Barthell Oes Home
- Assets
- $6.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 96
- Location
- Decorah, IA
- Founding
- 03/1996
- Data as of
- 12/2023
- EIN
- 42-1374298
Organization Overview
Barthell Oes Home is located in Decorah, IA. The organization was established in 1996. 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 12/2023, Barthell Oes Home employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barthell Oes 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 12/2023, Barthell Oes Home generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NURSING CARE FOR THE AGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME RESIDENT SERVICES - 10,647 RESIDENT DAYS OF CARE WERE PROVIDED TO RESIDENTS. ASSISTED LIVING RESIDENT SERVICES- 8,790 RESIDENT DAYS OF CARE WERE PROVIDED TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Baker Administrato | Officer | 30 | $113,247 |
Alison Bishop Director Of | Officer | 40 | $101,587 |
Mary Davis Chairperson | OfficerTrustee | 5 | $0 |
Bev Godsey Secretary | Trustee | 5 | $0 |
Diane King Vice Chair | OfficerTrustee | 5 | $0 |
Jason Soland Member | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,104 |
| Total Program Service Revenue | $2,988,926 |
| Investment income | $14,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,399,810 |
| 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. | $214,834 |
| Compensation of current officers, directors, key employees. | $214,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,756,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,889 |
| Payroll taxes | $143,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,671 |
| Advertising and promotion | $18,148 |
| Office expenses | $3,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,917 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,117 |
| Interest | $151,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,958 |
| Insurance | $103,585 |
| All other expenses | $28,682 |
| Total functional expenses | $3,350,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,640 |
| Savings and temporary cash investments | $334,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $846,885 |
| Inventories for sale or use | $16,574 |
| Prepaid expenses and deferred charges | $7,158 |
| Net Land, buildings, and equipment | $5,211,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $71,607 |
| Other assets | $0 |
| Total assets | $6,938,142 |
| Accounts payable and accrued expenses | $228,006 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,461,017 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,275 |
| Total liabilities | $3,796,298 |
| Net assets without donor restrictions | $3,128,241 |
| Net assets with donor restrictions | $13,603 |
| 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 | $6,938,142 |