2019-10-30T09:50:29-05:00 2018-12-31 450250958 EIDE BAILLY LLP 24 2ND AVE SW ABERDEEN SD 574014115 990 2018-01-01 460367117 Bethesda Homes of Aberdeen Inc BETH 6052257580 1224 S High Street Aberdeen SD 57401 Scott Eisenbeisz Administrator 6052257580 2019-10-25 1 Melissa White CPA P00851284 6052258783 2019-10-25 216.147.181.45 2019-10-25 13:42:08 CD P 9B35B913814FC32CD6A90486ED3F20DF69DB8578 A78A3873C2DE1C7648AC2F3293B5CE6B8FCFFA9B 2018 2020-01-14 16:20:31Z Scott Eisenbeisz 1224 S High Street Aberdeen SD 57401 10949686 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 8 352 17 0 3531 60606 39530 10279914 10905895 -21638 1778 0 0 10318882 10947203 0 0 0 0 7131487 7222699 0 0 32678 3543259 3624757 10674746 10847456 -355864 99747 12848648 12776859 8178300 8006764 4670348 4770095 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 10033384 10905895 Bethesda Home of Aberdeen, Inc. provided quality care in 2018 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 423 individuals ranging in ages from 4 weeks to 104 years. Bethesda Home of Aberdeen provided Skilled Nursing Services to 139 residents over 30,274 resident days. Bethesda Towne Square provided Assisted Living services to 58 residents over 14,147 resident days. Parkside Retirement Community provided congregate housing to over 78 tenants over 23,381 days. Bethesda Adult Services provided personal, nursing and home care services plus Adult Day Center services to 92 individuals and Bethesda Sharing Center provided child care services to approximately 56 children. 10033384 1 0 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 34 0 1 352 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 Lori Bohle 6052257580 1224 S High Street Aberdeen SD 57401 Howard Swenson President 0.40 X X 0 0 0 Mike Weber Vice President 0.40 X X 0 0 0 Kathy Harris Secretary/Treasurer 0.40 X X 0 0 0 Judy Bretsch Director 0.40 X 0 0 0 Diane Dangel Director 0.40 X 0 0 0 Terri Elsen Director 0.40 X 0 0 0 Liz Dieseth Director 0.40 X 0 0 0 Ann Langbehn Director 0.40 X 0 0 0 Judy Albl Director 0.40 X 0 0 0 Bruce A Johnson Administrator 40.00 X 118499 0 17260 Lori A Bohle Accounting/Reimbursement C 40.00 X 76858 0 15940 195357 0 33200 1 0 0 0 Aegis Therapies Inc PO Box 936653 Atlanta GA 311936653 Therapy Services 469599 Johnson Controls Inc PO Box 730068 Dallas TX 753730068 Mechanical Services 139033 2 39530 39530 Resident Services 623110 8005799 8005799 Assisted Living Rental 623311 1675362 1675362 Rents & Entrance Fees 623312 729762 729762 Daycare Fees 624410 238975 238975 Adult Day and Community Services 621610 177668 177668 78329 78329 10905895 4261 4261 2483 -2483 -2483 -2483 10947203 10905895 0 1778 228557 228557 54455 54455 5525794 5211069 293762 20963 108781 107859 922 889054 842858 37501 8695 416058 374983 39035 2040 64 64 21188 21188 491537 490556 981 53066 53066 68611 44771 23830 10 775090 775090 15375 11082 4293 23405 19595 3810 315812 306271 9541 830344 805813 24531 137732 131599 6133 Dietary Supplies and Fo 453815 453815 Medical Supplies 256403 256403 Other Supplies Expense 98314 98314 Bad Debt Expense 15227 15227 68774 33624 35102 48 10847456 10033384 781394 32678 485298 878684 458976 395813 59487 69070 31610 32367 22851119 11464611 11790484 11386508 14180 22793 237 12848648 12776859 773799 747876 585085 690261 6819416 6568627 8178300 8006764 X 4670348 4770095 4670348 4770095 12848648 12776859 99747 0 X 0 1 X 0 0 X 70465 49786 39698 60606 39530 260085 9257214 9259755 9837048 10279914 10905895 49539826 9327679 9309541 9876746 10340520 10945425 49799911 58186 58186 104260 183176 202567 173417 59447 722867 104260 241362 202567 173417 59447 781053 49018858 1442 819 872 956 4261 8350 1442 819 872 956 4261 8350 9329121 9310360 9877618 10341476 10949686 49808261 0.98420 0.98450 0.00020 0.00030 X 0 0 0 0 0 1 564 0 0 0 564 0 Part II-B, Line 1: Lobbying activity in 2018 totaled $564 which was included in annual dues to healthcare associations. 1 654 295 469 480 0 67003 67003 18481205 8824466 9656739 3945584 2352402 1593182 357327 287743 69584 11386508 X 10939065 0 10939065 8138 8138 10947203 10839318 2483 2483 10836835 10621 10621 10847456 Part IV, Line 1b: The Organization holds funds for nursing home residents for safe keeping and makes the funds available to the residents upon request. Part X, Line 2: The Organization 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 990T) 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 2d - Other Adjustments: Bad debt expense netted with revenue on audited financial statements Part XI, Line 4b - Other Adjustments: Bad debt expense netted with revenue on audited financial statements 10,621. Loss on disposal of fixed assets -2,483. Part XII, Line 2d - Other Adjustments: Loss on disposal of fixed assets 2,483. Part XII, Line 4b - Other Adjustments: Bad debt expense netted with revenue on audited financial statements 10,621. Barb Crawford Family member of Kathy Harris, current director. 54455 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.