2022-10-11T12:34:58-05:00 2021-12-31 450250958 Eide Bailly LLP 200 E 10th St Ste 500 Sioux Falls SD 571046375 990 2021-01-01 460367117 Bethesda Homes of Aberdeen Inc BETH 6052257580 1224 S High Street Aberdeen SD 57401 Scott Eisenbeisz CEO/Administrator 6052257580 2022-10-06 1 Scott Eisenbeisz 999009999 Laurie Hanson CPA P00851284 6053391999 2022-10-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Scott Eisenbeisz 1224 S High Street Aberdeen SD 57401 13261896 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 8 318 12 0 0 1691494 2541502 10493113 10718216 -3486 -3607 0 0 12181121 13256111 0 0 0 0 7696879 7692989 0 0 0 3574397 3932383 11271276 11625372 909845 1630739 13007277 14405102 7393200 7160286 5614077 7244816 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 0 10310084 10718216 Bethesda Home of Aberdeen, Inc. provided quality care in 2021 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 Sharing Center 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 388 individuals ranging in ages from 8 weeks to 107 years. Bethesda Home of Aberdeen provided Skilled Nursing Services to 141 residents over 29,445 resident days. Bethesda Towne Square provided Assisted Living services to 48 residents over 12,665 resident days. Parkside Retirement Community provided congregate housing to over 69 tenants over 20,623 days. Bethesda Adult Services provided personal, nursing and home care services plus Adult Day Center services to 85 individuals and Bethesda Sharing Center provided child care services to approximately 45 children. 10310084 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 1 39 0 1 318 1 0 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 96282 0 38380 Lori Bohle Director of Finance & Reim 40.00 X 83092 0 18216 Mike Weber President 0.40 X X 0 0 0 Ann Langbehn Vice President 0.40 X X 0 0 0 Kathy Harris Secretary/Treasurer (Jan-Apr) 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 Diane Dangel 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 Zach Anderson Director (Aug-Dec) 0.40 X 0 0 0 179374 0 56596 0 0 0 0 Aegis Therapies Inc PO Box 936653 Atlanta GA 311936653 Therapy Services 568632 Marco Technologies LLC PO Box 1450 Minneapolis MN 554857128 Computer/Phone Services 199542 Avant Healthcare Professionals LLC PO Box 744554 Atlanta GA 303744554 Nursing Services 139541 Prime Time Healthcare LLC PO Box 3544 Omaha NE 681030544 Contracted Nursing Services 127007 Johnson Controls PO Box 730068 Dallas TX 753730068 Maintenance Services 113818 5 2525852 15650 2541502 Resident Services 623110 8135756 8135756 Assisted Living Rental 623311 1535450 1535450 Rents & Entrance Fees 623312 703753 703753 Adult Day and Community Services 621610 156849 156849 Daycare Fees 624410 147126 147126 39282 39282 10718216 2178 2178 5785 -5785 -5785 -5785 13256111 10718216 0 -3607 236010 236010 61190 61190 5702859 5366519 336340 135639 125584 10055 1123167 989304 133863 434124 396846 37278 22951 22951 511 511 898714 890379 8335 35724 25 35699 53443 1586 51857 880293 700108 180185 17902 15327 2575 15355 2049 13306 233939 227027 6912 801990 779337 22653 153315 153315 Dietary Supplies and Fo 365904 365904 Medical Supplies 245705 245705 Other Supplies Expense 70634 67716 2918 136003 75478 60525 11625372 10310084 1315288 0 2112917 3923746 463347 388598 59951 56114 107163 38640 23672995 13675130 10262993 9997865 906 139 13007277 14405102 743897 754872 495898 665275 6032379 5740139 121026 0 7393200 7160286 X 5614077 7244816 5614077 7244816 13007277 14405102 1630739 0 X 0 1 X 1 1 1 X 60606 39530 33266 1691494 2541502 4366398 10279914 10905895 10998508 10493113 10718216 53395646 10340520 10945425 11031774 12184607 13259718 57762044 0 173417 59447 249145 109336 2466 593811 173417 59447 249145 109336 2466 593811 57168233 956 4261 6671 4958 2178 19024 956 4261 6671 4958 2178 19024 10341476 10949686 11038445 12189565 13261896 57781068 0.98940 0.98510 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 511 0 0 0 511 0 Part II-B, Line 1: Lobbying activity in 2021 totaled $511 which was included in annual dues to healthcare associations. 1 495 559 221 833 0 67003 67003 18985685 10492726 8492959 4213451 2862997 1350454 406856 319407 87449 9997865 X 13261896 0 13261896 -5785 -5785 13256111 11631157 5785 5785 11625372 0 11625372 Part IV, Line 1b: The organization holds funds for SNF 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 4b - Other Adjustments: Loss on disposal of fixed assets -5,785. Part XII, Line 2d - Other Adjustments: Loss on disposal of fixed assets 5,785. Barb Crawford Family member of Kathy Harris, current board member. 61190 Compensation and benefits 0 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.