Bethel Home Inc
- Assets
- $6.2m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 150
- Location
- Oshkosh, WI
- Founding
- 11/1961
- Data as of
- 12/2022
- EIN
- 39-1209707
Organization Overview
Bethel Home Inc is located in Oshkosh, WI. The organization was established in 1961. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Bethel Home Inc employed 150 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bethel Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bethel Home Inc generated $8.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $9.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BETHEL HOME IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS COMMITTED TO PROVIDING QUALITY CARE AND LIFE-ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHEL HOME, INC., OPERATES A 124-BED NURSING HOME PROVIDING SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED AND DISABLED OF OSHKOSH AND THE SURROUNDING AREA. THE HOME ALSO OPERATES A 12-BED DEMENTIA-SPECIFIC COMMUNITY-BASED RESIDENTIAL FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Mcniel Board Member | Trustee | 0.2 | $0 |
Mary Murken Chair | OfficerTrustee | 0.2 | $0 |
Laurie Muller Board Member | Trustee | 0.2 | $0 |
Mark Beecher Chair | OfficerTrustee | 0.2 | $0 |
Kathy Bermingham Vice-Chair | OfficerTrustee | 0.2 | $0 |
Jamie Bonell Board Member | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martin Bros Distributing Co Food Supplier | 12/30/22 | $368,208 |
Kelstar Partnership Group Staffing Services | 12/30/22 | $530,004 |
Greenfield Rehabilitation Agency Therapy Services | 12/30/22 | $308,502 |
Department Of Health Services Staffing Services | 12/30/22 | $307,108 |
Wi Department Of Health Services Health Services | 12/30/22 | $244,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $126,725 |
| Government grants | $188,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $315,484 |
| Total Program Service Revenue | $8,504,293 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,841,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,210,167 |
| Pension plan accruals and contributions | $81,369 |
| Other employee benefits | $264,753 |
| Payroll taxes | $274,704 |
| Fees for services: Management | $585,000 |
| Fees for services: Legal | $8,999 |
| Fees for services: Accounting | $71,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $413,006 |
| Advertising and promotion | $5,314 |
| Office expenses | $807,797 |
| Information technology | $56,150 |
| Royalties | $0 |
| Occupancy | $394,481 |
| Travel | $9,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $509,476 |
| Insurance | $144,168 |
| All other expenses | $60,501 |
| Total functional expenses | $9,339,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,012 |
| Savings and temporary cash investments | $1,183,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $890,358 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,826 |
| Prepaid expenses and deferred charges | $25,713 |
| Net Land, buildings, and equipment | $2,153,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,938,051 |
| Total assets | $6,236,868 |
| Accounts payable and accrued expenses | $740,626 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $73,823 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,706,344 |
| Total liabilities | $3,520,793 |
| Net assets without donor restrictions | $2,716,075 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,236,868 |