Bethany Home Health Care Inc
- Assets
- $847.1k
- Revenue
- $455.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Fargo, ND
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 45-0433045
Organization Overview
Bethany Home Health Care Inc, operating under the name Bethany Personal Care Services, is located in Fargo, ND. The organization was established in 1994. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany Personal Care Services 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 12/2021, Bethany Personal Care Services generated $455.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $292.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHANY HOME HEALTH CARE (BHHC) PROVIDES SERVICES TO THE RESIDENTS OF BETHANY TOWERS AND BETHANY GABLES ASSISTED LIVING FACILITIES. BHHC OFFERS A VARIETY OF SERVICES THAT SPAN 24 HOURS PER DAY, SEVEN DAYS PER WEEK. DIRECT CARE STAFF INCLUDES PERSONAL CARE ASSISTANTS (CERTIFIED NURSING ASSISTANTS), AND CERTIFIED MEDICATION ASSISTANTS. THE AGENCY ALSO EMPLOYS LPNS AND RNS. SERVICES INCLUDE: ASSISTANCE WITH PERSONAL CARES SKILLED NURSING ASSESSMENTS AND CARE MEDICATION SET-UPS AND ADMINISTRATION BATHING ASSISTANCE ESCORTS TO MEDICAL APPOINTMENTS SITTER/COMPANION SERVICESLPNS COORDINATE SERVICES FOR THE 54 RESIDENTS IN BETHANY TOWERS II AND 40 RESIDENTS IN BETHANY GABLES. DURING 2021, BHHC PROVIDED THE FOLLOWING: SKILLED NURSING VISITS: 958 VISITS PERSONAL CARE SERVICE HOURS: 11,400 HOURS MEDICATION REMINDERS: 28,090 VISITSBHHC EMPLOYED 4.93 FULL TIME EQUIVALENTS WORKING 10,263 TOTAL EMPLOYEE HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Rusch Chair | OfficerTrustee | 1 | $0 |
Jack Rydell Vice Chair | OfficerTrustee | 1 | $0 |
Mary Johnson Treasurer | OfficerTrustee | 1 | $0 |
Lianne Rockstad Secretary | OfficerTrustee | 1 | $0 |
Shawn Stuhaug President/ceo | Officer | 2 | $0 |
Jane Kelly CFO | Officer | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $454,014 |
| Investment income | $1,787 |
| 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 | $455,801 |
| 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 | $217,513 |
| Pension plan accruals and contributions | $5,831 |
| Other employee benefits | $23,239 |
| Payroll taxes | $15,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284 |
| Insurance | $709 |
| All other expenses | $3,071 |
| Total functional expenses | $292,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $807,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,279 |
| Prepaid expenses and deferred charges | $957 |
| Net Land, buildings, and equipment | $1,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $847,134 |
| Accounts payable and accrued expenses | $39,734 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,166 |
| Total liabilities | $60,900 |
| Net assets without donor restrictions | $786,234 |
| 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 | $847,134 |
Endowment Analysis
| Beg. Balance | $38,055 |
| Net Contributions | $33,070 |
| Ending Balance | $71,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
People Incorporated Eagan, MN | $36,305,907 | $58,875,734 |
Fargo-Moorhead Home Builders Health Plan And Trust Fargo, ND | $23,139,066 | $39,978,984 |
Partners In Home Care Inc Missoula, MT | $21,816,620 | $24,204,168 |
Benefis Spectrum Medical Inc Great Falls, MT | $16,867,464 | $16,435,990 |
Volunteers Of America Inc Eden Prairie, MN | $2,529,300 | $14,032,412 |
Chi Health Connect At Home - Fargo Fargo, ND | $3,835,361 | $12,513,250 |
Guardian Angels Elim Home Care Inc Elk River, MN | $3,016,376 | $14,356,608 |
Capital Opportunities Inc Belgrade, MT | $4,911,493 | $7,239,279 |
Augustana Community Partners Edina, MN | $1,531,594 | $5,065,879 |
Benefis Health System Foundation Inc Great Falls, MT | $47,880,338 | $8,016,798 |
Rakhma Inc Minneapolis, MN | $1,442,693 | $2,760,844 |
Equity Services Of St Paul Inc Saint Paul, MN | $2,695,168 | $2,215,006 |