2026-01-13T08:04:25+00:00 2025-03-31 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2024-04-01 480594088 MENNONITE BETHESDA SOCIETY INC MENN 6203672291 408 E MAIN GOESSEL KS 67053 SARA HIEBERT CEO/TREAS/SEC 6203672291 2026-01-14 true true Kevin Ensminger P01310558 3162652811 2026-01-14 2024 2025-03-06 01:10:19Z SARA HIEBERT 408 E MAIN GOESSEL KS 67053 4372658 false X WWW.BETHESDAHOME.ORG X 1899 KS The organization provides residential care, skilled nursing services, and independent-living rental units to support the well-being of elderly individuals. 11 11 113 11 0 411057 307294 4188945 3996893 106858 49428 1830559 19043 6537419 4372658 0 0 3213327 3239279 0 1868 1575763 1335909 4789090 4575188 1748329 -202530 7497683 7324518 1572672 1602037 5925011 5722481 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. BETHESDA WILL BE A REGENERATIVE COMMUNITY FOR ALL RESIDENTS, STAFF, BOARD, AND FAMILIES. SEE SCHEDULE O FOR CONTINUATION. false false 3895908 0 3996893 MENNONITE BETHESDA SOCIETY, INC. OPERATED A 45-BED MEDICAID CERTIFIED NURSING FACILITY, A 10-BED ASSISTED LIVING UNIT AND 28 INDEPENDENT LIVING UNITS IN GOESSEL, KANSAS. THE ENTITY RECORDED 10,021 RESIDENT DAYS DURING THE CURRENT FISCAL YEAR. 3895908 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 false false false false false false false false false true true true false false true 22 0 true 113 true false false false false false false false false false false false false X 11 11 true false false false true true false true true false false false true true true true true true true false false false KS X CHRISTINA VALDOIS 6203672291 408 E MAIN GOESSEL KS 67053 BRENDON NAFZIGER TRUSTEE 1.0 1.0 X 0 0 0 DARLA BANMAN TRUSTEE 1.0 1.0 X 0 0 0 DENISE NICKEL TRUSTEE 1.0 1.0 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 KARL BRUBAKER TRUSTEE 1.0 1.0 X 0 0 0 LINDSEY BULLER TRUSTEE 1.0 1.0 X 0 0 0 Lynette Duerksen Trustee 1.0 1.0 X 0 0 0 NANCY STUCKY Chair 1.0 1.0 X 0 0 0 Nick Peters Trustee 1.0 1.0 X 0 0 0 STEPHANIE REGIER TRUSTEE 1.0 1.0 X 0 0 0 CHRISTINA VALDOIS CFO 10.0 1.0 X 21924 0 1354 SARA HIEBERT CEO/TREAS/SEC 45.0 1.0 X 103215 0 8815 125139 0 10169 1 false false false Voth Construction LLC PO Box 429 Goessel KS 67053 Contractor 143955 SGC Foodservice 2415 W Battlefiled RD Springfield MO 65807 Food distribution 127917 2 0 307294 307294 NET RESIDENT SERVICE REVENUE 623000 3967752 3967752 EMPLOYEE/GUEST MEALS 722513 17972 17972 COFFEE BAR INCOME 722515 11169 11169 0 0 0 0 3996893 49428 49428 0 0 0 0 19043 0 0 19043 19043 4372658 3996893 0 68471 135308 135308 2622284 2500908 120962 414 31518 28732 2778 8 244710 189279 55410 21 205459 185127 20301 31 53879 53879 100141 100141 0 0 3047 3047 151343 135480 15863 76718 76718 133898 131420 2478 8593 3100 5493 290595 284783 5812 161599 55126 106473 FOOD 133535 133535 RESIDENT CARE 92992 92870 122 PROVIDER ASSESSMENT TAX 36812 36812 EQUIPMENT, REPAIRS & MAINT. 35017 14364 20653 57740 41043 15303 1394 4575188 3895908 677412 1868 1542906 93135 2552016 3861800 277708 390337 0 0 0 0 31325 31956 132725 152457 10360306 7608576 2870759 2751730 0 0 90244 43103 7497683 7324518 285381 317530 1186766 1193245 0 0 100525 91262 1572672 1602037 X 5186929 4851645 738082 870836 5925011 5722481 7497683 7324518 -202530 0 X false true true false X 1411265 713202 314393 362101 307294 3108255 4151963 3333482 3673461 4188945 3996893 19344744 0 0 0 5563228 4046684 3987854 4551046 4304187 22452999 95492 98545 102675 25601 28514 350827 859583 1128609 1570355 1258512 672674 5489733 955075 1227154 1673030 1284113 701188 5840560 16612439 80498 80315 91540 153609 49428 455390 0 80498 80315 91540 153609 49428 455390 0 416119 80511 42381 13258 19043 571312 6059845 4207510 4121775 4717913 4372658 23479701 0.70752 0.69409 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 416119.0, COLUMN B - 80511.0, COLUMN C - 42381.0, COLUMN D - 13258.0, COLUMN E - 19043.0, COLUMN F - 571312.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2063349 97041 2160390 1901565 214592 48956 3852 2063349 2062651 -157346 3740 1901565 1812691 248271 138925 73049 60586 3601 2062651 1646075 243172 73049 3507 1812691 0.8866 0.1134 0.0 false true true 49881 49881 8503780 6328140 2175640 1165159 1046457 118702 641486 233979 407507 2751730 Federal Income Taxes ASSET RETIREMENT OBLIGATION 64427 LEASE LIABILITES 26835 91262 4283130 -54731 -54731 4337861 34797 34797 4372658 4540391 0 0 4540391 34797 34797 4575188 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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 V, Line 4 Intended uses of endowment funds THE FOUNDATION'S PERMANENTLY RESTRICTED NET ASSETS ARE HELD AS A RESERVE FOR THE BENEFIT OF MENNONITE BETHESDA SOCIETY, INC. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RELATED ORGANIZATION REVENUE - 124581 RELATED ORGANIZATION UNREALIZED GAIN (LOSS) - -46558 NET ASSETS RELEASED FROM RESTRICTIONS - -132754 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements BAD DEBT EXPENSE - 34797 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBT EXPENSE - 34797 Form 990, Part III, Line 1 ORGANIZATION'S MISSION 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, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS THE CEO CONDUCTED AN ANNUAL REVIEW IN 2021 ALONG WITH USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN OUR REGION. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Elaine Unruh & Lynette Duerksen - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official THE MENNONITE BETHESDA BOARD OF TRUSTEES CONDUCTED A REVIEW, ALONG WITH USING SALARY SURVEYS FROM KAHSA AND MHS. THE BOARD DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 19043, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 19043; MENNONITE BETHESDA SOCIETY ENDOWMENT 408 E MAIN GOESSEL KS 67053 481062984 SUPPORTS HOME KS 501(c)(3) Type I MBS INC true PROGRESSIVE HEALTHCARE ALLIANCE INC PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(c)(3) Type I NA false false false true false false false false false false false false false true true true false true false false