2025-08-13T12:53:49-05:00 2024-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-10-01 464681716 BEK Care LLC BEKC 7013563803 3361 45th St S 100 Fargo ND 58104 Marnie Gugisberg Sr VP/CFO 7013563803 2025-08-07 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-08-07 2023 2025-03-06 01:10:19Z Ethos Home Health Marnie Gugisberg 3361 45th St S 100 Fargo ND 58104 7586201 0 X www.ethoscare.org X LLC 2014 ND Providing quality home care and hospice services. 9 9 85 17 0 0 119055 82550 7581504 7477731 8758 25920 0 0 7709317 7586201 300000 300000 0 0 4850336 4162944 0 0 0 3054810 2757282 8205146 7220226 -495829 365975 3327564 3802680 1155474 1264615 2172090 2538065 X The mission of Ethos Home Health is to enrich the quality of living for those we serve. 0 0 4875873 300000 7477731 BEK Care, LLC, dba Ethos Home Care and Hospice began in 2014 to serve the Fargo-Moorhead area with quality home care services. Recognizing the additional need for hospice services in the area, Ethos began offering hospice services in 2018. Ethos Home Care and Hospice was recognized as a 501(c)(3) nonprofit organization in July 2018. In Fiscal Year 2024, Ethos Home Care and Hospice served over 1,900 individuals.(Continued on Schedule O) BEK Care was formed as a partnership among Bethany Retirement Living (Fargo, ND), Eventide Senior Living (Moorhead, MN), and Knute Nelson (Alexandria, MN). Each partner organization, on its own, is widely recognized for providing innovative services to aging adults throughout a continuum of care. Additionally, and most importantly, each partner possesses similar values and is committed to achieving the highest quality of care for their organizations to successfully accomplish their nonprofit missions.The goal of the Home Health Care program is to help individuals stay in their own home as long as possible. Home health care helps individuals of any age with skilled nursing services, physical, speech and occupational therapies, IV therapy, wound care, home health aide, or assessment and management of their medical needs. Hospice cares for people with life-limiting illnesses utilizing a holistic approach, including medical, physical, emotional, social and spiritual care for patients and families. Hospice provides a wide range of services from skilled nursing, medication and pain management, home health aides, physical therapy, occupational therapy, social workers, Chaplain services, and a host of enriching services including music therapy, massage therapy, aromatherapy, and pet therapy. Hospice is provided wherever the patient calls home in their own homes, nursing facilities, or other housing locations. Bereavement services and follow-up care are also a part of the hospice program. Ethos Home Care and Hospice has nearly 60 staff along with many dedicated volunteers (20 in FY 2024) and serves a growing number of individuals with home health care and hospice services. Their service area includes individuals living in the Fargo-Moorhead and Grand Forks (and surrounding) areas. 4875873 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Marnie Gugisberg 3207631164 2209 Jefferson St Ste 201 Alexandria MN 56308 Scott HolmAdministrator President 40.00 X 93786 0 33173 Rob Bye Chair 1.00 X X 0 0 0 Mark Anderson Vice Chair 1.00 X X 0 0 0 Marnie Gugisberg Treasurer 1.00 X X 0 0 0 Shawn Stuhaug Director 1.00 X 0 0 0 Kinsey Nelson Medical Director 40.00 X 192235 0 11642 Jon Riewer Director 1.00 X 0 0 0 Melissa Heesch Director 1.00 X 0 0 0 Dawn Hummel Director 1.00 X 0 0 0 Paulette Amundson Director 1.00 X 0 0 0 Katie Perry Director 1.00 X 0 0 0 Jack Rydell Director thru April 2024 1.00 X 0 0 0 286021 0 44815 1 0 1 0 Knute Nelson 420 12th Ave E Alexandria MN 56308 Management/ Professional Fees 704911 1 82550 82550 Patient Service Revenu 621610 7446643 7446643 31088 31088 7477731 25920 25920 7586201 7477731 0 25920 X 300000 300000 141587 141587 3389385 2871194 518191 42107 37480 4627 323938 278655 45283 265927 217824 48103 379631 379631 133769 133769 11500 11500 919420 369186 550234 292007 292007 32674 1249 31425 12444 12444 7471 7247 224 227200 227200 53265 2242 51023 792 792 66236 59612 6624 52268 52268 Medical Supplies 351025 344069 6956 Leases 134028 134028 Bad Debt 26882 26882 Licenses and Permits 19363 12651 6712 37307 37307 7220226 4875873 2344353 0 1904459 2132323 996215 1297341 102469 100014 527649 432083 129984 95566 194437 177436 3327564 3802680 936969 1081255 24068 5924 194437 177436 1155474 1264615 X 2172090 2538065 2172090 2538065 3327564 3802680 365975 0 X 0 1 X 1 0 X 16383 713912 190120 119055 82550 1122020 4092820 6205135 7706883 7581504 7477731 33064073 4109203 6919047 7897003 7700559 7560281 34186093 0 89422 307468 213769 345975 956634 89422 307468 213769 345975 956634 33229459 8758 25920 34678 8758 25920 34678 4109203 6919047 7897003 7709317 7586201 34220771 0.97100 0.97520 0.00100 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131354 117978 13376 396295 314105 82190 95566 Lease Liability 177436 177436 X 7586201 0 7586201 0 7586201 7220226 0 7220226 0 7220226 Part X, Line 2: Management believes the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 Knute Nelson 2209 Jefferson St Ste 201 Alexandria MN 56308 411263433 501(c)(3) 100000 0 Further Nonprofit Mission Eventide 801 Main Avenue Suite A Moorhead MN 56560 410721640 501(c)(3) 100000 0 Further Nonprofit Mission Bethany Homes Inc 201 University Drive S Fargo ND 58103 450394181 501(c)(3) 100000 0 Further Nonprofit Mission 3 0 Part I, Line 2: Funds are given to member nonprofit organizations to further their nonprofit missions. No additional monitoring is done once the grants have been issued. 0 0 0 0 0 0 0 0 0 Kinsey Nelson Medical Director 192235 0 0 0 0 0 1989 0 9653 0 203877 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee shall include the Chair, Vice Chair, President, Secretary, and Treasurer. The Executive Committee shall have the authority of the board in the management of the business of the organization in the interval between board meetings, and at all times shall be subject to the control and direction of the board. Form 990, Part VI, Section A, line 2 Mark Anderson, Katie Perry and Marnie Gugisberg have a business relationship. Jon Riewer and Melissa Heesch have a business relationship. Shawn Stuhaug and Dawn Hummel have a business relationship. Each of these board members is an employee of one of the member organizations. Form 990, Part VI, Section A, line 3 The Organization paid management fees of $379,631 and $383,265, respectively, utilization and intake fees of $129,808 and $134,995, respectively, and technology and marketing fees of $204,321 and $198,973, respectively to Knute Nelson during the year ended September 30, 2024. Form 990, Part VI, Section A, line 6 Bethany, Eventide and Knute Nelson are all members of BEK Care LLC. Form 990, Part VI, Section A, line 7a Each member of the organization may appoint three board members. Form 990, Part VI, Section B, line 11b A copy of the Form 990 will be provided to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the Board Chair of the Board of Directors and the President/Administrator for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters. Form 990, Part VI, Section B, line 15a The Board determines the compensation of the President/Administrator based on comparability data. The President/Administrator is reviewed annually by the Executive Board which then reports back to the full Board of Directors. The decision is noted in the board minutes. There are no other officers or key employees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part IX, line 11g Other Fees: Program service expenses 369,186. Management and general expenses 550,234. Fundraising expenses 0. Total expenses 919,420.