Bethany Retirement Home Inc.

990 • Fiscal year 2012 • EIN 16-0988865

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile WWW.BETHANY-VILLAGE.ORG

3005 Watkins RoadSuite14845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.87x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$7,437,222

Down $33,376 (-0.4%) from 2011

Net Assets

$945,284

Up $162,991 (+21%) from 2011

Liabilities

Down

$6,491,938

Down $196,367 (-2.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$5,065,815

Up $378,682 (+8.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$7,437,222

Liabilities$6,491,938

Net Assets$945,284

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$5,065,815

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 4, 2013
Return Version: 2012v2.1
Gross Receipts: $5,200,437

Mission and Program Overview

Mission

To provide regional leadership, services, advocacy, and education for quality senior living while offering a vibrant, life-affirming residential community that celebrates spirtual well-being, enhances independence, and promotes wellness as its residents evolve toward their full potential.

Filing and Contact Details

Filer

EIN: 16-0988865

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IRS990ScheduleD/OtherAssets/BookValue	3	13527
IRS990ScheduleD/OtherAssets/BookValue	4	17765
IRS990ScheduleD/OtherAssets/Description	0	ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssets/Description	1	DIRECT FINANCING LEASE NET C.P
IRS990ScheduleD/OtherAssets/Description	2	DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description	3	RESIDENT FUNDS
IRS990ScheduleD/OtherAssets/Description	4	MORTGAGE ESCROWS
IRS990ScheduleD/OtherLandBuildings/BookValue	0	86257
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	125278
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	211535

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,437,222
Liabilities: $6,491,938
Net assets: $945,284
Revenue: -
Expenses: $5,065,815
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.4	$5.20	$5.25	$7.08	$6.43	$0.65
2023Detailed filing. Detailed filing data is available for this year.	$10.0	$5.45	$4.59	$6.52	$6.14	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$10.00	$5.95	$4.04	$6.00	$5.85	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$10.3	$6.19	$4.15	$6.19	$5.80	$0.39
2020Detailed filing. Detailed filing data is available for this year.	$10.0	$6.27	$3.78	$7.64	$6.07	$1.58
2019Detailed filing. Detailed filing data is available for this year.	$8.84	$6.73	$2.11	$7.07	$6.57	$0.50
2018Detailed filing. Detailed filing data is available for this year.	$8.78	$7.23	$1.54	$6.49	$6.42	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$9.21	$7.63	$1.59	$6.32	$6.05	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$6.79	$5.55	$1.24	$6.05	$6.01	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$6.95	$5.80	$1.15	$5.90	$5.82	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$7.48	$6.39	$1.09	$5.96	$5.90	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$7.46	$6.46	$1.00	$5.51	$5.48	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.44	$6.49	$0.95		$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.47	$6.69	$0.78		$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.52	$7.20	$2.32		$4.38