Civic Intelligence

Bethany Home Inc

990 • Fiscal year 2023 • EIN 39-0868849

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 25, 2024

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.85x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$200,529

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$24,075,811

Down $1,205,221 (-4.8%) from 2022

Net Assets

Down

$145,428

Down $468,727 (-76%) from 2022

Liabilities

Down

$23,930,383

Down $736,494 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$12,959,160

Up $624,831 (+5.1%) from 2022

Expenses

Up

$13,453,838

Up $335,427 (+2.6%) from 2022

Net Income

Up

-$494,678

Up $289,404 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$24,075,811
Liabilities$23,930,383
Net Assets$145,428
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$12,959,160
Expenses$13,453,838
Net Income-$494,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$12,959,160
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$21,037,857$19,922,100▼ $1,115,757
Cash and Non-Interest-Bearing Accounts$268,589$1,528,420▲ $1,259,831
Savings and Temporary Cash Investments$2,661,625$1,059,897▼ $1,601,728
Accounts Receivable$934,669$973,310▲ $38,641
Investments in Publicly Traded Securities$222,958$247,976▲ $25,018
Prepaid Expenses and Deferred Charges$71,753$54,132▼ $17,621
Inventories for Sale or Use$38,581$32,910▼ $5,671
Total Assets$25,281,032$24,075,811▼ $1,205,221
Other Assets Total$45,000$257,066▲ $212,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,243,356$22,623,931▼ $619,425
Accounts Payable and Accrued Expenses$981,500$796,005▼ $185,495
Other Liabilities$394,082$456,108▲ $62,026
Escrow Account Liability$47,939$54,339▲ $6,400
Total Liabilities$24,666,877$23,930,383▼ $736,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$207,017$203,801▼ $3,216
Net Assets Without Donor Restrictions$407,138$-58,373▼ $465,511
Total Net Assets Fund Balance$614,155$145,428▼ $468,727
Total Liabilities and Net Assets / Fund Balance$25,281,032$24,075,811▼ $1,205,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,903,147$12,262,015$31,165,162
Equipment$942,321$2,011,310$2,953,631
Other Land Buildings$35,984$231,169$267,153
Land$40,648-$40,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$222,958-▲ $25,018-$247,976
2022$276,705-▼ $53,747-$222,958
2021$235,108-▲ $41,597-$276,705
2020$222,335-▲ $12,773-$235,108
2019$216,937-▲ $8,280-$222,335
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly SontagAdministrator/CEOFT$173,947$26,582$200,529
Michele MazemkeHuman Resource DirectorFT$75,736$5,619$81,355
Cindy ZardaFinance DirectorFT$34,194$2,750$36,944

Board Members and Trustees

NameTitle
Joe JonesPresident
Barb ConradtVice President
Dale WilsonDirector
Erinn TubbsDirector
Lori CarlsonDirector
Mike JacquardtDirector
Sue AbrahamsonDirector
Vicki NatzkeDirector
Vicki GrothSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,122
Program Service Revenue
$12,320,349
Investment Income
$7,702
Other Revenue
$11,987
All Other Contributions
$52,956
Change in Net Assets
$-494,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,064,589
Other Expenses$6,389,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,887,820$555,255-$5,443,075
Depreciation Depletion$1,314,743$69,197-$1,383,940
Other Employee Benefits$615,858$69,961-$685,819
Interest$567,166--$567,166
All Other Expenses$482,813$48,272-$531,085
Payroll Taxes$403,282$45,813-$449,095
Office Expenses$383,987--$383,987
Occupancy$379,285--$379,285
Current Officers, Directors, Trustees, and Key Employees$334,952$38,050-$373,002
Fees for Services Other$346,918--$346,918
Other Expenses$204,000--$204,000
Insurance$191,506--$191,506
Pension Plan Contributions$102,010$11,588-$113,598
Information Technology-$113,174-$113,174
Fees for Services Accounting-$102,768-$102,768
Advertising$42,570--$42,570
Travel$16,312$599-$16,911
Conferences and Meetings-$2,646-$2,646
Fees for Service Investment Mgmnt Fees-$934-$934
Fees for Services Legal-$830-$830
Total Functional Expenses$12,394,751$1,059,087$0$13,453,838
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$283,337
Right-of-use-asset, Lease$172,771
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, conflicts of interest policy, and audited 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
Greg Reichenbach
Title
CEO
Phone
7152585521
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Reichenbach
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
317
Volunteers
2

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.”

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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/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, 2023, WE PROVIDED 25,024 INPATIENT DAYS OF SERVICE. OF THESE DAYS, 15,280 DAYS, ABOUT 61% 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 2,778 DAYS OF CARE TO RESIDENTS WHO WERE FUNDED BY THE FEDERAL MEDICARE PART A OR MEDICARE ADVANTAGE PROGRAMS. THESE DAYS EQUALED 11% OF THE CARE WE PROVIDED. THE REMAINING 6,996 DAYS OF CARE, REPRESENTING 28% 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/PersonNm6VICKI NATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERINN TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY ZARDA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE MAZEMKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCE DIRECTOR
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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt12933
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04887820
IRS990/OtherSalariesAndWagesGrp/TotalAmt05443075
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0403282
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102010
IRS990/PensionPlanContributionsGrp/TotalAmt0113598
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054132
IRS990/PrincipalOfficerNm0GREG REICHENBACH
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BETHANY PINES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2BETHANY HEARTWOOD
IRS990/ProgramServiceRevenueGrp/Desc3BETHANY SHADOW WOODS SERVICE AGRE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12105775
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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, 2023, THE PINES HAD 30 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/ExpenseAmt02118492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02105775
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTWOOD - COMMUNITY-BASED RESIDNETAIL 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, 2023, BETHANY PINES HAD 29 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, 2023, 65% 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/ExpenseAmt01639616
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01629774
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,075,811
Liabilities
$23,930,383
Net assets
$145,428
Revenue
$12,959,160
Expenses
$13,453,838
Net income
-$494,678
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
2023Detailed filing. Detailed filing data is available for this year.$24.1$23.9$0.15$13.0$13.5$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$24.7$0.61$12.3$13.1$0.78
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.5$25.1$1.45$15.1$13.4$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$27.2$0.38$13.1$12.9$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$27.2$0.64$11.5$13.0$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$26.2$0.82$10.3$12.8$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$24.7$3.35$9.73$10.6$0.83
2016Detailed filing. Detailed filing data is available for this year.$21.3$16.8$4.49$8.71$9.59$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.43$2.82$4.61$9.42$8.98$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.93$4.78$8.75$8.71$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.79$3.09$4.70$8.82$8.35$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.18$4.28$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.38$3.68$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.65$3.52$8.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits