Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2018 • EIN 42-1014553

Oct 01, 2017 to Sep 30, 2018

Organization ProfileWWW.BETHANYLUTHERANHOME.ORG
Council Blfs, IA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,984,370

Down $83,755 (-0.9%) from 2017

Net Assets

Down

$4,490,991

Down $941,437 (-17%) from 2017

Liabilities

Up

$4,493,379

Up $857,682 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$11,795,007

Down $586,126 (-4.7%) from 2017

Expenses

Down

$12,764,885

Down $110,164 (-0.9%) from 2017

Net Income

Down

-$969,878

Down $475,962 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $9,670,848Liabilities 2011: $3,726,834Net Assets 2011: $5,944,0142011Assets 2012: $9,696,508Liabilities 2012: $3,108,277Net Assets 2012: $6,588,2312012Assets 2013: $9,094,114Liabilities 2013: $2,962,525Net Assets 2013: $6,131,5892013Assets 2014: $8,710,236Liabilities 2014: $2,871,626Net Assets 2014: $5,838,6102014Assets 2015: $8,687,181Liabilities 2015: $2,761,766Net Assets 2015: $5,925,4152015Assets 2016: $9,376,792Liabilities 2016: $3,453,210Net Assets 2016: $5,923,5822016Assets 2017: $9,068,125Liabilities 2017: $3,635,697Net Assets 2017: $5,432,4282017Assets 2018: $8,984,370Liabilities 2018: $4,493,379Net Assets 2018: $4,490,9912018Assets 2019: $8,914,949Liabilities 2019: $4,945,388Net Assets 2019: $3,969,5612019Assets 2020: $9,360,271Liabilities 2020: $4,289,464Net Assets 2020: $5,070,8072020Assets 2021: $9,547,485Liabilities 2021: $4,118,434Net Assets 2021: $5,429,0512021Assets 2022: $7,795,518Liabilities 2022: $6,291,253Net Assets 2022: $1,504,2652022Assets 2024: $5,629,179Liabilities 2024: $2,164,385Net Assets 2024: $3,464,7942024

Highlighted filing

2018

Assets$8,984,370
Liabilities$4,493,379
Net Assets$4,490,991
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,738,7682011Expenses 2012: $10,445,1062012Expenses 2013: $11,135,1712013Revenue 2014: $11,206,360Expenses 2014: $11,491,120Net Income 2014: -$284,7602014Revenue 2015: $11,940,613Expenses 2015: $11,838,507Net Income 2015: $102,1062015Revenue 2016: $11,974,005Expenses 2016: $11,972,361Net Income 2016: $1,6442016Revenue 2017: $12,381,133Expenses 2017: $12,875,049Net Income 2017: -$493,9162017Revenue 2018: $11,795,007Expenses 2018: $12,764,885Net Income 2018: -$969,8782018Revenue 2019: $13,129,021Expenses 2019: $13,512,301Net Income 2019: -$383,2802019Revenue 2020: $15,223,215Expenses 2020: $14,111,705Net Income 2020: $1,111,5102020Revenue 2021: $13,406,690Expenses 2021: $12,750,977Net Income 2021: $655,7132021Revenue 2022: $11,098,610Expenses 2022: $14,472,728Net Income 2022: -$3,374,1182022Revenue 2024: $13,318,879Expenses 2024: $13,195,402Net Income 2024: $123,4772024

Highlighted filing

2018

Revenue$11,795,007
Expenses$12,764,885
Net Income-$969,878
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To provide nursing care, housing, health care and financial services to elderly residents at the lowest feasible cost.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,984,370
Liabilities
$4,493,379
Net assets
$4,490,991
Revenue
$11,795,007
Expenses
$12,764,885
Net income
-$969,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.16$3.46$13.3$13.2$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$6.29$1.50$11.1$14.5$3.37
2021Detailed filing. Detailed filing data is available for this year.$9.55$4.12$5.43$13.4$12.8$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.29$5.07$15.2$14.1$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.95$3.97$13.1$13.5$0.38
2018Summary only. Only limited summary data is available for this year.$8.98$4.49$4.49$11.8$12.8$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.64$5.43$12.4$12.9$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.38$3.45$5.92$12.0$12.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.69$2.76$5.93$11.9$11.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.87$5.84$11.2$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$2.96$6.13$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.11$6.59$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$3.73$5.94$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits