BETHESDA HOME OF ABERDEEN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BETHESDA HOME OF ABERDEEN INC (EIN 46-0367117)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-15
IRS object ID: 202142589349302164
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-15T15:19:53-05:00	ReturnTs
Tax Period End	2020-12-31	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	24 2nd Ave SW	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	574014115	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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 Homes 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 Street	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	2021-09-08	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	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa White CPA	PreparerPersonNm
PTIN	P00851284	PTIN
Phone	6052258783	PhoneNum
Preparation	2021-08-30	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 Street	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,189,565	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	317	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,266	PYContributionsGrantsAmt
CY Contributions Grants	$1,691,494	CYContributionsGrantsAmt
PY Program Service Revenue	$10,998,508	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,493,113	CYProgramServiceRevenueAmt
PY Investment Income	$13,839	PYInvestmentIncomeAmt
CY Investment Income	-$3,486	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,045,613	PYTotalRevenueAmt
CY Total Revenue	$12,181,121	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	$7,520,709	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,696,879	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,067	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,590,767	PYOtherExpensesAmt
CY Other Expenses	$3,574,397	CYOtherExpensesAmt
PY Total Expenses	$11,111,476	PYTotalExpensesAmt
CY Total Expenses	$11,271,276	CYTotalExpensesAmt
PY Revenues Less Expenses	-$65,863	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$909,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,187,655	TotalAssetsBOYAmt
Total Assets EOY	$13,007,277	TotalAssetsEOYAmt
Total Liabilities BOY	$7,483,423	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,393,200	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,704,232	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,614,077	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	0	SignificantChangeInd
Expense	$10,510,508	ExpenseAmt
Revenue	$10,493,113	RevenueAmt
Desc	Bethesda Home of Aberdeen, Inc. provided quality care in 2020 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 422 individuals ranging in ages from 8 weeks to 106 years. Bethesda Home of Aberdeen provided Skilled Nursing Services to 155 residents over 29,915 resident days. Bethesda Towne Square provided Assisted Living services to 56 residents over 14,122 resident days. Parkside Retirement Community provided congregate housing to over 67 tenants over 21,565 days. Bethesda Adult Services provided personal, nursing and home care services plus Adult Day Center services to 83 individuals and Bethesda Sharing Center provided child care services to approximately 61 children.	Desc
Total Program Service Expenses	$10,510,508	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	317	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Howard Swenson
President (Jan-Apr)	0.40	Yes (X)	Yes (X)	$0	$0	$0
Mike Weber
Vice Pres (Jan-Apr)/Pres (May-Dec)	0.40	Yes (X)	Yes (X)	$0	$0	$0
Ann Langbehn
Director(Jan-Apr)/Vice Pres(May-Dec)	0.40	Yes (X)	Yes (X)	$0	$0	$0
Kathy Harris
Secretary/Treasurer	0.40	Yes (X)	Yes (X)	$0	$0	$0
Judy Albl
Director	0.40	Yes (X)		$0	$0	$0
Judy Bretsch
Director	0.40	Yes (X)		$0	$0	$0
Diane Dangel
Director	0.40	Yes (X)		$0	$0	$0
Leland Armbright
Director	0.40	Yes (X)		$0	$0	$0
Terri Elsen
Director	0.40	Yes (X)		$0	$0	$0
Scott Eisenbeisz
CEO/Adminstrator	40.00		Yes (X)	$99,810	$0	$12,445
Lori Bohle
Director of Finance & Reim	40.00		Yes (X)	$81,508	$0	$16,858

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,318	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,303	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 (3 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	Therapy Services	$448,122
Marco Technologies LLC
PO Box 1450	Minneapolis	MN	554857128	Computer/Phone Services	$152,751
Avant Healthcare Professionals LLC
PO Box 744554	Atlanta	GA	303744554	Nursing Services	$115,763

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,648,011	GovernmentGrantsAmt
All Other Contributions	$43,483	AllOtherContributionsAmt
Total Contributions	$1,691,494	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Resident Services	623110	$7,771,101	$7,771,101
Assisted Living Rental	623311	$1,679,109	$1,679,109
Rents & Entrance Fees	623312	$702,805	$702,805
Daycare Fees	624410	$153,812	$153,812
Adult Day and Community Services	621610	$144,945	$144,945

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,341	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,493,113	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,958	TotalRevenueColumnAmt
Exclusion	$4,958	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$8,444	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$8,444	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,444	TotalRevenueColumnAmt
Exclusion	-$8,444	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,181,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,493,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,486	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$210,662	TotalAmt
Management And General	$210,662	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$55,516	TotalAmt
Management And General	$55,516	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,935,513	TotalAmt
Program Services	$5,633,819	ProgramServicesAmt
Management And General	$296,975	ManagementAndGeneralAmt
Fundraising	$4,719	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$117,441	TotalAmt
Program Services	$117,441	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$939,724	TotalAmt
Program Services	$886,622	ProgramServicesAmt
Management And General	$53,102	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$438,023	TotalAmt
Program Services	$399,789	ProgramServicesAmt
Management And General	$37,886	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,856	TotalAmt
Management And General	$23,856	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$461,195	TotalAmt
Program Services	$459,813	ProgramServicesAmt
Management And General	$1,382	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,056	TotalAmt
Management And General	$13,056	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,426	TotalAmt
Program Services	$42,129	ProgramServicesAmt
Management And General	$12,297	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$766,276	TotalAmt
Program Services	$766,276	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,239	TotalAmt
Program Services	$13,826	ProgramServicesAmt
Management And General	$413	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,695	TotalAmt
Program Services	$13,580	ProgramServicesAmt
Management And General	$115	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$291,149	TotalAmt
Program Services	$291,149	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$849,075	TotalAmt
Program Services	$849,075	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,039	TotalAmt
Program Services	$129,718	ProgramServicesAmt
Management And General	$6,321	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Dietary Supplies and Fo	$401,187	$401,187
Medical Supplies	$290,608	$290,608
Other Supplies Expense	$86,087	$86,087
Bad Debt Expense	$55,613	$55,613

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,896	TotalAmt
Program Services	$73,776	ProgramServicesAmt
Management And General	$44,120	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,271,276	TotalAmt
Program Services	$10,510,508	ProgramServicesAmt
Management And General	$755,701	ManagementAndGeneralAmt
Fundraising	$5,067	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$678,571	BOYAmt
EOY	$2,112,917	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$542,090	BOYAmt
EOY	$463,347	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$41,437	BOYAmt
EOY	$59,951	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,976	BOYAmt
EOY	$107,163	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,210,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,947,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,875,697	BOYAmt
EOY	$10,262,993	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,717	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,167	BOYAmt
EOY	$906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,187,655	BOYAmt
EOY	$13,007,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$676,434	BOYAmt
EOY	$743,897	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$500,002	BOYAmt
EOY	$495,898	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,306,987	BOYAmt
EOY	$6,032,379	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$121,026	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,483,423	BOYAmt
EOY	$7,393,200	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	$4,704,232	BOYAmt
EOY	$5,614,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,704,232	BOYAmt
EOY	$5,614,077	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,187,655	BOYAmt
EOY	$13,007,277	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$909,845	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	0	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	$39,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,691,494	CurrentTaxYearAmt
Total	$1,864,594	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,837,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,279,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,905,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,998,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,493,113	CurrentTaxYearAmt
Total	$52,514,478	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,876,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,340,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,945,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,031,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,184,607	CurrentTaxYearAmt
Total	$54,379,072	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	$202,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,336	CurrentTaxYearAmt
Total	$793,912	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,336	CurrentTaxYearAmt
Total	$793,912	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$53,585,160	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,958	CurrentTaxYearAmt
Total	$17,718	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,958	CurrentTaxYearAmt
Total	$17,718	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,877,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,341,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,949,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,038,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,189,565	CurrentTaxYearAmt
Total	$54,396,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98510	PublicSupportCY509Pct
Public Support PY509	0.98180	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$558	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$558	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 2020 totaled $558 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	$437	BeginningBalanceAmt
Additions During Year	$258	AdditionsDuringYearAmt
Distributions During Year	$200	DistributionsDuringYearAmt
Ending Balance	$495	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,003	OtherCostOrOtherBasisAmt
Book Value	$67,003	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,770,187	OtherCostOrOtherBasisAmt
Depreciation	$9,968,663	DepreciationAmt
Book Value	$8,801,524	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,994,587	OtherCostOrOtherBasisAmt
Depreciation	$2,671,777	DepreciationAmt
Book Value	$1,322,810	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$378,849	OtherCostOrOtherBasisAmt
Depreciation	$307,193	DepreciationAmt
Book Value	$71,656	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,262,993	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Refundable Advance	Desc
Amt	$121,026	Amt

Field	Value	IRS element (for citing)
Total Liability	$121,026	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,162,540	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,162,540	RevenueSubtotalAmt
Other Revenues Not Included	$18,581	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,581	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,181,121	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,252,695	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,444	OtherExpensesIncludedAmt
Expenses Not Reported	$8,444	ExpensesNotReportedAmt
Expenses Subtotal	$11,244,251	ExpensesSubtotalAmt
Other Expenses Not Included	$27,025	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$27,025	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,271,276	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	Bethesda Home of Aberdeen, Inc. is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from Federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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:	Bad debt expense netted with revenue on audited financial statements 27,025. Loss on disposal of fixed assets -8,444.
Part XII, Line 2d - Other Adjustments:	Loss on disposal of fixed assets 8,444.
Part XII, Line 4b - Other Adjustments:	Bad debt expense netted with revenue on audited financial statements 27,025.

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	Barb Crawford	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of Kathy Harris, current board member.	RelationshipDescriptionTxt
Transaction	$55,516	TransactionAmt
Transaction	Compensation and benefits	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.