Bethlen Home Of The Hungarian Reformed Federation Of America
- Assets
- $24.9m
- Revenue
- $19.1m
- Investments
- $238.2k
- Employees
- 324
- Location
- Ligonier, PA
- Founding
- 05/1945
- Data as of
- 12/2021
- EIN
- 25-0981135
Organization Overview
Bethlen Home Of The Hungarian Reformed Federation Of America, operating under the name Bethlen Communities, is located in Ligonier, PA. The organization was established in 1945. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Bethlen Communities employed 324 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethlen Communities 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, Bethlen Communities generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $18.2m during the year ending 12/2021. While expenses have increased by 1.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HEALTHY AND NURTURING LIVING ENVIRONMENT FOR INDIVIDUALS, WITH PARTICULAR EMPHASIS ON THOSE INDIVIDUALS WITH SPECIAL NEEDS DUE TO AGE OR INFIRMITY.
Describe the Organization's Program Activity:
BETHLEN HOME - A LICENSED 96 BED FACILITY OFFERING SKILLED NURSING AND REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY PROVIDED BY LICENSED STAFF EMPLOYEES. CENSUS STATISTICS SHOW AN AVERAGE OF 72.5 RESIDENTS PER DAY RECEIVED SERVICES DURING THE YEAR. RESIDENTS SERVED INCLUDED THOSE COVERED BY STATE MEDICAID - 62%, MEDICARE (INCLUDING MEDICARE-MANAGED PROGRAMS) - 26%, PRIVATE PAY - 12%, MANAGED CARE - <1%.
LIGONIER GARDENS - A LICENSED 71 BED FACILITY OFFERING PERSONAL CARE SERVICES TO THOSE WHO REQUIRE SOME DAILY CARE ASSISTANCE. CENSUS SHOWS AN AVERAGE OF 45 RESIDENTS PER DAY WERE RECEIVING SERVICES IN THE FACILITY. ALL RESIDENTS WERE PRIVATE PAY AND DURING THE COURSE OF THE YEAR THE ORGANIZATION PROVIDED BENEVOLENT CARE IN THE AMOUNT OF $226,000 TO THOSE WHO COULD NOT MEET THE MONTHLY FEE OBLIGATION. MONTHLY FEE OBLIGATION.
BETHLEN COMMUNITIES HOME HEALTH SERVICES - LICENSED IN 2006 AND APPROVED AS A PROVIDER BY MEDICARE IN 2007, THIS OPERATION WAS SET UP TO PROVIDE NURSING AND THERAPY CARE IN THE PATIENT'S HOME. THERE WERE 16,281 VISITS PROVIDED TO 353 PATIENTS IN THE COMMUNITY DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Lincoln CEO (left 09/21) | Officer | 40 | $171,312 |
Kevin Bean COO | Officer | 40 | $152,020 |
Patrick Cannonie Controller | Officer | 40 | $128,750 |
Raymond Soto Nursing Home Admin | 40 | $105,709 | |
Matthew Blistan Jr Vice Chair (left 09/21) | OfficerTrustee | 2 | $0 |
Tibor Reimann Chairperson (left 08/21) | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intelycare Inc Healthcare Staffing | 12/30/21 | $572,924 |
Tri-state Security And Fire Llc Security | 12/30/21 | $175,255 |
True North Itg It Services | 12/30/21 | $155,491 |
The Hill Group Inc Consultant | 12/30/21 | $794,363 |
Apex Rehab Solutions Inc Therapy Services | 12/30/21 | $586,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,348,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,469,129 |
| Total Program Service Revenue | $13,216,054 |
| Investment income | $4,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $363,363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,095,488 |
| 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. | $440,692 |
| Compensation of current officers, directors, key employees. | $440,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,357,717 |
| Pension plan accruals and contributions | $153,764 |
| Other employee benefits | $943,049 |
| Payroll taxes | $658,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,529 |
| Fees for services: Accounting | $170,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,323,399 |
| Advertising and promotion | $152,277 |
| Office expenses | $192,445 |
| Information technology | $332,956 |
| Royalties | $0 |
| Occupancy | $592,214 |
| Travel | $147,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $167 |
| Interest | $234,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,185,154 |
| Insurance | $250,102 |
| All other expenses | $0 |
| Total functional expenses | $18,188,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,134 |
| Savings and temporary cash investments | $1,450,983 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,470,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,816 |
| Prepaid expenses and deferred charges | $348,824 |
| Net Land, buildings, and equipment | $17,179,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $238,247 |
| Investments—program-related | $0 |
| Intangible assets | $699,806 |
| Other assets | $414,279 |
| Total assets | $24,911,659 |
| Accounts payable and accrued expenses | $1,303,537 |
| Grants payable | $0 |
| Deferred revenue | $440,435 |
| Tax-exempt bond liabilities | $8,534,808 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $514,699 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,148,020 |
| Total liabilities | $13,941,499 |
| Net assets without donor restrictions | $10,442,421 |
| Net assets with donor restrictions | $527,739 |
| 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 | $24,911,659 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bethlen Home Of The Hungarian Reformed Federation Of America has recieved totaling $3,199,000.
| Awarding Organization | Amount |
|---|---|
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO EXECUTE AN IMMEDIATE FINANCIAL AND OPERATIONAL TURNAROUND TO STABILIZE OPERATIONS, FOLLOWED BY A FOCUS ON LONG-TERM IMPROVEMENTS AND REVENUE CAPTURE OPPORTUNITIES TO ENSURE SUSTAINABILITY | $1,542,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO EXECUTE AN IMMEDIATE FINANCIAL AND OPERATIONAL TURNAROUND TO STABILIZE OPERATIONS, FOLLOWED BY A FOCUS ON LONG-TERM IMPROVEMENTS AND REVENUE CAPTURE OPPORTUNITIES TO ENSURE SUSTAINABILITY | $800,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO SUPPORT A PILOT PROGRAM WITH DAWNLIGHT AIMED AT PROVIDING MORE PROACTIVE CARE TO SENIORS DURING COVID-19 AND BEYOND | $515,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO EXECUTE AN IMMEDIATE FINANCIAL AND OPERATIONAL TURNAROUND TO STABILIZE OPERATIONS, FOLLOWED BY A FOCUS ON LONG-TERM IMPROVEMENTS AND REVENUE CAPTURE OPPORTUNITIES TO ENSURE SUSTAINABILITY | $342,000 |
Endowment Analysis
| Beg. Balance | $9,448 |
| Ending Balance | $9,448 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Fellowship Senior Living Inc Basking Ridge, NJ | $187,391,253 | $47,338,549 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
The Village At Rockville Inc Frederick, MD | $175,992,547 | $34,000,172 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Asbury Inc Frederick, MD | $80,704,465 | $39,927,876 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
United Methodist Homes Of New Jersey Neptune, NJ | $66,409,487 | $39,329,714 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |