Bethany Home
- Assets
- $14.0m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 173
- Location
- Dubuque, IA
- Founding
- 03/1948
- Data as of
- 12/2022
- EIN
- 42-0698260
Organization Overview
Bethany Home is located in Dubuque, IA. The organization was established in 1948. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Bethany Home employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany Home 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, Bethany Home generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $9.0m during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE NURSING HOME CARE TO RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO PROVIDE NURSING CARE TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Brannon Director/ Vice President | Trustee | 0.5 | $0 |
Rich Stender Director | Trustee | 0.5 | $0 |
Dr Ross Madden Director | Trustee | 0.5 | $0 |
Jacquie Roth Director/ President | Trustee | 0.5 | $0 |
Marsha Wilfong Director | Trustee | 0.5 | $0 |
Sue Chapman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $207,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,635 |
| Total Program Service Revenue | $8,237,190 |
| Investment income | $78,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $344,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,898,925 |
| 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. | $113,276 |
| Compensation of current officers, directors, key employees. | $113,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,078,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,927 |
| Payroll taxes | $391,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,796 |
| Fees for services: Accounting | $90,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,138 |
| Advertising and promotion | $15,057 |
| Office expenses | $522,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $357,278 |
| Travel | $8,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,847 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $587,082 |
| Insurance | $507,353 |
| All other expenses | $74,236 |
| Total functional expenses | $8,964,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,037 |
| Prepaid expenses and deferred charges | $103,347 |
| Net Land, buildings, and equipment | $9,451,561 |
| Investments—publicly traded securities | $3,495,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,350 |
| Total assets | $13,968,081 |
| Accounts payable and accrued expenses | $653,168 |
| Grants payable | $0 |
| Deferred revenue | $33,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $3,184 |
| Total liabilities | $689,352 |
| Net assets without donor restrictions | $13,204,762 |
| Net assets with donor restrictions | $73,967 |
| 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 | $13,968,081 |