Civic Intelligence

Bethesda

990 • Fiscal year 2013 • EIN 41-0693843

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.BETHESDAWILLMAR.COM

View Organization Page

901 SE Willmar AvenueWillmar, MN 56201
Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,106,806

Down $275,990 (-1.4%) from 2012

Net Assets

Up

$5,952,615

Up $389,944 (+7.0%) from 2012

Liabilities

Down

$13,154,191

Down $665,934 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

$17,144,716

No earlier filing loaded for comparison.

Expenses

Up

$16,774,640

Up $373,679 (+2.3%) from 2012

Net Income

$370,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100M$50M$0Assets 2010: $23,006,789Liabilities 2010: $17,106,156Net Assets 2010: $5,900,6332010Assets 2011: $21,950,057Liabilities 2011: $16,310,576Net Assets 2011: $5,639,4812011Assets 2012: $19,382,796Liabilities 2012: $13,820,125Net Assets 2012: $5,562,6712012Assets 2013: $19,106,806Liabilities 2013: $13,154,191Net Assets 2013: $5,952,6152013Assets 2014: $20,873,044Liabilities 2014: $12,656,212Net Assets 2014: $8,216,8322014Assets 2015: $22,838,696Liabilities 2015: $15,079,926Net Assets 2015: $7,758,7702015Assets 2016: $38,367,492Liabilities 2016: $30,719,293Net Assets 2016: $7,648,1992016Assets 2017: $39,939,299Liabilities 2017: $29,409,549Net Assets 2017: $10,529,7502017Assets 2018: $45,329,344Liabilities 2018: $30,609,511Net Assets 2018: $14,719,8332018Assets 2019: $48,673,435Liabilities 2019: $30,616,548Net Assets 2019: $18,056,8872019Assets 2020: $55,354,100Liabilities 2020: $34,541,621Net Assets 2020: $20,812,4792020Assets 2021: $73,193,100Liabilities 2021: $44,675,572Net Assets 2021: $28,517,5282021Assets 2022: $74,888,155Liabilities 2022: $41,841,673Net Assets 2022: $33,046,4822022Assets 2023: $85,805,822Liabilities 2023: $43,152,178Net Assets 2023: $42,653,6442023Assets 2024: $91,777,616Liabilities 2024: $43,970,994Net Assets 2024: $47,806,6222024

Highlighted filing

2013

Assets$19,106,806
Liabilities$13,154,191
Net Assets$5,952,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $15,860,3642010Expenses 2011: $16,910,2642011Expenses 2012: $16,400,9612012Revenue 2013: $17,144,716Expenses 2013: $16,774,640Net Income 2013: $370,0762013Revenue 2014: $19,690,819Expenses 2014: $17,354,457Net Income 2014: $2,336,3622014Revenue 2015: $16,609,701Expenses 2015: $17,042,901Net Income 2015: -$433,2002015Revenue 2016: $17,133,574Expenses 2016: $17,394,805Net Income 2016: -$261,2312016Revenue 2017: $22,533,143Expenses 2017: $20,981,152Net Income 2017: $1,551,9912017Revenue 2018: $27,368,050Expenses 2018: $22,098,341Net Income 2018: $5,269,7092018Revenue 2019: $27,750,959Expenses 2019: $24,465,507Net Income 2019: $3,285,4522019Revenue 2020: $29,361,334Expenses 2020: $26,523,028Net Income 2020: $2,838,3062020Revenue 2021: $31,566,689Expenses 2021: $24,782,633Net Income 2021: $6,784,0562021Revenue 2022: $30,896,178Expenses 2022: $28,644,727Net Income 2022: $2,251,4512022Revenue 2023: $40,921,531Expenses 2023: $30,802,541Net Income 2023: $10,118,9902023Revenue 2024: $42,703,512Expenses 2024: $37,693,801Net Income 2024: $5,009,7112024

Highlighted filing

2013

Revenue$17,144,716
Expenses$16,774,640
Net Income$370,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$17,144,716
Mission and Program Overview

Mission

Serving others together in faith, community, and life.

Major Activities

Activity 2
Home health services provides in-home health care, while adult day care services provides daily health care support to individuals who need help but remain in the community. Home health provides in-home skilled nursing, home health aide, homemaker services, physical therapy, speech therapy, and occupational therapy. The adult day services includes health monitoring and education, community resource education and linkage, social and recreational activities, caregivers respite support, transportation, and meals. Home health served an average of 83 patients each month and adult day services served 31 clients a month for the year ended september 30, 2013.
Activity 3
Park view village is a 20-unit assisted living facility in olivia, mn. A 24-hour on-site staff offers personal assistance, medication, monitoring, and meals. For the year ended september 30, 2013, park view village had 5,750 resident days and 85% occupancy.
Filing and Contact Details

Filer

EIN
41-0693843
Raw XML AppendixShowing 400 of 821 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0HOME HEALTH SERVICES PROVIDES IN-HOME HEALTH CARE, WHILE ADULT DAY CARE SERVICES PROVIDES DAILY HEALTH CARE SUPPORT TO INDIVIDUALS WHO NEED HELP BUT REMAIN IN THE COMMUNITY. HOME HEALTH PROVIDES IN-HOME SKILLED NURSING, HOME HEALTH AIDE, HOMEMAKER SERVICES, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THE ADULT DAY SERVICES INCLUDES HEALTH MONITORING AND EDUCATION, COMMUNITY RESOURCE EDUCATION AND LINKAGE, SOCIAL AND RECREATIONAL ACTIVITIES, CAREGIVERS RESPITE SUPPORT, TRANSPORTATION, AND MEALS. HOME HEALTH SERVED AN AVERAGE OF 83 PATIENTS EACH MONTH AND ADULT DAY SERVICES SERVED 31 CLIENTS A MONTH FOR THE YEAR ENDED SEPTEMBER 30, 2013.
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IRS990/ActivityOther/Description0CLUB BETHESDA IS A FITNESS CENTER FOR PEOPLE AGES 50 AND OLDER. THE CLUB IS OPEN TO BETHESDA'S RESIDENTS/TENANTS, AS WELL AS COMMUNITY MEMBERS.
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IRS990/Description0BETHESDA HEALTH AND HOUSING IS LOCATED IN WILLMAR, MINNESOTA. IT OPERATES EXCLUSIVELY TO PROMOTE HEALTH, RELIGIOUS, AND GENERAL SOCIAL WELFARE OF PHYSICALLY AND MENTALLY DISADVANTAGED PERSONS, PRIMARILY THE ELDERLY. SERVICES ARE PROVIDED THROUGH PLEASANT VIEW, HERITAGE CENTER, PARK VIEW VILLAGE, HOME HEALTH, AND ADULT DAY CARE SERVICES. BETHESDA PROVIDES LONG-TERM SKILLED CARE THROUGH TWO SKILLED NURSING HOMES, PLEASANT VIEW AND HERITAGE CENTER. PLEASANT VIEW IS A 123-BED LONG-TERM SKILLED NURSING HOME THAT PROVIDES A SPECIALIZED MEMORY LOSS CARE UNIT AND A SHORT-TERM REHABILITATION UNIT. HERITAGE CENTER IS A 125-BED LONG-TERM SKILLED NURSING HOME WHICH PROVIDES A SHORT-TERM REHABILITATION UNIT. FOR THE YEAR ENDED SEPTEMBER 30, 2013, BETHESDA HAD 84,369 RESIDENT DAYS AND 92% OCCUPANCY.
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IRS990/MissionDescription0WE SEEK DAILY TO EARN YOUR TRUST THROUGH EXCELLENT SERVICE BY CREATING QUALITY HEALTH, HOUSING, AND HOME BASED CHOICES PRIMARILY FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE HAEFNER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY05562671
IRS990/NetAssetsOrFundBalancesEOY05952615
IRS990/NetGainOrLossInvestments/ExclusionAmount056573
IRS990/NetGainOrLossInvestments/TotalRevenueColumn056573
IRS990/NetRentalIncomeOrLoss/ExclusionAmount075315
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn075315
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0630
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral054606
IRS990/Occupancy/ProgramServices0507769
IRS990/Occupancy/Total0562375
IRS990/OfficeExpenses/ManagementAndGeneral0120074
IRS990/OfficeExpenses/ProgramServices0258085
IRS990/OfficeExpenses/Total0378159
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0388368
IRS990/OtherAssetsTotal/EOY0452145
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040135
IRS990/OtherEmployeeBenefits/ProgramServices0766069
IRS990/OtherEmployeeBenefits/Total0806204
IRS990/OtherExpensePriorYear06308197
IRS990/OtherExpensesCurrentYear06725827
IRS990/OtherExpenses/Description0LICENSES & SURCHARGES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02273
IRS990/OtherExpenses/ManagementAndGeneral18035
IRS990/OtherExpenses/ProgramServices0751889
IRS990/OtherExpenses/ProgramServices1737626
IRS990/OtherExpenses/ProgramServices2696361
IRS990/OtherExpenses/ProgramServices3190053
IRS990/OtherExpenses/Total0754162
IRS990/OtherExpenses/Total1737626
IRS990/OtherExpenses/Total2696361
IRS990/OtherExpenses/Total3198088
IRS990/OtherLiabilities/BOY0661666
IRS990/OtherLiabilities/EOY0623825
IRS990/OtherRevenueCurrentYear0311405
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1MEALS
IRS990/OtherRevenueMisc/ExclusionAmount0118928
IRS990/OtherRevenueMisc/ExclusionAmount1117162
IRS990/OtherRevenueMisc/TotalRevenueColumn0118928
IRS990/OtherRevenueMisc/TotalRevenueColumn1117162
IRS990/OtherRevenuePriorYear0-129966
IRS990/OtherSalariesAndWages/ManagementAndGeneral0325753
IRS990/OtherSalariesAndWages/ProgramServices07803176
IRS990/OtherSalariesAndWages/Total08128929
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046353
IRS990/PayrollTaxes/ProgramServices0546484
IRS990/PayrollTaxes/Total0592837
IRS990/PensionPlanContributions/ManagementAndGeneral010551
IRS990/PensionPlanContributions/ProgramServices0124387
IRS990/PensionPlanContributions/Total0134938
IRS990/PledgesAndGrantsReceivable/EOY010000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0144077
IRS990/PrepaidExpensesDeferredCharges/EOY0166936
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY016675490
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear015921642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016675490

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,106,806
Liabilities
$13,154,191
Net assets
$5,952,615
Revenue
$17,144,716
Expenses
$16,774,640
Net income
$370,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.8$44.0$47.8$42.7$37.7$5.01
2023Detailed filing. Detailed filing data is available for this year.$85.8$43.2$42.7$40.9$30.8$10.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$41.8$33.0$30.9$28.6$2.25
2021Detailed filing. Detailed filing data is available for this year.$73.2$44.7$28.5$31.6$24.8$6.78
2020Detailed filing. Detailed filing data is available for this year.$55.4$34.5$20.8$29.4$26.5$2.84
2019Detailed filing. Detailed filing data is available for this year.$48.7$30.6$18.1$27.8$24.5$3.29
2018Detailed filing. Detailed filing data is available for this year.$45.3$30.6$14.7$27.4$22.1$5.27
2017Detailed filing. Detailed filing data is available for this year.$39.9$29.4$10.5$22.5$21.0$1.55
2016Detailed filing. Detailed filing data is available for this year.$38.4$30.7$7.65$17.1$17.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$22.8$15.1$7.76$16.6$17.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.22$19.7$17.4$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.2$5.95$17.1$16.8$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.8$5.56$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.3$5.64$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$17.1$5.90$15.9