Civic Intelligence

Bethany Home Inc

990 • Fiscal year 2019 • EIN 39-0868849

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 02, 2020

1226 Berlin StreetWaupaca, WI 54981

(715) 258-5521

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$163,141

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

23rd percentile

-1.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,530,764

Down $505,281 (-1.9%) from 2018

Net Assets

Down

-$639,600

Down $1,462,973 (-178%) from 2018

Liabilities

Up

$27,170,364

Up $957,692 (+3.7%) from 2018

Revenue

Up

$11,483,280

Up $1,202,890 (+12%) from 2018

Expenses

Up

$12,951,651

Up $138,827 (+1.1%) from 2018

Net Income

Up

-$1,468,371

Up $1,064,063 (+42%) from 2018

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

2019

Assets$26,530,764
Liabilities$27,170,364
Net Assets-$639,600

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

2019

Revenue$11,483,280
Expenses$12,951,651
Net Income-$1,468,371
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$11,488,421
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.

To provide a christian home for aged and infirm men and women who need the services of the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,984,396$23,800,214▼ $1,184,182
Accounts Receivable$1,498,081$975,075▼ $523,006
Savings and Temporary Cash Investments$1,014$816,027▲ $815,013
Cash and Non-Interest-Bearing Accounts$173,293$601,732▲ $428,439
Investments in Publicly Traded Securities$216,937$222,335▲ $5,398
Prepaid Expenses and Deferred Charges$82,195$63,321▼ $18,874
Inventories for Sale or Use$63,848$42,761▼ $21,087
Total Assets$27,036,045$26,530,764▼ $505,281
Other Assets Total$16,281$9,299▼ $6,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,959,150$24,966,170▲ $7,020
Accounts Payable and Accrued Expenses$1,197,101$1,404,406▲ $207,305
Other Liabilities$0$733,646▲ $733,646
Escrow Account Liability$56,421$66,142▲ $9,721
Total Liabilities$26,212,672$27,170,364▲ $957,692
Net Assets / Fund Balance
Permanently Rstr Net Assets$121,377$121,377→ $0
Temporarily Rstr Net Assets$53,776$108,883▲ $55,107
Unrestricted Net Assets$648,220$-869,860▼ $1,518,080
Total Net Assets Fund Balance$823,373$-639,600▼ $1,462,973
Total Liabilities and Net Assets / Fund Balance$27,036,045$26,530,764▼ $505,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,357,863$7,868,175$30,226,038
Equipment$1,384,525$1,841,351$3,225,876
Land$40,648-$40,648
Other Land Buildings$17,178-$17,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$121,377---$121,377
2018$121,377---$121,377
2017$127,237--$5,860$121,377
2016$127,237---$127,237
2015$127,212$25--$127,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline DarlingAdministrator/CEO (termed 3/2019)FT$150,623$12,518$163,141

Board Members and Trustees

NameTitle
Glen BullickPresident
Paul OnanVice President
Dale WilsonDirector
Jeff OestreichDirector
Robert NygaardDirector
Vicki GrothDirector
Wayne LuckDirector
Wilson RoaneDirector
Kerry Lee BlankeFinance Director
Shelly SontagAdministrator/CEO
Bil SutliefSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare Rehabilitation ServiceTherapy ContractorPO BOX 821322, Philadelphia, PA 19182$773,759
Wipfli LLPAccounting Services11 SCOTT STREET, Wausau, WI 54403$135,444
Revenue and Support

Revenue Composition

Contributions and Grants
$66,760
Program Service Revenue
$11,375,376
Investment Income
$-2,259
Other Revenue
$43,403
All Other Contributions
$21,262
Change in Net Assets
$-1,468,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$45,498Fair Market Value
Total Noncash Contributions1$45,498-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,193,722
Other Expenses$5,757,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,976,067$519,050-$5,495,117
Depreciation Depletion$1,277,085$67,215-$1,344,300
Other Employee Benefits$878,582$108,646-$987,228
Interest$636,004--$636,004
All Other Expenses$484,784$23,014-$507,798
Payroll Taxes$402,637$49,764-$452,401
Occupancy$362,611--$362,611
Office Expenses$342,888--$342,888
Current Officers, Directors, Trustees, and Key Employees$121,403$41,855-$163,258
Fees for Services Other$147,594--$147,594
Fees for Services Accounting-$135,744-$135,744
Other Expenses$106,786--$106,786
Pension Plan Contributions$85,148$10,570-$95,718
Insurance$91,386--$91,386
Advertising$46,155$1,263-$47,418
Travel$34,834$6,054-$40,888
Information Technology-$36,441-$36,441
Conferences and Meetings$4,623$7,104-$11,727
Fees for Services Legal-$4,088-$4,088
Total Functional Expenses$11,940,843$1,010,808$0$12,951,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Pauline Darling, AdministratorCompensationNo$83,050
-Sister of Pauline Darling, AdministratorCompensationNo$27,107
-Child of Pauline Darling, AdministratorConsulting FeeNo$16,238
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$733,646
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 policy. 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 and leadingage wi 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 leadingage wi. 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
Shelly Sontag
Title
CEO
Phone
7152585521
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Sontag
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
358
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process is consistent with prior years.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds security deposits under lease agreements which are refundable back to the tenants at lease termination.

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 is 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.

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IRS990/Desc0NURSING HOME:BETHANY HOME, INC. OPERATES A 85 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, 2019, WE PROVIDED 28,509 INPATIENT DAYS OF SERVICE. OF THESE DAYS, 18,986 DAYS, ABOUT 67% 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 3,884 DAYS OF CARE TO RESIDENTS WHO WERE FUNDED BY THE FEDERAL MEDICARE PART A PROGRAM. THESE DAYS EQUALED 13.6% OF THE CARE WE PROVIDED. THE REMAINING 5,639 DAYS OF CARE, REPRESENTING 20% 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/OtherCompensationAmt912518
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IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NYGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILSON ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN BULLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ONAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BIL SUTLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULINE DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLY SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY LEE BLANKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO (TERMED 3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0BETHANY 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/OtherExpensesGrp/TotalAmt1785095
IRS990/OtherExpensesGrp/TotalAmt2186660
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118268
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085148
IRS990/PensionPlanContributionsGrp/TotalAmt095718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121377
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063321
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BETHANY PINES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2BETHANY SHADOW WOODS SERVICE AGRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07694650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13302246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106704
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13302246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106704
IRS990/ProgSrvcAccomActy2Grp/Desc0BETHANY PINES - COMMUNITY-BASED RESIDENTIAL FACILITY:BETHANY HOME, INC. ALSO OPERATES BETHANY PINES, A 49 BED BUILDING THAT PROVIDES SUPPORTIVE LIVING SERVICES AND ASSISTED LIVING TO RESIDENTS OF WAUPACA COUNTY AND THE IMMEDIATE SURROUNDING AREA. AS OF SEPTEMBER 30, 2019, BETHANY PINES HAD 40 ROOMS RENTED AS A REGISTERED COMMUNITY BASED RESIDENTIAL FACILITY. BETHANY PINES CBRF ACCEPTS RESIDENTS WHO PAY PRIVATELY AND THOSE WHO ARE ON A FAMILY CARE PLAN. AS OF SEPTEMBER 30, 2019, 73% OF THE RESIDENTS WERE IN THE COMMUNITY BASED RESIDENTIAL FACILITY UNDER THE FAMILY CARE PROGRAM.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/ExpenseAmt01614852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01569829
IRS990/ProgSrvcAccomActy3Grp/Desc0BETHANY PINES APARTMENTS: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, 2019, BETHANY PINES HAD 38 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/ProgSrvcAccomActy3Grp/ExpenseAmt01165495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01732417
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IRS990/PYTotalRevenueAmt010280390
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030517
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09628513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08635630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09261766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049098861
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048520
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits