHICH IS A 45 UNIT CONGREGATE LIVING FACILITY FOR THE ELDERLY. false false 398598 0 620461 BEATRICE RETIREMENT, INC. IS A HOUSING FACILITY FOR ELDERLY PERSONS. THE FACILITY, THE VILLA AT FLOWING SPRINGS, HAS 45 ONE- AND TWO-BEDROOM UNITS FOR RESIDENTS, AND LEASES TWO ADDITIONAL UNITS TO BUSINESSES OFFERING SERVICES TO THE RESIDENTS. THE VILLA PROVIDES ADDITIONAL SERVICES SPECIFICALLY DESIGNED TO MEET INDIVIDUAL PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ITS RESIDENTS. 398598 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 6 0 true 0 false false false false false false false false false false false false X 7 7 true false false false false true true true true false false true true true true true true false false false X CHAD JURGENS CFO 4022283344 4800 HOSPITAL PARKWAY PO BOX 278 BEATRICE NE 68310 JAMES ENSZ CHAIRMAN 1.0 0.0 X X 0 0 0 JANA ROBERTSON VICE CHAIRMAN 1.0 0.0 X X 0 0 0 PATTY KAUFMAN SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 BECKY NIDAY RESIDENT BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES BAUER MEMBER 1.0 0.0 X 0 0 0 LARRY THIMM MEMBER 1.0 0.0 X 0 0 0 MARK BATHEL MEMBER 1.0 0.0 X 0 0 0 CHAD JURGENS BCH CFO 1.0 39.0 X 0 266897 16228 RICK HARALDSON BCH CEO 1.0 39.0 X 0 455671 18755 0 722568 34983 0 false true false CROUNSE CONSTRUCTION 9700 S 60TH LINCOLN NE 68516 ROOF REPLACEMENT 225944 1 0 RESIDENT FEES 532000 573131 573131 RENTAL INCOME 532000 47330 47330 0 0 0 0 620461 49316 49316 0 0 6083 6083 0 6083 6083 0 0 0 0 0 675860 620461 0 55399 98535 98535 7094 7094 12336 12336 0 0 0 0 1541 1541 7012 7012 198455 198455 960 960 131390 131390 59240 59240 0 0 0 0 516563 398598 117965 0 269169 494502 0 0 0 0 5027 0 0 0 0 0 0 0 0 0 7102 8442 4997259 3668172 1370711 1329087 1043483 1280590 0 0 0 0 0 2695492 3112621 53526 105582 0 11020 375 0 0 0 0 0 0 47519 51333 112065 157290 X 2583427 2955332 0 2583427 2955332 2695492 3112622 159297 212608 0 X true X true X true false X 0 0 0 0 0 0 512783 499220 569170 615687 620461 2817321 0 0 0 0 0 0 512783 499220 569170 615687 620461 2817321 3983 15874 15912 16392 12168 64329 277078 309058 291379 172584 299846 1349945 281061 324932 307291 188976 312014 1414274 1403047 16273 15544 20255 40620 49316 142008 0 16273 15544 20255 40620 49316 142008 0 0 0 0 367029 0 367029 529056 514764 589425 1023336 669777 3326358 0.4218 0.4071 0.04 0.0383 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 367029.0, COLUMN E - , COLUMN F - 367029.0; 24921 24921 4062356 2882006 1180350 790939 727800 63139 119043 58366 60677 1329087 RESIDENT DEPOSITS PAYABLE 45686 RELATED PARTY PAYABLE 5647 51333 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. false false false false false false false false false RICK HARALDSON BCH CEO 0 426678 0 0 0 28993 0 17738 0 1017 0 474426 0 0 CHAD JURGENS BCH CFO 0 258619 0 0 0 8278 0 14422 0 1806 0 283125 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF CHAD JURGENS AND RICK HARALDSON IS PAID BY A RELATED ORGANIZATION, BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. UTILIZES FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT AGREEMENT, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE CEO AND CFO. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Rick Haraldson & Chad Jurgens - Business relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE NOMINEES FOR THE BOARD OF DIRECTORS ARE FORWARDED TO THE BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. BOARD OF DIRECTORS FOR VOTE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC., A TAX EXEMPT CORPORATION, HAS THE RIGHT TO APPROVE OR DISAPPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION, THE BYLAWS OF THE CORPORATION, ANY SALE, LEASE, TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, AND THE ELECTION OR REMOVAL OF BOARD MEMBERS OF THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THEY HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE BEATRICE COMMUNITY HOSPITAL'S FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. ONCE THE FINANCE COMMITTEE RECOMMENDS SUBMISSION OF THE FORM 990 TO THE IRS, EACH BOARD MEMBER IS GIVEN ACCESS TO THE FORM 990 VIA THE BOARD PORTAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY FOR BOARD MEMBERS AND OFFICERS TO IDENTIFY ANY BOARDS, BUSINESSES, ETC. THAT MAY POTENTIALLY GIVE RISE TO CONFLICT. IF A CONFLICT SHOULD ARISE, THE AFFECTED BOARD MEMBER OR OFFICER WILL BE EXCUSED FROM THE DISCUSSION AND/OR VOTE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL BEATRICE RETIREMENT, INC. DOES NOT PAY COMPENSATION TO A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR EMPLOYEES. THEREFORE, THERE IS NOT A PROCESS IN PLACE FOR DETERMINING COMPENSATION. HOWEVER, BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. DOES HAVE A PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND CFO. PLEASE SEE SCHEDULE J, PART III FOR DETAILS. BEATRICE COMMUNITY HOSP & HEALTH CARE 4800 HOSPITAL PWKY PO BOX 278 BEATRICE NE 68310 470379834 HEALTHCARE NE 501(c)(3) 3 NA false BEATRICE COMMUNITY HOSP FOUNDATION INC 4800 HOSPITAL PWKY PO BOX 641 BEATRICE NE 68310 476024984 SUPPORT NE 501(c)(3) Type I BCHHC true PHYSICIAN'S BUILDING INC 4800 HOSPTIAL PARWKWAY BEATRICE NE 68310 470697398 OFFICE RENTAL NE NONE C Corporation true false false false false false false false false false false false false true true true true true false false