Civic Intelligence

Bethany Home Inc

990 • Fiscal year 2010 • EIN 39-0868849

Oct 01, 2009 to Sep 30, 2010 • Filed on May 25, 2011

1226 Berlin Street54981
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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.

Assets

$6,177,484

No earlier filing loaded for comparison.

Net Assets

$3,523,682

No earlier filing loaded for comparison.

Liabilities

$2,653,802

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,079,873

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $6,177,484Liabilities 2010: $2,653,802Net Assets 2010: $3,523,6822010Assets 2011: $7,069,228Liabilities 2011: $3,384,351Net Assets 2011: $3,684,8772011Assets 2012: $7,454,493Liabilities 2012: $3,176,931Net Assets 2012: $4,277,5622012Assets 2013: $7,789,115Liabilities 2013: $3,092,061Net Assets 2013: $4,697,0542013Assets 2014: $7,710,328Liabilities 2014: $2,931,928Net Assets 2014: $4,778,4002014Assets 2015: $7,432,075Liabilities 2015: $2,821,352Net Assets 2015: $4,610,7232015Assets 2016: $21,258,527Liabilities 2016: $16,771,093Net Assets 2016: $4,487,4342016Assets 2017: $28,083,093Liabilities 2017: $24,735,507Net Assets 2017: $3,347,5862017Assets 2018: $27,036,045Liabilities 2018: $26,212,672Net Assets 2018: $823,3732018Assets 2019: $26,530,764Liabilities 2019: $27,170,364Net Assets 2019: -$639,6002019Assets 2020: $26,868,701Liabilities 2020: $27,249,763Net Assets 2020: -$381,0622020Assets 2021: $26,522,978Liabilities 2021: $25,070,994Net Assets 2021: $1,451,9842021Assets 2022: $25,281,032Liabilities 2022: $24,666,877Net Assets 2022: $614,1552022Assets 2023: $24,075,811Liabilities 2023: $23,930,383Net Assets 2023: $145,4282023Assets 2024: $22,625,914Liabilities 2024: $23,108,170Net Assets 2024: -$482,2562024

Highlighted filing

2010

Assets$6,177,484
Liabilities$2,653,802
Net Assets$3,523,682

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,079,8732010Expenses 2011: $8,048,2042011Expenses 2012: $8,046,5622012Revenue 2013: $8,817,893Expenses 2013: $8,351,217Net Income 2013: $466,6762013Revenue 2014: $8,754,145Expenses 2014: $8,709,010Net Income 2014: $45,1352014Revenue 2015: $9,415,603Expenses 2015: $8,981,363Net Income 2015: $434,2402015Revenue 2016: $8,706,286Expenses 2016: $9,588,895Net Income 2016: -$882,6092016Revenue 2017: $9,729,150Expenses 2017: $10,562,727Net Income 2017: -$833,5772017Revenue 2018: $10,280,390Expenses 2018: $12,812,824Net Income 2018: -$2,532,4342018Revenue 2019: $11,483,280Expenses 2019: $12,951,651Net Income 2019: -$1,468,3712019Revenue 2020: $13,104,400Expenses 2020: $12,858,635Net Income 2020: $245,7652020Revenue 2021: $15,144,078Expenses 2021: $13,352,629Net Income 2021: $1,791,4492021Revenue 2022: $12,334,329Expenses 2022: $13,118,411Net Income 2022: -$784,0822022Revenue 2023: $12,959,160Expenses 2023: $13,453,838Net Income 2023: -$494,6782023Revenue 2024: $14,214,728Expenses 2024: $14,900,124Net Income 2024: -$685,3962024

Highlighted filing

2010

Revenue-
Expenses$8,079,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 25, 2011
Return Version
2009v1.7
Gross Receipts
$8,880,921
Mission and Program Overview

Mission

Bethany home is organized to provide a christian home for aged and infirm men and women who need the services of the home.

Major Activities

Activity 2
Bethany Home, Inc. also operates Bethany Pines, a 20-unit apartment building that provides supportive living services and assisted living services to residents of Waupaca County and the immediate surrounding area. As of September 30, 2010, Bethany Pines had all 20 apartments rented as a registered Residential Care Apartment Complex. The services provided by Bethany Pines make it possible for its residents to remain in a homelike atmosphere for a longer period of time and delays, and in many cases eliminates entirely, their entrance into a nursing home. The services that Bethany Pines provides to our residents include: *Tasty and nutritious meals *Help with laundry and housekeeping needs *Assistance as needed with activities of daily life, including bathing, dressing, toileting, ambulating, and transferring *Medication monitoring and delivery *Recreational activities *Spiritual counselingThe residents of Bethany Pines also receive priority admission to Bethany Home if thier health conditions change and they require skilled care nursing services. This feature of our continuum of care gives the Bethany Pines residents a real sense of security, because they know that we will continue to care for them, even when their needs become greater. Our Bethany Pines apartment building is connected to Bethany Home by an enclosed, heated, air-conditioned walkway. This feature makes it very easy and convenient for residents of Bethany Pines to frequently visit their spouses and/or friends whom live in Bethany Home. This easy access to their loved one in the nursing home has helped many of our Bethany Pines residents to better deal with the guilt that is so often associated with having to place a spouse or other loved one in a nursing home.
Filing and Contact Details

Filer

EIN
39-0868849
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IRS990/Activity2/Description0Bethany Home, Inc. also operates Bethany Pines, a 20-unit apartment building that provides supportive living services and assisted living services to residents of Waupaca County and the immediate surrounding area. As of September 30, 2010, Bethany Pines had all 20 apartments rented as a registered Residential Care Apartment Complex. The services provided by Bethany Pines make it possible for its residents to remain in a homelike atmosphere for a longer period of time and delays, and in many cases eliminates entirely, their entrance into a nursing home. The services that Bethany Pines provides to our residents include: *Tasty and nutritious meals *Help with laundry and housekeeping needs *Assistance as needed with activities of daily life, including bathing, dressing, toileting, ambulating, and transferring *Medication monitoring and delivery *Recreational activities *Spiritual counselingThe residents of Bethany Pines also receive priority admission to Bethany Home if thier health conditions change and they require skilled care nursing services. This feature of our continuum of care gives the Bethany Pines residents a real sense of security, because they know that we will continue to care for them, even when their needs become greater. Our Bethany Pines apartment building is connected to Bethany Home by an enclosed, heated, air-conditioned walkway. This feature makes it very easy and convenient for residents of Bethany Pines to frequently visit their spouses and/or friends whom live in Bethany Home. This easy access to their loved one in the nursing home has helped many of our Bethany Pines residents to better deal with the guilt that is so often associated with having to place a spouse or other loved one in a nursing home.
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IRS990/ActivityOrMissionDescription0BETHANY HOME IS ORGANIZED TO PROVIDE A CHRISTIAN HOME FOR AGED AND INFIRM MEN AND WOMEN WHO NEED THE SERVICES OF THE HOME.
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IRS990/Description0Bethany Home, Inc. operates a 119 bed nursing home to provide long-term care services to residents of Waupaca County and the immediate surrounding area. Bethany Home, Inc. membership consists of 32 church congregations from Waupaca, the surrounding rural areas, and several neighboring communities. During our fiscal year ended September 30, 2010, we provided 35,822 inpatient days of service. Of these days, 22,864 days, about 64% of our care, were provided to men and women who no longer had adequate funds to pay for their care. Their care was paid for by the Wisconsin Medical Assistance Program at rates that were below our cost of providing that care. We also provided 3,894 days of care to residents who were funded by the Federal Medicare Part A Program. These days equaled 11% of the care we provided. The remaining 9,064 days of care, representing 25% of our business, were provided to residents who paid from their personal private funds.Bethany Home publishes a semi-annual newsletter titled the "Voice of Bethany." This publication is distributed to our residents, their families, to the 32 churches that make up our corporate membership, and to other individuals who have indicated an interest in the ministry of Bethany Home. This publication contains various types of articles that keep the reader informed as to the activities of our residents and the business of the corporation. Approximately 800 copies of the newsletter are distributed twice per year.The services that Bethany Home provides to its residents include: *24 hour per day nursing care delivered by our staff of registered nurses *Licensed practical nurses *Certified nursing assistants *7 day per week rehabilitation services provided by registered physical therapists *Physical therapy assistants and aides *Registered occupational therapists *Certified occupational therapy assistants *Registered speech therapists *Delicious and nutritious meals *Social services *Recreational activities *Housekeeping and laundry services, including the ironing of personal clothing *Building and grounds maintenance *Transportation to medical appointments *Beauty and barber shop services *Administrative servicesMeals on WheelsBethany Home supplies noon meals to the Waupaca City congregate meal site and also for home bound individuals, an average of 110, Monday through Friday year-round. This is under a contract with Waupaca County Department of Health and Human Services. This program serves people age 65+ who are primarily low income.Bethany Community Care MinistryBethany Home provides nurses and a mental health counselor for services in the community such as clinic/screenings, education to older and disabled adults and caregivers, information and referral, physical and mental health counseling, volunteer program development to serve older adults in their homes and seminars, and short-term case management. This program is funded by contracts, grants and donations and serves mostly those under the median income level. The purpose of the program is to help those in the community remain home for as long as they and their families are able.
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IRS990/RevenuesLessExpensesPriorYear0-1327021
IRS990/SalariesEtcCurrentYear05165687
IRS990/SalariesEtcPriorYear05197489
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0305269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050658
IRS990ScheduleA/GrossInvestmentIncome509/Total0148933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08058141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08229696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08560493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08131115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07968815
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040948260
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0168067
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0170012
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years044628
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0187290
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0114267
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0684264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050658
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148933
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal509041937793
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08351256
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08443378
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08727940
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08332137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08083082
IRS990ScheduleA/Total509/Total041937793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08365735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08457379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08763269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08366603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08133740
IRS990ScheduleA/TotalSupportTotal/Total042086726
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/BookValue02176761
IRS990ScheduleD/Buildings/Depreciation03894620
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06071381
IRS990ScheduleD/Equipment/BookValue01002958
IRS990ScheduleD/Equipment/Depreciation01853790
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02856748
IRS990ScheduleD/ExcessOrDeficitForYear0260177
IRS990ScheduleD/ExcessOrDeficitPerFS0322714
IRS990ScheduleD/ExpensesNotRptdF990068476
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08079873
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In order to account for any uncertain tax positions, ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Bethany recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in interest in net assets of Bethany Home Foundation, Inc.: 46580.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTERCOMPANY REVENUE FOR SERVICES PROVIDED BY BETHANY HOME TO BETHANY PINES: 68476. CHANGES IN INTEREST IN NET ASSETS OF BETHANY HOME FOUNDATION: 46580.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INTERCOMPANY EXPENSE FOR SERVICES PROVIDED BY BETHANY HOME TO BETHANY PINES: 68476.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$23.1$0.48$14.2$14.9$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$23.9$0.15$13.0$13.5$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$24.7$0.61$12.3$13.1$0.78
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.5$25.1$1.45$15.1$13.4$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$27.2$0.38$13.1$12.9$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$27.2$0.64$11.5$13.0$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$26.2$0.82$10.3$12.8$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$24.7$3.35$9.73$10.6$0.83
2016Detailed filing. Detailed filing data is available for this year.$21.3$16.8$4.49$8.71$9.59$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.43$2.82$4.61$9.42$8.98$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.93$4.78$8.75$8.71$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.79$3.09$4.70$8.82$8.35$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.18$4.28$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.38$3.68$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.65$3.52$8.08