Civic Intelligence

Bethany Lutheran Homes Inc

990 • Fiscal year 2010 • EIN 39-0909446

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 25, 2011

Organization ProfileBETHANYLUTHERANHOMES.ORG

View Organization Page

2575 South 7th Street54601
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.60x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$37,232,040

No earlier filing loaded for comparison.

Net Assets

$15,023,932

No earlier filing loaded for comparison.

Liabilities

$22,208,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,699,129

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $37,232,040Liabilities 2010: $22,208,108Net Assets 2010: $15,023,9322010Assets 2011: $38,483,337Liabilities 2011: $21,421,162Net Assets 2011: $17,062,1752011Assets 2012: $40,110,011Liabilities 2012: $20,940,980Net Assets 2012: $19,169,0312012Assets 2013: $41,568,596Liabilities 2013: $20,150,506Net Assets 2013: $21,418,0902013Assets 2014: $53,169,269Liabilities 2014: $29,852,931Net Assets 2014: $23,316,3382014Assets 2015: $62,195,457Liabilities 2015: $37,885,262Net Assets 2015: $24,310,1952015Assets 2016: $62,359,783Liabilities 2016: $35,913,285Net Assets 2016: $26,446,4982016Assets 2017: $64,912,098Liabilities 2017: $35,322,077Net Assets 2017: $29,590,0212017Assets 2018: $68,085,574Liabilities 2018: $38,396,674Net Assets 2018: $29,688,9002018Assets 2019: $91,108,903Liabilities 2019: $59,675,177Net Assets 2019: $31,433,7262019Assets 2020: $100,408,157Liabilities 2020: $66,221,528Net Assets 2020: $34,186,6292020Assets 2021: $102,810,906Liabilities 2021: $61,655,965Net Assets 2021: $41,154,9412021Assets 2022: $103,221,841Liabilities 2022: $56,562,987Net Assets 2022: $46,658,8542022Assets 2023: $106,230,454Liabilities 2023: $54,886,659Net Assets 2023: $51,343,7952023Assets 2024: $111,961,743Liabilities 2024: $54,874,199Net Assets 2024: $57,087,5442024

Highlighted filing

2010

Assets$37,232,040
Liabilities$22,208,108
Net Assets$15,023,932
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $16,699,1292010Expenses 2011: $16,594,2092011Expenses 2012: $16,983,8872012Revenue 2013: $19,677,623Expenses 2013: $17,428,564Net Income 2013: $2,249,0592013Revenue 2014: $19,801,416Expenses 2014: $17,903,168Net Income 2014: $1,898,2482014Revenue 2015: $21,250,422Expenses 2015: $20,256,572Net Income 2015: $993,8502015Revenue 2016: $24,727,923Expenses 2016: $22,591,620Net Income 2016: $2,136,3032016Revenue 2017: $26,937,831Expenses 2017: $23,794,308Net Income 2017: $3,143,5232017Revenue 2018: $24,670,891Expenses 2018: $24,572,012Net Income 2018: $98,8792018Revenue 2019: $26,886,154Expenses 2019: $25,141,328Net Income 2019: $1,744,8262019Revenue 2020: $31,956,723Expenses 2020: $29,203,820Net Income 2020: $2,752,9032020Revenue 2021: $37,603,425Expenses 2021: $30,635,113Net Income 2021: $6,968,3122021Revenue 2022: $38,132,880Expenses 2022: $32,628,967Net Income 2022: $5,503,9132022Revenue 2023: $40,621,449Expenses 2023: $35,936,508Net Income 2023: $4,684,9412023Revenue 2024: $44,684,831Expenses 2024: $38,941,082Net Income 2024: $5,743,7492024

Highlighted filing

2010

Revenue-
Expenses$16,699,129
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 25, 2011
Return Version
2010v3.2
Gross Receipts
$18,500,919
Mission and Program Overview

Mission

Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. Bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.

Major Activities

Activity 2
Community based residential facilities (cbrf) and residential care apartment complexes (rcac) - blh owns and operates three cbrf and three rcac facilities in the la crosse, wi area. The cbrf facilities are designed to provide care to the elderly with alzheimer's and dementia in a home-like setting. Residents receive meals, medical management, housekeeping and other daily living services based on their needs. There were 44,397 days of care and housing provided to residents during 2010.
Activity 3
Eagle crest senior housing campus - the campus is located in onalaska, wi and consists of 70 independent and 42 assisted living (rcac) and 18 memory care (cbrf) apartments. A centrally located town center connects the independent, assisted living, and memory care units and provides amenities to enhance the residents' social, physical, and spiritual well-being. Eagle crest provided 45,439 days of housing and care to the residents during 2010.
Filing and Contact Details

Filer

EIN
39-0909446
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IRS990/ProgramServiceRevenue/TotalRevenueColumn018141916
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01801790
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08516136
IRS990/RevenuesLessExpensesCY01801790
IRS990/RevenuesLessExpensesPriorYear01991729
IRS990/SalariesEtcCurrentYear010963685
IRS990/SalariesEtcPriorYear010668034
IRS990/SavingsAndTempCashInvestments/BOY04850253
IRS990/SavingsAndTempCashInvestments/EOY07906489
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.39000
IRS990ScheduleD/Buildings/BookValue019999920
IRS990ScheduleD/Buildings/Depreciation011864346
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis031864266
IRS990ScheduleD/CurrentYear/AdministrativeExpenses05064
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0705610
IRS990ScheduleD/CurrentYear/Contributions063878
IRS990ScheduleD/CurrentYear/EndOfYearBalance0818133
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses078138
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04468
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01267336
IRS990ScheduleD/CurrentYearMinus1Year/Contributions083254
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0705610
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0132888
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0773400
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses05725
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01275687
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0266700
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01267336
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-229496
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures039830
IRS990ScheduleD/CurrentYear/OtherExpenditures024429
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue01774321
IRS990ScheduleD/Equipment/Depreciation04198894
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05973215
IRS990ScheduleD/ExcessOrDeficitForYear01801790
IRS990ScheduleD/ExcessOrDeficitPerFS01801790
IRS990ScheduleD/ExpensesSubtotal016699129
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOARD DESIGNATED FUNDS OF 321,894: THESE ARE CASH AND INVESTMENTS SET ASIDE BY THE BOARD OF DIRECTORS FOR FUTURE ACTIVITIES AND PROJECTS. THE BOARD RETAINS CONTROL AND MAY, AT ITS DISCRETION, USE THE ASSETS FOR OTHER PROJECTS. PERMANENTLY RESTRICTED FUNDS OF 496,239: THESE CONSIST OF THE ORGANIZATION'S BENEFICIAL INTEREST IN THE GERTRUDE GORDAN CHARITABLE TRUST. THE PRINCIPAL IS PERMANENTLY RESTRICTED IN USE. ANNUAL DISTRIBUTIONS FROM THE TRUST OF 5% ARE NOT RESTRICTED, BUT ARE TREATED AS BOARD DESIGNATED FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01048110
IRS990ScheduleD/Land/OtherCostOrOtherBasis01048110
IRS990ScheduleD/OtherAssets/BookValue01433163
IRS990ScheduleD/OtherAssets/BookValue1880151
IRS990ScheduleD/OtherAssets/BookValue2496239
IRS990ScheduleD/OtherAssets/BookValue3467335
IRS990ScheduleD/OtherAssets/BookValue4174762
IRS990ScheduleD/OtherAssets/BookValue5147132
IRS990ScheduleD/OtherAssets/BookValue6113776
IRS990ScheduleD/OtherAssets/Description0BOND FUNDS HELD BY TRUSTEE
IRS990ScheduleD/OtherAssets/Description1BOND FUNDS HELD BY TRUSTEE - CURRENT
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN TRUST

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,232,040
Liabilities
$22,208,108
Net assets
$15,023,932
Revenue
-
Expenses
$16,699,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$112$54.9$57.1$44.7$38.9$5.74
2023Summary only. Only limited summary data is available for this year.$106$54.9$51.3$40.6$35.9$4.68
2022Summary only. Only limited summary data is available for this year.$103$56.6$46.7$38.1$32.6$5.50
2021Summary only. Only limited summary data is available for this year.$103$61.7$41.2$37.6$30.6$6.97
2020Summary only. Only limited summary data is available for this year.$100$66.2$34.2$32.0$29.2$2.75
2019Summary only. Only limited summary data is available for this year.$91.1$59.7$31.4$26.9$25.1$1.74
2018Summary only. Only limited summary data is available for this year.$68.1$38.4$29.7$24.7$24.6$0.10
2017Summary only. Only limited summary data is available for this year.$64.9$35.3$29.6$26.9$23.8$3.14
2016Summary only. Only limited summary data is available for this year.$62.4$35.9$26.4$24.7$22.6$2.14
2015Summary only. Only limited summary data is available for this year.$62.2$37.9$24.3$21.3$20.3$0.99
2014Summary only. Only limited summary data is available for this year.$53.2$29.9$23.3$19.8$17.9$1.90
2013Summary only. Only limited summary data is available for this year.$41.6$20.2$21.4$19.7$17.4$2.25
2012Summary only. Only limited summary data is available for this year.$40.1$20.9$19.2$17.0
2011Summary only. Only limited summary data is available for this year.$38.5$21.4$17.1$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$22.2$15.0$16.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits