Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$28,083,093
Up $6,824,566 (+32%) from 2016
Net Assets
Down$3,347,586
Down $1,139,848 (-25%) from 2016
Liabilities
Up$24,735,507
Up $7,964,414 (+47%) from 2016
Revenue And Expenses
Revenue
Up$9,729,150
Up $1,022,864 (+12%) from 2016
Expenses
Up$10,562,727
Up $973,832 (+10%) from 2016
Net Income
Up-$833,577
Up $49,032 (+5.6%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jun 26, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $9,729,150
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,091,188 | $25,753,998 | ▲ $6,662,810 |
| Accounts Receivable | $1,315,680 | $1,742,829 | ▲ $427,149 |
| Cash and Non-Interest-Bearing Accounts | $70,566 | $277,069 | ▲ $206,503 |
| Investments in Publicly Traded Securities | $12,374 | $220,811 | ▲ $208,437 |
| Inventories for Sale or Use | $51,125 | $56,472 | ▲ $5,347 |
| Prepaid Expenses and Deferred Charges | $27,486 | $11,521 | ▼ $15,965 |
| Total Assets | $21,010,847 | $28,083,093 | ▲ $7,072,246 |
| Other Assets Total | $442,428 | $20,393 | ▼ $422,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,999,089 | $22,880,025 | ▲ $11,880,936 |
| Accounts Payable and Accrued Expenses | $5,498,737 | $1,807,008 | ▼ $3,691,729 |
| Other Liabilities | $25,587 | $48,474 | ▲ $22,887 |
| Total Liabilities | $16,523,413 | $24,735,507 | ▲ $8,212,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,350,156 | $3,195,238 | ▼ $1,154,918 |
| Permanently Rstr Net Assets | $121,377 | $121,377 | → $0 |
| Temporarily Rstr Net Assets | $15,901 | $30,971 | ▲ $15,070 |
| Total Net Assets Fund Balance | $4,487,434 | $3,347,586 | ▼ $1,139,848 |
| Total Liabilities and Net Assets / Fund Balance | $21,010,847 | $28,083,093 | ▲ $7,072,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,483,740 | $5,614,994 | $25,098,734 |
| Other Land Buildings | $3,527,198 | - | $3,527,198 |
| Equipment | $1,383,969 | $1,872,506 | $3,256,475 |
| Leasehold Improvements | $1,318,443 | $193,214 | $1,511,657 |
| Land | $40,648 | - | $40,648 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $127,237 | - | - | $5,860 | $121,377 |
| 2016 | $127,237 | - | - | - | $127,237 |
| 2015 | $127,212 | $25 | - | - | $127,237 |
| 2014 | $126,665 | $547 | - | - | $127,212 |
| 2013 | $192,995 | - | - | $66,330 | $126,665 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pauline Darling | Administrator/CEO | FT | $153,308 | $11,333 | $164,641 |
| Rich Rasmussen | CFO | FT | $99,050 | $17,453 | $116,503 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Oestreich | President |
| Glen Bullick | Vice President |
| Bill Sutlief | Director |
| Robert Nygaard | Director |
| Rose Mccurdy | Director |
| Vicki Groth | Director |
| Wayne Luck | Director |
| Wilson Roane | Director |
| Paul Onan | Secretary / Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Eldercare Rehabilitation Service | Therapy Contractor | PO Box 821322, Philadelphia, PA 19182 | $794,751 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,680
- Program Service Revenue
- $9,703,461
- Investment Income
- $9
- Other Revenue
- $0
- All Other Contributions
- $25,680
- Change in Net Assets
- $-833,577
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,334,197 |
| Other Expenses | $4,228,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,321,850 | $519,885 | - | $4,841,735 |
| Other Employee Benefits | $1,073,023 | $131,019 | - | $1,204,042 |
| Depreciation Depletion | $627,894 | $17,618 | - | $645,512 |
| Fees for Services Other | $409,744 | - | - | $409,744 |
| Occupancy | $304,003 | - | - | $304,003 |
| Current Officers, Directors, Trustees, and Key Employees | $253,810 | $34,610 | - | $288,420 |
| All Other Expenses | $270,504 | - | - | $270,504 |
| Other Expenses | $212,160 | $30,573 | - | $212,160 |
| Office Expenses | - | $149,154 | - | $149,154 |
| Interest | $123,444 | - | - | $123,444 |
| Insurance | $86,733 | - | - | $86,733 |
| Fees for Services Accounting | - | $39,540 | - | $39,540 |
| Advertising | - | $34,325 | - | $34,325 |
| Conferences and Meetings | - | $13,980 | - | $13,980 |
| Fees for Services Legal | - | $9,970 | - | $9,970 |
| Travel | - | $4,976 | - | $4,976 |
| Fees for Service Investment Mgmnt Fees | - | $1,703 | - | $1,703 |
| Total Functional Expenses | $9,575,374 | $987,353 | $0 | $10,562,727 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Pauline Darling, Administrator | Compensation | No | $71,529 |
| - | Child of Pauline Darling, Administrator | Compensation | No | $62,098 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| security deposits | $34,600 |
| Resident trust funds | $13,874 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Bethany Home, Inc. membership consists of 32 church congregations from Waupaca, the surrounding rural areas, and several neighboring communities.”
Form 990, Part VI, Section B, line 11B
“The finance committee reviews the form 990 before bringing it to the board of directors for approval to file.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest statement is directed not only to directors and officers, but to all employees who can influence the actions of bethany home, inc. This would include all who make purchasing decisions, all persons who might be described as "management personnel, and anyone who has proprietary information concerning bethany home, inc. It is assumed that the directors, officers, and management employees will recognize conflicts of interest with any persons or firms mentioned in the polciy. It is the policy of the board that the existence of any interests described in the policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures. Disclosure in the organization should be made to the administrator/ceo (if she/he is the one with the conflict, then the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair (if she/he is the one with the conflict, then the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to bethany home, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be with the welfare of bethany home, inc. And the advancement of its purpose.”
Form 990, Part VI, Section B, line 15A
“Bethany Home utilizes an independent third party, MRA, to perform a salary survey annually. The Personnel Committee recommends a final salary to the Board of Directors for approval. The Board is independent and uses the comparability studies provided by MRA. The approval decision is documented in the related Board of Directors meeting minutes.”
Form 990, Part VI, Section C, line 19
“Bethany home, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bethany Home Inc
- EIN
- 39-0868849
- Phone
- 7152585521
- Address
- 1226 Berlin Street, Waupaca, WI 54981
Signing Officer
- Name
- Pauline Darling
- Title
- Administrator
- Phone
- 7152585521
- Signed
- 2018-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pauline Darling
- Formed
- 1961
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 304
- Volunteers
- 9
Preparer
- Firm
- Wipfli LLP
- Address
- PO Box 8010, Wausau, WI 54402-8010
- Preparer
- Kimberly Heller CPA
- Phone
- 7158453111
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Bethany Pines added an additional 20 units of assisted living doubling the residential units to a total of 40.”
Form 990, Part XI, line 9:
“Change in interest in net assets of Bethany Home Foundation, Inc. 21,143. Equity Transfer -327,230.”
Form 990, Part XII, Line 2B
“Bethany Home, Inc. is audited as part of a combined audit. Total assets of Bethany Home, Inc. represent 93% of the total assets audited.”
Form 990, Part XII, Line 2C
“The process is consistent with prior years.”
Financial Statement Notes
Part V, Line 4:
“Bethany home, inc. Holds a permanently restricted endowment. The investment income on the permanent endowment funds are availalbe for charitable purposes of bethany home, inc.”
Part X, Line 2:
“Bethany home, inc. Is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The corporation is also exempt from state income tax on related income.”
Raw XML AppendixShowing 400 of 610 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/ActivityOrMissionDesc | 0 | BETHANY 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/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1226 Berlin Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waupaca |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Genesis Eldercare Rehabilitation Service |
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| IRS990/Desc | 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, 2017, we provided 34,632 inpatient days of service. Of these days, 22,532 days, about 65% 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 2,628 days of care to residents who were funded by the Federal Medicare Part A Program. These days equaled 8% of the care we provided. The remaining 9,472 days of care, representing 27% 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9729150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123444 |
| IRS990/InterestGrp/TotalAmt | 0 | 123444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56472 |
| IRS990/InvestmentExpenseAmt | 0 | -184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 220811 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7680714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19091188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25753998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33434712 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BETHANY HOME, INC. IS ORGANIZED TO PROVIDE A CHRISTIAN HOME FOR AGED AND INFORM MEN AND WOMEN WHO NEED SERVICES OF THE HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10999089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22880025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4487434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3347586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 442428 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -306087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1073023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1204042 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Therapies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | T19 assessment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 872264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 788736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 872264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 788736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4321850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4841735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 121377 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 121377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11521 |
| IRS990/PrincipalOfficerNm | 0 | Pauline Darling |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident service reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BETHANY PINES RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | bethany Shadow Woods s |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 37066 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 26569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8444994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1092961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8444994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1092961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26569 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Bethany Home, Inc. also operates Bethany Pines, a 40-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, 2017, Bethany Pines had 34 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 857526 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1092961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16621 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8712 |
| IRS990/PYOtherExpensesAmt | 0 | 3716913 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8698377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -882609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5871982 |
| IRS990/PYTotalExpensesAmt | 0 | 9588895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8706286 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -833577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8444994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9628513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8635630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9261766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8598607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8608818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44733334 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 74948 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 62747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78046 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37338 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 301599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44938760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 61447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 93945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46696 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 370834 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 61447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 93945 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46696 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94745 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74001 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 370834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9729141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8714998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9340803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8838122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8686530 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45309594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9729150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8715004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9340945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8838525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8689799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45313423 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19483740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5614994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25098734 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127237 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 121377 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127237 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127212 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127237 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 126665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 547 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127212 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192995 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 126665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 66330 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,083,093
- Liabilities
- $24,735,507
- Net assets
- $3,347,586
- Revenue
- $9,729,150
- Expenses
- $10,562,727
- Net income
- -$833,577