2023-10-23T15:43:25-05:00 2022-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-01-01 460225023 BETHESDA OF BERESFORD BETH 6057634650 606 W CEDAR BERESFORD SD 570041198 BRITNEY SENGER ADMINISTRATOR 6057634650 2023-10-23 1 BRITNEY SENGER 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2023-10-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRITNEY SENGER 606 W CEDAR BERESFORD SD 570041198 3813309 0 X WWW.BETHESDASD.COM X 1971 SD ELDERLY HOUSING AND CARE. 8 8 106 11 0 0 682802 0 2997343 3522300 60658 62617 0 0 3740803 3584917 161 100 0 0 1765655 1641292 0 0 0 1971222 1751788 3737038 3393180 3765 191737 3676012 3546994 280183 214465 3395829 3332529 BETHESDA OF BERESFORD IS A CHRISTIAN COMMUNITY DEDICATED TO THE ART OF HEALING AND THE JOY OF CARING. 0 0 3035856 100 3522300 THE ORGANIZATION PROVIDES SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED 45-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 12,543; NUMBER OF ADMISSIONS 24. 3035856 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 16 0 1 106 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 CLAIRE ANTONSON CHAIRPERSON 0.30 X X 0 0 0 CLARICE PAULSON VICE-CHAIRPERSON UNTIL 4/2022 0.30 X X 0 0 0 ANITA KOSTBOTH DIRECTOR/VICE-CHAIRPERSON 0.30 X X 0 0 0 BRENDA HANSEN SECRETARY 0.30 X X 0 0 0 TONI FJERSTAD DIRECTOR 0.30 X 0 0 0 CLIFTON SAUGSTAD DIRECTOR 0.30 X 0 0 0 JANICE THOMPSON DIRECTOR UNTIL 3/2022 0.30 X 0 0 0 CINDY MUHLENKORT DIRECTOR UNTIL 4/2022 0.30 X 0 0 0 DEAN CHADWELL DIRECTOR STARTING 4/2022 0.30 X 0 0 0 PAM MCGILL DIRECTOR STARTING 4/2022 0.30 X 0 0 0 SHERRY VANDRE DIRECTOR STARTING 4/2022 0.30 X 0 0 0 BRITNEY SENGER ADMINISTRATOR 40.00 X 51417 0 0 CHRIS HANSEN REGIONAL DIRECTOR 40.00 X 0 0 0 51417 0 0 0 0 0 0 TITAN MEDICAL GROUP 2110 S 169TH PLAZA SUITE 100 OMAHA NE 68130 STAFFING SERVICES 223080 MIDWEST HEALTH SOLUTIONS 408 W 6TH ST CROOKS SD 57020 STAFFING SERVICES 218939 ROVE STAFFING LLC PO BOX 31001-2434 PASADENA CA 911102434 STAFFING SERVICES 174752 INTERIM HEALTHCARE 3608 S SOUTHEASTERN AVE SIOUX FALLS SD 571037123 STAFFING SERVICES 128387 4 RESIDENT SERVICE REVEN 623000 3293435 3293435 INDEPENDENT LIVING 900099 171860 171860 57005 57005 3522300 44157 44157 246852 228392 18460 18460 18460 3584917 3522300 0 62617 X 100 100 51417 51417 1319320 1296279 23041 11178 10563 615 92761 87659 5102 166616 157452 9164 64686 64686 851854 766056 85798 3240 3240 138747 72196 66551 172860 154657 18203 665 665 1430 1430 181370 160784 20586 66600 59587 7013 MEDICAL SUPPLIES 131869 131869 FOOD AND DIETARY COST 122761 122761 REPAIRS AND MAINTENANCE 11800 10557 1243 3906 3906 3393180 3035856 357324 0 500451 619632 202630 214193 15515 21436 6700727 5470650 1303340 1230077 1646156 1453736 7920 7920 3676012 3546994 270189 203538 9994 10927 280183 214465 X 3395829 3332529 3395829 3332529 3676012 3546994 191737 -255037 0 X 0 1 X 1 0 X 848144 682802 0 1530946 4098710 4183343 3962905 2997343 3522300 18764601 4098710 4183343 4811049 3680145 3522300 20295547 0 1304810 1224017 1241185 1155789 1356563 6282364 1304810 1224017 1241185 1155789 1356563 6282364 14013183 30439 46944 39292 43846 44157 204678 30439 46944 39292 43846 44157 204678 4129149 4230287 4850341 3723991 3566457 20500225 0.68360 0.70060 0.01000 0.00760 X 0 1 X 86713 86713 4729192 3906456 822736 1657871 1401455 256416 226951 162739 64212 1230077 X 3329880 -255037 -255037 3584917 0 3584917 3393180 0 3393180 0 3393180 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. 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 $64,164 IN 2022 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 IX, LINE 11G NURSE AIDE TEMPS: PROGRAM SERVICE EXPENSES 755,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755,428. DIETARY CONSULTANT: PROGRAM SERVICE EXPENSES 10,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,628. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,798.