2024-07-10T08:25:13-05:00 2023-12-31 450250958 Eide Bailly LLP 345 N Reid Pl Ste 400 Sioux Falls SD 571037034 990 2023-01-01 460367117 Bethesda Home of Aberdeen Inc BETH 6052257580 1224 S High St Aberdeen SD 57401 Scott Eisenbeisz CEO/Administrator 6052257580 2024-07-09 1 Scott Eisenbeisz XXX-XX-XXXX 1 Laurie Hanson CPA P00851284 6053391999 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Scott Eisenbeisz 1224 S High St Aberdeen SD 57401 12757701 0 X https://aberdeenbethesda.org X 1982 SD Bethesda seeks to be the leader in developing and providing quality lifestyle options for aging persons, and to continuously evaluate and improve our services. 9 8 287 12 10350 1753 163589 9313 12221468 12692080 6363 53403 2233315 0 14624735 12754796 0 0 0 0 8122507 8584228 0 0 0 4737622 4888556 12860129 13472784 1764606 -717988 16006363 15046275 6996941 6590727 9009422 8455548 X 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. 0 1 11861745 12681730 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. 11861745 1 0 0 1 0 0 0 0 1 0 1 0 0 1 0 1 1 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 0 0 0 0 0 1 19 0 1 287 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X X Lori Bohle 6052257580 1224 S High Street Aberdeen SD 57401 Scott Eisenbeisz CEO/Adminstrator 40.00 X 98691 0 43215 Lori Bohle Dir of Finance & Reimbursement 40.00 X 84483 0 19338 Mike Weber President (until July 2023) 0.40 X X 0 0 0 Ann Langbehn Vice President/President 0.40 X X 0 0 0 Zach Anderson Director/Vice President 0.40 X X 0 0 0 Char Akkerman Secretary/Treasurer 0.40 X X 0 0 0 Judy Albl Director 0.40 X 0 0 0 Judy Bretsch Director 0.40 X 0 0 0 Leland Armbright Director 0.40 X 0 0 0 Terri Elsen Director 0.40 X 0 0 0 Raymond Dunn Director 0.40 X 0 0 0 Diane Warrington Director (beg July 2023) 0.40 X 0 0 0 183174 0 62553 0 0 0 0 Aegis Therapies Inc PO Box 936653 Atlanta GA 311936653 Contracted Therapy Services 761769 Fusion Workforce Solutions LLC 11808 Grant St Omaha NE 68164 Contracted Nursing Services 629623 Marco Technologies LLC PO Box 1450 Minneapolis MN 554857128 Computer/Phone Services 220169 Johnson Controls PO Box 730068 Dallas TX 753730068 Contracted Maintenance Services 122909 4 9313 9313 Resident Services 623110 9748370 9748370 Assisted Living Rental 162196 1615544 1615544 Rents & Entrance Fees 623312 715282 715282 Daycare Fees 624410 255753 255753 Adult Day and Community Services 621610 207888 207888 149243 138893 10350 12692080 56308 56308 2905 -2905 -2905 -2905 12754796 12681730 10350 53403 X 245769 245769 47299 47299 6362604 5953683 408921 176586 157090 19496 1273267 1131694 141573 478703 438689 40014 41876 41876 500 500 1440076 1418237 21839 20168 20168 59593 1999 57594 1006641 688226 318415 24505 21679 2826 15913 15913 204032 196719 7313 868880 840774 28106 189821 5890 183931 Dietary Supplies and Fo 437779 437779 Medical Supplies 361660 361660 Other Supplies Expense 84358 84190 168 132754 76137 56617 13472784 11861745 1611039 0 3283414 2835246 646738 929436 44662 39454 48611 57183 24485403 15230837 9748755 9254566 2234183 1930390 16006363 15046275 1091092 945692 497148 580944 5408701 5064091 6996941 6590727 X 9009422 8291434 164114 9009422 8455548 16006363 15046275 X -717988 164114 X 0 1 X 1 0 X 33266 1691494 2541502 163589 9313 4439164 10998508 10493113 10718216 12221468 12692080 57123385 11031774 12184607 13259718 12385057 12701393 61562549 0 249145 109336 2466 22918 41803 425668 249145 109336 2466 22918 41803 425668 61136881 6671 4958 2178 8841 56308 78956 6671 4958 2178 8841 56308 78956 11038445 12189565 13261896 12393898 12757701 61641505 0.99180 0.99210 0.00130 0.00040 X 0 0 0 0 0 1 500 0 0 0 500 0 Part II-B, Line 1: Lobbying activity in 2023 totaled $500 which was included in annual dues to healthcare associations. 1 560 434 501 493 0 67002 67002 17454509 11151494 6303015 6525046 3724112 2800934 438846 355231 83615 9254566 Interest Receivable 16276 Interest in Net Assets of Foundation 164114 Interest in Annuity Contracts 1750000 1930390 X 12921815 164114 164114 12757701 -2905 -2905 12754796 13475689 2905 2905 13472784 0 13472784 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. Madalyn Woods Employee & Family Member of Board Member Judy Albl 47300 Compensation and benefits 0 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.