Mountrail Bethel Home Inc
- Assets
- $9.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 175
- Location
- Stanley, ND
- Founding
- 09/1984
- Data as of
- 06/2022
- 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 06/2022, Mountrail Bethel Home Inc employed 175 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 06/2022, Mountrail Bethel Home Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. 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
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 |
|---|---|---|---|
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 |
Marlin Ranum Director | Trustee | 1 | $0 |
Ryan Gjellstad Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mattson Construction Construction | 6/29/20 | $3,047,430 |
Avant Healthcare Professionals Nursing Services | 6/29/20 | $113,371 |
Trinity Health Speech Therapy, Dietary Consulting, Mana | 6/29/20 | $244,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $832,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,500 |
| Total Program Service Revenue | $4,910,734 |
| Investment income | $13,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $103,130 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,942,910 |
| 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. | $331,108 |
| Compensation of current officers, directors, key employees. | $331,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,609,888 |
| Pension plan accruals and contributions | $195,360 |
| Other employee benefits | $795,618 |
| Payroll taxes | $417,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,409 |
| Fees for services: Accounting | $30,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $472,713 |
| Advertising and promotion | $10,062 |
| Office expenses | $185,462 |
| Information technology | $68,749 |
| Royalties | $0 |
| Occupancy | $338,730 |
| Travel | $11,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,398 |
| Interest | $1,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $457,266 |
| Insurance | $11,387 |
| All other expenses | $24,423 |
| Total functional expenses | $5,365,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,145,860 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,552 |
| Prepaid expenses and deferred charges | $120,303 |
| Net Land, buildings, and equipment | $7,090,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,426 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,665,896 |
| Accounts payable and accrued expenses | $712,526 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $44,616 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $60,180 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,941 |
| Total liabilities | $843,263 |
| Net assets without donor restrictions | $8,812,940 |
| Net assets with donor restrictions | $9,693 |
| 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 | $9,665,896 |