2024-06-27T08:20:13-05:00 2023-08-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-09-01 460230431 SALEM MENNONITE HOME FOR THE AGED SALE 6059254994 106 W 7TH ST FREEMAN SD 57029 STEVE SCHMIECHEL OFFICER 6059254994 2024-06-24 1 STEVE SCHMIECHEL 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2024-06-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALEM MENNONITE HOME STEVE SCHMIECHEL 106 W 7TH ST FREEMAN SD 57029 628646 0 X WWW.SALEMMENNONITEHOME.COM X 1949 SD THE SALEM MENNONITE HOME EXISTS IN RESPONSE TO GOD'S CALLING FOR A MINISTRY TO THE ELDERLY. X 6 6 61 6 0 0 242773 77130 1506882 546529 510 347 19263 2185 1769428 626191 0 0 0 0 1153892 407270 0 0 64 525982 184939 1679874 592209 89554 33982 1499799 0 98351 0 1401448 0 X THE SALEM MENNONITE HOME FOR THE AGED, DBA SALEM MENNONITE HOME, EXISTS IN RESPONSE TO GOD'S CALLING FOR A MINISTRY TO THE ELDERLY. OUR MISSION IS TO PROVIDE A HOME WITH A CHRISTIAN ATMOSPHERE THAT WILL CARE FOR THE PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS OF OLDER PERSONS. 0 1 520296 546529 SMH IS LICENSED FOR 52 BEDS. WE HAVE 35 ASSISTED LIVING APARTMENTS. SMH IS LICENSED TO CARE FOR RESIDENTS WHO REQUIRE MEDICATION ADMINISTRATION, ARE COGNITIVELY IMPAIRED, PHYSICALLY IMPAIRED, DEPENDENT ON SUPPLEMENTAL OXYGEN, AND REQUIRE THERAPEUTIC DIETS. SMH CARES FOR BOTH PRIVATE PAY INDIVIDUALS AND THOSE WHO RECEIVE MEDICAID BENEFITS FOR THEIR STAY. ADDITIONALLY, SMH HAS 4 INDEPENDENT HOUSING APARTMENTS IN A SEPERATE BUILDING CLOSE BY. DURING FY2023, SMH TRANSFERRED ITS ASSETS AND OPERATIONS TO FREEMAN REGIONAL HEALTH SERVICES. 520296 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X FREEMAN REGIONAL HEALTH SERVICES 6059254000 PO BOX 370 FREEMAN SD 57029 X STEVE SCHMEICHEL PRESIDENT 5.00 X X 0 0 0 DAWN STAHL VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 NATHAN WALTER CO-TREASURER 1.00 X X 0 0 0 JAMES RIGO CO-TREASURER 1.00 X X 0 0 0 NORM KAUFMAN DIRECTOR 1.00 X 0 0 0 SHANE VETCH DIRECTOR 1.00 X 0 0 0 SHIRLEY KNODEL ADMINISTRATOR (UNTIL 12/16/22) 40.00 X 77425 0 13980 77425 0 13980 0 0 0 0 0 32281 44849 77130 APARTMENTS 623000 529276 529276 RESIDENT CARE 623000 17253 17253 546529 347 347 4640 2455 2185 2185 626191 546529 0 2532 30617 30617 322231 322231 3254 3254 24365 24365 26803 26803 50959 13130 37829 1627 1563 64 73826 71986 1840 26915 26915 1600 1600 860 860 17385 17385 7748 7748 DUES/LICENSES 704 704 3315 3315 592209 520296 71849 64 16514 0 146084 0 1885 0 12874 0 14821 0 0 0 944120 0 31826 0 331303 372 0 1499799 0 67320 0 31031 0 98351 0 X 0 0 0 0 1401448 0 1401448 0 1499799 0 X 33982 -1435430 X 0 0 0 X 168113 215057 415620 242773 77130 1118693 1458854 1437219 1453072 1506882 546529 6402556 24547 24547 1651514 1652276 1868692 1749655 623659 7545796 0 55779 275346 752261 775590 335761 2194737 55779 275346 752261 775590 335761 2194737 5351059 6027 4481 3329 3885 347 18069 6027 4481 3329 3885 347 18069 12601 5495 15888 2185 36169 1657541 1669358 1877516 1769428 626191 7600034 0.70410 0.76330 0.00240 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH AND INVESTMENTS, NET OF LIABILITIES 2023-01-01 484568 BOOK VALUE 460232450 FREEMAN REGIONAL HEALTH SERVICES PO BOX 370 FREEMAN SD 57029 501(C)(3) FIXED ASSETS 2023-01-01 939356 BOOK VALUE 460232450 FREEMAN REGIONAL HEALTH SERVICES PO BOX 370 FREEMAN SD 57029 501(C)(3) INVENTORY 2023-01-01 11506 BOOK VALUE 460232450 FREEMAN REGIONAL HEALTH SERVICES PO BOX 370 FREEMAN SD 57029 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: BOARD MEMBERS STEVE SCHMEICHEL AND SHANE VETCH BECAME BOARD MEMBERS OF FREEMAN REGIONAL HEALTH SERVICES. FORM 990, PART III, LINE 3 THE ORGANIZATION TRANSFERRED ITS ASSETS, LIABILITIES, AND OPERATIONS TO FREEMAN REGIONAL HEALTH CENTER EFFECTIVE JANUARY 1, 2023. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER, WITH THE ADMINISTRATOR OF THE SALEM MENNONITE HOME AS AN EX-OFFICIO MEMBER. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN MEETINGS OF THE FULL GOVERNING BOARD. SPECIAL COMMITTEES MAY BE NEEDED FROM TIME TO TIME. ALL ACTIONS AND RECOMMENDATIONS SHALL BE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO, DURING HIS OR HER LIFETIME, MAKES A MONETARY CONTRIBUTION IN AN AMOUNT OF AT LEAST $25 TO THE CORPORATION OR ITS INSTITUTIONS SHALL BE ENTITLED TO MEMBERSHIP IN THE CORPORATION. EACH MEMBER SHALL BE ENTITLED TO VOTE UPON BUSINESS AND OTHER MATTERS ARISING AT ANNUAL AND SPECIAL MEETINGS OF THE CORPORATION. EACH MEMBER MAY CAST ONE VOTE FOR HERSELF OR HIMSELF ON ITEMS PRESENTED AT SAID MEETING. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF CORPORATION SHALL BE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DELIVERED TO BOARD MEMBERS FOR REVIEW PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING THE FORM 990 IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT. CONFLICTS ARE REVIEWED AT THE BOARD LEVEL, AND THE BOARD DETERMINES WHETHER AN ACTUAL CONFLICT EXISTS. DEPENDING ON THE DEGREE OF CONFLICT, THE AFFECTED PERSON MAY NOT BE ALLOWED TO PARTICIPATE IN VOTING OR DISCUSSION ON THE CONFLICTING MATTER, OR MAY BE ASKED TO RESIGN FROM THE BOARD. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT CONFIRMING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD TO BE REASONABLE AND NOT EXCESSIVE. THE EXECUTIVE COMMITTEE OBTAINS RESEARCH AND INFORMATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND PREPARES A RECOMMENDATION FOR THE BOARD. OFFICERS AND DIRECTORS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST NET ASSETS -1,435,430.