Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2017 • EIN 47-0376559

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
515 W 1 StMinden, NE 68959

(308) 832-1594

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$100,175

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,461,695

Up $4,592,802 (+78%) from 2016

Net Assets

Down

$4,131,043

Down $246,813 (-5.6%) from 2016

Liabilities

Up

$6,330,652

Up $4,839,615 (+325%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$5,159,513

Down $240,229 (-4.4%) from 2016

Expenses

Up

$5,406,326

Up $168,377 (+3.2%) from 2016

Net Income

Down

-$246,813

Down $408,606 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,058,320Liabilities 2010: $2,082,444Net Assets 2010: $3,975,8762010Assets 2011: $6,062,808Liabilities 2011: $2,050,787Net Assets 2011: $4,012,0212011Assets 2012: $6,079,490Liabilities 2012: $1,935,679Net Assets 2012: $4,143,8112012Assets 2013: $6,120,330Liabilities 2013: $1,828,266Net Assets 2013: $4,292,0642013Assets 2014: $6,009,675Liabilities 2014: $1,664,519Net Assets 2014: $4,345,1562014Assets 2015: $5,726,194Liabilities 2015: $1,510,131Net Assets 2015: $4,216,0632015Assets 2016: $5,868,893Liabilities 2016: $1,491,037Net Assets 2016: $4,377,8562016Assets 2017: $10,461,695Liabilities 2017: $6,330,652Net Assets 2017: $4,131,0432017Assets 2018: $12,087,402Liabilities 2018: $7,819,757Net Assets 2018: $4,267,6452018Assets 2019: $11,928,689Liabilities 2019: $8,142,265Net Assets 2019: $3,786,4242019Assets 2020: $12,615,018Liabilities 2020: $8,827,293Net Assets 2020: $3,787,7252020Assets 2021: $12,939,039Liabilities 2021: $7,843,978Net Assets 2021: $5,095,0612021Assets 2022: $11,927,688Liabilities 2022: $7,769,138Net Assets 2022: $4,158,5502022Assets 2023: $12,678,267Liabilities 2023: $7,560,395Net Assets 2023: $5,117,8722023Assets 2024: $11,909,557Liabilities 2024: $7,502,717Net Assets 2024: $4,406,8402024Assets 2025: $10,799,574Liabilities 2025: $7,421,611Net Assets 2025: $3,377,9632025

Highlighted filing

2017

Assets$10,461,695
Liabilities$6,330,652
Net Assets$4,131,043
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,385,7772010Expenses 2011: $4,627,9892011Expenses 2012: $4,736,3322012Expenses 2013: $5,105,3312013Revenue 2014: $5,116,337Expenses 2014: $5,063,245Net Income 2014: $53,0922014Revenue 2015: $5,015,363Expenses 2015: $5,144,456Net Income 2015: -$129,0932015Revenue 2016: $5,399,742Expenses 2016: $5,237,949Net Income 2016: $161,7932016Revenue 2017: $5,159,513Expenses 2017: $5,406,326Net Income 2017: -$246,8132017Revenue 2018: $6,008,596Expenses 2018: $5,871,994Net Income 2018: $136,6022018Revenue 2019: $6,767,869Expenses 2019: $7,249,090Net Income 2019: -$481,2212019Revenue 2020: $7,310,418Expenses 2020: $7,309,117Net Income 2020: $1,3012020Revenue 2021: $8,909,691Expenses 2021: $7,602,355Net Income 2021: $1,307,3362021Revenue 2022: $7,040,279Expenses 2022: $7,976,790Net Income 2022: -$936,5112022Revenue 2023: $8,080,489Expenses 2023: $8,876,578Net Income 2023: -$796,0892023Revenue 2024: $8,559,815Expenses 2024: $9,270,847Net Income 2024: -$711,0322024Revenue 2025: $9,059,557Expenses 2025: $10,088,434Net Income 2025: -$1,028,8772025

Highlighted filing

2017

Revenue$5,159,513
Expenses$5,406,326
Net Income-$246,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,159,513
Mission and Program Overview

Mission

To provide long-term nursing home and assisted living care for the elderly residents of the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,537,679$9,324,795▲ $4,787,116
Savings and Temporary Cash Investments$917,022$575,480▼ $341,542
Accounts Receivable$200,744$360,668▲ $159,924
Prepaid Expenses and Deferred Charges$47,719$29,354▼ $18,365
Cash and Non-Interest-Bearing Accounts$4,733$4,823▲ $90
Total Assets$5,868,893$10,461,695▲ $4,592,802
Other Assets Total$160,996$166,575▲ $5,579
Liabilities
Other Liabilities-$4,918,565-
Tax Exempt Bond Liabilities$905,000$810,000▼ $95,000
Accounts Payable and Accrued Expenses$542,099$566,654▲ $24,555
Mortgage Notes Payable Secured by Investment Property$43,938$35,433▼ $8,505
Total Liabilities$1,491,037$6,330,652▲ $4,839,615
Net Assets / Fund Balance
Unrestricted Net Assets$4,374,856$4,128,043▼ $246,813
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$4,377,856$4,131,043▼ $246,813
Total Liabilities and Net Assets / Fund Balance$5,868,893$10,461,695▲ $4,592,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,536$4,346,440$7,565,976
Other Land Buildings$5,693,095-$5,693,095
Equipment$409,364$1,105,378$1,514,742
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TankAdministratoFT$96,249$3,926$100,175

Board Members and Trustees

NameTitle
Delvin SchmidtPresident
Cathy DzurisMember
Dana FaberMember
Linda BlankMember
Randy SigurdsonMember
Rose BeaumontMember
Rusty RhynaldsMember
Joann PaulsenSecretary
Arlen OsterbuhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$5,154,364
Investment Income
$1,418
Other Revenue
$3,406
All Other Contributions
$325
Change in Net Assets
$-246,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,159,513
Total Revenue per Audited Statements
$5,159,513
Total Revenue per Form 990
$5,159,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,074,798
Other Expenses$2,331,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,499,893$79,904-$2,579,797
Fees for Services Other$331,104$19,799-$350,903
Depreciation Depletion$320,331--$320,331
Insurance$194,221$8,192-$202,413
Other Employee Benefits$195,365$3,264-$198,629
Payroll Taxes$179,246$16,951-$196,197
Occupancy$176,415--$176,415
All Other Expenses$1,379$143,755-$145,134
Current Officers, Directors, Trustees, and Key Employees-$100,175-$100,175
Other Expenses$55,619--$55,619
Interest$45,344--$45,344
Advertising$20,391--$20,391
Conferences and Meetings$6,349$12,950-$19,299
Office Expenses-$19,270-$19,270
Fees for Services Accounting-$19,125-$19,125
Total Functional Expenses$4,982,941$423,385$0$5,406,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,406,326
Total Expenses per Audited Statements$5,406,326
Total Expenses per Form 990$5,406,326
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
Construction Line of Credit$4,918,565

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority 1 of Kearney Co2003-09-15$1,900,000Build an assisted living facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,900,000-$90,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the administrators wages.”

Form 990, Page 6, Part VI, Line 15B

“The department head approves wages of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Bethany Home Inc
EIN
47-0376559
Phone
3088321594
Address
515 W 1 ST, MINDEN, NE 68959

Signing Officer

Name
Bob Tank
Title
Administrator
Phone
3083821594
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delvin Schmidt
Formed
1920
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
45

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with recreational type activities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0579175
IRS990/OtherExpensesGrp/ProgramServicesAmt1318071
IRS990/OtherExpensesGrp/ProgramServicesAmt260038
IRS990/OtherExpensesGrp/ProgramServicesAmt355619
IRS990/OtherExpensesGrp/TotalAmt0579175
IRS990/OtherExpensesGrp/TotalAmt1318071
IRS990/OtherExpensesGrp/TotalAmt260038
IRS990/OtherExpensesGrp/TotalAmt355619
IRS990/OtherLiabilitiesGrp/EOYAmt04918565
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03406
IRS990/OtherRevenueTotalAmt03406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02499893
IRS990/OtherSalariesAndWagesGrp/TotalAmt02579797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179246
IRS990/PayrollTaxesGrp/TotalAmt0196197
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029354
IRS990/PrincipalOfficerNm0DELVIN SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & CARE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11484933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21207227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3679059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11484933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21207227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3679059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01734
IRS990/PYOtherExpensesAmt02327115
IRS990/PYOtherRevenueAmt04687
IRS990/PYProgramServiceRevenueAmt04943196
IRS990/PYRevenuesLessExpensesAmt0161793
IRS990/PYSalariesCompEmpBnftPaidAmt02910834
IRS990/PYTotalExpensesAmt05237949
IRS990/PYTotalRevenueAmt05399742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-246813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05154364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05157770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04947883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04993207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05114126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05252000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025464986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt025486473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05158095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04948008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05013419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05114626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05252325
IRS990ScheduleA/Total509Grp/TotalAmt025486473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05159513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04949742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05015363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05116337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05253845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025494800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03219536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04346440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07565976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01105378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01514742
IRS990ScheduleD/ExpensesSubtotalAmt05406326
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05693095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05693095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04918565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt05159513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09324795
IRS990ScheduleD/TotalExpensesPerForm990Amt05406326
IRS990ScheduleD/TotalLiabilityAmt04918565
IRS990ScheduleD/TotalRevenuePerForm990Amt05159513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05159513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05406326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HOSPITAL AUTHORITY 1 OF KEARNEY CO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILD AN ASSISTED LIVING FACILITY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01900000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt090000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02003
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01900000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE ADMINISTRATORS WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,461,695
Liabilities
$6,330,652
Net assets
$4,131,043
Revenue
$5,159,513
Expenses
$5,406,326
Net income
-$246,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$7.42$3.38$9.06$10.1$1.03
2024Detailed filing. Detailed filing data is available for this year.$11.9$7.50$4.41$8.56$9.27$0.71
2023Detailed filing. Detailed filing data is available for this year.$12.7$7.56$5.12$8.08$8.88$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.9$7.77$4.16$7.04$7.98$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.9$7.84$5.10$8.91$7.60$1.31
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.83$3.79$7.31$7.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.9$8.14$3.79$6.77$7.25$0.48
2018Detailed filing. Detailed filing data is available for this year.$12.1$7.82$4.27$6.01$5.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.5$6.33$4.13$5.16$5.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.49$4.38$5.40$5.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.73$1.51$4.22$5.02$5.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.66$4.35$5.12$5.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.83$4.29$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.94$4.14$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.05$4.01$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.08$3.98$4.39