Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2013 • EIN 42-1014553

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

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

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,094,114

Down $602,394 (-6.2%) from 2012

Net Assets

Down

$6,131,589

Down $456,642 (-6.9%) from 2012

Liabilities

Down

$2,962,525

Down $145,752 (-4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,135,171

Up $690,065 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$9,094,114
Liabilities$2,962,525
Net Assets$6,131,589
Open 2013 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

2013

Revenue-
Expenses$11,135,171
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$10,707,564
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
Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0875076
IRS990/AccountsPayableAccruedExpenses/EOY0837490
IRS990/AccountsReceivable/BOY01082804
IRS990/AccountsReceivable/EOY01029738
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE NURSING CARE, HOUSING, HEALTH CARE AND FINANCIAL SERVICES TO ELDERLY RESIDENTS AT THE LOWEST FEASIBLE COST.
IRS990/AddressPrincipalOfficerUS/AddressLine107 ELLIOTT ST
IRS990/AddressPrincipalOfficerUS/City0COUNCIL BLUFFS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051530
IRS990/Advertising/Fundraising0210
IRS990/Advertising/ManagementAndGeneral037984
IRS990/Advertising/ProgramServices09831
IRS990/Advertising/Total048025
IRS990/AllOtherExpenses/ManagementAndGeneral0217281
IRS990/AllOtherExpenses/ProgramServices035907
IRS990/AllOtherExpenses/Total0253188
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0217892
IRS990/CompCurrentOfficersDirectors/ProgramServices060631
IRS990/CompCurrentOfficersDirectors/Total0278523
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0729
IRS990/ConferencesMeetings/ManagementAndGeneral021205
IRS990/ConferencesMeetings/ProgramServices024688
IRS990/ConferencesMeetings/Total046622
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011623 ARBOR STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068144
IRS990/ContractorCompensation/Compensation0326979
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REHABVISIONS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0128213
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0598221
IRS990/DepreciationDepletion/Total0598221
IRS990/DescribedIn501C301
IRS990/Description0BETHANY HOME, A 121 BED NURSING CARE FACILITY, AND BETHANY LUTHERAN HEIGHTS, A 60 UNIT CONGREGATE LIVING FACILITY, PROVIDE NURSING CARE, HOUSING, HEALTH CARE AND FINANCIAL SERVICES TO ELDERLY RESIDENTS AT THE LOWEST FEASIBLE COST.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY09027
IRS990/EscrowAccountLiability/EOY07160
IRS990/ExcessBenefitTransaction00
IRS990/Expense09300294
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039881
IRS990/FeesForServicesAccounting/Total039881
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05860
IRS990/FeesForServicesInvstMgmntFees/Total05860
IRS990/FeesForServicesLegal/ManagementAndGeneral0161375
IRS990/FeesForServicesLegal/Total0161375
IRS990/FeesForServicesOther/ManagementAndGeneral0109159
IRS990/FeesForServicesOther/ProgramServices0704370
IRS990/FeesForServicesOther/Total0813529
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM VORTHMANN
IRS990/Form990PartVIISectionA/NamePerson1MONTE BRACKER
IRS990/Form990PartVIISectionA/NamePerson2RESA MARSHALL
IRS990/Form990PartVIISectionA/NamePerson3KEN KEMMISH
IRS990/Form990PartVIISectionA/NamePerson4DUANE ANUNSON
IRS990/Form990PartVIISectionA/NamePerson5PASTOR DENNIS MAASKE
IRS990/Form990PartVIISectionA/NamePerson6CINDY HESSE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL SHELTON
IRS990/Form990PartVIISectionA/NamePerson8EUGENE GOODIN
IRS990/Form990PartVIISectionA/NamePerson9CINDY SHAFF
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL D VAN SICKLE
IRS990/Form990PartVIISectionA/NamePerson11MILTON TRABAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation109571
IRS990/Form990PartVIISectionA/OtherCompensation116599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization97908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10113779
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1173515
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9ADMINSTRATOR (STARTED NOV. OF 2012)
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010707564
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0231
IRS990/InformationTechnology/ManagementAndGeneral031359
IRS990/InformationTechnology/ProgramServices036074
IRS990/InformationTechnology/Total067664
IRS990/Insurance/ManagementAndGeneral0318160
IRS990/Insurance/Total0318160
IRS990/Interest/ProgramServices0107965
IRS990/Interest/Total0107965
IRS990/InventoriesForSaleOrUse/BOY082750
IRS990/InventoriesForSaleOrUse/EOY075068
IRS990/InvestmentIncomeCurrentYear037093
IRS990/InvestmentIncome/ExclusionAmount037093
IRS990/InvestmentIncomePriorYear0770178
IRS990/InvestmentIncome/TotalRevenueColumn037093
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0941557
IRS990/InvestmentsPubTradedSecurities/EOY0943785
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08325512
IRS990/LandBuildingsEquipmentBasis014679430
IRS990/LandBuildingsEquipmentBasisNet/BOY06618287
IRS990/LandBuildingsEquipmentBasisNet/EOY06353918
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE NURSING CARE, HOUSING, HEALTH CARE AND FINANCIAL SERVICES TO ELDERLY RESIDENTS AT THE LOWEST FEASIBLE COST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL D VAN SICKLE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06588231
IRS990/NetAssetsOrFundBalancesEOY06131589
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0320
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0480
IRS990/Occupancy/ProgramServices0274201
IRS990/Occupancy/Total0274681
IRS990/OfficeExpenses/Fundraising0180
IRS990/OfficeExpenses/ManagementAndGeneral085153
IRS990/OfficeExpenses/Total085333
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0188433
IRS990/OtherAssetsTotal/EOY020280
IRS990/OtherEmployeeBenefits/Fundraising01304
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069396
IRS990/OtherEmployeeBenefits/ProgramServices0471145
IRS990/OtherEmployeeBenefits/Total0541845
IRS990/OtherExpensePriorYear03942848
IRS990/OtherExpensesCurrentYear04207753
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES/EQUIP
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2REPAIR & MAINT
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ProgramServices0962938
IRS990/OtherExpenses/ProgramServices1291264
IRS990/OtherExpenses/ProgramServices268623
IRS990/OtherExpenses/ProgramServices349196
IRS990/OtherExpenses/Total0962938
IRS990/OtherExpenses/Total1291264
IRS990/OtherExpenses/Total268623
IRS990/OtherExpenses/Total349196
IRS990/OtherLiabilities/BOY096304
IRS990/OtherLiabilities/EOY095280
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising043486
IRS990/OtherSalariesAndWages/ManagementAndGeneral0426145
IRS990/OtherSalariesAndWages/ProgramServices05183599
IRS990/OtherSalariesAndWages/Total05653230
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03337
IRS990/PayrollTaxes/ManagementAndGeneral044070
IRS990/PayrollTaxes/ProgramServices0383609
IRS990/PayrollTaxes/Total0431016
IRS990/PensionPlanContributions/ProgramServices022804
IRS990/PensionPlanContributions/Total022804
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY097161
IRS990/PrepaidExpensesDeferredCharges/EOY0157079
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY010670471
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenuePriorYear010194563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010480642
IRS990/ProgramServiceRevenue/TotalRevenueColumn010480642
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-427607
IRS990/ReconciliationUnrealizedInvest0-29035
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010670471
IRS990/RevenuesLessExpensesCY0-427607
IRS990/RevenuesLessExpensesPriorYear0647848
IRS990/SalariesEtcCurrentYear06927418
IRS990/SalariesEtcPriorYear06502258
IRS990/SavingsAndTempCashInvestments/BOY0685516
IRS990/SavingsAndTempCashInvestments/EOY0514246
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0128213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0209727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0485689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08837
IRS990ScheduleA/GrossInvestmentIncome509/Total0170002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010670471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010194563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010182439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09384453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09705271
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050137197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08837
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0170002
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal509050622886
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010670471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010322776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010296046
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09418595
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09914998
IRS990ScheduleA/Total509/Total050622886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010707564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010391241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010351074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09419174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09923835
IRS990ScheduleA/TotalSupportTotal/Total050792888
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05326814
IRS990ScheduleD/Buildings/Depreciation06351671
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011678485
IRS990ScheduleD/Equipment/BookValue0398853
IRS990ScheduleD/Equipment/Depreciation01824880
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02223733
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0372934
IRS990ScheduleD/Land/OtherCostOrOtherBasis0372934
IRS990ScheduleD/OtherLandBuildings/BookValue0255317
IRS990ScheduleD/OtherLandBuildings/Depreciation0148961
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0404278
IRS990ScheduleD/OtherLiabilities/Amount095280
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts095280
IRS990ScheduleD/TotalOfBookValueLandBuildings06353918
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-12-20
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFINANCE BONDS ISSUED 7/29/1991 AND IMPROVEMENTS TO EXISTING FACILITIES.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired0627405
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures0904680
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,094,114
Liabilities
$2,962,525
Net assets
$6,131,589
Revenue
-
Expenses
$11,135,171
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