Civic Intelligence

Bethany on 42Nd

990 • Fiscal year 2011 • EIN 26-1087740

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$26,987,148

Down $763,295 (-2.8%) from 2010

Net Assets

Down

$2,620,680

Down $262,356 (-9.1%) from 2010

Liabilities

Down

$24,366,468

Down $500,939 (-2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,777,221

Up $1,311,467 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2011

Assets$26,987,148
Liabilities$24,366,468
Net Assets$2,620,680
Open 2011 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

2011

Revenue-
Expenses$9,777,221
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$9,704,626
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 678 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 108 volunteers giving 1,770 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's 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. Bethany'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. Bethany's CFO 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. Bethany's Senior Executive of Resident Care is on the Resident Issues Committee of the ND Long Term Care Association; the Partners Investing in Nursing consortium, and the Care Transitions Focus Group, a collaborative project with Sanford Health Systems.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: 23,629 days of care, and 13 TCU beds: 4,320 days of care. Bethany on 42nd Skilled/TCU operations served approximately 370 individuals in 2011. Total Skilled/TCU employee hours - 243,364. (Total Expenses = 8,615,963)Bethany Gables - senior housing with services, 40 units - 11,890 days of care and 13,555 employee hours (total expenses = 1,161,255)
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IRS990ScheduleA/TotalSupportTotal/Total021188459
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue020014065
IRS990ScheduleD/Buildings/Depreciation01525646
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021539711
IRS990ScheduleD/Equipment/BookValue02090524
IRS990ScheduleD/Equipment/Depreciation0559683
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02650207
IRS990ScheduleD/ExcessOrDeficitForYear0-74238
IRS990ScheduleD/ExcessOrDeficitPerFS0-262356
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09777221
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Bethany 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 financial statements. Bethany 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Decrease in Interest in Bethany Homes, Inc -188,118.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Contributions recorded in fund balance for financial statement 211,772.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0768055
IRS990ScheduleD/Land/OtherCostOrOtherBasis0768055
IRS990ScheduleD/OtherAmount0-188118
IRS990ScheduleD/OtherLandBuildings/BookValue0809914
IRS990ScheduleD/OtherLandBuildings/Depreciation0115051
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0924965
IRS990ScheduleD/OtherLiabilities/Amount01373849
IRS990ScheduleD/OtherLiabilities/Amount16231813
IRS990ScheduleD/OtherLiabilities/Description0Related Party Payable
IRS990ScheduleD/OtherLiabilities/Description1Related Entity Note Payable
IRS990ScheduleD/OtherRevenuesNotIncluded0211772
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0211772
IRS990ScheduleD/RevenueSubtotal09491211
IRS990ScheduleD/TotalAdjustments0-188118
IRS990ScheduleD/TotalExpenses09777221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,987,148
Liabilities
$24,366,468
Net assets
$2,620,680
Revenue
-
Expenses
$9,777,221
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$24.4$2.62$9.78
2010Summary only. Only limited summary data is available for this year.$27.8$24.9$2.88$8.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits