Bethesda
- Assets
- $73.2m
- Revenue
- $31.6m
- Investments
- $342.8k
- Employees
- 753
- Location
- Willmar, MN
- Founding
- 06/1984
- Data as of
- 09/2021
- EIN
- 41-0693843
Organization Overview
Bethesda is located in Willmar, MN. 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 09/2021, Bethesda employed 753 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda 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 09/2021, Bethesda generated $31.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $24.8m during the year ending 09/2021. While expenses have increased by 6.1% per year over the past 6 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 HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
BETHESDA IS LOCATED IN WILLMAR, MINNESOTA. IT OPERATES EXCLUSIVELY TO PROMOTE HEALTH, RELIGIOUS, AND GENERAL SOCIAL WELFARE OF PHYSICALLY AND MENTALLY DISADVANTAGED PERSONS, PRIMARILY THE ELDERLY. SERVICES ARE PROVIDED THROUGH GRAND, PARK VIEW VILLAGE, HOME HEALTH, AND DAY BREAK SERVICES. BETHESDA PROVIDES LONG-TERM SKILLED CARE IN A 248-BED LONG-TERM SKILLED NURSING HOME THAT PROVIDES A SPECIALIZED MEMORY LOSS CARE UNIT AND A SHORT-TERM REHABILITATION UNIT. FOR THE YEAR ENDED SEPTEMBER 30, 2021, BETHESDA HAD 67,932 RESIDENT DAYS AND 75.0% OCCUPANCY.
HOME HEALTH SERVICES PROVIDES IN-HOME HEALTH CARE, WHILE DAY BREAK SERVICES PROVIDES DAILY HEALTH CARE SUPPORT TO INDIVIDUALS WHO NEED HELP BUT REMAIN IN THE COMMUNITY. HOME HEALTH PROVIDES IN-HOME SKILLED NURSING, HOME HEALTH AIDE, HOMEMAKER SERVICES, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THE ADULT DAY SERVICES INCLUDES HEALTH MONITORING AND EDUCATION, COMMUNITY RESOURCE EDUCATION AND LINKAGE, SOCIAL AND RECREATIONAL ACTIVITIES, CAREGIVERS RESPITE SUPPORT, TRANSPORTATION, AND MEALS.
PARK VIEW VILLAGE IS A 20-UNIT ASSISTED LIVING FACILITY IN OLIVIA, MN. A 24-HOUR ON-SITE STAFF OFFERS PERSONAL ASSISTANCE, MEDICATION, MONITORING, AND MEALS. FOR THE YEAR ENDED SEPTEMBER 30, 2021, PARK VIEW VILLAGE HAD AN AVERAGE OF 20 TENANTS A MONTH AND 99.2% OCCUPANCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Haefner CEO | Officer | 32 | $284,743 |
Ashley Bormann Administrator | Officer | 32 | $126,087 |
Virginia Erickson Rn Case Manager | 40 | $116,424 | |
Jana Anderson Don | 40 | $105,907 | |
Joann Woltjer Tma | 40 | $103,020 | |
Tamala Gjerde Finance Director | Officer | 32 | $73,064 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Syntax Computer Consulting Services | 9/29/16 | $137,803 |
Pro Rehab Therapy Services | 9/29/16 | $771,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $59,102 |
| Government grants | $5,116,219 |
| 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 | $5,175,321 |
| Total Program Service Revenue | $26,059,387 |
| Investment income | $112,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $89,270 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $468 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,566,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $161,989 |
| 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. | $594,897 |
| Compensation of current officers, directors, key employees. | $594,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,557,692 |
| Pension plan accruals and contributions | $193,634 |
| Other employee benefits | $1,731,694 |
| Payroll taxes | $974,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,455 |
| Fees for services: Accounting | $257,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,086 |
| Fees for services: Other | $993,046 |
| Advertising and promotion | $113,536 |
| Office expenses | $481,038 |
| Information technology | $21,560 |
| Royalties | $0 |
| Occupancy | $645,385 |
| Travel | $11,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,544 |
| Interest | $758,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,248,866 |
| Insurance | $184,771 |
| All other expenses | $259,505 |
| Total functional expenses | $24,782,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,155,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,701,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $492,028 |
| Net Land, buildings, and equipment | $47,269,119 |
| Investments—publicly traded securities | $3,897,698 |
| Investments—other securities | $342,800 |
| Investments—program-related | $1,874,484 |
| Intangible assets | $0 |
| Other assets | $5,459,862 |
| Total assets | $73,193,100 |
| Accounts payable and accrued expenses | $3,322,875 |
| Grants payable | $0 |
| Deferred revenue | $304,874 |
| Tax-exempt bond liabilities | $836,387 |
| Escrow or custodial account liability | $47,227 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $39,761,335 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $402,874 |
| Total liabilities | $44,675,572 |
| Net assets without donor restrictions | $28,517,528 |
| 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 | $73,193,100 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bethesda has recieved totaling $44,000.
| Awarding Organization | Amount |
|---|---|
Southwest Initiative Foundation Hutchinson, MN PURPOSE: CHAPEL CONSTRUCTION, GENERAL/MISSION SUPPORT | $15,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,000 |
Leadingage Minnesota Foundation St Paul, MN PURPOSE: COVID COURAGE FUNDS | $10,000 |
Leadingage Minnesota Foundation St Paul, MN PURPOSE: ADULT DAY COVID GRANTS PAID IN 2020 | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Missouri Slope Lutheran Care Center Bismarck, ND | $98,166,713 | $36,127,311 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Valley Homes And Services Grand Forks, ND | $24,112,129 | $31,398,381 |
American Lutheran Homes Inc Fargo, ND | $43,343,032 | $34,765,772 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |