Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2011 • EIN 58-0566138

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization ProfileNA

View Organization Page

345 South Walnut Street30458
Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,796,376

Down $1,220,758 (-12%) from 2010

Net Assets

Down

$5,169,321

Down $602,358 (-10%) from 2010

Liabilities

Down

$3,627,055

Down $618,400 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,253,971

Down $8,218,713 (-61%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,017,134Liabilities 2010: $4,245,455Net Assets 2010: $5,771,6792010Assets 2011: $8,796,376Liabilities 2011: $3,627,055Net Assets 2011: $5,169,3212011Assets 2012: $8,282,381Liabilities 2012: $2,775,271Net Assets 2012: $5,507,1102012Assets 2013: $5,808,883Liabilities 2013: $320,432Net Assets 2013: $5,488,4512013Assets 2014: $6,411,724Liabilities 2014: $907,791Net Assets 2014: $5,503,9332014Assets 2015: $6,722,158Liabilities 2015: $2,540,822Net Assets 2015: $4,181,3362015Assets 2016: $6,724,804Liabilities 2016: $2,225,028Net Assets 2016: $4,499,7762016Assets 2017: $7,362,935Liabilities 2017: $2,263,702Net Assets 2017: $5,099,2332017Assets 2018: $6,160,958Liabilities 2018: $268,570Net Assets 2018: $5,892,3882018Assets 2019: $7,008,146Liabilities 2019: $296,400Net Assets 2019: $6,711,7462019Assets 2020: $3,689,742Liabilities 2020: $357,843Net Assets 2020: $3,331,8992020Assets 2021: $4,696,211Liabilities 2021: $464,969Net Assets 2021: $4,231,2422021Assets 2022: $3,169,963Liabilities 2022: $406,174Net Assets 2022: $2,763,7892022Assets 2023: $2,717,846Liabilities 2023: $542,140Net Assets 2023: $2,175,7062023Assets 2024: $3,089,378Liabilities 2024: $562,764Net Assets 2024: $2,526,6142024Assets 2025: $3,800,820Liabilities 2025: $583,792Net Assets 2025: $3,217,0282025

Highlighted filing

2011

Assets$8,796,376
Liabilities$3,627,055
Net Assets$5,169,321
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,472,6842010Expenses 2011: $5,253,9712011Expenses 2012: $737,4302012Expenses 2013: $710,8492013Revenue 2014: $925,328Expenses 2014: $909,846Net Income 2014: $15,4822014Revenue 2015: $911,156Expenses 2015: $2,233,753Net Income 2015: -$1,322,5972015Revenue 2016: $906,217Expenses 2016: $587,777Net Income 2016: $318,4402016Revenue 2017: $910,812Expenses 2017: $311,099Net Income 2017: $599,7132017Revenue 2018: $999,840Expenses 2018: $207,679Net Income 2018: $792,1612018Revenue 2019: $969,659Expenses 2019: $160,193Net Income 2019: $809,4662019Revenue 2020: $958,473Expenses 2020: $4,345,687Net Income 2020: -$3,387,2142020Revenue 2021: $947,776Expenses 2021: $169,147Net Income 2021: $778,6292021Revenue 2022: $956,557Expenses 2022: $2,170,578Net Income 2022: -$1,214,0212022Revenue 2023: $779,378Expenses 2023: $1,472,399Net Income 2023: -$693,0212023Revenue 2024: $889,789Expenses 2024: $538,881Net Income 2024: $350,9082024Revenue 2025: $938,332Expenses 2025: $247,508Net Income 2025: $690,8242025

Highlighted filing

2011

Revenue-
Expenses$5,253,971
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$9,289,336
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
58-0566138
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-820054
IRS990ScheduleD/ExcessOrDeficitPerFS0-602358
IRS990ScheduleD/ExpensesNotRptdF9900619354
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05253971
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization has no uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Loss on sale of assets 229,300. Additional interest related to sale of assets -11,604.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Reclass from Expense against Revenue 77,067. Reclass from Expenses against Revenue: Discounts, etc 423,081.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Loss on Sale of Assets -229,300. Additional Interest related to Sale of Assets 11,604. Provider fee expense offset against revenue -119,206.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Reclass against Revenue 77,067. Reclass against Revenue: Discounts, etc 423,081. Provider fee expense offset against revenue 119,206.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherAmount0217696

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,796,376
Liabilities
$3,627,055
Net assets
$5,169,321
Revenue
-
Expenses
$5,253,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.58$3.22$0.94$0.25$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.56$2.53$0.89$0.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.54$2.18$0.78$1.47$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.76$0.96$2.17$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.46$4.23$0.95$0.17$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.36$3.33$0.96$4.35$3.39
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.30$6.71$0.97$0.16$0.81
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.27$5.89$1.00$0.21$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.36$2.26$5.10$0.91$0.31$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.72$2.23$4.50$0.91$0.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.72$2.54$4.18$0.91$2.23$1.32
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.91$5.50$0.93$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.32$5.49$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.78$5.51$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$3.63$5.17$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.25$5.77$13.5