BETHESDA HOME OF ABERDEEN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BETHESDA HOME OF ABERDEEN INC (EIN 46-0367117)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-10
- IRS object ID
- 202431929349300618
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-10T08:25:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N Reid Pl Ste 400 | AddressLine1Txt |
| City | Sioux Falls | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571037034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460367117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Home of Aberdeen Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 6052257580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 S High St | AddressLine1Txt |
| City | Aberdeen | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Eisenbeisz | PersonNm |
| Person Title | CEO/Administrator | PersonTitleTxt |
| Phone | 6052257580 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Scott | PersonFirstNm |
| Person Last | Eisenbeisz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Hanson CPA | PreparerPersonNm |
| PTIN | P00851284 | PTIN |
| Phone | 6053391999 | PhoneNum |
| Preparation | 2024-07-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Eisenbeisz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 S High St | AddressLine1Txt |
| City | Aberdeen | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,757,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://aberdeenbethesda.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | Bethesda seeks to be the leader in developing and providing quality lifestyle options for aging persons, and to continuously evaluate and improve our services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $10,350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,753 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $163,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,221,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,692,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,233,315 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,624,735 | PYTotalRevenueAmt |
| CY Total Revenue | $12,754,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,122,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,584,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,737,622 | PYOtherExpensesAmt |
| CY Other Expenses | $4,888,556 | CYOtherExpensesAmt |
| PY Total Expenses | $12,860,129 | PYTotalExpensesAmt |
| CY Total Expenses | $13,472,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,764,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$717,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,006,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,046,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,996,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,590,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,009,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,455,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Bethesda strives to promote a community like quality of life by providing a continuum of affordable health care services, housing alternatives, community services, and intergenerational opportunities in a Christ centered environment. Bethesda seeks to be the leader in developing and providing quality lifestyle options for aging persons, and to continuously evaluate and improve our services. All of our activities embody the Christian values we place on people, organizational and personal growth, responsibility and leadership, while demonstrating our concern for the physical, emotional, and spiritual needs of older adults, young children and their families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $11,861,745 | ExpenseAmt |
| Revenue | $12,681,730 | RevenueAmt |
| Desc | Bethesda Home of Aberdeen, Inc. provided quality care in 2023 to the elderly and young from the Aberdeen and surrounding areas. Through Bethesda Home of Aberdeen Skilled Nursing Facility, Bethesda Towne Square Assisted Living Center, Parkside Retirement Community Congregate Housing Complex, Bethesda Community Services Program, K.O. Lee Adult Day Health Center and Bethesda Learning Academy Child Day Care, the corporation was able to provide nursing care, therapy services, dietary services, chaplaincy services, activity services, social services, administrative services, maintenance services, housekeeping and laundry services, personal care services, home care services, adult day services and child care services to over 419 individuals ranging in ages from 8 weeks to 105 years. Bethesda Home of Aberdeen provided Skilled Nursing Services to 179 residents over 29,348 resident days. Bethesda Towne Square provided Assisted Living services to 56 residents over 13,295 resident days. Parkside Retirement Community provided congregate housing to over 70 tenants over 20,044 days. Bethesda Adult Services provided personal, nursing and home care services plus Adult Day Center services to 68 individuals and Bethesda Learning Academy provided child care services to approximately 46 children. | Desc |
| Total Program Service Expenses | $11,861,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori Bohle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6052257580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 S High Street | AddressLine1Txt |
| City | Aberdeen | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Scott Eisenbeisz | ||||||
| CEO/Adminstrator | 40.00 | Yes (X) | $98,691 | $0 | $43,215 | |
| Lori Bohle | ||||||
| Dir of Finance & Reimbursement | 40.00 | Yes (X) | $84,483 | $0 | $19,338 | |
| Mike Weber | ||||||
| President (until July 2023) | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann Langbehn | ||||||
| Vice President/President | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Zach Anderson | ||||||
| Director/Vice President | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Char Akkerman | ||||||
| Secretary/Treasurer | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Judy Albl | ||||||
| Director | 0.40 | $0 | $0 | $0 | Yes (X) | |
| Judy Bretsch | ||||||
| Director | 0.40 | $0 | $0 | $0 | Yes (X) | |
| Leland Armbright | ||||||
| Director | 0.40 | $0 | $0 | $0 | Yes (X) | |
| Terri Elsen | ||||||
| Director | 0.40 | $0 | $0 | $0 | Yes (X) | |
| Raymond Dunn | ||||||
| Director | 0.40 | $0 | $0 | $0 | Yes (X) | |
| Diane Warrington | ||||||
| Director (beg July 2023) | 0.40 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aegis Therapies Inc | |||||
| PO Box 936653 | Atlanta | GA | 311936653 | Contracted Therapy Services | $761,769 |
| Fusion Workforce Solutions LLC | |||||
| 11808 Grant St | Omaha | NE | 68164 | Contracted Nursing Services | $629,623 |
| Marco Technologies LLC | |||||
| PO Box 1450 | Minneapolis | MN | 554857128 | Computer/Phone Services | $220,169 |
| Johnson Controls | |||||
| PO Box 730068 | Dallas | TX | 753730068 | Contracted Maintenance Services | $122,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,313 | AllOtherContributionsAmt |
| Total Contributions | $9,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Resident Services | 623110 | $9,748,370 | $9,748,370 |
| Assisted Living Rental | 162196 | $1,615,544 | $1,615,544 |
| Rents & Entrance Fees | 623312 | $715,282 | $715,282 |
| Daycare Fees | 624410 | $255,753 | $255,753 |
| Adult Day and Community Services | 621610 | $207,888 | $207,888 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,350 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,692,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,308 | TotalRevenueColumnAmt |
| Exclusion | $56,308 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,905 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,905 | TotalRevenueColumnAmt |
| Exclusion | -$2,905 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,754,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,681,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,769 | TotalAmt |
| Management And General | $245,769 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,299 | TotalAmt |
| Program Services | $47,299 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,362,604 | TotalAmt |
| Program Services | $5,953,683 | ProgramServicesAmt |
| Management And General | $408,921 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,586 | TotalAmt |
| Program Services | $157,090 | ProgramServicesAmt |
| Management And General | $19,496 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,267 | TotalAmt |
| Program Services | $1,131,694 | ProgramServicesAmt |
| Management And General | $141,573 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,703 | TotalAmt |
| Program Services | $438,689 | ProgramServicesAmt |
| Management And General | $40,014 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,876 | TotalAmt |
| Management And General | $41,876 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,076 | TotalAmt |
| Program Services | $1,418,237 | ProgramServicesAmt |
| Management And General | $21,839 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,168 | TotalAmt |
| Management And General | $20,168 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,593 | TotalAmt |
| Program Services | $1,999 | ProgramServicesAmt |
| Management And General | $57,594 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,641 | TotalAmt |
| Program Services | $688,226 | ProgramServicesAmt |
| Management And General | $318,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,505 | TotalAmt |
| Program Services | $21,679 | ProgramServicesAmt |
| Management And General | $2,826 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,913 | TotalAmt |
| Management And General | $15,913 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,032 | TotalAmt |
| Program Services | $196,719 | ProgramServicesAmt |
| Management And General | $7,313 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,880 | TotalAmt |
| Program Services | $840,774 | ProgramServicesAmt |
| Management And General | $28,106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,821 | TotalAmt |
| Program Services | $5,890 | ProgramServicesAmt |
| Management And General | $183,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dietary Supplies and Fo | $437,779 | $437,779 | |
| Medical Supplies | $361,660 | $361,660 | |
| Other Supplies Expense | $84,358 | $84,190 | $168 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,754 | TotalAmt |
| Program Services | $76,137 | ProgramServicesAmt |
| Management And General | $56,617 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,472,784 | TotalAmt |
| Program Services | $11,861,745 | ProgramServicesAmt |
| Management And General | $1,611,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,414 | BOYAmt |
| EOY | $2,835,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,738 | BOYAmt |
| EOY | $929,436 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,662 | BOYAmt |
| EOY | $39,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,611 | BOYAmt |
| EOY | $57,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,485,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,230,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,748,755 | BOYAmt |
| EOY | $9,254,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,183 | BOYAmt |
| EOY | $1,930,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,006,363 | BOYAmt |
| EOY | $15,046,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,092 | BOYAmt |
| EOY | $945,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,148 | BOYAmt |
| EOY | $580,944 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,408,701 | BOYAmt |
| EOY | $5,064,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,996,941 | BOYAmt |
| EOY | $6,590,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,009,422 | BOYAmt |
| EOY | $8,291,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,009,422 | BOYAmt |
| EOY | $8,455,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,006,363 | BOYAmt |
| EOY | $15,046,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$717,988 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $164,114 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,691,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,541,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,313 | CurrentTaxYearAmt |
| Total | $4,439,164 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,998,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,493,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,718,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,221,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,692,080 | CurrentTaxYearAmt |
| Total | $57,123,385 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,031,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,184,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,259,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,385,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,701,393 | CurrentTaxYearAmt |
| Total | $61,562,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,803 | CurrentTaxYearAmt |
| Total | $425,668 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,803 | CurrentTaxYearAmt |
| Total | $425,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,136,881 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,308 | CurrentTaxYearAmt |
| Total | $78,956 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,308 | CurrentTaxYearAmt |
| Total | $78,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,038,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,189,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,261,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,393,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,757,701 | CurrentTaxYearAmt |
| Total | $61,641,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lobbying activity in 2023 totaled $500 which was included in annual dues to healthcare associations. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $560 | BeginningBalanceAmt |
| Additions During Year | $434 | AdditionsDuringYearAmt |
| Distributions During Year | $501 | DistributionsDuringYearAmt |
| Ending Balance | $493 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,002 | OtherCostOrOtherBasisAmt |
| Book Value | $67,002 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,454,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,151,494 | DepreciationAmt |
| Book Value | $6,303,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,525,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,724,112 | DepreciationAmt |
| Book Value | $2,800,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,231 | DepreciationAmt |
| Book Value | $83,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,254,566 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest Receivable | $16,276 |
| Interest in Net Assets of Foundation | $164,114 |
| Interest in Annuity Contracts | $1,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,930,390 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,921,815 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $164,114 | OtherRevenueAmt |
| Revenue Not Reported | $164,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,757,701 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,905 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,905 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,754,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,475,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,905 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,472,784 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,472,784 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | The organization holds funds for skilled nursing facility residents in a secure environment and makes the funds available to the residents upon request. |
| Part X, Line 2: | The Organization believes that it 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. |
| Part XI, Line 2d - Other Adjustments: | Change in Interest in Net Assets of Foundation 164,114. |
| Part XI, Line 4b - Other Adjustments: | Loss on disposal of fixed assets -2,905. |
| Part XII, Line 2d - Other Adjustments: | Loss on disposal of fixed assets 2,905. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madalyn Woods | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Employee & Family Member of Board Member Judy Albl | RelationshipDescriptionTxt |
| Transaction | $47,300 | TransactionAmt |
| Transaction | Compensation and benefits | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | KO Lee Adult Day Health Center ceased adult day service operations in May 2023. |
| Form 990, Part VI, Section A, line 6 | Member churches - ELCA churches in the Aberdeen, SD area (membership by invitation only). |
| Form 990, Part VI, Section A, line 7a | Member churches make recommendation of individuals up for election. Board members are elected at the annual member meeting in April of each year. |
| Form 990, Part VI, Section A, line 8b | There are no committees with the authority to act on behalf of the Board. |
| Form 990, Part VI, Section B, line 11b | The Accounting/Reimbursement Coordinator reviews the main portions verifying information and gives to the Administrator for approval. The 990 is presented to the Board of Directors at the first meeting after which the draft is received. |
| Form 990, Part VI, Section B, line 12c | The members of the Board of Directors are each asked to fill out/sign a Conflict of Interest Statement on a yearly basis. The Conflict of Interest Statements are reviewed by the Administrator and disclosed at the Board Meetings on an annual basis or case by case if such situation presents itself throughout the year. Board members must disclose any and all conflicts that they knowingly have and these are filed with the Board of Director minutes. Restrictions included but not limited to may be the inability to vote on Board related actions. |
| Form 990, Part VI, Section B, line 15 | Executive Committee of the board meets yearly and discusses and determines the Administrator's yearly compensation amount. The Executive Committee looks at what was paid in prior year and adds given merit increase. The Administrator looks at what the Accounting/Reimbursement Coordinator made the prior year and gives merit increase. |
| Form 990, Part VI, Section C, line 19 | Governing documents are provided upon request. |
| Form 990, Part IX, line 11g | Consulting Fees: Program service expenses 108,184. Management and general expenses 13,289. Fundraising expenses 0. Total expenses 121,473. Contracted Medical Services: Program service expenses 667,475. Management and general expenses 8,550. Fundraising expenses 0. Total expenses 676,025. Therapy: Program service expenses 642,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 642,578. |
| Form 990, Part XI, line 9: | Change in net assets of foundation 164,114. |