Civic Intelligence

Orchard Homes at Bethany Village Inc.

990 • Fiscal year 2020 • EIN 20-2019814

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileWWW.BETHANY-VILLAGE.ORG
3005 Watkins RoadHorseheads, NY 14845

(607) 734-4183

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$179,148

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

7.4%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$974,482

Up $67,539 (+7.4%) from 2019

Net Assets

Up

$908,870

Up $93,658 (+11%) from 2019

Liabilities

Down

$65,612

Down $26,119 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Down

$405,460

Down $150 (-0.0%) from 2019

Expenses

Up

$311,802

Up $32,500 (+12%) from 2019

Net Income

Down

$93,658

Down $32,650 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $505,756Liabilities 2010: $1,599,657Net Assets 2010: -$1,093,9012010Assets 2011: $608,821Liabilities 2011: $1,623,713Net Assets 2011: -$1,014,8922011Assets 2012: $575,457Liabilities 2012: $1,551,465Net Assets 2012: -$976,0082012Assets 2013: $630,660Liabilities 2013: $1,510,779Net Assets 2013: -$880,1192013Assets 2014: $623,864Liabilities 2014: $269,439Net Assets 2014: $354,4252014Assets 2015: $628,878Liabilities 2015: $220,171Net Assets 2015: $408,7072015Assets 2016: $682,480Liabilities 2016: $186,023Net Assets 2016: $496,4572016Assets 2017: $732,211Liabilities 2017: $149,687Net Assets 2017: $582,5242017Assets 2018: $779,296Liabilities 2018: $90,392Net Assets 2018: $688,9042018Assets 2019: $906,943Liabilities 2019: $91,731Net Assets 2019: $815,2122019Assets 2020: $974,482Liabilities 2020: $65,612Net Assets 2020: $908,8702020Assets 2021: $1,759,523Liabilities 2021: $711,765Net Assets 2021: $1,047,7582021Assets 2022: $2,056,675Liabilities 2022: $912,717Net Assets 2022: $1,143,9582022Assets 2023: $5,963,952Liabilities 2023: $4,707,825Net Assets 2023: $1,256,1272023Assets 2024: $14,003,535Liabilities 2024: $12,459,655Net Assets 2024: $1,543,8802024

Highlighted filing

2020

Assets$974,482
Liabilities$65,612
Net Assets$908,870
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0Expenses 2010: $318,3772010Expenses 2011: $267,9102011Expenses 2012: $337,3282012Revenue 2013: $343,132Expenses 2013: $247,243Net Income 2013: $95,8892013Revenue 2014: $334,461Expenses 2014: $281,929Net Income 2014: $52,5322014Revenue 2015: $354,742Expenses 2015: $262,600Net Income 2015: $92,1422015Revenue 2016: $366,324Expenses 2016: $278,574Net Income 2016: $87,7502016Revenue 2017: $369,489Expenses 2017: $283,422Net Income 2017: $86,0672017Revenue 2018: $398,541Expenses 2018: $292,161Net Income 2018: $106,3802018Revenue 2019: $405,610Expenses 2019: $279,302Net Income 2019: $126,3082019Revenue 2020: $405,460Expenses 2020: $311,802Net Income 2020: $93,6582020Revenue 2021: $427,213Expenses 2021: $288,325Net Income 2021: $138,8882021Revenue 2022: $461,037Expenses 2022: $364,837Net Income 2022: $96,2002022Revenue 2023: $490,184Expenses 2023: $378,015Net Income 2023: $112,1692023Revenue 2024: $885,520Expenses 2024: $597,767Net Income 2024: $287,7532024

Highlighted filing

2020

Revenue$405,460
Expenses$311,802
Net Income$93,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$405,460
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 spiritual well-being, enhances independence, and promotes wellness as its residents evolve toward their full potential.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,926$591,582▲ $184,656
Land, Buildings, and Equipment, Net$325,811$321,065▼ $4,746
Prepaid Expenses and Deferred Charges$29,551$26,583▼ $2,968
Accounts Receivable$1,233$2,305▲ $1,072
Total Assets$906,943$974,482▲ $67,539
Other Assets Total$143,422$32,947▼ $110,475
Liabilities
Other Liabilities$84,160$56,898▼ $27,262
Accounts Payable and Accrued Expenses$7,571$8,714▲ $1,143
Total Liabilities$91,731$65,612▼ $26,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,212$908,870▲ $93,658
Total Net Assets Fund Balance$815,212$908,870▲ $93,658
Total Liabilities and Net Assets / Fund Balance$906,943$974,482▲ $67,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,754$2,050,074$2,238,828
Other Land Buildings$578$166,204$166,782
Equipment$30,091$73,640$103,731
Land$101,642-$101,642
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Walter HerbstBoard Chair
Jack BenjaminBoard Vice Chair
Alison HuntBoard Member
Anita LewisBoard Member
Carol LincolnBoard Member
David HelsingBoard Member
Dawn BurlewBoard Member
Jason ParmenterBoard Member
Kimberlee MiddaughBoard Member
Mary Therese OwenBoard Member
Randi HewitBoard Member
Michael KiserExecutive Director
Richard CarrTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,430
Investment Income
$1,030
Other Revenue
$0
Change in Net Assets
$93,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$110,301-$110,301
Occupancy$86,226$1,365-$87,591
Depreciation Depletion$41,775--$41,775
Office Expenses$13,359$4,154-$17,513
Insurance$5,644$7,414-$13,058
Fees for Services Accounting-$5,575-$5,575
Travel-$1,431-$1,431
Other Expenses$524$634-$1,158
Fees for Services Legal-$1,091-$1,091
Advertising-$916-$916
Fees for Services Other$100$93-$193
Interest-$5-$5
Total Functional Expenses$165,479$146,323$0$311,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$32,947
Due to Affiliated Entity$21,001
Due to Third Party Payors$2,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The bylaws of the organization name bethany nursing home and health related facility, inc. And bethany retirement home, inc. As members of the corporation. The board of directors of the corporation, by a vote of two-thirds of each board, may also elect other entities to be members.”

Form 990, Part VI, Section A, Line 7A

“The bylaws of the organization name bethany nursing home and health related facility, inc. And bethany retirement home, inc. As members of the corporation. The board of directors of the corporation, by a vote of two-thirds of each board, may also elect other entities to be members.”

Form 990, Part VI, Section B, Line 11B

“The finance committee meets with a designated board member who has been assigned by the other board members to review the form 990. The form 990 is presented to the designated board member and the full extent of the form and its preparation is explained at that time. The designated board member then reviews and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest party at quarterly meetings and quality assurance audits.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all wage and salary increases through the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Homes at Bethany Village Inc
EIN
20-2019814
Phone
6077344183
Address
3005 WATKINS ROAD, HORSEHEADS, NY 14845

Signing Officer

Name
Michael Kiser
Title
Executive Director
Phone
6077344183
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kiser
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The facility is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The facility has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The facility files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2020, the facility is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before december 31, 2017. The tax returns for the years ended december 31, 2017 through december 31, 2020 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the facility believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01365
IRS990/OccupancyGrp/ProgramServicesAmt086226
IRS990/OccupancyGrp/TotalAmt087591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04154
IRS990/OfficeExpensesGrp/ProgramServicesAmt013359
IRS990/OfficeExpensesGrp/TotalAmt017513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143422
IRS990/OtherAssetsTotalGrp/EOYAmt032947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3634
IRS990/OtherExpensesGrp/ProgramServicesAmt08074
IRS990/OtherExpensesGrp/ProgramServicesAmt15066
IRS990/OtherExpensesGrp/ProgramServicesAmt24711
IRS990/OtherExpensesGrp/ProgramServicesAmt3524
IRS990/OtherExpensesGrp/TotalAmt014119
IRS990/OtherExpensesGrp/TotalAmt19474
IRS990/OtherExpensesGrp/TotalAmt27602
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherLiabilitiesGrp/BOYAmt084160
IRS990/OtherLiabilitiesGrp/EOYAmt056898
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026583
IRS990/PrincipalOfficerNm0MICHAEL KISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0279302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405471
IRS990/PYRevenuesLessExpensesAmt0126308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01933910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt01933910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356116
IRS990ScheduleA/Total509Grp/TotalAmt01933910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02050074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02238828
IRS990ScheduleD/EquipmentGrp/BookValueAmt030091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITY IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE FACILITY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE FACILITY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2020, THE FACILITY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2017. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE FACILITY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321065
IRS990ScheduleD/TotalLiabilityAmt056898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179148
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF A RELATED ORGANIZATION REVIEWS AND APPROVES ALL WAGE AND SALARY INCREASES THROUGH THE BUDGET PROCESS FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF THE ORGANIZATION NAME BETHANY NURSING HOME AND HEALTH RELATED FACILITY, INC. AND BETHANY RETIREMENT HOME, INC. AS MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS OF THE CORPORATION, BY A VOTE OF TWO-THIRDS OF EACH BOARD, MAY ALSO ELECT OTHER ENTITIES TO BE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE ORGANIZATION NAME BETHANY NURSING HOME AND HEALTH RELATED FACILITY, INC. AND BETHANY RETIREMENT HOME, INC. AS MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS OF THE CORPORATION, BY A VOTE OF TWO-THIRDS OF EACH BOARD, MAY ALSO ELECT OTHER ENTITIES TO BE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE MEETS WITH A DESIGNATED BOARD MEMBER WHO HAS BEEN ASSIGNED BY THE OTHER BOARD MEMBERS TO REVIEW THE FORM 990. THE FORM 990 IS PRESENTED TO THE DESIGNATED BOARD MEMBER AND THE FULL EXTENT OF THE FORM AND ITS PREPARATION IS EXPLAINED AT THAT TIME. THE DESIGNATED BOARD MEMBER THEN REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST PARTY AT QUARTERLY MEETINGS AND QUALITY ASSURANCE AUDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES ALL WAGE AND SALARY INCREASES THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,482
Liabilities
$65,612
Net assets
$908,870
Revenue
$405,460
Expenses
$311,802
Net income
$93,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$12.5$1.54$0.89$0.60$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.96$4.71$1.26$0.49$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.91$1.14$0.46$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$0.41$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.41$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.50$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.63$1.51$0.88$0.34$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.55$0.98$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.62$1.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.60$1.09$0.32