Civic Intelligence

Bethany on 42Nd

990 • Fiscal year 2010 • EIN 26-1087740

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization Profilewww.bethanynd.org
201 South University Drive58103
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$27,750,443

No earlier filing loaded for comparison.

Net Assets

$2,883,036

No earlier filing loaded for comparison.

Liabilities

$24,867,407

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,465,754

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $27,750,443Liabilities 2010: $24,867,407Net Assets 2010: $2,883,0362010Assets 2011: $26,987,148Liabilities 2011: $24,366,468Net Assets 2011: $2,620,6802011Assets 2012: $26,973,808Liabilities 2012: $24,405,597Net Assets 2012: $2,568,2112012Assets 2013: $33,787,283Liabilities 2013: $29,140,744Net Assets 2013: $4,646,5392013Assets 2014: $33,271,750Liabilities 2014: $28,467,706Net Assets 2014: $4,804,0442014Assets 2015: $37,843,084Liabilities 2015: $30,074,172Net Assets 2015: $7,768,9122015Assets 2016: $46,840,585Liabilities 2016: $38,668,271Net Assets 2016: $8,172,3142016Assets 2018: $43,692,009Liabilities 2018: $36,205,736Net Assets 2018: $7,486,2732018Assets 2019: $42,626,729Liabilities 2019: $35,057,765Net Assets 2019: $7,568,9642019Assets 2020: $43,604,291Liabilities 2020: $34,364,068Net Assets 2020: $9,240,2232020Assets 2021: $42,982,371Liabilities 2021: $32,577,209Net Assets 2021: $10,405,1622021Assets 2022: $45,131,106Liabilities 2022: $31,941,330Net Assets 2022: $13,189,7762022Assets 2024: $40,620,046Liabilities 2024: $24,970,023Net Assets 2024: $15,650,0232024

Highlighted filing

2010

Assets$27,750,443
Liabilities$24,867,407
Net Assets$2,883,036
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $8,465,7542010Expenses 2011: $9,777,2212011Expenses 2012: $9,959,4692012Revenue 2013: $12,791,800Expenses 2013: $10,628,712Net Income 2013: $2,163,0882013Revenue 2014: $14,882,514Expenses 2014: $14,574,712Net Income 2014: $307,8022014Revenue 2015: $18,080,612Expenses 2015: $15,065,744Net Income 2015: $3,014,8682015Revenue 2016: $16,088,713Expenses 2016: $15,625,311Net Income 2016: $463,4022016Revenue 2018: $17,639,283Expenses 2018: $17,553,634Net Income 2018: $85,6492018Revenue 2019: $18,175,682Expenses 2019: $17,743,607Net Income 2019: $432,0752019Revenue 2020: $19,648,460Expenses 2020: $17,785,933Net Income 2020: $1,862,5272020Revenue 2021: $19,570,716Expenses 2021: $18,209,270Net Income 2021: $1,361,4462021Revenue 2022: $22,954,614Expenses 2022: $19,973,493Net Income 2022: $2,981,1212022Revenue 2024: $23,160,345Expenses 2024: $21,020,748Net Income 2024: $2,139,5972024

Highlighted filing

2010

Revenue-
Expenses$8,465,754
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Gross Receipts
$6,922,089
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Filing and Contact Details

Filer

EIN
26-1087740
Raw XML AppendixShowing 400 of 673 raw XML fields

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/Description0BETHANY ON 42ND OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3). BETHANY ON 42ND PROVIDES LONG TERM CARE SERVICES INCLUDING SKILLED NURSING CARE, TRANSITIONAL CARE SERVICES, ASSISTED LIVING, AND INDEPENDENT SENIOR HOUSING. BETHANY ON 42ND DOES NOT DISCRIMINATE AGAINST INDIVIDUALS IN THE ADMISSIONS PROCESS OR IN THE DELIVERY OF CARE WITH REGARD TO ABILITY TO PAY FOR SERVICES. THE ORGANIZATION'S CASH RESERVES ARE GENERALLY APPLIED TO EXPANSION AND REPLACEMENT OF EXISTING FACILITIES AND EQUIPMENT, AMORTIZATION OF MORTGAGES, IMPROVEMENT IN RESIDENT CARE, TRAINING AND EDUCATION, AND COMMUNITY BENEFIT ACTIVITIES. THE GOVERNING BOARD OF BETHANY ON 42ND IS MADE UP OF PROMINENT LEADERS IN THE FARGO-MOORHEAD COMMUNITY.VOLUNTEERISM - COORDINATES A VOLUNTEER PROGRAM THAT INCLUDED 44 VOLUNTEERS GIVING 385 HOURS OF SERVICE, PROVIDING MENTAL STIMULATION AND EMOTIONAL SUPPORT TO ALH'S 118 RESIDENTS AND PATIENTS. VOLUNTEERS INCLUDED MEMBERS OF SPONSORING CHURCHES, EXPERIENCE WORKS PROGRAM VOLUNTEERS, AND MANY STUDENT VOLUNTEERS FROM THE COMMUNITY'S SCHOOLS - ELEMENTARY, MIDDLE, HIGH SCHOOLS AND COLLEGES. ASSESSMENT AND REFERRAL SERVICES - OUR STAFF HELP TO REFER INDIVIDUALS NEEDING LONG TERM CARE SERVICES TO THE APPROPRIATE AGENCY IN THE COMMUNITY. BETHANY ON 42ND LICENSED SOCIAL WORKERS PROVIDE GUIDANCE WITH MEDICAL ASSISTANCE APPLICATIONS FOR RESIDENTS/FAMILIES. COMMUNITY SUPPORT - BETHANY ON 42ND PROVIDES MEETING ROOM SPACE AND ACCOMMODATIONS FOR NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS. SEVERAL OF OUR RESIDENT ACTIVITY PROGRAMS ARE OPEN TO COMMUNITY MEMBERS. FACILITY SPACE IS OPEN TO USE BY OUTSIDE GROUPS FOR MEETINGS, PERFORMANCES, ACTIVITIES, FUNERAL/MEMORIALS SERVICES, MUSIC RECITALS, ETC. MEALS ARE PROVIDED FOR FAMILY MEMBERS OF BETHANY ON 42ND RESIDENTS AT A REDUCED COST. BETHANY ON 42ND ORGANIZES EMPLOYEE PARTICIPATION IN FUNDRAISING ACTIVITIES FOR UNITED WAY AND THE ALZHEIMER'S ASSOCIATION. THERE ARE ALSO REPRESENTATIVES FROM BETHANY ON 42ND ON NON-PROFIT BOARDS AND CIVIC ORGANIZATIONS THAT WORK TO IMPROVE THE QUALITY OF LIFE IN THE FARGO-MOORHEAD AREA: ALH'S PRESIDENT/CEO IS A DIRECTOR ON THE LAKELAND MENTAL HEALTH NON-PROFIT BOARD AND THE FARGO DOME FINANCE COMMITTEE. HE ALSO SERVES AS THE REGION VI DIRECTOR ON THE BOARD OF THE NORTH DAKOTA LONG TERM CARE ASSOCIATION. ALH'S CHIEF FINANCIAL OFFICER SERVES ON THE BOARD OF HOSPICE OF THE RED RIVER VALLEY. THE SENIOR EXECUTIVE OF MEDICARE/CONTRACTED SERVICES IS ON THE BOARD OF HANDI-WHEELS, A NON-PROFIT ORGANIZATION, AND ALSO SERVES ON THE BOARD OF THE NORTH DAKOTA NURSE LEADERSHIP COUNCIL.THE FOLLOWING IS SPECIFIC INFORMATION RELATING TO BETHANY ON 42ND'S CARE PROVIDED:BETHANY ON 42ND SKILLED/TCU CARE - SERVICES PROVIDED, 65 NURSING HOME BEDS: 17,584 DAYS OF CARE, AND 13 TCU BEDS: 4,810 DAYS OF CARE. BETHANY ON 42ND SKILLED/TCU OPERATIONS SERVED ALMOST 500 INDIVIDUALS IN 2010. TOTAL SKILLED/TCU EMPLOYEE HOURS = 200,431. (TOTAL EXPENSES = 7,602,120)BETHANY GABLES - SENIOR HOUSING WITH SERVICES, 40 UNITS - 4,198 DAYS OF CARE AND 11,105 EMPLOYEE HOURS (TOTAL EXPENSES = 863,634)
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509011246203
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0237586
IRS990ScheduleA/SupportFromDQPsEtc/Total0237586
IRS990ScheduleA/Total509/CurrentTaxYear06922045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0917669
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03644075
IRS990ScheduleA/Total509/Total011483789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06922089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0917669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03644075
IRS990ScheduleA/TotalSupportTotal/Total011483833
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ORGANIZATION PAYS DUES TO THEIR STATE ORGANIZATION. A PORTION OF THEIR DUES IS ALLOCATED TO LOBBYING.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0463
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0463
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue020803647
IRS990ScheduleD/Buildings/Depreciation0709460
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021513107
IRS990ScheduleD/Equipment/BookValue02303275
IRS990ScheduleD/Equipment/Depreciation0260778
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02564053
IRS990ScheduleD/ExcessOrDeficitForYear0-1544040
IRS990ScheduleD/ExcessOrDeficitPerFS0-2084592
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08465754
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BETHANY UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. BETHANY BELIEVES THAT IT IS COMPLIANT WITH ALL IRS TAX REGULATIONS AND AS OF DECEMBER 31, 2010 AND 2009 HAS NOT RECORDED A TAX LIABILITY FOR A TAX UNCERTAINTY. BETHANY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. BETHANY IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DECREASE IN INTEREST IN BETHANY HOMES, INC -25,263. EQUITY TRANSFER TO AMERICAN LUTHERAN HOMES, INC. -515,289.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0768055
IRS990ScheduleD/Land/OtherCostOrOtherBasis0768055
IRS990ScheduleD/OtherAmount0-540552
IRS990ScheduleD/OtherLandBuildings/BookValue0872756
IRS990ScheduleD/OtherLandBuildings/Depreciation054894
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0927650
IRS990ScheduleD/OtherLiabilities/Amount01490125
IRS990ScheduleD/OtherLiabilities/Amount16376612
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1RELATED ENTITY NOTE PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06921714
IRS990ScheduleD/TotalAdjustments0-540552
IRS990ScheduleD/TotalExpenses08465754
IRS990ScheduleD/TotalExpensesPerForm99008465754
IRS990ScheduleD/TotalOfAmounts07866737
IRS990ScheduleD/TotalOfBookValueLandBuildings024747733
IRS990ScheduleD/TotalRevenue06921714
IRS990ScheduleD/TotalRevenuePerForm99006921714
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08465754

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,750,443
Liabilities
$24,867,407
Net assets
$2,883,036
Revenue
-
Expenses
$8,465,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$40.6$25.0$15.7$23.2$21.0$2.14
2022Summary only. Only limited summary data is available for this year.$45.1$31.9$13.2$23.0$20.0$2.98
2021Summary only. Only limited summary data is available for this year.$43.0$32.6$10.4$19.6$18.2$1.36
2020Summary only. Only limited summary data is available for this year.$43.6$34.4$9.24$19.6$17.8$1.86
2019Summary only. Only limited summary data is available for this year.$42.6$35.1$7.57$18.2$17.7$0.43
2018Summary only. Only limited summary data is available for this year.$43.7$36.2$7.49$17.6$17.6$0.09
2016Summary only. Only limited summary data is available for this year.$46.8$38.7$8.17$16.1$15.6$0.46
2015Summary only. Only limited summary data is available for this year.$37.8$30.1$7.77$18.1$15.1$3.01
2014Summary only. Only limited summary data is available for this year.$33.3$28.5$4.80$14.9$14.6$0.31
2013Summary only. Only limited summary data is available for this year.$33.8$29.1$4.65$12.8$10.6$2.16
2012Summary only. Only limited summary data is available for this year.$27.0$24.4$2.57$9.96
2011Summary only. Only limited summary data is available for this year.$27.0$24.4$2.62$9.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$24.9$2.88$8.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits