2026-01-13T16:16:13-06:00 2025-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-07-01 460233029 BETHANY LUTHERAN HOME FOR THE AGED INC BETH 6053382351 1901 SOUTH HOLLY AVENUE SIOUX FALLS SD 57105 DEBORAH HERRBOLDT CEO/ADMINISTRATOR 6053382351 2025-12-18 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-12-18 2024 2025-03-06 01:10:19Z DEBORAH HERRBOLDT 1901 SOUTH HOLLY AVENUE SIOUX FALLS SD 57105 21980075 0 X WWW.MYBETHANYHOME.ORG X 1950 SD PROVIDE SENIOR LIVING FACILITIES AND CARE FOR THE BODY, MIND, AND SPIRIT. 13 13 509 19 0 0 227244 245860 18038305 19314810 131598 271407 81665 84273 18478812 19916350 12256 1950 0 0 10402830 11045541 0 0 94839 8694681 8184589 19109767 19232080 -630955 684270 30635492 31409579 25559792 25431271 5075700 5978308 CREATE A CARING EXPERIENCE FOR THE BODY, MIND, AND SPIRIT. 0 0 16977121 1950 19380469 BETHANY LUTHERAN HOME FOR THE AGED, INC. DBA BETHANY HOME SIOUX FALLS AND BETHANY HOME BRANDON CONSISTS OF A 52-BED LONG-TERM CARE FACILITY, 27 ASSISTED LIVING UNITS AND 9 INDEPENDENT LIVING HOMES IN SIOUX FALLS, SOUTH DAKOTA; A 60 BED LONG-TERM CARE FACILITY IN BRANDON, SOUTH DAKOTA; AND A SENIOR LIVING COMMUNITY IN BRANDON, SOUTH DAKOTA, D/B/A BETHANY MEADOWS. BETHANY MEADOWS CONSISTS OF 66 INDEPENDENT OR ASSISTED LIVING UNITS AND 56 TWIN HOMES. 16977121 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 39 0 1 509 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBORAH HERRBOLDT 6053382351 1901 SOUTH HOLLY AVENUE SIOUX FALLS SD 57105 JIM SANDEN PRESIDENT 1.00 0.50 X X 0 0 0 LEE PERSON 1ST VICE PRESIDENT 1.00 0.00 X X 0 0 0 ROBERT ANDERSON 2ND VICE PRESIDENT 1.00 0.00 X X 0 0 0 ELLEN JOHNSON SECRETARY 1.00 0.00 X X 0 0 0 SUSAN KRUSE TREASURER 1.00 0.00 X X 0 0 0 PASTOR LORI HOPE BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL FLIER BOARD MEMBER 1.00 0.00 X 0 0 0 MARY HENDRICKS-WILLKENS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN PAULSON BOARD MEMBER 1.00 0.00 X 0 0 0 LYNDA FONDER BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN ZINGMARK BOARD MEMBER 1.00 0.00 X 0 0 0 DEBRA NEIDERHISER BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY KREMINZ BOARD MEMBER (BEG JAN 2025) 1.00 0.00 X 0 0 0 ROSE GRANT BOARD MEMBER (UNTIL JAN 2025) 1.00 0.00 X 0 0 0 DEBORAH HERRBOLDT CEO/ADMINISTRATOR 45.00 1.00 X 208136 0 11991 HEATHER KROGER CFO 45.00 1.00 X 68472 0 6546 RHONDA STURGEON REGISTERED NURSE 62.80 0.00 X 116869 0 534 CAITLYN NICKELL SIOUX FALLS DIRECTOR OF NURSING 45.00 0.00 X 103969 0 5834 HUNTER WINKELPLECK BRANDON ADMINISTRATOR 45.00 0.00 X 102553 0 13426 KATIE PAAUW BRANDON DIRECTOR OF NURSING 45.00 0.00 X 102039 0 4918 702038 0 43249 5 0 0 0 GOODCARE LLC 1000 NORTHWEST AVE SUITE 210 SIOUX FALLS SD 57104 THERAPY 786550 LRS HEALTHCARE LLC PO BOX 850349 MINNEAPOLIS MN 554850349 CONTRACT LABOR 304150 LORRI LANPHER 26467 E SHORE PL HARTFORD SD 57033 CONSTRUCTION 286334 MARCO TECHNOLOGIES 4001 N LEWIS AVE SIOUX FALLS SD 57104 IT 165492 INTERIM HEALTHCARE 3608 S SOUTHEASTERN AVE SIOUX FALLS SD 57103 CONTRACT LABOR 147074 5 184716 60299 845 245860 RESIDENT ROUTINE CARE 623000 18110243 18110243 HOUSING MAINTENANCE FEE INCOME 900099 729554 729554 ENTRANCE FEE AMORTIZATION 900099 309300 309300 165713 165713 19314810 215669 215669 109281 26832 82449 82449 65659 16790 2088896 2033158 55738 55738 55738 5559 3735 1824 1824 19916350 19380469 0 290021 X 1950 1950 324965 324965 9481205 8807203 586465 87537 44450 34945 9505 476322 431945 44363 14 718599 648823 63050 6726 46544 46544 63038 63038 24121 24121 1994421 1779733 214688 50438 1684 48754 491128 365383 125292 453 221494 221494 813851 744906 68945 33427 32405 1022 101179 64029 37150 676706 676706 1564774 1465130 99644 272411 255030 17381 FOOD 785506 784278 1228 MEDICAL SUPPLIES 584600 584600 REPAIRS 256691 256691 BAD DEBT EXPENSE 20727 20727 183533 20953 162471 109 19232080 16977121 2160120 94839 1370700 1941470 1289755 1627746 8930 9983 48044 50050 70856 51155 43877733 23806947 20841152 20070786 4406569 6467751 2599486 1190638 30635492 31409579 1085612 1129153 9214 42980 22866 21086 14283675 13701440 10158425 10536612 25559792 25431271 X 5075700 5978308 5075700 5978308 30635492 31409579 684270 218338 0 X 0 1 X 1 1 1 X 3349764 537988 228591 227244 245860 4589447 13519787 15673575 15946565 18128289 19407301 82675517 1759 2964 1271 5123 5559 16676 16871310 16214527 16176427 18360656 19658720 87281640 0 0 0 87281640 181225 194850 179218 188447 232459 976199 181225 194850 179218 188447 232459 976199 17052535 16409377 16355645 18549103 19891179 88257839 0.98890 0.98880 0.01110 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 195819 195819 40012855 21297656 18715199 2522488 1839885 682603 1146571 669406 477165 20070786 ENTRANCE FEES PAYABLE 10471612 DEPOSITS PAYABLE 65000 10536612 X 20141135 218339 218339 19922796 24121 -30567 -6446 19916350 19238526 30567 30567 19207959 24121 24121 19232080 PART IV, LINE 2B: THIS IS A RESIDENT TRUST ACCOUNT. THE FACILITY TRACKS THE FUNDS IN THIS ACCOUNT BY RESIDENT. RESIDENTS MAY WITHDRAW FUNDS AS REQUESTED BASED ON THEIR INDIVIDUAL ACCOUNT BALANCE. THE FUNDS ARE HELD ON BEHALF OF THE RESIDENTS FOR THEIR CONVENIENCE. PART X, LINE 2: BETHANY LUTHERAN HOME FOR THE AGED 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 CONSOLIDATED FINANCIAL STATEMENTS. BETHANY LUTHERAN HOME FOR THE AGED 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: COGS INCLUDED IN EXPENSES ON AUDIT FINANCIALS -3,735. RENTAL EXPENSE INCLUDED IN EXPENSES ON AUDIT FINANCIALS -26,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED IN REVENUE ON FORM 990 3,735. RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 26,832. X X 0 0 0 0 0 0 0 1 0 DEBORAH HERRBOLDT CEO/ADMINISTRATOR 180049 0 13860 0 14227 0 3355 0 8650 0 220141 0 0 0 PART I, LINE 7 DEB HERRBOLDT, HUNTER WINKLEPLECK AND CAITLYN NICKEL RECEIVED A NONFIXED PAYMENT FOR DOING EXTRA WORK TO COVER A POSITION THAT WAS OPEN, PENDING HIRING AND TRAINING OF THE EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 1A THE FOUR OFFICERS, TOGETHER WITH THE PASTORAL ADVISORS, SHALL COMPRISE AN EXECUTIVE COMMITTEE WITH POWER TO ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS, BUT SHALL NOT HAVE POWER TO RECONSIDER OR REVERSE ANY ACTION OF POLICY OF THE BOARD. THE PRESIDENT, SECRETARY AND/OR TWO BOARD MEMBERS MAY CALL MEETINGS AT ANY TIME AND THREE MEMBERS SHALL CONSTITUTE A QUORUM. IT SHALL REPORT ALL OF ITS ACTIONS TO THE BOARD OF DIRECTORS. A WRITTEN RECORD OF ATTENDANCE AND BUSINESS TRANSACTED SHALL BE MAINTAINED BY THE SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B CEO AND CFO WILL REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES WHICH ARE MONITORED AND TRACKED. THE QUESTIONNAIRES ARE REVIEWED BY THE BOARD FOR ANY POSSIBLE CONFLICTS WITH ANY NOTED CONFLICTS BEING BROUGHT TO MANAGEMENT'S ATTENTION. CONFLICTS ARE ALSO REVIEWED AT THE BOARD LEVEL. AFTER A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) INVOLVED MUST ABSTAIN FROM THE DISCUSSION AND VOTE RELATED TO THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 BETHANY LUTHERAN HOME CREATES AN ANNUAL BUDGET THAT INCLUDES SALARY INCREASES FOR ALL STAFF. THIS BUDGET IS PRESENTED TO THE BOARD WITH AN EXPLANATION OF WHAT INCREASES WERE BUILT INTO THE BUDGET. THE BOARD APPROVES THE BUDGET AND SALARY INCREASES FOR ALL STAFF FOR THE NEXT FISCAL YEAR. THE INCREASE TO COMPENSATION FOR ALL STAFF MUST BE AT OR BELOW THE APPROVED INCREASE IN THE BUDGET. THE COMPENSATION CHANGES ARE IMPLEMENTED ON THE EMPLOYEE'S ANNIVERSARY DATE AFTER AN EMPLOYEE EVALUATION HAS BEEN COMPLETED AND DOCUMENTED. ADDITIONALLY, COMPENSATION SURVEYS ARE USED IN DETERMINING THE COMPENSATION OF THE CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING - DIETICIAN: PROGRAM SERVICE EXPENSES 61,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,068. PURCHASED SERVICES - MAINTENANCE: PROGRAM SERVICE EXPENSES 283,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,220. PURCHASED SERVICES - HOUSEKEEPING: PROGRAM SERVICE EXPENSES 11,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,853. PURCHASED SEVICES - NURSING: PROGRAM SERVICE EXPENSES 63,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,592. CONSULTING - MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 26,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,400. CONSULTING - PHARMACY: PROGRAM SERVICE EXPENSES 35,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,738. CONSULTING - MEDICAL REVIEW: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. PURCHASED SERVICES - THERAPY: PROGRAM SERVICE EXPENSES 841,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841,717. PURCHASED SERVICES - DIETARY: PROGRAM SERVICE EXPENSES 3,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,285. PURCHASED SERVICES - WELLNESS: PROGRAM SERVICE EXPENSES 19,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,859. CONTRACT LABOR - NURSING: PROGRAM SERVICE EXPENSES 432,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,512. PURCHASED SERVICES - ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 214,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,688. PURCHASED SERVICES - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. BETHANY LUTHERAN FOUNDATION 3008 E ASPEN BOULEVARD BRANDON SD 57005 201569453 RAISE FUNDS AS A SUPPORTING ORGANIZATION OF BETHANY LUTHERAN HOME. SD 501(C)(3) LINE 12A, I BETHANY LUTHERAN HOME FOR THE AGED INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 BETHANY LUTHERAN FOUNDATION C 184716 CASH