Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2022 • EIN 41-1373420

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.SAMARITANBETHANY.COM

View Organization Page

PO Box 5947Rochester, MN 55903-5947

(507) 289-5042

Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

2.19x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$160,269

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$32,215,412

Down $3,007,796 (-8.5%) from 2021

Net Assets

Down

-$1,897,401

Down $2,606,309 (-368%) from 2021

Liabilities

Down

$34,112,813

Down $401,487 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$15,598,206

Down $4,081,837 (-21%) from 2021

Expenses

Down

$17,891,864

Down $1,106,818 (-5.8%) from 2021

Net Income

Down

-$2,293,658

Down $2,975,019 (-437%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $44,947,379Liabilities 2010: $38,831,333Net Assets 2010: $6,116,0462010Assets 2011: $43,029,806Liabilities 2011: $37,239,081Net Assets 2011: $5,790,7252011Assets 2012: $41,819,845Liabilities 2012: $36,672,826Net Assets 2012: $5,147,0192012Assets 2013: $40,563,783Liabilities 2013: $33,949,203Net Assets 2013: $6,614,5802013Assets 2014: $40,640,969Liabilities 2014: $33,901,894Net Assets 2014: $6,739,0752014Assets 2015: $40,641,403Liabilities 2015: $34,434,309Net Assets 2015: $6,207,0942015Assets 2016: $39,422,733Liabilities 2016: $33,918,081Net Assets 2016: $5,504,6522016Assets 2017: $36,941,896Liabilities 2017: $36,517,852Net Assets 2017: $424,0442017Assets 2018: $36,898,505Liabilities 2018: $36,154,598Net Assets 2018: $743,9072018Assets 2019: $36,456,289Liabilities 2019: $35,728,311Net Assets 2019: $727,9782019Assets 2020: $38,215,066Liabilities 2020: $38,232,556Net Assets 2020: -$17,4902020Assets 2021: $35,223,208Liabilities 2021: $34,514,300Net Assets 2021: $708,9082021Assets 2022: $32,215,412Liabilities 2022: $34,112,813Net Assets 2022: -$1,897,4012022Assets 2023: $34,020,892Liabilities 2023: $33,177,668Net Assets 2023: $843,2242023Assets 2024: $33,517,057Liabilities 2024: $32,435,372Net Assets 2024: $1,081,6852024

Highlighted filing

2022

Assets$32,215,412
Liabilities$34,112,813
Net Assets-$1,897,401
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,012,4842010Expenses 2011: $16,393,7802011Expenses 2012: $18,475,7902012Expenses 2013: $18,425,8782013Revenue 2014: $19,006,998Expenses 2014: $18,885,005Net Income 2014: $121,9932014Revenue 2015: $17,909,929Expenses 2015: $18,282,728Net Income 2015: -$372,7992015Revenue 2016: $17,940,279Expenses 2016: $18,651,510Net Income 2016: -$711,2312016Revenue 2017: $18,402,272Expenses 2017: $23,583,998Net Income 2017: -$5,181,7262017Revenue 2018: $19,860,798Expenses 2018: $19,528,537Net Income 2018: $332,2612018Revenue 2019: $20,709,827Expenses 2019: $20,367,486Net Income 2019: $342,3412019Revenue 2020: $19,862,737Expenses 2020: $20,618,293Net Income 2020: -$755,5562020Revenue 2021: $19,680,043Expenses 2021: $18,998,682Net Income 2021: $681,3612021Revenue 2022: $15,598,206Expenses 2022: $17,891,864Net Income 2022: -$2,293,6582022Revenue 2023: $19,534,394Expenses 2023: $16,946,095Net Income 2023: $2,588,2992023Revenue 2024: $18,329,779Expenses 2024: $18,276,913Net Income 2024: $52,8662024

Highlighted filing

2022

Revenue$15,598,206
Expenses$17,891,864
Net Income-$2,293,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$15,851,201
Mission and Program Overview

Mission

To provide housing, nursing care and related services to residents of a nursing home and an apartment complex complete with assisted living and memory care for the elderly.

To provide housing, nursing care and related services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,208,023$24,174,156▼ $1,033,867
Investments in Publicly Traded Securities$1,986,192$1,636,662▼ $349,530
Accounts Receivable$1,103,984$1,130,948▲ $26,964
Savings and Temporary Cash Investments$1,824,356$1,032,136▼ $792,220
Cash and Non-Interest-Bearing Accounts$1,511,524$533,991▼ $977,533
Prepaid Expenses and Deferred Charges$198,412$235,469▲ $37,057
Investments Other Securities$258,198$212,578▼ $45,620
Inventories for Sale or Use$64,285$51,591▼ $12,694
Total Assets$35,223,208$32,215,412▼ $3,007,796
Other Assets Total$3,068,234$3,207,881▲ $139,647
Liabilities
Tax Exempt Bond Liabilities$32,047,855$31,444,138▼ $603,717
Accounts Payable and Accrued Expenses$1,312,183$1,308,603▼ $3,580
Deferred Revenue$400,315$693,810▲ $293,495
Mortgage Notes Payable Secured by Investment Property$580,268$477,851▼ $102,417
Other Liabilities$173,679$188,411▲ $14,732
Total Liabilities$34,514,300$34,112,813▼ $401,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,908$-1,897,401▼ $2,606,309
Total Net Assets Fund Balance$708,908$-1,897,401▼ $2,606,309
Total Liabilities and Net Assets / Fund Balance$35,223,208$32,215,412▼ $3,007,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,426,969$14,453,372$35,880,341
Equipment$973,812$3,393,026$4,366,838
Other Land Buildings$1,264,203$858,553$2,122,756
Land$509,172-$509,172
Other Assets Org$529,208--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnutsonCEOFT$129,196$31,073$160,269
Kyla BergAdministratorFT$89,815$24,858$114,673
Brandon MillerCFOFT$95,586$6,375$101,961
Rachael MaxfieldHousing MgrFT$71,960$180$72,140

Board Members and Trustees

NameTitle
Karen HartmanPresident
Dr Jerry SwansonVice President
Bev MoravecDirector
Bob BeaulieuDirector
Gary ZanderDirector
Joe PhillipsDirector
John HaugDirector
Kirby BakkenDirector
Pam SchulzeDirector
Rae DunnDirector
Scott DavisDirector
Terry BirdDirector
Bonnie LenzDirector-part Year
Laurie DeyoungSecretary
Jerad FaudiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCContracted TherapyPO BOX 71985, Chicago, IL 60694-1985$1,055,331
Grapetree Medical Staffing LLCContracted Temporary LaborPO BOX 5340, Sioux Falls, SD 57117-5340$202,034
Towne Healthcare Staffing LLCContracted Temporary Labor4547 HWY 9 NORTH SUITE Q, Howell, NJ 07731$197,354
Annleo LLCContracted Temporary LaborPO BOX 5341, Sioux Falls, SD 57117-5341$127,120
Cliftonlarsonallen LLPAccounting, Auditing, Consulting ServicePO BOX 776376, Chicago, IL 60677-6376$125,027
Revenue and Support

Revenue Composition

Contributions and Grants
$716,189
Program Service Revenue
$14,352,681
Investment Income
$142,513
Other Revenue
$386,823
All Other Contributions
$677,393
Change in Net Assets
$-2,293,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,406,562
Other Expenses$8,485,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,293,381$261,326-$7,554,707
Interest$1,486,424--$1,486,424
Depreciation Depletion$1,224,572--$1,224,572
Fees for Services Other$845,518$253,283-$1,098,801
Fees for Services Management-$951,454-$951,454
Other Employee Benefits$536,657$156,926-$693,583
Occupancy$607,219$44,274-$651,493
Payroll Taxes$407,717$126,944-$534,661
All Other Expenses$300,197$185,229-$485,426
Current Officers, Directors, Trustees, and Key Employees$195,418$245,709-$441,127
Insurance-$200,800-$200,800
Pension Plan Contributions$143,815$38,669-$182,484
Other Expenses$173,233--$173,233
Fees for Services Accounting-$109,961-$109,961
Office Expenses$22,967$34,231-$57,198
Advertising-$40,285-$40,285
Conferences and Meetings$20,328$11,348-$31,676
Fees for Service Investment Mgmnt Fees-$14,747-$14,747
Travel-$11,570-$11,570
Information Technology-$3,875-$3,875
Fees for Services Legal-$1,960-$1,960
Total Functional Expenses$15,199,273$2,692,591$0$17,891,864
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
Security Deposits$141,868
Fin 47 Retirement Obligation$38,462
RESIDENT'S CASH$8,081

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Rochester Mn2017-08-28$34,775,000Refinance 2009 bond issue - 2017 bonds payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,775,000$57,212$3,022,149$719,844

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Finance committee reviews form 990 and presents to the board of directors prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers any person serving as an officer, employee or as a member of the board of directors. These positions are defined as a responsible persons within the organization. A conflict of interest can be defined by the following circumstances: a an outside interest or activity between a responsible person or their family member. This can arise from a contract, transaction, or a material financial interest between samaritan bethany, inc. And an entity a responsible person has an interest in. B. Any gifts, gratuities and entertainment a responsible person accept from an entity that does business or is seeking to do business with samaritan bethany, inc. If a potential conflict arises, responsible person must report it to the chair or the chair's designee, and they shall review the situation and determine if a conflict of interest exists. If a conflict of interest is determined, the responsible person will refrain from any actions that may affect samaritan bethany, inc.'s participation in such contract or transaction. If a conflict of interest is determined to exist and the responsible person is a board member, they shall not participate in committee discussions of the matter. They will also be ineligible to vote on matters involving the contract or transaction with the conflict of interest. Any of conflict of interest disclosed by a board member will be disclosed by the chair and reflected in the minutes of the board meeting.”

Form 990, Part VI, Section B, Line 15

“The process used to set the administrator's, ceo's and cfo's annual salary is based on a combination of comparison to comparable organizations through use of our trade organizations annual compensation survey and attainment in the current year of predefined performance objectives set for the administrator, ceo, and cfo personally and the organization. Also, the state of minnesota has in most years determined an amount of pay increase, if any, that can be given to employees and we have also considered this amount in determining top management compensation. This process is normally done prior to the fiscal year start of october 1st each year. Ths most recent year this process was held was 2022. This process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Bethany Inc
EIN
41-1373420
Phone
5072895042
Address
PO BOX 5947, ROCHESTER, MN 55903-5947

Signing Officer

Name
Susan Knutson
Title
CEO/mission Leader
Phone
5072895042
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knutson
Formed
1971
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
415
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and selection of its independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“Samaritan bethany's mission is to create a caring environment that enhances the quality of life of those we serve. Research clearly shows that art produces a positive emotional benefit and increases sense of well-being when displayed in a healthcare environment. Sbi wants to stimulate the mind and inspire people to use their imagination by displaying a diversity of art forms from local artisans. Most residents are not able to experience art on a regular basis due to multiple physical and socio-economic issues. Sbi is exposing all who enter our public areas to professional quality art. Individuals experience the art as they go through the various buildings in our facility. No one needs to make a special trip to an art gallery or museum. There are no barriers regarding age, ethnicity, gender or physical limitations for viewers or artists. The artwork displayed stimulates interest in this region's artists and promotes a healthy living environment for everyone. Through a survey of our residents, we have learned that the artwork has created an environment that is pleasing and stimuilating to the residents. The art brings back meaningful and positive memories for them and in many cases lead to stories about the subject matter and their experiences with the subject matter.”

PART X, LINE 2:

“Both samaritan bethany, inc. And samaritan bethany foundation have been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Both organizations follow the income tax standard for uncertain tax positions. No liability has been recognized by either as a result of this standard. Both organizations file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1DR JERRY SWANSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOUSING MGR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt015851201
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IRS990/InterestGrp/TotalAmt01486424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051591
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt2429991
IRS990/OtherExpensesGrp/ProgramServicesAmt3173233
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IRS990/OtherExpensesGrp/TotalAmt1484664
IRS990/OtherExpensesGrp/TotalAmt2429991
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118442

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,215,412
Liabilities
$34,112,813
Net assets
-$1,897,401
Revenue
$15,598,206
Expenses
$17,891,864
Net income
-$2,293,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$33.5$32.4$1.08$18.3$18.3$0.05
2023Summary only. Only limited summary data is available for this year.$34.0$33.2$0.84$19.5$16.9$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$34.1$1.90$15.6$17.9$2.29
2021Summary only. Only limited summary data is available for this year.$35.2$34.5$0.71$19.7$19.0$0.68
2020Summary only. Only limited summary data is available for this year.$38.2$38.2$0.02$19.9$20.6$0.76
2019Summary only. Only limited summary data is available for this year.$36.5$35.7$0.73$20.7$20.4$0.34
2018Summary only. Only limited summary data is available for this year.$36.9$36.2$0.74$19.9$19.5$0.33
2017Summary only. Only limited summary data is available for this year.$36.9$36.5$0.42$18.4$23.6$5.18
2016Summary only. Only limited summary data is available for this year.$39.4$33.9$5.50$17.9$18.7$0.71
2015Summary only. Only limited summary data is available for this year.$40.6$34.4$6.21$17.9$18.3$0.37
2014Summary only. Only limited summary data is available for this year.$40.6$33.9$6.74$19.0$18.9$0.12
2013Summary only. Only limited summary data is available for this year.$40.6$33.9$6.61$18.4
2012Summary only. Only limited summary data is available for this year.$41.8$36.7$5.15$18.5
2011Summary only. Only limited summary data is available for this year.$43.0$37.2$5.79$16.4
2010Summary only. Only limited summary data is available for this year.$44.9$38.8$6.12$15.0