Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2012 • EIN 42-1014553

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 02, 2013

Organization ProfileWWW.BETHANYLUTHERANHOME.ORG

View Organization Page

7 Elliott St51530
Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,696,508

Up $25,660 (+0.3%) from 2011

Net Assets

Up

$6,588,231

Up $644,217 (+11%) from 2011

Liabilities

Down

$3,108,277

Down $618,557 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,445,106

Down $293,662 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2012

Assets$9,696,508
Liabilities$3,108,277
Net Assets$6,588,231
Open 2012 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

2012

Revenue-
Expenses$10,445,106
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.5
Gross Receipts
$12,050,265
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1014553
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FACILITY MAINTAINS A SYSTEM THAT ENSURES A FULL, COMPLETE, AND SEPARATE ACCOUNTING OF EACH RESIDENT'S PERSONAL FUNDS ENTRUSTED TO THE FACILITY ON THE RESIDENT'S BEHALF. ACCOUNTING IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SYSTEM PRECLUDES ANY COMMINGLING OF RESIDENT FUNDS WITH FACILITY FUNDS OR WITH THE FUNDS OF ANY PERSON OTHER THAN ANOTHER RESIDENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BETHANY LUTHERAN HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE WOULD BE RECOGNIZED IF SUCH INTEREST AND PENALTIES WERE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0372934
IRS990ScheduleD/Land/OtherCostOrOtherBasis0372934
IRS990ScheduleD/OtherLandBuildings/BookValue0296785
IRS990ScheduleD/OtherLandBuildings/Depreciation0131430
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0428215
IRS990ScheduleD/OtherLiabilities/Amount096304
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts096304
IRS990ScheduleD/TotalOfBookValueLandBuildings06618287

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,696,508
Liabilities
$3,108,277
Net assets
$6,588,231
Revenue
-
Expenses
$10,445,106
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. 2012 filings • 501(c)3 • $10M-$25M nonprofits