2016-09-14T15:05:01-05:00 2015-12-31 450250958 EIDE BAILLY LLP 24 2ND AVE SW PO BOX 430 ABERDEEN SD 574020430 990 2015-01-01 460367117 Bethesda Homes of Aberdeen Inc BETH 6052257580 1224 S High Street Aberdeen SD 57401 Bruce A Johnson Administrator 6052257580 2016-09-08 1 Melissa White CPA P00851284 6052258783 2016-09-07 2015 2017-02-10 21:41:12Z Bruce A Johnson 1224 S High Street Aberdeen SD 57401 9310360 0 X www.bha.cc 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 8 349 29 0 0 70465 49786 9257214 9259755 -16175 -5136 0 0 9311504 9304405 0 0 0 0 6771641 6608853 0 0 59090 2868182 3141881 9639823 9750734 -328319 -446329 13763455 14273045 7496252 8455040 6267203 5818005 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 8773656 9259755 Bethesda Home of Aberdeen, Inc. provided quality care in 2015 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 484 individuals ranging in ages from 4 weeks to 108 years. Bethesda Home of Aberdeen provided Skilled Nursing Services to 155 residents over 29,503 resident days. Bethesda Towne Square provided Assisted Living services to 55 residents over 14,052 resident days. Parkside Retirement Community provided congregate housing to over 74 tenants over 21,704 days. Bethesda Adult Services provided personal, nursing and home care services plus Adult Day Center services to 81 individuals and Bethesda Sharing Center provided child care services to approximately 127 children. 8773656 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 19 0 1 349 1 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 Rob Keil Vice President (Jan-April) 0.40 X X 0 0 0 Mike Weber Vice President (May-Dec) 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 Sharon Paranto 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 Bruce A Johnson Administrator 40.00 X 117734 0 15447 Lori A Bohle Accounting/Reimbursement 40.00 X 73813 0 14256 191547 0 29703 1 0 0 0 Zeller Construction 1524 N Harrison Aberdeen SD 57401 Construction Contractor 846061 Huff Construction 11 N Dakota St Aberdeen SD 57401 Construction Contractor 243961 Johnson Controls PO Box 730068 Dallas TX 75373 Construction/Maintenance 106252 Schwan Electric Inc 801 RR Ave SE Aberdeen SD 57401 Construction/Maintenance 102779 4 49786 49786 Resident Services 623110 6543373 6543373 Assisted Living Rental 623311 1480018 1480018 Rents & Entrance Fees 623312 659844 659844 Daycare Fees 624410 263040 263040 Community Services Fee 621610 216777 216777 96703 96703 9259755 819 819 5955 -5955 -5955 -5955 9304405 9259755 0 -5136 216433 216433 45412 45412 5087964 4651376 392139 44449 134790 120948 12245 1597 738671 686619 42232 9820 385583 338249 44131 3203 669 669 17574 17574 21869 20839 1030 55165 55165 656159 623701 32437 21 642724 642724 19096 14593 4503 20608 16642 3966 303860 303860 727769 727769 249856 246477 3379 Medical Supplies 348141 348141 78391 31718 46673 9750734 8773656 917988 59090 661787 667524 67250 18250 265604 309695 59662 68892 44258 40927 22025232 9326334 12185564 12698898 479330 468859 13763455 14273045 1070602 775997 632070 645858 5718655 7033185 74925 7496252 8455040 X 5821229 5805981 445974 12024 6267203 5818005 13763455 14273045 X -446329 -2869 X 0 1 X 0 0 X 134139 467342 121725 70465 49786 843457 8451349 8807900 9242291 9257214 9259755 45018509 8585488 9275242 9364016 9327679 9309541 45861966 58186 58186 44709 38872 8092 104260 183176 379109 44709 38872 8092 104260 241362 437295 45424671 19581 15511 12423 1442 819 49776 19581 15511 12423 1442 819 49776 8605069 9290753 9376439 9329121 9310360 45911742 0.98940 0.99350 0.00110 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 368 0 0 0 368 0 Part II-B, Line 1: Lobbying activity in 2015 totaled $368 which was included in annual dues to healthcare associations. 1 573 725 768 530 0 52204 52204 18077451 7237579 10839872 3625896 1890728 1735168 269681 198027 71654 12698898 X 9301536 -2869 -2869 9304405 0 9304405 9750734 0 9750734 0 9750734 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: Change in interest in Aberdeen Bethesda Foundation 16. Change in value of interest in life estate -2,885. Barb Crawford Family member of Kathy Harris, current director. 45412 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 makes 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 11 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. Form 990, Part XI, line 9: Change in Interest in Aberdeen Bethesda Foundation 16. Change in Value of Interest in Life Estate -2,885.