Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,789,115
Up $334,622 (+4.5%) from 2012
Net Assets
Up$4,697,054
Up $419,492 (+9.8%) from 2012
Liabilities
Down$3,092,061
Down $84,870 (-2.7%) from 2012
Revenue And Expenses
Revenue
$8,817,893
No earlier filing loaded for comparison.
Expenses
Up$8,351,217
Up $304,655 (+3.8%) from 2012
Net Income
$466,676
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $8,817,893
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, 2013, bethany pines had 19 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 counseling *activities of daily living *medication pass *clinical assessments *monitoring *transferring if/when necessary *social work and rn servicesthe residents of bethany pines also receive priority admission to bethany home if their 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
Raw XML AppendixShowing 400 of 590 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/Activity2/Description | 0 | 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, 2013, BETHANY PINES HAD 19 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 COUNSELING *ACTIVITIES OF DAILY LIVING *MEDICATION PASS *CLINICAL ASSESSMENTS *MONITORING *TRANSFERRING IF/WHEN NECESSARY *SOCIAL WORK AND RN SERVICESTHE RESIDENTS OF BETHANY PINES ALSO RECEIVE PRIORITY ADMISSION TO BETHANY HOME IF THEIR 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/Description | 0 | BETHANY HOME, INC. OPERATES A 104 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, 2013, WE PROVIDED 35,599 INPATIENT DAYS OF SERVICE. OF THESE DAYS, 22,543 DAYS, ABOUT 63% 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 4,338 DAYS OF CARE TO RESIDENTS WHO WERE FUNDED BY THE FEDERAL MEDICARE PART A PROGRAM. THESE DAYS EQUALED 12% OF THE CARE WE PROVIDED. THE REMAINING 8,875 DAYS OF CARE, REPRESENTING 25% OF OUR BUSINESS, WERE PROVIDED TO RESIDENTS WHO PAID FROM THEIR PERSONAL PRIVATE FUNDS.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 SERVICESBETHANY COMMUNITY CARE MINISTRYBETHANY HOME PROVIDES NURSES FOR SERVICES IN THE COMMUNITY SUCH AS CLINICS AND SCREENINGS, EDUCATION TO OLDER AND DISABLED ADULTS AND CAREGIVERS, INFORMATION AND REFERRAL, SEMINARS, AND VOLUNTEER PROGRAM DEVELOPMENT TO SERVE OLDER ADULTS IN THEIR HOMES. THE PURPOSE OF THE PROGRAM IS TO HELP THOSE IN THE COMMUNITY REMAIN IN THEIR HOME FOR AS LONG AS THEY AND THEIR FAMILIES ARE ABLE. |
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| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 14901 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 4304 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8356722 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4304 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 466676 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -97808 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 466676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 435782 |
| IRS990/SalariesEtcCurrentYear | 0 | 5292503 |
| IRS990/SalariesEtcPriorYear | 0 | 5135473 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 74001 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 74001 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 96624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 129314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 125048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 43670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 435030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17249 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14001 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 63881 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8037197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8058141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8229696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 41244926 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 45648 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 72694 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 168067 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 170012 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 493759 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 63881 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42099714 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 74001 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 74001 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8239205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8351256 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8443378 |
| IRS990ScheduleA/Total509/Total | 0 | 42173715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8689799 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8457379 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42237596 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3093566 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4430581 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7524147 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 192995 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 126665 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 187163 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5832 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 192995 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 185504 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1659 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 187163 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 185504 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 185504 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 66330 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 911185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1479295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2390480 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 16567 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8334650 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BETHANY HOME FOUNDATION, INC. HOLDS A PERMANENTLY RESTRICTED ENDOWMENT FOR THE BENEFIT OF BETHANY HOME, INC. THE INVESTMENT INCOME ON THE PERMANENT ENDOWMENT FUNDS ARE AVAILALBE FOR CHARITABLE PURPOSES OF BETHANY HOME, INC. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN 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. FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTION 66,330. CHANGES IN INTEREST IN NET ASSETS OF BETHANY HOME FOUNDATION 50,624. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | INVESTMENT MANAGEMENT FEES SHOWN NET OF REALIZED GAINS ON FS 16,567. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | INVESTMENT MANAGEMENT FEES SHOWN NET OF REALIZED GAINS ON FS 16,567. COMMUNITY CARE EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,789,115
- Liabilities
- $3,092,061
- Net assets
- $4,697,054
- Revenue
- $8,817,893
- Expenses
- $8,351,217
- Net income
- $466,676