2024-09-10T13:45:07-05:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 460225023 BETHESDA OF BERESFORD BETH 6057634650 606 W CEDAR BERESFORD SD 570041198 BRITNEY SENGER ADMINISTRATOR 6057634650 2024-09-05 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-09-05 2023 2024-08-08 14:25:15Z BRITNEY SENGER 606 W CEDAR BERESFORD SD 570041198 3692519 0 X WWW.BETHESDASD.COM X 1971 SD ELDERLY HOUSING AND CARE. 8 8 96 9 0 0 0 5400 3522300 3610633 62617 76486 0 0 3584917 3692519 100 100 0 0 1641292 1762999 0 0 0 1751788 1949630 3393180 3712729 191737 -20210 3546994 3633623 214465 212716 3332529 3420907 BETHESDA OF BERESFORD IS A CHRISTIAN COMMUNITY DEDICATED TO THE ART OF HEALING AND THE JOY OF CARING. 0 0 3317741 100 3616033 THE ORGANIZATION PROVIDES SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED 39-SKILLED BED NURSING AND 8-BED ASSISTED LIVING FACILITY. IN ADDITION, THE FACILITY PROVIDES OPERATION OF A 16-UNIT ELDERLY APARTMENT COMPLEX AND AN OUTPATIENT THERAPY DEPARTMENT. THE FACILITY OPERATES AS A "LIFE-LINE" TO THE SURROUNDING COMMUNITY, WHICH PROVIDES A SAFER ENVIRONMENT AT HOME FOR THE ELDERLY IN THE SURROUNDING COMMUNITY. THE FACILITY IS OPERATED TO MEET THE HEALTH AND HOUSING NEEDS FOR ITS RESIDENTS. NUMBER OF RESIDENT DAYS 12,843; NUMBER OF ADMISSIONS 39. 3317741 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 1 15 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 0 X BRITNEY SENGER 6057634650 606 WEST CEDAR BERESFORD SD 57004 X BRITNEY SENGER ADMINISTRATOR 40.00 X 65100 0 1050 CLAIRE ANTONSON CHAIRPERSON UNTIL 4/2023 0.30 X X 0 0 0 DEAN CHADWELL DIRECTOR/CHAIRPERSON 0.30 X X 0 0 0 ANITA KOSTBOTH VICE-CHAIRPERSON UNTIL 4/2023 0.30 X X 0 0 0 PAM MCGILL DIRECTOR/VICE CHAIRPERSON 0.30 X X 0 0 0 BRENDA HANSEN SECRETARY 0.30 X X 0 0 0 TONI FJERSTAD DIRECTOR UNTIL 4/2023 0.30 X 0 0 0 CLIFTON SAUGSTAD DIRECTOR 0.30 X 0 0 0 SHERRY VANDRE DIRECTOR 0.30 X 0 0 0 JENNIFER O'CONNELL DIRECTOR STARTING 4/2023 0.30 X 0 0 0 JEAN ALLERDINGS DIRECTOR STARTING 4/2023 0.30 X 0 0 0 AMELIA SAVEY DIRECTOR STARTING 4/2023 0.30 X 0 0 0 CHRIS HANSEN REGIONAL DIRECTOR 16.00 X 0 0 0 65100 0 1050 0 0 0 0 TITAN MEDICAL GROUP 2110 S 169TH PLAZA SUITE 100 OMAHA NE 68130 STAFFING SERVICES 417760 ROVE STAFFING LLC PO BOX 31001-2434 PASADENA CA 911102434 STAFFING SERVICES 194599 MIDWEST HEALTH SOLUTIONS 408 W 6TH ST CROOKS SD 57020 STAFFING SERVICES 156707 INTERIM HEALTHCARE 3608 S SOUTHEASTERN AVE SIOUX FALLS SD 571037123 STAFFING SERVICES 116047 TRI-STATE NURSING 3100 S LAKEPORT ST SIOUX CITY IA 51106 STAFFING SERVICES 102023 5 5400 5400 RESIDENT SERVICE REVEN 623000 3384408 3384408 INDEPENDENT LIVING 900099 192070 192070 34155 34155 3610633 70750 70750 5736 0 5736 5736 5736 3692519 3610633 0 76486 X 100 100 66150 66150 1452908 1436543 16365 6862 6485 377 89820 84880 4940 147259 139160 8099 64504 64504 1079022 1020155 58867 2609 2609 111890 65984 45906 161455 95214 66241 160 160 250 250 183503 162675 20828 73098 43107 29991 MEDICAL SUPPLIES 145977 145977 FOOD AND DIETARY COST 101405 101405 REPAIRS AND MAINTENANCE 24253 14302 9951 1504 1504 3712729 3317741 394988 0 619632 518363 214193 318718 21436 23432 6781987 5654153 1230077 1127834 1453736 1637356 7920 7920 3546994 3633623 203538 197566 10927 15150 214465 212716 X 3332529 3415507 5400 3332529 3420907 3546994 3633623 -20210 108588 0 X 0 1 X 1 0 X 848144 682802 0 5400 1536346 4183343 3962905 2997343 3522300 3610633 18276524 4183343 4811049 3680145 3522300 3616033 19812870 0 1224017 1241185 1155789 1356563 1723515 6701069 1224017 1241185 1155789 1356563 1723515 6701069 13111801 46944 39292 43846 44157 70750 244989 46944 39292 43846 44157 70750 244989 4230287 4850341 3723991 3566457 3686783 20057859 0.65370 0.68360 0.01220 0.01000 X 0 1 X 86713 86713 4743659 4024703 718956 1727692 1457033 270659 223923 172417 51506 1127834 X 3795707 108588 108588 3687119 5400 5400 3692519 3712729 0 3712729 0 3712729 PART IV, LINE 2B: THE ESCROW ACCOUNT LIABILITY IS INCLUDED ON THE BALANCE SHEET. PART X LINE 21 INCLUDES FUNDS HELD FOR NURSING HOME RESIDENTS FOR ANCILLARY PURCHASES. PART X, LINE 2: THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOME 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 4B - OTHER ADJUSTMENTS: DONATIONS WITH RESTRICTIONS 5,400. FORM 990, PART VI, SECTION A, LINE 3 DURING 2021, THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH CARING PROFESSIONALS, DELL RAPIDS, SD. THE ORGANIZATION PAID $66,798 IN 2023 TO CARING PROFESSIONALS FOR REGIONAL DIRECTOR SERVICES PROVIDED BY CHRIS HANSEN. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION CONSIST OF 13 LUTHERAN CHURCHES. THERE IS ONLY ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE SAME VOTING RIGHTS. THE MEMBERS' ROLE IS TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS REQUIRE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B BETHESDA OF BERESFORD DOES NOT UTILIZE COMMITTEES IN CONJUNCTION WITH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR REVIEWS FORM 990 PRIOR TO ITS SUBMISSION. THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE POLICY INCLUDE EVERY BOARD MEMBER, EVERY MEMBER OF ANY BOARD COMMITTEE, ALL OFFICERS OF THE HOME, AND ALL MANAGEMENT PERSONNEL OF THE HOME. COVERED MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. THE ADMINISTRATOR RECEIVES AND REVIEWS ALL OF THE ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH LIST ANY AND ALL FINANCIAL AND CONFLICTING INTERESTS. THE CHAIRPERSON OF THE BOARD IS THEN FAMILIARIZED WITH ALL DISCLOSURES IN CASE A CONFLICT ARISES, AND THE VICE CHAIRPERSON OF THE BOARD IS FAMILIARIZED WITH THE CHAIRPERSON'S DISCLOSURE. IF A CONFLICT ARISES, THE BOARD CHAIRPERSON, BOARD COMMITTEE OR THE BOARD MAY ASK THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSIONS OF THE MATTER, AND THE BOARD MUST APPROVE THE MATTER BY A MAJORITY VOTE, NOT INCLUDING A VOTE OF THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15A A MARKET ANALYSIS WAS CONDUCTED FOR THE ADMINISTRATOR USING COMPARABLE DATA AND WAS CONDUCTED AS AN INDEPENDENT REVIEW. COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII THE ADMINISTRATOR ACTS IN THE CAPACITY OF TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G NURSE AIDE TEMPS: PROGRAM SERVICE EXPENSES 1,009,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009,129. NURSE TEMPS: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,867. DIETARY CONSULTANT: PROGRAM SERVICE EXPENSES 9,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,360. SOCIAL SERVICES CONSULTANT: PROGRAM SERVICE EXPENSES 1,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,129.