Bethesda Of Beresford
- Assets
- $3.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 96
- Location
- Beresford, SD
- Founding
- 11/1961
- Data as of
- 12/2023
- EIN
- 46-0225023
Organization Overview
Bethesda Of Beresford is located in Beresford, SD. The organization was established in 1961. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Bethesda Of Beresford employed 96 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bethesda Of Beresford is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bethesda Of Beresford generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ELDERLY HOUSING AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED 39-SKILLED BED NURSING AND 8-BED ASSISTED LIVING FACILITY. IN ADDITION, THE FACILITY PROVIDES OPERATION OF A 16-UNIT ELDERLY APARTMENT COMPLEX AND AN OUTPATIENT THERAPY DEPARTMENT. THE FACILITY OPERATES AS A "LIFE-LINE" TO THE SURROUNDING COMMUNITY, WHICH PROVIDES A SAFER ENVIRONMENT AT HOME FOR THE ELDERLY IN THE SURROUNDING COMMUNITY. THE FACILITY IS OPERATED TO MEET THE HEALTH AND HOUSING NEEDS FOR ITS RESIDENTS. NUMBER OF RESIDENT DAYS 12,843; NUMBER OF ADMISSIONS 39.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Britney Senger Administrator | Officer | 40 | $65,100 |
Claire Antonson Chairperson Until 4/2023 | OfficerTrustee | 0.3 | $0 |
Dean Chadwell Director/chairperson | OfficerTrustee | 0.3 | $0 |
Anita Kostboth Vice-Chairperson Until 4/2023 | OfficerTrustee | 0.3 | $0 |
Pam Mcgill Director/vice Chairperson | OfficerTrustee | 0.3 | $0 |
Brenda Hansen Secretary | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Titan Medical Group Staffing Services | 12/30/23 | $417,760 |
Rove Staffing Llc Staffing Services | 12/30/23 | $194,599 |
Midwest Health Solutions Staffing Services | 12/30/23 | $156,707 |
Interim Healthcare Staffing Services | 12/30/23 | $116,047 |
Tri-state Nursing Staffing Services | 12/30/23 | $102,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,400 |
| Total Program Service Revenue | $3,610,633 |
| Investment income | $70,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,736 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,692,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,150 |
| Compensation of current officers, directors, key employees. | $66,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,452,908 |
| Pension plan accruals and contributions | $6,862 |
| Other employee benefits | $89,820 |
| Payroll taxes | $147,259 |
| Fees for services: Management | $64,504 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,079,022 |
| Advertising and promotion | $2,609 |
| Office expenses | $111,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,455 |
| Travel | $160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,503 |
| Insurance | $73,098 |
| All other expenses | $1,504 |
| Total functional expenses | $3,712,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $518,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318,718 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,432 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,127,834 |
| Investments—publicly traded securities | $1,637,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,920 |
| Total assets | $3,633,623 |
| Accounts payable and accrued expenses | $197,566 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,150 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $212,716 |
| Net assets without donor restrictions | $3,415,507 |
| Net assets with donor restrictions | $5,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,633,623 |