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BETHESDA HOME OF ABERDEEN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BETHESDA HOME OF ABERDEEN INC (EIN 46-0367117)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202043089349300049
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-03T09:21:15-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 2nd Ave SWAddressLine1Txt
CityAberdeenCityNm
State AbbreviationSDStateAbbreviationCd
ZIP574014115ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460367117EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bethesda Homes of Aberdeen IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETHBusinessNameControlTxt
Phone6052257580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 S High StreetAddressLine1Txt
CityAberdeenCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott EisenbeiszPersonNm
Person TitleCEO/AdministratorPersonTitleTxt
Phone6052257580PhoneNum
Signature2020-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa White CPAPreparerPersonNm
PTINP00851284PTIN
Phone6052258783PhoneNum
Preparation2020-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.155.10.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm08:44:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id83979F92333A7D996494DA2C1AF7BF0B44AAC1DDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott EisenbeiszPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 S High StreetAddressLine1Txt
CityAberdeenCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,059,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://aberdeenbethesda.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionBethesda 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee345TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,530PYContributionsGrantsAmt
CY Contributions Grants$33,266CYContributionsGrantsAmt
PY Program Service Revenue$10,905,895PYProgramServiceRevenueAmt
CY Program Service Revenue$10,998,508CYProgramServiceRevenueAmt
PY Investment Income$1,778PYInvestmentIncomeAmt
CY Investment Income$13,839CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,947,203PYTotalRevenueAmt
CY Total Revenue$11,045,613CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,222,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,520,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,804CYTotalFundraisingExpenseAmt
PY Other Expenses$3,624,757PYOtherExpensesAmt
CY Other Expenses$3,590,767CYOtherExpensesAmt
PY Total Expenses$10,847,456PYTotalExpensesAmt
CY Total Expenses$11,111,476CYTotalExpensesAmt
PY Revenues Less Expenses$99,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,863CYRevenuesLessExpensesAmt
Total Assets BOY$12,776,859TotalAssetsBOYAmt
Total Assets EOY$12,187,655TotalAssetsEOYAmt
Total Liabilities BOY$8,006,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,483,423TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,770,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,704,232NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBethesda 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,300,224ExpenseAmt
Revenue$10,998,508RevenueAmt
DescBethesda Home of Aberdeen, Inc. provided quality care in 2019 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 481 individuals ranging in ages from 4 weeks to 105 years. Bethesda Home of Aberdeen provided Skilled Nursing Services to 149 residents over 29,903 resident days. Bethesda Towne Square provided Assisted Living services to 65 residents over 14,360 resident days. Parkside Retirement Community provided congregate housing to over 74 tenants over 22,751 days. Bethesda Adult Services provided personal, nursing and home care services plus Adult Day Center services to 133 individuals and Bethesda Sharing Center provided child care services to approximately 60 children.Desc
Total Program Service Expenses$10,300,224TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee345EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lori BohleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6052257580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 S High StreetAddressLine1Txt
CityAberdeenCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Howard Swenson
President0.40Yes (X)Yes (X)$0$0$0
Mike Weber
Vice President0.40Yes (X)Yes (X)$0$0$0
Kathy Harris
Secretary/Treasurer0.40Yes (X)Yes (X)$0$0$0
Judy Albl
Director0.40Yes (X)$0$0$0
Judy Bretsch
Director0.40Yes (X)$0$0$0
Diane Dangel
Director0.40Yes (X)$0$0$0
Liz Dieseth
Director (Jan - Aug)0.40Yes (X)$0$0$0
Leland Armbright
Director (Sept - Dec)0.40Yes (X)$0$0$0
Terri Elsen
Director0.40Yes (X)$0$0$0
Ann Langbehn
Director0.40Yes (X)$0$0$0
Scott Eisenbeisz
CEO/Adminstrator40.00Yes (X)$95,905$0$11,467
Lori Bohle
Director of Finance & Reimbursement40.00Yes (X)$78,684$0$16,353
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,589TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Aegis Therapies Inc
PO Box 936653AtlantaGA311936653Therapy Services$362,363
Marco Technologies LLC
PO Box 1450MinneapolisMN554857128Computer/Phone Services$176,664
Johnson Controls Inc
PO Box 730068DallasTX753730068Mechanical Services$123,867
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$33,266AllOtherContributionsAmt
Total Contributions$33,266TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Resident Services623110$7,970,742$7,970,742
Assisted Living Rental623311$1,748,514$1,748,514
Rents & Entrance Fees623312$746,930$746,930
Daycare Fees624410$304,660$304,660
Adult Day and Community Services621610$163,540$163,540

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,122TotalRevenueColumnAmt
Related Or Exempt Func Income$64,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,998,508TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,671TotalRevenueColumnAmt
Exclusion$6,671ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,598OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$13,430OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,168OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,168TotalRevenueColumnAmt
Exclusion$7,168ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,045,613TotalRevenueColumnAmt
Related Or Exempt Func Income$10,998,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,839ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,267TotalAmt
Management And General$193,267ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$55,993TotalAmt
Management And General$55,993ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,815,680TotalAmt
Program Services$5,515,364ProgramServicesAmt
Management And General$293,704ManagementAndGeneralAmt
Fundraising$6,612FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$104,851TotalAmt
Program Services$102,164ProgramServicesAmt
Management And General$2,687ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$915,551TotalAmt
Program Services$870,685ProgramServicesAmt
Management And General$44,866ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$435,367TotalAmt
Program Services$396,193ProgramServicesAmt
Management And General$38,084ManagementAndGeneralAmt
Fundraising$1,090FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$746TotalAmt
Management And General$746ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,835TotalAmt
Management And General$23,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$411,910TotalAmt
Program Services$410,773ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,121TotalAmt
Management And General$24,099ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,646TotalAmt
Program Services$42,121ProgramServicesAmt
Management And General$19,523ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$785,912TotalAmt
Program Services$785,912ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,725TotalAmt
Program Services$15,889ProgramServicesAmt
Management And General$2,836ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Program Services$14,473ProgramServicesAmt
Management And General$1,727ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$306,067TotalAmt
Program Services$296,770ProgramServicesAmt
Management And General$9,297ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$860,587TotalAmt
Program Services$834,292ProgramServicesAmt
Management And General$26,295ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,116TotalAmt
Program Services$124,337ProgramServicesAmt
Management And General$6,779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Dietary Supplies and Fo$465,482$465,482
Medical Supplies$245,860$245,860
Other Supplies Expense$96,758$96,758
Bad Debt Expense$27,047$27,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,755TotalAmt
Program Services$56,104ProgramServicesAmt
Management And General$57,573ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,111,476TotalAmt
Program Services$10,300,224ProgramServicesAmt
Management And General$802,448ManagementAndGeneralAmt
Fundraising$8,804FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,684BOYAmt
EOY$678,571EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$395,813BOYAmt
EOY$542,090EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$69,070BOYAmt
EOY$41,437EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,367BOYAmt
EOY$41,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,021,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,146,056LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,386,508BOYAmt
EOY$10,875,697EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$14,180BOYAmt
EOY$5,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$237BOYAmt
EOY$2,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,776,859BOYAmt
EOY$12,187,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$747,876BOYAmt
EOY$676,434EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$690,261BOYAmt
EOY$500,002EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,568,627BOYAmt
EOY$6,306,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,006,764BOYAmt
EOY$7,483,423EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,770,095BOYAmt
EOY$4,704,232EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,770,095BOYAmt
EOY$4,704,232EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,776,859BOYAmt
EOY$12,187,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,863ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,530CurrentTaxYearMinus1YearAmt
Current Tax Year$33,266CurrentTaxYearAmt
Total$222,886TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,259,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,837,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,279,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,905,895CurrentTaxYearMinus1YearAmt
Current Tax Year$10,998,508CurrentTaxYearAmt
Total$51,281,120TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,309,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,876,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,340,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,945,425CurrentTaxYearMinus1YearAmt
Current Tax Year$11,031,774CurrentTaxYearAmt
Total$51,504,006TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,186CurrentTaxYearMinus4YearsAmt
Total$58,186TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,447CurrentTaxYearMinus1YearAmt
Current Tax Year$249,145CurrentTaxYearAmt
Total$867,752TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,447CurrentTaxYearMinus1YearAmt
Current Tax Year$249,145CurrentTaxYearAmt
Total$925,938TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$50,578,068PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,261CurrentTaxYearMinus1YearAmt
Current Tax Year$6,671CurrentTaxYearAmt
Total$13,579TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,261CurrentTaxYearMinus1YearAmt
Current Tax Year$6,671CurrentTaxYearAmt
Total$13,579TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,310,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,877,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,341,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,949,686CurrentTaxYearMinus1YearAmt
Current Tax Year$11,038,445CurrentTaxYearAmt
Total$51,517,585TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98180PublicSupportCY509Pct
Public Support PY5090.98420PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$1,325GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,325TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying activity in 2019 totaled $1,325 which was included in annual dues to healthcare associations.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$480BeginningBalanceAmt
Additions During Year$245AdditionsDuringYearAmt
Distributions During Year$288DistributionsDuringYearAmt
Ending Balance$437EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,614,282OtherCostOrOtherBasisAmt
Depreciation$9,395,678DepreciationAmt
Book Value$9,218,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,961,664OtherCostOrOtherBasisAmt
Depreciation$2,448,481DepreciationAmt
Book Value$1,513,183BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,804OtherCostOrOtherBasisAmt
Depreciation$301,897DepreciationAmt
Book Value$76,907BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,875,697TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,037,387TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,037,387RevenueSubtotalAmt
Other Revenues Not Included$8,226OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,226RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,045,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,103,250TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,247OtherExpensesIncludedAmt
Expenses Not Reported$17,247ExpensesNotReportedAmt
Expenses Subtotal$11,086,003ExpensesSubtotalAmt
Other Expenses Not Included$25,473OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,473ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,111,476TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 25,473. Loss on disposal of fixed assets -17,247.
Part XII, Line 2d - Other Adjustments:Loss on disposal of fixed assets 17,247.
Part XII, Line 4b - Other Adjustments:Bad debt expense netted with revenue on audited financial statements 25,473.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBarb CrawfordPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Kathy Harris, current board member.RelationshipDescriptionTxt
Transaction$55,993TransactionAmt
TransactionCompensation and benefitsTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Member churches - ELCA churches in the Aberdeen, SD area (membership by invitation only).
Form 990, Part VI, Section A, line 7aMember 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 8bThere are no committees with the authority to act on behalf of the Board.
Form 990, Part VI, Section B, line 11bThe 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 12cThe 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 15Executive 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 19Governing documents are provided upon request.