Civic Intelligence

Bethany Home Inc

990 • Fiscal year 2021 • EIN 39-0868849

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.BETHANYOFWAUPACA.COM

View Organization Page

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$199,134

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$26,522,978

Down $345,723 (-1.3%) from 2020

Net Assets

Up

$1,451,984

Up $1,833,046 (+481%) from 2020

Liabilities

Down

$25,070,994

Down $2,178,769 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$15,144,078

Up $2,039,678 (+16%) from 2020

Expenses

Up

$13,352,629

Up $493,994 (+3.8%) from 2020

Net Income

Up

$1,791,449

Up $1,545,684 (+629%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$26,522,978
Liabilities$25,070,994
Net Assets$1,451,984
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$15,144,078
Expenses$13,352,629
Net Income$1,791,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Gross Receipts
$15,158,069
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$22,667,817$21,965,136▼ $702,681
Cash and Non-Interest-Bearing Accounts$2,045,355$1,847,991▼ $197,364
Accounts Receivable$951,897$1,457,075▲ $505,178
Savings and Temporary Cash Investments$810,818$815,013▲ $4,195
Investments in Publicly Traded Securities$235,108$276,705▲ $41,597
Inventories for Sale or Use$62,717$92,912▲ $30,195
Prepaid Expenses and Deferred Charges$49,989$23,146▼ $26,843
Total Assets$26,868,701$26,522,978▼ $345,723
Other Assets Total$45,000$45,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,438,357$23,847,968▼ $590,389
Accounts Payable and Accrued Expenses$808,762$651,931▼ $156,831
Other Liabilities$1,814,357$522,721▼ $1,291,636
Deferred Revenue$132,191$0▼ $132,191
Escrow Account Liability$56,096$48,374▼ $7,722
Total Liabilities$27,249,763$25,070,994▼ $2,178,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-569,261$1,249,177▲ $1,818,438
Net Assets With Donor Restrictions$188,199$202,807▲ $14,608
Total Net Assets Fund Balance$-381,062$1,451,984▲ $1,833,046
Total Liabilities and Net Assets / Fund Balance$26,868,701$26,522,978▼ $345,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,735,818$9,964,584$30,700,402
Equipment$1,188,670$1,787,709$2,976,379
Land$40,648-$40,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$235,108-▲ $41,597-$276,705
2020$222,335-▲ $12,773-$235,108
2019$216,937-▲ $8,280-$222,335
2018$121,377---$121,377
2017$127,237--$5,860$121,377
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly SontagAdministrator/CEOFT$166,504$32,630$199,134
Kerry Lee BlankeFinance DirectorPT$64,260-$64,260

Board Members and Trustees

NameTitle
Jeff OestreichPresident
Glen BullickPresident(thru February)
Joe JonesVice President
Paul OnanVice President (thru February)
Barb ConradtDirector
Dale WilsonDirector
Erin TubbsDirector
Sue AbrahamsonDirector
Vicki NatzkeDirector
Wayne LuckDirector
Wilson RoaneDirector (thru February)
Michele MazemkeHuman Resource Director
Bil SutliefSecretary/ Treasurer (thru February)
Vicki GrothSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare Rehabilitation ServiceTherapy ContractorPO BOX 821322, Philadelphia, PA 19182$579,073
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,537
Program Service Revenue
$12,667,546
Investment Income
$-13,451
Other Revenue
$9,446
All Other Contributions
$17,415
Change in Net Assets
$1,791,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,813,372
Other Expenses$6,539,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,722,582$504,561-$5,227,143
Depreciation Depletion$1,335,167$70,272-$1,405,439
All Other Expenses$707,317$31,342-$738,659
Other Employee Benefits$628,425$75,835-$704,260
Interest$609,492--$609,492
Payroll Taxes$403,867$48,574-$452,441
Office Expenses$404,390--$404,390
Occupancy$386,452--$386,452
Current Officers, Directors, Trustees, and Key Employees$309,747$33,093-$342,840
Other Expenses$195,356--$195,356
Fees for Services Other$161,855--$161,855
Insurance$142,101--$142,101
Pension Plan Contributions$77,309$9,379-$86,688
Information Technology-$84,284-$84,284
Fees for Services Accounting-$78,451-$78,451
Advertising$76,628--$76,628
Travel$31,364$577-$31,941
Conferences and Meetings$6,190$2,231-$8,421
Fees for Services Legal-$2,466-$2,466
Total Functional Expenses$12,411,564$941,065$0$13,352,629
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$522,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 board of directors approves a salary budget. 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
2022-06-28
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
388
Volunteers
18

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.”

Raw XML AppendixShowing 400 of 681 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0808762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0651931
IRS990/AccountsReceivableGrp/BOYAmt0951897
IRS990/AccountsReceivableGrp/EOYAmt01457075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN HOME FOR AGED AND INFIRM MEN AND WOMEN WHO NEED THE SERVICES OF THE HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt076628
IRS990/AdvertisingGrp/TotalAmt076628
IRS990/AllOtherContributionsAmt017415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0707317
IRS990/AllOtherExpensesGrp/TotalAmt0738659
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE MAZEMKE
IRS990/BooksInCareOfDetail/PhoneNum07159421412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 BERLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUPACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054981
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02045355
IRS990/CashNonInterestBearingGrp/EOYAmt01847991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0309747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02231
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06190
IRS990/ConferencesMeetingsGrp/TotalAmt08421
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0579073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 821322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GENESIS ELDERCARE REHABILITATION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY CONTRACTOR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02480537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13451
IRS990/CYOtherExpensesAmt06539257
IRS990/CYOtherRevenueAmt09446
IRS990/CYProgramServiceRevenueAmt012667546
IRS990/CYRevenuesLessExpensesAmt01791449
IRS990/CYSalariesCompEmpBnftPaidAmt06813372
IRS990/CYTotalExpensesAmt013352629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015144078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0132191
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01335167
IRS990/DepreciationDepletionGrp/TotalAmt01405439
IRS990/Desc0NURSING HOME:BETHANY HOME, INC. OPERATES A 100 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, 2021, WE PROVIDED 27,334 INPATIENT DAYS OF SERVICE. OF THESE DAYS, 15,096 DAYS, ABOUT 55% 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 5,435 DAYS OF CARE TO RESIDENTS WHO WERE FUNDED BY THE FEDERAL MEDICARE PART A OR MEDICARE ADVANTAGE PROGRAMS. THESE DAYS EQUALED 20% OF THE CARE WE PROVIDED. THE REMAINING 6,803 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0188199
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202807
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0388
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt056096
IRS990/EscrowAccountLiabilityGrp/EOYAmt048374
IRS990/ExpenseAmt08667864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078451
IRS990/FeesForServicesAccountingGrp/TotalAmt078451
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02466
IRS990/FeesForServicesLegalGrp/TotalAmt02466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161855
IRS990/FeesForServicesOtherGrp/TotalAmt0161855
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY LEE BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE MAZEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN BULLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ONAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8BIL SUTLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB CONRADT
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI NATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILSON ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT(THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/ TREASURER (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02463122
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015158069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084284
IRS990/InformationTechnologyGrp/TotalAmt084284
IRS990/InsuranceGrp/ProgramServicesAmt0142101
IRS990/InsuranceGrp/TotalAmt0142101
IRS990/InterestGrp/ProgramServicesAmt0609492
IRS990/InterestGrp/TotalAmt0609492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092912
IRS990/InvestmentIncomeGrp/ExclusionAmt0540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0235108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276705
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011752293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022667817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021965136
IRS990/LandBldgEquipCostOrOtherBssAmt033717429
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETHANY HOME IS ORGANIZED TO PROVIDE A CHRISTIAN HOME FOR AGED AND INFIRM MEN AND WOMEN WHO NEED THE SERVICES OF THE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024438357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023847968
IRS990/NetAssetsOrFundBalancesBOYAmt0-381062
IRS990/NetAssetsOrFundBalancesEOYAmt01451984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-569261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01249177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0386452
IRS990/OccupancyGrp/TotalAmt0386452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404390
IRS990/OfficeExpensesGrp/TotalAmt0404390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704260
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1THERAPIES
IRS990/OtherExpensesGrp/Desc2T19 ASSESSMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01418027
IRS990/OtherExpensesGrp/ProgramServicesAmt1591295
IRS990/OtherExpensesGrp/ProgramServicesAmt2204000
IRS990/OtherExpensesGrp/ProgramServicesAmt3195356
IRS990/OtherExpensesGrp/TotalAmt01418027
IRS990/OtherExpensesGrp/TotalAmt1591295
IRS990/OtherExpensesGrp/TotalAmt2204000
IRS990/OtherExpensesGrp/TotalAmt3195356
IRS990/OtherLiabilitiesGrp/BOYAmt01814357
IRS990/OtherLiabilitiesGrp/EOYAmt0522721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt07428
IRS990/OtherRevenueMiscGrp/ExclusionAmt12018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12018
IRS990/OtherRevenueTotalAmt09446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04722582
IRS990/OtherSalariesAndWagesGrp/TotalAmt05227143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403867
IRS990/PayrollTaxesGrp/TotalAmt0452441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077309
IRS990/PensionPlanContributionsGrp/TotalAmt086688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023146
IRS990/PrincipalOfficerNm0SHELLY SONTAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BETHANY PINES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2BETHANY HEARTWOOD
IRS990/ProgramServiceRevenueGrp/Desc3BETHANY SHADOW WOODS SERVICE AGRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08619099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12084129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21736782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08619099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12084129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21736782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108000
IRS990/ProgSrvcAccomActy2Grp/Desc0BETHANY PINES APARTMENTS: BETHANY HOME, INC. ALSO OPERATES THE 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, 2021, THE PINES HAD 36 APARTMENTS RENTED AS A REGISTERED RESIDENTIAL CARE APARTMENT COMPLEX (RCAC). THE SERVICES PROVIDED BY THE 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 THE 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 THE 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 THE 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 THE 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 THE 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 THE 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/ExpenseAmt02042014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02084129
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTWOOD - COMMUNITY-BASED RESIDENTIAL FACILITY (CBRF): BETHANY HOME, INC. ALSO OPERATES HEARTWOOD, 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, 2021, BETHANY PINES HAD 35 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, 2021, 69% OF THE RESIDENTS WERE IN THE COMMUNITY BASED RESIDENTIAL FACILITY UNDER THE FAMILY CARE PROGRAM.THE SERVICES PROVIDED BY HEARTWOOD CBRF 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 HEARTWOOD CBRF 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 HEARTWOOD CBRF 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 HEARTWOOD CBRF RESIDENTS A REAL SENSE OF SECURITY, BECAUSE THEY KNOW THAT WE WILL CONTINUE TO CARE FOR THEM, EVEN WHEN THEIR NEEDS BECOME GREATER. HEARTWOOD CBRF BUILDING IS CONNECTED TO BETHANY HOME BY AN ENCLOSED, HEATED, AIR-CONDITIONED WALKWAY. THIS FEATURE MAKES IT VERY EASY AND CONVENIENT FOR RESIDENTS OF HEARTWOOD CBRF 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 HEARTWOOD CBRF 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/ExpenseAmt01701686
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01736782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06454
IRS990/PYOtherExpensesAmt05988481
IRS990/PYOtherRevenueAmt023765
IRS990/PYProgramServiceRevenueAmt012487742
IRS990/PYRevenuesLessExpensesAmt0245765
IRS990/PYSalariesCompEmpBnftPaidAmt06870154
IRS990/PYTotalExpensesAmt012858635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013104400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01791449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,522,978
Liabilities
$25,070,994
Net assets
$1,451,984
Revenue
$15,144,078
Expenses
$13,352,629
Net income
$1,791,449
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits