Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2018 • EIN 47-0376559

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

20th percentile

$93,033

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,087,402

Up $1,625,707 (+16%) from 2017

Net Assets

Up

$4,267,645

Up $136,602 (+3.3%) from 2017

Liabilities

Up

$7,819,757

Up $1,489,105 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$6,008,596

Up $849,083 (+16%) from 2017

Expenses

Up

$5,871,994

Up $465,668 (+8.6%) from 2017

Net Income

Up

$136,602

Up $383,415 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$12,087,402
Liabilities$7,819,757
Net Assets$4,267,645
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$6,008,596
Expenses$5,871,994
Net Income$136,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$6,008,533
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$9,324,795$11,307,064▲ $1,982,269
Accounts Receivable$360,668$289,930▼ $70,738
Savings and Temporary Cash Investments$575,480$268,777▼ $306,703
Prepaid Expenses and Deferred Charges$29,354$38,419▲ $9,065
Cash and Non-Interest-Bearing Accounts$4,823$6,293▲ $1,470
Total Assets$10,461,695$12,087,402▲ $1,625,707
Other Assets Total$166,575$176,919▲ $10,344
Liabilities
Other Liabilities$4,918,565$6,623,912▲ $1,705,347
Tax Exempt Bond Liabilities$810,000$715,000▼ $95,000
Accounts Payable and Accrued Expenses$566,654$454,132▼ $112,522
Mortgage Notes Payable Secured by Investment Property$35,433$26,713▼ $8,720
Total Liabilities$6,330,652$7,819,757▲ $1,489,105
Net Assets / Fund Balance
Unrestricted Net Assets$4,128,043$4,264,645▲ $136,602
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$4,131,043$4,267,645▲ $136,602
Total Liabilities and Net Assets / Fund Balance$10,461,695$12,087,402▲ $1,625,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,268,910$4,554,007$14,822,917
Equipment$1,035,354$788,450$1,823,804
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TankAdministratoFT$87,720$5,313$93,033

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
$350,000
Program Service Revenue
$5,628,682
Investment Income
$1,664
Other Revenue
$28,250
All Other Contributions
$350,000
Change in Net Assets
$136,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,008,596
Total Revenue per Audited Statements
$6,008,596
Total Revenue per Form 990
$6,008,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,171,539
Other Expenses$2,700,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,551,016$78,335-$2,629,351
Fees for Services Other$619,216$21,944-$641,160
Depreciation Depletion$339,106--$339,106
Other Employee Benefits$238,440$4,743-$243,183
Payroll Taxes$185,437$20,535-$205,972
Insurance$190,121$7,012-$197,133
All Other Expenses$679$190,923-$191,602
Occupancy$177,461--$177,461
Current Officers, Directors, Trustees, and Key Employees-$93,033-$93,033
Other Expenses$62,300--$62,300
Interest$40,303--$40,303
Advertising$26,130--$26,130
Fees for Services Accounting-$19,130-$19,130
Office Expenses-$19,010-$19,010
Conferences and Meetings$10,043$8,392-$18,435
Total Functional Expenses$5,408,937$463,057$0$5,871,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,871,994
Total Expenses per Audited Statements$5,871,994
Total Expenses per Form 990$5,871,994
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$6,623,912

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
2018-08-22
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
154
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.”

Form 990, Part IX, Line 11G

“Pool labor 597,423 0 0 consultants 21,793 0 0 medicare billing service 0 21,944 0 total 619,216 21,944 0”

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IRS990/OtherAssetsTotalGrp/BOYAmt0166575
IRS990/OtherAssetsTotalGrp/EOYAmt0176919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243183
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS-PLANT OPERATIONS
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0529471
IRS990/OtherExpensesGrp/ProgramServicesAmt1357449
IRS990/OtherExpensesGrp/ProgramServicesAmt281765
IRS990/OtherExpensesGrp/ProgramServicesAmt362300
IRS990/OtherExpensesGrp/TotalAmt0529471
IRS990/OtherExpensesGrp/TotalAmt1357449
IRS990/OtherExpensesGrp/TotalAmt281765
IRS990/OtherExpensesGrp/TotalAmt362300
IRS990/OtherLiabilitiesGrp/BOYAmt04918565
IRS990/OtherLiabilitiesGrp/EOYAmt06623912
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14688
IRS990/OtherRevenueTotalAmt028250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02551016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185437
IRS990/PayrollTaxesGrp/TotalAmt0205972
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038419
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/RelatedOrExemptFuncIncomeAmt01963837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11709553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21371387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3580344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01963837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21371387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3580344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01418
IRS990/PYOtherExpensesAmt02331528
IRS990/PYOtherRevenueAmt03406
IRS990/PYProgramServiceRevenueAmt05154364
IRS990/PYRevenuesLessExpensesAmt0-246813
IRS990/PYSalariesCompEmpBnftPaidAmt03074798
IRS990/PYTotalExpensesAmt05406326
IRS990/PYTotalRevenueAmt05159513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05628682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05656932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05157770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04947883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04993207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05114126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025869918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt026241080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06006932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05158095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04948008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05013419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05114626
IRS990ScheduleA/Total509Grp/TotalAmt026241080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06007900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05159513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04949742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05015363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05116337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026248855
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010268910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04554007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014822917
IRS990ScheduleD/EquipmentGrp/BookValueAmt01035354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0788450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823804
IRS990ScheduleD/ExpensesSubtotalAmt05871994
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06623912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt06008596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011307064
IRS990ScheduleD/TotalExpensesPerForm990Amt05871994
IRS990ScheduleD/TotalLiabilityAmt06623912
IRS990ScheduleD/TotalRevenuePerForm990Amt06008596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06008596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05871994
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,087,402
Liabilities
$7,819,757
Net assets
$4,267,645
Revenue
$6,008,596
Expenses
$5,871,994
Net income
$136,602
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