Bethel Nursing Home Co Inc
- Assets
- $3.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Ossining, NY
- Founding
- 10/1970
- Data as of
- 12/2022
- EIN
- 13-2699737
Organization Overview
Bethel Nursing Home Co Inc is located in Ossining, NY. The organization was established in 1970. 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, Bethel Nursing Home Co Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Nursing Home Co 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 Nursing Home Co Inc generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2022. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHEL NURSING HOME - A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE AND COMMUNITY HEALTH CARE TO RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daisy Franco Rn Supervisor | 40 | $138,989 | |
Kelly Riker Lpn | 40 | $108,636 | |
Maria Morrissey Physical Therapy | 40 | $104,238 | |
Rev Dr John E Carrington Board Member | Trustee | 1 | $0 |
James Campbell Board Member | Trustee | 1 | $0 |
Rev Kevan Thomas Hitch Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Preferred Therapy Solutions Therapy Services | 12/30/19 | $114,806 |
Sysco Food Services Food | 12/30/19 | $239,538 |
Angel Care Services Staffing Services | 12/30/19 | $100,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,000 |
| 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 | $3,000 |
| Total Program Service Revenue | $4,515,192 |
| Investment income | $23 |
| 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 | $5,478,259 |
| 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 | $2,002,115 |
| Pension plan accruals and contributions | $141,924 |
| Other employee benefits | $742,674 |
| Payroll taxes | $159,050 |
| Fees for services: Management | $385,507 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $557,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,268 |
| Insurance | $104,474 |
| All other expenses | $655,784 |
| Total functional expenses | $5,865,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $592,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,970 |
| Prepaid expenses and deferred charges | $19,330 |
| Net Land, buildings, and equipment | $1,650,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $103,693 |
| Other assets | $669,164 |
| Total assets | $3,055,133 |
| Accounts payable and accrued expenses | $1,846,514 |
| 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 | $1,546,614 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,295,776 |
| Total liabilities | $7,688,904 |
| Net assets without donor restrictions | -$4,633,771 |
| 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 | $3,055,133 |