Mountrail Bethel Home Inc
- Assets
- $9.1m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 178
- Location
- Stanley, ND
- Founding
- 09/1984
- Data as of
- 06/2021
- EIN
- 45-0280796
Organization Overview
Mountrail Bethel Home Inc is located in Stanley, ND. The organization was established in 1984. 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 06/2021, Mountrail Bethel Home Inc employed 178 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mountrail 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 06/2021, Mountrail Bethel Home Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROVIDING QUALITY CARE TO ITS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTRAIL BETHEL HOME, INC. (HOME) IS A 36-BED NURSING FACILITY AND A 12-UNIT CONGREGATE HOUSING FACILITY (CENTENNIAL COURT APARTMENTS) LOCATED IN STANLEY, NORTH DAKOTA. IT PRIDES ITSELF IN 24 HOUR CARE WITH A HIGH STAFF TO RESIDENT RATIO.IN SEPTEMBER 2019, MOUNTRAIL BETHEL HOME OPENED THEIR NEWLY CONSTRUCTED ASSISTED LIVING FACILITY, ROSEN PLACE ON 8TH. ROSEN PLACE ON 8TH ASSISTED LIVING PROVIDES A MUCH-NEEDED ADDITIONAL SERVICE TO THE RESIDENTS OF STANLEY AND MOUNTRAIL COUNTY. IT OFFERS 14 APARTMENTS WITH A 24 HOURS STAFFED CALL SYSTEM. STATEMENT CONTINUED ON SCHEDULE O.OUR 12-UNIT INDEPENDENT LIVING FACILITY OFFERS SECURITY, INDEPENDENCE AND COMPANIONSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Everett Ceo/administrator | Officer | 20 | $184,024 |
Megan Buee Controller | Officer | 20 | $58,875 |
Heath Hetzel President | OfficerTrustee | 1 | $0 |
Elda Titus Vice President | OfficerTrustee | 1 | $0 |
Dan Lindberg Secretary/treasurer | OfficerTrustee | 1 | $0 |
John Anderson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mattson Construction Construction | 6/29/20 | $3,047,430 |
Trinity Health Speech Therapy, Dietary Consulting, Mana | 6/29/20 | $244,070 |
Avant Healthcare Professionals Nursing Services | 6/29/20 | $113,371 |
Mattson Construction Construction | 6/29/20 | $3,047,430 |
Trinity Health Speech Therapy, Dietary Consulting, Mana | 6/29/20 | $244,070 |
Avant Healthcare Professionals Nursing Services | 6/29/20 | $113,371 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,263,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,352,003 |
| Total Program Service Revenue | $4,442,764 |
| Investment income | $16,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $80,129 |
| 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 | $5,891,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $441,796 |
| 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. | $311,869 |
| Compensation of current officers, directors, key employees. | $311,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,209,221 |
| Pension plan accruals and contributions | $197,311 |
| Other employee benefits | $633,800 |
| Payroll taxes | $390,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,817 |
| Fees for services: Accounting | $31,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,726 |
| Advertising and promotion | $11,763 |
| Office expenses | $169,852 |
| Information technology | $63,122 |
| Royalties | $0 |
| Occupancy | $286,707 |
| Travel | $2,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,503 |
| Interest | $6,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $486,609 |
| Insurance | $9,872 |
| All other expenses | $20,064 |
| Total functional expenses | $5,202,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,996,142 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,914 |
| Prepaid expenses and deferred charges | $120,667 |
| Net Land, buildings, and equipment | $6,796,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,426 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,084,826 |
| Accounts payable and accrued expenses | $655,187 |
| Grants payable | $0 |
| Deferred revenue | $41,264 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,079 |
| 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 | $123,061 |
| Total liabilities | $839,591 |
| Net assets without donor restrictions | $8,238,337 |
| Net assets with donor restrictions | $6,898 |
| 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 | $9,084,826 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mountrail Bethel Home Inc has recieved totaling $10,012.
| Awarding Organization | Amount |
|---|---|
Frank L Wedge Memorial Fund Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healtheast Care Center-White Bear Lake Minneapolis, MN | $21,500,066 | $19,878,370 |
Baptist Home Inc Edina, MN | $23,839,414 | $18,350,368 |
St Johns Lutheran Home Albert Lea, MN | $48,874,024 | $18,188,441 |
Madison Healthcare Services Madison, MN | $39,706,321 | $23,223,798 |
Catholic Eldercare Minneapolis, MN | $35,653,392 | $18,000,892 |
Ebenezer Ridges Edina, MN | $19,189,354 | $17,159,113 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Sholom Home West Inc St Louis Park, MN | $13,898,691 | $15,585,899 |
Bethel Lutheran Nursing & Rehabilitation Center Williston, ND | $14,740,286 | $14,698,424 |
Lake Region Lutheran Home Incorporated Moorhead, MN | $11,403,098 | $16,257,793 |
Hendricks Community Hospital Assn & Retirement Home Hendricks, MN | $23,986,558 | $15,908,910 |
Guardian Angels Health Services Inc Elk River, MN | $14,211,394 | $16,994,748 |