Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2023 • EIN 42-0685073

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 14, 2025

Organization ProfileWWW.BETHANYLIFE.ORG

View Organization Page

212 Lafayette AvenueStory City, IA 50248

(515) 733-4325

Siviq Scores

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

Liabilities / Assets

97th percentile

1.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$186,915

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,447,072

Down $6,299,690 (-19%) from 2022

Net Assets

Down

-$3,881,069

Down $7,277,243 (-214%) from 2022

Liabilities

Up

$30,328,141

Up $977,553 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$19,689,924

Up $2,786,020 (+16%) from 2022

Expenses

Up

$22,441,386

Up $3,392,158 (+18%) from 2022

Net Income

Down

-$2,751,462

Down $606,138 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $19,550,991Liabilities 2010: $12,763,587Net Assets 2010: $6,787,4042010Assets 2011: $20,028,887Liabilities 2011: $12,720,802Net Assets 2011: $7,308,0852011Assets 2012: $20,721,065Liabilities 2012: $12,851,394Net Assets 2012: $7,869,6712012Assets 2013: $20,807,904Liabilities 2013: $12,526,350Net Assets 2013: $8,281,5542013Assets 2014: $38,270,268Liabilities 2014: $29,846,671Net Assets 2014: $8,423,5972014Assets 2015: $40,222,045Liabilities 2015: $31,283,861Net Assets 2015: $8,938,1842015Assets 2016: $40,167,167Liabilities 2016: $31,676,179Net Assets 2016: $8,490,9882016Assets 2017: $37,333,500Liabilities 2017: $30,985,335Net Assets 2017: $6,348,1652017Assets 2018: $33,523,025Liabilities 2018: $30,429,819Net Assets 2018: $3,093,2062018Assets 2019: $33,170,555Liabilities 2019: $30,285,112Net Assets 2019: $2,885,4432019Assets 2020: $35,482,964Liabilities 2020: $32,000,400Net Assets 2020: $3,482,5642020Assets 2021: $35,629,736Liabilities 2021: $29,475,563Net Assets 2021: $6,154,1732021Assets 2022: $32,746,762Liabilities 2022: $29,350,588Net Assets 2022: $3,396,1742022Assets 2023: $26,447,072Liabilities 2023: $30,328,141Net Assets 2023: -$3,881,0692023Assets 2024: $26,125,010Liabilities 2024: $30,419,754Net Assets 2024: -$4,294,7442024

Highlighted filing

2023

Assets$26,447,072
Liabilities$30,328,141
Net Assets-$3,881,069
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,892,6032010Revenue 2011: $13,921,752Expenses 2011: $13,364,874Net Income 2011: $556,8782011Expenses 2012: $13,682,9962012Revenue 2013: $14,881,554Expenses 2013: $14,469,671Net Income 2013: $411,8832013Revenue 2014: $15,758,480Expenses 2014: $15,226,334Net Income 2014: $532,1462014Revenue 2015: $15,783,585Expenses 2015: $15,203,352Net Income 2015: $580,2332015Revenue 2016: $15,896,400Expenses 2016: $16,401,619Net Income 2016: -$505,2192016Revenue 2017: $16,827,679Expenses 2017: $19,037,437Net Income 2017: -$2,209,7582017Revenue 2018: $17,202,835Expenses 2018: $20,268,993Net Income 2018: -$3,066,1582018Revenue 2019: $16,455,796Expenses 2019: $16,897,307Net Income 2019: -$441,5112019Revenue 2020: $18,084,669Expenses 2020: $17,638,649Net Income 2020: $446,0202020Revenue 2021: $20,182,256Expenses 2021: $17,466,326Net Income 2021: $2,715,9302021Revenue 2022: $16,903,904Expenses 2022: $19,049,228Net Income 2022: -$2,145,3242022Revenue 2023: $19,689,924Expenses 2023: $22,441,386Net Income 2023: -$2,751,4622023Revenue 2024: $20,986,271Expenses 2024: $21,581,456Net Income 2024: -$595,1852024

Highlighted filing

2023

Revenue$19,689,924
Expenses$22,441,386
Net Income-$2,751,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$19,689,924
Mission and Program Overview

Mission

To help elders thrive in their life journey, living in a christian environment of hope and compassion.

Help elders thrive in their life journey, living in a christian environment of hope and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,875,138$16,399,868▼ $6,475,270
Cash and Non-Interest-Bearing Accounts$5,229,699$3,639,797▼ $1,589,902
Investments in Publicly Traded Securities-$3,129,924-
Savings and Temporary Cash Investments$2,812,347$1,320,298▼ $1,492,049
Accounts Receivable$765,013$801,831▲ $36,818
Inventories for Sale or Use$68,849$68,849→ $0
Prepaid Expenses and Deferred Charges$192,566$5,080▼ $187,486
Total Assets$32,746,762$26,447,072▼ $6,299,690
Other Assets Total$803,150$1,081,425▲ $278,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,690,194$22,211,308▼ $478,886
Deferred Revenue$5,413,178$5,721,244▲ $308,066
Accounts Payable and Accrued Expenses$1,247,216$1,565,633▲ $318,417
Other Liabilities$0$829,956▲ $829,956
Total Liabilities$29,350,588$30,328,141▲ $977,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,174$-3,881,069▼ $7,277,243
Total Net Assets Fund Balance$3,396,174$-3,881,069▼ $7,277,243
Total Liabilities and Net Assets / Fund Balance$32,746,762$26,447,072▼ $6,299,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,005,527$24,005,094$39,010,621
Equipment$1,168,116$4,387,561$5,555,677
Land$226,225-$226,225
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SchillingCEOFT$179,730$7,185$186,915
Austin MortvedtCommunity Based ServicesFT$138,633$12,861$151,494
Heather UthoffCFOFT$129,569$3,703$133,272
TARA O'CONNELLWound NurseFT$122,612$5,051$127,663
Kris RexroatRegistered NurseFT$113,619$4,109$117,728
Brandi ThompsonDirector of NursingFT$115,874$1,172$117,046
Albert GwionCNAFT$106,232$449$106,681

Board Members and Trustees

NameTitle
Jeremy AllmanChair
Pr John SheahanVice Chair
Daniel BappeBoard Member
Dr Nancy CarlsonBoard Member
Dr Peter MartinBoard Member
Matt RiggenbergBoard Member
Max RothschildBoard Member
Mike ShermanBoard Member
Beth FrandsenSecretary
John CloughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehab LLCTherapy ServicesPO BOX 71985, Chicago, IL 60694$524,880
Waddle ExteriorsConstruction Services130 W BROAD STREET, Story City, IA 50248$216,754
The Waldinger CorpConstruction ServicesPO BOX 1612, Des Moines, IA 50306$160,348
Revenue and Support

Revenue Composition

Contributions and Grants
$31,446
Program Service Revenue
$19,352,997
Investment Income
$121,468
Other Revenue
$184,013
Change in Net Assets
$-2,751,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,092,029
Other Expenses$9,349,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,310,978$1,643,114-$10,954,092
Fees for Services Other$1,508,980$266,291-$1,775,271
Depreciation Depletion$1,461,144$257,849-$1,718,993
Other Employee Benefits$811,805$143,259-$955,064
All Other Expenses$617,587$233,214-$850,801
Occupancy$707,068$124,777-$831,845
Payroll Taxes$688,863$121,564-$810,427
Interest$648,972$114,524-$763,496
Other Expenses$324,191$57,210-$381,401
Current Officers, Directors, Trustees, and Key Employees$272,159$48,029-$320,188
Advertising$98,055$17,304-$115,359
Travel$53,065$9,364-$62,429
Pension Plan Contributions$44,420$7,838-$52,258
Fees for Services Accounting-$34,663-$34,663
Total Functional Expenses$19,224,484$3,216,902$0$22,441,386
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
Due to Related Party$829,956
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

“The organization has member churches that support the organizations mission. They provide some financial support, but are not required to give financial support. The member churches are each allowed to send delegates, number based on the forumula set out in the articles of incorporation and bylaws, to the annual meeting. The member churches are not involved in the day to day operations of the organization.”

Form 990, Part VI, Section A, Line 7A

“The member churches send delegates to the annual meeting and at the annual meeting the delegates vote on the board of director nominees.”

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

“Form 990 is presented to the ceo and the entire board of directors for review before its submission to the irs.”

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

“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”

Form 990, Part VI, Section B, Line 15A

“The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through performance and a wage analysis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the conflict of interest policy, governing documents, and its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethany Manor Inc and Affiliates
EIN
42-0685073
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248
Doing Business As
Bethany Manor Inc

Signing Officer

Name
Heather Uthoff
Title
CFO
Phone
5157334325
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Uthoff
Formed
1914
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
414
Volunteers
142

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266
Preparer
Ashley R Mahoney
Phone
5152224400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bethan manor inc, is exempt under code setion 501(c)(3) of the internal revenue code. Therefore no provision for income taxes is presented in the financial statements. The organization income tax return is subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 699 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/BOYAmt01247216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01565633
IRS990/AccountsReceivableGrp/BOYAmt0765013
IRS990/AccountsReceivableGrp/EOYAmt0801831
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017304
IRS990/AdvertisingGrp/ProgramServicesAmt098055
IRS990/AdvertisingGrp/TotalAmt0115359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0617587
IRS990/AllOtherExpensesGrp/TotalAmt0850801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER UTHOFF
IRS990/BooksInCareOfDetail/PhoneNum05157334325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 LAFAYETTE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STORY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050248
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05229699
IRS990/CashNonInterestBearingGrp/EOYAmt03639797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0272159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0320188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0524880
IRS990/ContractorCompensationGrp/CompensationAmt1216754
IRS990/ContractorCompensationGrp/CompensationAmt2160348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1130 W BROAD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STORY CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250306
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT REHAB LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WADDLE EXTERIORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE WALDINGER CORP
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121468
IRS990/CYOtherExpensesAmt09349357
IRS990/CYOtherRevenueAmt0184013
IRS990/CYProgramServiceRevenueAmt019352997
IRS990/CYRevenuesLessExpensesAmt0-2751462
IRS990/CYSalariesCompEmpBnftPaidAmt013092029
IRS990/CYTotalExpensesAmt022441386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019689924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05413178
IRS990/DeferredRevenueGrp/EOYAmt05721244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01461144
IRS990/DepreciationDepletionGrp/TotalAmt01718993
IRS990/Desc0PROVIDED SKILLED NURSING AND NURSING ACTIVITY FACILITY LEVELS OF CARE FOR APPROXIMATELY 45,000 BEDS WITHIN THE HOUSEHOLDS OF BETHANY. THE HOUSEHOLDS OF BETHANY CONSIST OF 9 HOUSEHOLDS, DESIGNED TO FEEL LIKE HOME EACH WITH A LIVING AREA, DINING ROOM AND KITCHEN . 2 OF THE 9 HOUSEHOLDS PROVIDED MEMORY CARE. RESIDENTS WERE ALSO PROVIDED REHABILITATION SERVICES, THE OPPORTUNITY TO PARTICIPATE IN DAILY ACTIVITIES AND ACCESS TO A FULL-TIME CHAPLAIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BETHANY MANOR INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0414
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017559908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034663
IRS990/FeesForServicesAccountingGrp/TotalAmt034663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0266291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01508980
IRS990/FeesForServicesOtherGrp/TotalAmt01775271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt107185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16449
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PR JOHN SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH FRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NANCY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT RIGGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL BAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER UTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12AUSTIN MORTVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm13TARA O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS REXROAT
IRS990/Form990PartVIISectionAGrp/PersonNm16ALBERT GWION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt10179730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106232
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13WOUND NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CNA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01589
IRS990/GrossReceiptsAmt019689924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0114524
IRS990/InterestGrp/ProgramServicesAmt0648972
IRS990/InterestGrp/TotalAmt0763496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068849
IRS990/InvestmentIncomeGrp/ExclusionAmt0119879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03129924
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028392655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022875138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016399868
IRS990/LandBldgEquipCostOrOtherBssAmt044792523
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026939
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026939
IRS990/MissionDesc0HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022690194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022211308
IRS990/NetAssetsOrFundBalancesBOYAmt03396174
IRS990/NetAssetsOrFundBalancesEOYAmt0-3881069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0294484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03396174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3881069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124777
IRS990/OccupancyGrp/ProgramServicesAmt0707068
IRS990/OccupancyGrp/TotalAmt0831845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803150
IRS990/OtherAssetsTotalGrp/EOYAmt01081425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0811805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0955064
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157210
IRS990/OtherExpensesGrp/ProgramServicesAmt01411937
IRS990/OtherExpensesGrp/ProgramServicesAmt1781442
IRS990/OtherExpensesGrp/ProgramServicesAmt2483818
IRS990/OtherExpensesGrp/ProgramServicesAmt3324191
IRS990/OtherExpensesGrp/TotalAmt01411937
IRS990/OtherExpensesGrp/TotalAmt1919344
IRS990/OtherExpensesGrp/TotalAmt2483818
IRS990/OtherExpensesGrp/TotalAmt3381401
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0829956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMURSEMENTS FROM RELATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt073976
IRS990/OtherRevenueMiscGrp/ExclusionAmt169190
IRS990/OtherRevenueMiscGrp/ExclusionAmt213908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213908
IRS990/OtherRevenueTotalAmt0184013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01643114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09310978
IRS990/OtherSalariesAndWagesGrp/TotalAmt010954092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688863
IRS990/PayrollTaxesGrp/TotalAmt0810427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044420
IRS990/PensionPlanContributionsGrp/TotalAmt052258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05080
IRS990/PrincipalOfficerNm0HEATHER UTHOFF
IRS990/PriorPeriodAdjustmentsAmt0-4820265
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LIFECHOICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4BISTRO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017138951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11654728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017138951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11654728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438455
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIFECHOICES AT BETHANY PROGRAM PROVIDED SERVICES TO MEMBERS THAT FOCUSED ON WELLNESS AND INDEPENDENCE. EACH MEMBER HAS A PERSONAL ADVOCATE THAT PROVIDED THEM WITH ACCESS TO THE FOLLOWING SERVICES AS NEEDED: WELLNESS AND EDUCATION, HOME AND COMMUNITY-BASED SERVICES, HOSPITALITY AND ENVIRONMENTAL SERVICES AND NURSING HOME AND ASSISTED LIVING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01664576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01654728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144702
IRS990/PYOtherExpensesAmt08130483
IRS990/PYOtherRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,447,072
Liabilities
$30,328,141
Net assets
-$3,881,069
Revenue
$19,689,924
Expenses
$22,441,386
Net income
-$2,751,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$30.4$4.29$21.0$21.6$0.60
2023Detailed filing. Detailed filing data is available for this year.$26.4$30.3$3.88$19.7$22.4$2.75
2022Detailed filing. Detailed filing data is available for this year.$32.7$29.4$3.40$16.9$19.0$2.15
2021Detailed filing. Detailed filing data is available for this year.$35.6$29.5$6.15$20.2$17.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.5$32.0$3.48$18.1$17.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$33.2$30.3$2.89$16.5$16.9$0.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$30.4$3.09$17.2$20.3$3.07
2017Detailed filing. Detailed filing data is available for this year.$37.3$31.0$6.35$16.8$19.0$2.21
2016Detailed filing. Detailed filing data is available for this year.$40.2$31.7$8.49$15.9$16.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$40.2$31.3$8.94$15.8$15.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$38.3$29.8$8.42$15.8$15.2$0.53
2013Detailed filing. Detailed filing data is available for this year.$20.8$12.5$8.28$14.9$14.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.9$7.87$13.7
2011Summary only. Only limited summary data is available for this year.$20.0$12.7$7.31$13.9$13.4$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$12.8$6.79$12.9