Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2011 • EIN 42-1014553

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 19, 2012

Organization ProfileWWW.BETHANYLUTHERANHOME.ORG

View Organization Page

7 Elliott Street51503
Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,670,848

No earlier filing loaded for comparison.

Net Assets

$5,944,014

No earlier filing loaded for comparison.

Liabilities

$3,726,834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,738,768

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2011

Assets$9,670,848
Liabilities$3,726,834
Net Assets$5,944,014
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$10,738,768
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$10,619,685
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Bethany heights is a 60 unit congregate living facility providing housing, health care (such as wellness programming, exercise, nutritional education, etc.) & financial security to its elderly residents by providing service to the aged at the lowest feasible cost.
Filing and Contact Details

Filer

EIN
42-1014553
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BETHANY BELIEVES IT IS IN COMPLIANCE WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CURRENTLY THE 2007 THROUGH 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION, HOWEVER BETHANY HAS NOT RECEIVED NOTICE OF ANY PENDING EXAMINATIONS.
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IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE TAX RETURN FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS THE POLICY WITH NEW EMPLOYEES PRIOR TO STARTING WORK.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -27,420.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS WERE AUDITED FOR THE CURRENT YEAR. THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT MEETS WITH AUDITORS TO ENSURE THE AUDIT GOES AS PLANNED, TO SPEAK ABOUT IMPORTANT ISSUES, AND TO MAKE CERTAIN THERE ARE NO INDEPENDENCE ISSUES. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107 ELLIOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COUNCIL BLUFFS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode051503
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0421241419
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BETHANY FOUNDATION OF COUNCIL BLUFFS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT OF BETHANY LUTHERAN HOME & HEIGHTS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(C)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,670,848
Liabilities
$3,726,834
Net assets
$5,944,014
Revenue
-
Expenses
$10,738,768
Net income
-
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. 2011 filings • 501(c)3 • $10M-$25M nonprofits