Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,017,134
No earlier filing loaded for comparison.
Net Assets
$5,771,679
No earlier filing loaded for comparison.
Liabilities
$4,245,455
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,472,684
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary mission of the organization is to promote, through their support of bethany assisted living, inc, the welfare of the elderly through the provision of housing, medical care and other services designed to meet the essential needs of such persons.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 885091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1184005 |
| IRS990/AccountsReceivable/BOY | 0 | 1697794 |
| IRS990/AccountsReceivable/EOY | 0 | 2214214 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Bethany Home, Inc.'s primary purpose is to provide skilled nursing care for the elderly of Georgia. All of its income is used in providing this care and all contributions are used for the benefit of the poor and elderly in it service areas. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 345 S Walnut Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Statesboro |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30458 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7381 |
| IRS990/Advertising/Total | 0 | 7381 |
| IRS990/AllOtherContributions | 0 | 4651 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 195365 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94037 |
| IRS990/AllOtherExpenses/Total | 0 | 289402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 605054 |
| IRS990/CashNonInterestBearing/EOY | 0 | 623216 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 391738 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 391738 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6549 Paysphere Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1013 Riverburch Parkway Suite 2 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Dalton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Statesboro |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30721 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30459 |
| IRS990/ContractorCompensation/Compensation | 0 | 350106 |
| IRS990/ContractorCompensation/Compensation | 1 | 180651 |
| IRS990/ContractorCompensation/Compensation | 2 | 114981 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Therapy services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Accounting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sundance Rehabilitation Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Integra Rehabilitation Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Franklin Mikell & Co LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70059 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 355801 |
| IRS990/DepreciationDepletion/Total | 0 | 355801 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Bethany Home, Inc. owns, operates and manages skilled nursing facilities in Vidalia and Millen, Georgia. The Organization operates 368 skilled nursing beds and served approximately 92,000 patient days during its most recent fiscal year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11463385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 76796 |
| IRS990/FeesForServicesAccounting/Total | 0 | 76796 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 66428 |
| IRS990/FeesForServicesLegal/Total | 0 | 66428 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edwin Akins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Julian Deal |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marcile Bird |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WR Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WR Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wade McElveen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Trapnell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lattie Price |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Becky Livingston |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Paula Mooney |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sharron Winge |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Regina Bell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 175052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 6730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator - Vidalia |
| IRS990/Form990PartVIISectionA/Title | 11 | Administrator - Millen |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13632760 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19107 |
| IRS990/InformationTechnology/Total | 0 | 19107 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 277511 |
| IRS990/Insurance/ProgramServices | 0 | 37551 |
| IRS990/Insurance/Total | 0 | 315062 |
| IRS990/Interest/ProgramServices | 0 | 13029 |
| IRS990/Interest/Total | 0 | 13029 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 83146 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39589 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39589 |
| IRS990/InvestmentIncomePriorYear | 0 | 86730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39589 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6364565 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11336295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5113584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4971730 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Bethany Home, Inc.'s primary purpose is to provide nursing care for the elderly. All expenses are related to the cost of care for elderly patients. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2713654 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2796300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Becky Livingston |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5611603 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5771679 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 435 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 582 |
| IRS990/Occupancy/ProgramServices | 0 | 514664 |
| IRS990/Occupancy/Total | 0 | 515246 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40523 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7617 |
| IRS990/OfficeExpenses/Total | 0 | 48140 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1984602 |
| IRS990/OtherAssetsTotal/EOY | 0 | 523476 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16062 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16062 |
| IRS990/OtherExpensePriorYear | 0 | 5198330 |
| IRS990/OtherExpensesCurrentYear | 0 | 4244804 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Contracted Services |
| IRS990/OtherExpenses/Description | 2 | Food costs |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Description | 4 | Bad debt expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 103413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1212712 |
| IRS990/OtherExpenses/ProgramServices | 1 | 649962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 434941 |
| IRS990/OtherExpenses/Total | 0 | 1212712 |
| IRS990/OtherExpenses/Total | 1 | 649962 |
| IRS990/OtherExpenses/Total | 2 | 434941 |
| IRS990/OtherExpenses/Total | 3 | 110404 |
| IRS990/OtherExpenses/Total | 4 | 103413 |
| IRS990/OtherLiabilities/BOY | 0 | 153127 |
| IRS990/OtherLiabilities/EOY | 0 | 60000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1187993 |
| IRS990/OtherRevenueCurrentYear | 0 | 21196 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. revenue-Related- |
| IRS990/OtherRevenueMisc/Description | 1 | Vending Machine Revenu |
| IRS990/OtherRevenueMisc/Description | 2 | Guest Supplies Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18196 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2658 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2658 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 342 |
| IRS990/OtherRevenuePriorYear | 0 | 493415 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 563500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6667180 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7230680 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 113642 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1475758 |
| IRS990/PayrollTaxes/Total | 0 | 1589400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105196 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13491667 |
| IRS990/ProgramServiceRevenue/Description | 0 | Nursing Home Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12867308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13491667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13491667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 25657 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 13512863 |
| IRS990/RevenuesLessExpensesCY | 0 | 160076 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -472802 |
| IRS990/SalariesEtcCurrentYear | 0 | 9227880 |
| IRS990/SalariesEtcPriorYear | 0 | 8791984 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 391309 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4201933 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4263028 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8464961 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 754124 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2101537 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2855661 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 160076 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 160076 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 340134 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13472684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. The Organization adopted this new guidance for the year ended June 30, 2010. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 15673 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15673 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 523476 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Interest in net assets of Bethany Foundation, Inc. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 340134 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Note payable - Bethany Foundation |
| IRS990ScheduleD/OtherRevenues | 0 | 340134 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 340134 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13632760 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 523476 |
| IRS990ScheduleD/TotalExpenses | 0 | 13472684 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13472684 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4971730 |
| IRS990ScheduleD/TotalRevenue | 0 | 13632760 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13632760 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13812818 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13972894 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 175052 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Becky Livingston - CEO Nonqualified deferred compensation - $16,250 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Becky Livingston |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 191552 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Chief Financial Officer reviews the Form 990 and discusses with those charged with governance of the organization prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A review is performed at annual Board of Director and Finance Committee meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation for CEO, top management and key employees is discussed and approved at annual board and finance committee meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization's governing documents, policies and financial statements are available for public review by contacting the CEO at the Bethany Home office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization's audit committee reviews the financial statements with the independent auditor, and approves the financial statements prior to issuance. This process did not change from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Review of audited financial statements |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.