{"success":true,"data":{"_id":390909446,"filings":[{"Organization":{"value":null,"Person":["LU CAGIN","JOE ZOELLNER","DYANNE BRUDOS","PETE HANSEN","LEAH MUDLER","SARAH HAVENS","KENNA CHRISTIANS","JOHN ROBINSON","MIKE FLANAGAN","TODD WILSON","TODD GARVES","PATRICK SENZIG","WENDY MARTIN","CARIN MYHRE"],"Title":["PRESIDENT","PRESIDENT-EL","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","ADMINISTRATO","REGISTERED N","HUMAN RESOUR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,380983,267536,126014,124975,140951],"Direct compensation":[0,0,0,0,0,0,0,0,0,350072,238629,120433,102569,116992],"Other compensation":[0,0,0,0,0,0,0,0,0,30911,28907,5581,22406,23959]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2021,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"EAGLECRESTLIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":60,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":960,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":960,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37603425,"Contributions":{"value":669735,"Other contributions":68123,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":601612,"Related organizations":0},"Program revenue":{"value":32355514,"Total revenue":32355514,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":188094,"Investment income total":188094,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4390082,"Other total":4390082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30635113,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19061044,"Current officers":678731,"Disqualified persons":0,"Other salaries and wages":15499266,"Pension plan contributions":230145,"Other employee benefits":1513425,"Payroll taxes":1139477},"Other expenses":{"value":11574069,"Management services":0,"Legal":9695,"Accounting":24450,"Lobbying services":0,"Investment management fees":0,"Other services":1013857,"Advertising":108727,"Office expenses":447795,"Information technology":190332,"Royalties":0,"Occupancy":1332602,"Travel":39089,"Conferences and meetings":53922,"Interest":2021740,"Payments to affiliates":0,"Depreciation and depletion":3516380,"Insurance":189875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2389493,"FOOD AND DIETARY SUPPLIES":1095595,"FACILITY MAINTENANCE":618601,"NURSING SUPPLIES":424377,"STATE BED TAX ASSESSMENT":250920},"All other expenses":236112},"Functional Expenses":{"value":null,"Program Service Expenses":29044902,"Management And General Expenses":1570379,"Fundraising Expenses":19832}},"Assets":{"value":102810906,"Non-interest bearing cash":0,"Savings and temp cash investments":22061492,"Pledges and grants receivable":0,"Accounts receivable":1292054,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":220843,"Land, building, equipment":63613852,"Investments publicly traded":13622308,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000357},"Liabilities":{"value":61655965,"Sum of Total Liabilities":0,"Accounts payable, accrued":2374284,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":54974228,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4307453},"Fund balance":{"value":41154941,"Net assets without donor restriction":40486980,"Net assets with donor restriction":667961,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9480918839764032,"percentile":0.8425305921874119},"Fundraising Efficiency":{"score":33.77042154094393,"percentile":0.7146180336540908},"Operating Margin":{"score":0.18531056679012617,"percentile":0.7410217786816704},"Liabilities to Assets Ratio":{"score":0.5997025743552926,"percentile":0.1122448310727214},"Operating Reserve Ratio":{"score":3.3559825942212127,"percentile":0.7355081858083823},"Officer Compensation Ratio":{"score":0.03396295616732342,"percentile":0.8388325151998953},"Program Expense Growth":{"score":0.07086692489828295,"percentile":0.6019429289263677},"Revenue Growth":{"score":0.07668771995190936,"percentile":0.702676007481835},"Asset Growth":{"score":0.10444452589893455,"percentile":0.6938146986102774},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7482098502041985,"percentile":0.9150701056299088}},"source_xml":"202212849349301656_public.xml"},{"Organization":{"value":null,"Person":["JOE ZOELLNER","PETE HANSEN","SEAN O'FLAHERTY","JOHN ROBINSON","LEAH MUDLER","SARAH HAVENS","KENNA CHRISTIANS","MICHAEL FLANAGAN","ANGELA STRANGEMAN","LU CAGIN","DYANNE BRUDOS","TODD WILSON","TODD GARVES","CARIN MYHRE","PATRICK SENZIG","MARISSA JANKE","KEVIN MAAGER","WAYNE PETERSON"],"Title":["PRESIDENT","PRESIDENT-EL","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","HUMAN RESOUR","ADMINISTRATO","CAMPUS MANAG","REGISTERED N","REGISTERED N"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,411348,278587,154514,130200,108887,115603,107226],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,378566,247954,130213,125192,104699,103769,103102],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,32782,30633,24301,5008,4188,11834,4124]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2022,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"EAGLECRESTLIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":66,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":905,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":905,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38132880,"Contributions":{"value":123021,"Other contributions":78551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44470,"Related organizations":0},"Program revenue":{"value":34519801,"Total revenue":34519801,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":297889,"Investment income total":297889,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3192169,"Other total":3192169,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32628967,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20177496,"Current officers":719777,"Disqualified persons":0,"Other salaries and wages":16427850,"Pension plan contributions":230761,"Other employee benefits":1581185,"Payroll taxes":1217923},"Other expenses":{"value":12451471,"Management services":0,"Legal":13296,"Accounting":24700,"Lobbying services":0,"Investment management fees":0,"Other services":1609813,"Advertising":136224,"Office expenses":325261,"Information technology":216287,"Royalties":0,"Occupancy":1369092,"Travel":49020,"Conferences and meetings":48795,"Interest":1964169,"Payments to affiliates":0,"Depreciation and depletion":3501475,"Insurance":201344,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2743555,"FOOD AND DIETARY SUPPLIES":1393455,"FACILITY MAINTENANCE":702028,"NURSING SUPPLIES":397152,"STATE BED TAX ASSESSMENT":250920},"All other expenses":248440},"Functional Expenses":{"value":null,"Program Service Expenses":30947054,"Management And General Expenses":1660546,"Fundraising Expenses":21367}},"Assets":{"value":103221841,"Non-interest bearing cash":0,"Savings and temp cash investments":19238847,"Pledges and grants receivable":0,"Accounts receivable":1321420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":250761,"Land, building, equipment":61408636,"Investments publicly traded":17230484,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3771693},"Liabilities":{"value":56562987,"Sum of Total Liabilities":0,"Accounts payable, accrued":2385787,"Grants payable":0,"Deferred, revenue":703433,"Tax exempt bond liabilities":53251399,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":222368},"Fund balance":{"value":46658854,"Net assets without donor restriction":46131013,"Net assets with donor restriction":527841,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9484533788642466,"percentile":0.843047578001015},"Fundraising Efficiency":{"score":5.757523283568119,"percentile":0.2386758026376804},"Operating Margin":{"score":0.14433509873893605,"percentile":0.6910441869133889},"Liabilities to Assets Ratio":{"score":0.5479749871928752,"percentile":0.12361507817505772},"Operating Reserve Ratio":{"score":3.1635031841492256,"percentile":0.7235134620075465},"Officer Compensation Ratio":{"score":0.040036970830244184,"percentile":0.807181471292234},"Program Expense Growth":{"score":0.07041428332432688,"percentile":0.6005740354978273},"Revenue Growth":{"score":0.07774189789157777,"percentile":0.7058757490164064},"Asset Growth":{"score":0.09560456362039456,"percentile":0.6719240938795181},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6906590185037816,"percentile":0.8326608181813273}},"source_xml":"202343129349304629_public.xml"},{"Organization":{"value":null,"Person":["RICHARD BERENDES","JERRY MILLER","PAMELA MAAS","JEFF KUMFER","LU CAGIN","DIRK GASTERLAND","CATHY FISCHER","STEVEN TANKE","BILL SOPER","HEIDI MACPHERSON","SARAH ARCHER","BARB KRUSE","KENNA CHRISTIANS","ANNE STEKEL","TODD WILSON","TODD GARVES"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,260859,169404],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,235583,147804],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,25276,21600]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2014,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"BETHANYLUTHERANHOMES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":170,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":591,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":591,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19801416,"Contributions":{"value":281976,"Other contributions":281976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18738845,"Total revenue":18738845,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":188796,"Investment income total":188796,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":591799,"Other total":591799,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17903168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11775055,"Current officers":453486,"Disqualified persons":0,"Other salaries and wages":9193714,"Pension plan contributions":183670,"Other employee benefits":1278015,"Payroll taxes":666170},"Other expenses":{"value":6128113,"Management services":0,"Legal":5624,"Accounting":23700,"Lobbying services":0,"Investment management fees":0,"Other services":627284,"Advertising":63349,"Office expenses":157160,"Information technology":96212,"Royalties":0,"Occupancy":729034,"Travel":44448,"Conferences and meetings":37671,"Interest":864782,"Payments to affiliates":0,"Depreciation and depletion":1388837,"Insurance":94859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1784037,"FOOD AND DIETARY SUPPLIES":797956,"NURSING SUPPLIES":394683,"FACILITY MAINTENANCE":340478,"STATE BED TAX ASSESSMENT":250920},"All other expenses":211116},"Functional Expenses":{"value":null,"Program Service Expenses":16846318,"Management And General Expenses":1043242,"Fundraising Expenses":13608}},"Assets":{"value":53169269,"Non-interest bearing cash":0,"Savings and temp cash investments":5128679,"Pledges and grants receivable":0,"Accounts receivable":1127081,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87091,"Prepaid expenses deferred charges":132351,"Land, building, equipment":31274834,"Investments publicly traded":6360831,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9058402},"Liabilities":{"value":29852931,"Sum of Total Liabilities":0,"Accounts payable, accrued":3304815,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":26082940,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":465176},"Fund balance":{"value":23316338,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22594031,"Temporarily restricted net assets":148595,"Permanently restricted net assets":573712},"Ratings":{"Program Expense Ratio":{"score":0.9409685481362852,"percentile":0.8323940853761691},"Fundraising Efficiency":{"score":20.721340388007054,"percentile":0.6069938757504102},"Operating Margin":{"score":0.09586425536436384,"percentile":0.6160005576072941},"Liabilities to Assets Ratio":{"score":0.561469652704836,"percentile":0.12051687634067643},"Operating Reserve Ratio":{"score":2.969824614280556,"percentile":0.7101661412630179},"Officer Compensation Ratio":{"score":0.02403278570585943,"percentile":0.8913895505206962},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7361498284809551,"percentile":0.9011169744397579}},"source_xml":"201542249349300314_public.xml"},{"Organization":{"value":null,"Person":["SEAN O'FLAHERTY","JOHN ROBINSON","PETE HANSEN","ANGELA STRANGEMAN","LEAH MUDLER","SARAH HAVENS","MICHAEL FLANAGAN","EDWARD BOWEN","JOE ZOELLNER","TODD WILSON","TODD GARVES","CARIN MYHRE","PATRICK SENZIG","MELISSA POHLMANN","CINDY CRAIG","BRENDA ASPENSON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","HUMAN RESOUR","ADMINISTRATO","DIRECTOR OF","REGISTERED N","CAMPUS ADMIN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,813155,462386,175308,148618,153684,140537,140010],"Direct compensation":[0,0,0,0,0,0,0,0,0,404356,270543,141278,142902,124807,112932,110717],"Other compensation":[0,0,0,0,0,0,0,0,0,408799,191843,34030,5716,28877,27605,29293]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2024,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"EAGLECRESTLIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":96,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":891,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":891,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44684831,"Contributions":{"value":37525,"Other contributions":37525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41129047,"Total revenue":41129047,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1521424,"Investment income total":1521424,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1996835,"Other total":1996835,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38941082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22610083,"Current officers":1308764,"Disqualified persons":0,"Other salaries and wages":17893790,"Pension plan contributions":217972,"Other employee benefits":1868768,"Payroll taxes":1320789},"Other expenses":{"value":16330999,"Management services":0,"Legal":6423,"Accounting":25650,"Lobbying services":0,"Investment management fees":0,"Other services":4990766,"Advertising":237380,"Office expenses":248069,"Information technology":277340,"Royalties":0,"Occupancy":1375877,"Travel":43137,"Conferences and meetings":77417,"Interest":1853642,"Payments to affiliates":0,"Depreciation and depletion":3490457,"Insurance":265094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3188698,"FOOD AND DIETARY SUPPLIES":1738896,"FACILITY MAINTENANCE":743318,"NURSING SUPPLIES":455564,"STATE BED TAX ASSESSMENT":250920},"All other expenses":251049},"Functional Expenses":{"value":null,"Program Service Expenses":35993898,"Management And General Expenses":2923939,"Fundraising Expenses":23245}},"Assets":{"value":111961743,"Non-interest bearing cash":0,"Savings and temp cash investments":21626577,"Pledges and grants receivable":0,"Accounts receivable":1582096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":355913,"Land, building, equipment":59635533,"Investments publicly traded":25735916,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3025708},"Liabilities":{"value":54874199,"Sum of Total Liabilities":0,"Accounts payable, accrued":4967785,"Grants payable":0,"Deferred, revenue":287768,"Tax exempt bond liabilities":49680504,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-61858},"Fund balance":{"value":57087544,"Net assets without donor restriction":56506209,"Net assets with donor restriction":581335,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9243168435843667,"percentile":0.8085492979304456},"Fundraising Efficiency":{"score":1.614325661432566,"percentile":0.06156219727975407},"Operating Margin":{"score":0.12853912326534256,"percentile":0.6686952621110939},"Liabilities to Assets Ratio":{"score":0.49011561922539915,"percentile":0.1381365806175674},"Operating Reserve Ratio":{"score":2.875157475079917,"percentile":0.7031230580290967},"Officer Compensation Ratio":{"score":0.052224999808685335,"percentile":0.7460102258946926},"Program Expense Growth":{"score":0.07053131189745163,"percentile":0.6009197935563038},"Revenue Growth":{"score":0.07784875130777923,"percentile":0.7061949112658955},"Asset Growth":{"score":0.08108841262517077,"percentile":0.6319314057003605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6556792162601773,"percentile":0.7554655313402994}},"source_xml":"202533219349306523_public.xml"},{"Organization":{"value":null,"Person":["JERRY MILLER","LU CAGIN","PAMELA MAAS","JOE ZOELLNER","RICHARD BERENDES","DYANNE BRUDOS","KENNA CHRISTIANS","SARAH HAVENS","SARAH ROSSMAN","PATRICK SPENCER","BARB QUILLIN","TODD WILSON","TODD GARVES","TOM RISLOW"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","ADMINISTRATO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,325639,218784,136202],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,289732,187893,113507],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,35907,30891,22695]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2017,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"BETHANYLUTHERANHOMES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":205,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":793,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":793,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26937831,"Contributions":{"value":44914,"Other contributions":44914,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25615327,"Total revenue":25615327,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":240935,"Investment income total":240935,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1036655,"Other total":1036655,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23794308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15521148,"Current officers":544423,"Disqualified persons":0,"Other salaries and wages":12250158,"Pension plan contributions":208323,"Other employee benefits":1623935,"Payroll taxes":894309},"Other expenses":{"value":8273160,"Management services":0,"Legal":31374,"Accounting":24650,"Lobbying services":0,"Investment management fees":0,"Other services":956035,"Advertising":102184,"Office expenses":195217,"Information technology":102355,"Royalties":0,"Occupancy":900121,"Travel":35475,"Conferences and meetings":55801,"Interest":1073615,"Payments to affiliates":0,"Depreciation and depletion":2271250,"Insurance":131517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2183220,"FOOD AND DIETARY SUPPLIES":1015656,"FACILITY MAINTENANCE":460060,"NURSING SUPPLIES":456584,"STATE BED TAX ASSESSMENT":250920},"All other expenses":210346},"Functional Expenses":{"value":null,"Program Service Expenses":22547252,"Management And General Expenses":1230774,"Fundraising Expenses":16282}},"Assets":{"value":64912098,"Non-interest bearing cash":0,"Savings and temp cash investments":4005798,"Pledges and grants receivable":0,"Accounts receivable":1282600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":100372,"Prepaid expenses deferred charges":241371,"Land, building, equipment":39125647,"Investments publicly traded":18149929,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2006381},"Liabilities":{"value":35322077,"Sum of Total Liabilities":0,"Accounts payable, accrued":2167678,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":33235312,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-80913},"Fund balance":{"value":29590021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28922048,"Temporarily restricted net assets":76000,"Permanently restricted net assets":591973},"Ratings":{"Program Expense Ratio":{"score":0.9475901547546581,"percentile":0.8418107997067661},"Fundraising Efficiency":{"score":2.7585063260041762,"percentile":0.10483325124784346},"Operating Margin":{"score":0.11669547559341359,"percentile":0.6506492476887117},"Liabilities to Assets Ratio":{"score":0.5441524475144833,"percentile":0.1245122764583364},"Operating Reserve Ratio":{"score":2.72805151551371,"percentile":0.6914884608909921},"Officer Compensation Ratio":{"score":0.028604530125440085,"percentile":0.8672557943724857},"Program Expense Growth":{"score":0.08730268469004175,"percentile":0.6462303802653125},"Revenue Growth":{"score":0.08651134748040654,"percentile":0.7307225301391351},"Asset Growth":{"score":0.09830488219457405,"percentile":0.6788865846311021},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.679255155424029,"percentile":0.8095223905848812}},"source_xml":"201832429349300318_public.xml"},{"Organization":{"value":null,"Person":["SEAN O'FLAHERTY","JOHN ROBINSON","PETE HANSEN","ANGELA STRANGEMAN","LEAH MUDLER","SARAH HAVENS","MICHAEL FLANAGAN","ANNA PRINSEN","JOE ZOELLNER","TODD WILSON","TODD GARVES","CARIN MYHRE","PATRICK SENZIG","MELISSA POHLMANN","CINDY CRAIG","CHRISTINA MCKITTRICK"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","HUMAN RESOUR","ADMINISTRATO","DIRECTOR OF","REGISTERED N","REGISTERED N"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,588181,371129,162402,144268,136128,132942,121546],"Direct compensation":[0,0,0,0,0,0,0,0,0,390061,263367,136610,138720,110007,108273,102576],"Other compensation":[0,0,0,0,0,0,0,0,0,198120,107762,25792,5548,26121,24669,18970]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2023,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"EAGLECRESTLIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":98,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":845,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":845,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40621449,"Contributions":{"value":27307,"Other contributions":27307,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37884932,"Total revenue":37884932,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1217605,"Investment income total":1217605,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1491605,"Other total":1491605,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35936508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20838533,"Current officers":991583,"Disqualified persons":0,"Other salaries and wages":16747665,"Pension plan contributions":243968,"Other employee benefits":1620937,"Payroll taxes":1234380},"Other expenses":{"value":15097975,"Management services":0,"Legal":8134,"Accounting":24700,"Lobbying services":0,"Investment management fees":0,"Other services":4190745,"Advertising":206588,"Office expenses":250741,"Information technology":220873,"Royalties":0,"Occupancy":1381839,"Travel":44507,"Conferences and meetings":49529,"Interest":1907207,"Payments to affiliates":0,"Depreciation and depletion":3467156,"Insurance":221103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2922986,"FOOD AND DIETARY SUPPLIES":1522809,"FACILITY MAINTENANCE":753092,"NURSING SUPPLIES":396165,"STATE BED TAX ASSESSMENT":250920},"All other expenses":201867},"Functional Expenses":{"value":null,"Program Service Expenses":33428976,"Management And General Expenses":2485465,"Fundraising Expenses":22067}},"Assets":{"value":106230454,"Non-interest bearing cash":0,"Savings and temp cash investments":22033694,"Pledges and grants receivable":0,"Accounts receivable":1472923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":321264,"Land, building, equipment":59074871,"Investments publicly traded":20460917,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2866785},"Liabilities":{"value":54886659,"Sum of Total Liabilities":0,"Accounts payable, accrued":2856726,"Grants payable":0,"Deferred, revenue":287768,"Tax exempt bond liabilities":51470825,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":271340},"Fund balance":{"value":51343795,"Net assets without donor restriction":50785503,"Net assets with donor restriction":558292,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9302232704413016,"percentile":0.8170540871484617},"Fundraising Efficiency":{"score":1.2374586486608963,"percentile":0.048921991902818464},"Operating Margin":{"score":0.11533170567106063,"percentile":0.6485188861957344},"Liabilities to Assets Ratio":{"score":0.5166753688165543,"percentile":0.13121238117243741},"Operating Reserve Ratio":{"score":2.956059447957492,"percentile":0.7091752877123044},"Officer Compensation Ratio":{"score":0.04609785680901439,"percentile":0.7761760780094425},"Program Expense Growth":{"score":0.07045006783212757,"percentile":0.6006742924813261},"Revenue Growth":{"score":0.0773409042282976,"percentile":0.7046685318060579},"Asset Growth":{"score":0.0873361490825251,"percentile":0.6497284561320187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6557228228146232,"percentile":0.7555725231447271}},"source_xml":"202413059349301106_public.xml"},{"Organization":{"value":null,"Person":["JERRY MILLER","LU CAGIN","DYANNE BRUDOS","JOE ZOELLNER","RICHARD BERENDES","SARAH HAVENS","KENNA CHRISTIANS","SARAH ROSSMAN","PATRICK SPENCER","BARB QUILLIN","KAY MARSYLA","TODD WILSON","TODD GARVES"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,339099,243729],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,302437,211179],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,36662,32550]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2018,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"BETHANYLUTHERANHOMES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":297,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":833,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":833,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24670891,"Contributions":{"value":61583,"Other contributions":61583,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26131992,"Total revenue":26131992,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":306129,"Investment income total":306129,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1828813,"Other total":-1828813,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24572012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15946825,"Current officers":582828,"Disqualified persons":0,"Other salaries and wages":12648531,"Pension plan contributions":197996,"Other employee benefits":1590894,"Payroll taxes":926576},"Other expenses":{"value":8625187,"Management services":0,"Legal":4637,"Accounting":24200,"Lobbying services":0,"Investment management fees":0,"Other services":947600,"Advertising":64047,"Office expenses":191944,"Information technology":119770,"Royalties":0,"Occupancy":947308,"Travel":34285,"Conferences and meetings":88840,"Interest":1095245,"Payments to affiliates":0,"Depreciation and depletion":2166946,"Insurance":136026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2299160,"FOOD AND DIETARY SUPPLIES":1061075,"FACILITY MAINTENANCE":464115,"LOSS ON BOND REFINANCING":403111,"NURSING SUPPLIES":370859},"All other expenses":505179},"Functional Expenses":{"value":null,"Program Service Expenses":22878873,"Management And General Expenses":1676184,"Fundraising Expenses":16955}},"Assets":{"value":68085574,"Non-interest bearing cash":0,"Savings and temp cash investments":4248106,"Pledges and grants receivable":0,"Accounts receivable":1294890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":105646,"Prepaid expenses deferred charges":135560,"Land, building, equipment":45428685,"Investments publicly traded":14959541,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1913146},"Liabilities":{"value":38396674,"Sum of Total Liabilities":0,"Accounts payable, accrued":4631640,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":32560722,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1204312},"Fund balance":{"value":29688900,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29136252,"Temporarily restricted net assets":46000,"Permanently restricted net assets":506648},"Ratings":{"Program Expense Ratio":{"score":0.9310948163300587,"percentile":0.8182801914076031},"Fundraising Efficiency":{"score":3.632143910350929,"percentile":0.14222007167839384},"Operating Margin":{"score":0.004007921724432247,"percentile":0.40756833695458783},"Liabilities to Assets Ratio":{"score":0.5639472761146143,"percentile":0.11994434912566183},"Operating Reserve Ratio":{"score":2.7708587314705855,"percentile":0.6949620058287167},"Officer Compensation Ratio":{"score":0.023719180993400132,"percentile":0.8930241894325258},"Program Expense Growth":{"score":0.0748236674683976,"percentile":0.613395361272184},"Revenue Growth":{"score":0.06235125198848003,"percentile":0.6547865518466476},"Asset Growth":{"score":0.08173980000941908,"percentile":0.6338308530242706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6302715826723758,"percentile":0.6908236829058894}},"source_xml":"201912319349300711_public.xml"},{"Organization":{"value":null,"Person":["RICHARD BERENDES","JERRY MILLER","PAMELA MAAS","JEFF KUMFER","DIRK GASTERLAND","ANNE STEKEL","LU CAGIN","KENNA CHRISTIANS","SARAH ROSSMAN","HEIDI MACPHERSON","BARB QUILLIN","ERIC TEMPELIS","LISA HERR","TODD WILSON","TODD GARVES"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,304445,199509],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,270834,171348],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,33611,28161]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2015,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"BETHANYLUTHERANHOMES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":149,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":660,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":660,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21250422,"Contributions":{"value":303944,"Other contributions":303944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20818354,"Total revenue":20818354,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":199669,"Investment income total":199669,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-71545,"Other total":-71545,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20256572,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12600851,"Current officers":503953,"Disqualified persons":0,"Other salaries and wages":9796552,"Pension plan contributions":194274,"Other employee benefits":1372634,"Payroll taxes":733438},"Other expenses":{"value":7655721,"Management services":0,"Legal":19854,"Accounting":23700,"Lobbying services":0,"Investment management fees":0,"Other services":815839,"Advertising":92308,"Office expenses":183428,"Information technology":77926,"Royalties":0,"Occupancy":810494,"Travel":33055,"Conferences and meetings":39324,"Interest":1117522,"Payments to affiliates":0,"Depreciation and depletion":1868186,"Insurance":115572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2006206,"FOOD AND DIETARY SUPPLIES":840043,"FACILITY MAINTENANCE":401159,"NURSING SUPPLIES":385242,"LOSS ON REFINANCING":379762},"All other expenses":452307},"Functional Expenses":{"value":null,"Program Service Expenses":18783456,"Management And General Expenses":1446223,"Fundraising Expenses":26893}},"Assets":{"value":62195457,"Non-interest bearing cash":0,"Savings and temp cash investments":7119187,"Pledges and grants receivable":0,"Accounts receivable":981582,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":91611,"Prepaid expenses deferred charges":170467,"Land, building, equipment":41856824,"Investments publicly traded":6644301,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5331485},"Liabilities":{"value":37885262,"Sum of Total Liabilities":0,"Accounts payable, accrued":2076254,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":35305855,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":503153},"Fund balance":{"value":24310195,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":23523450,"Temporarily restricted net assets":261000,"Permanently restricted net assets":525745},"Ratings":{"Program Expense Ratio":{"score":0.9272771325770224,"percentile":0.8128313985805548},"Fundraising Efficiency":{"score":11.301974491503366,"percentile":0.43646631086687077},"Operating Margin":{"score":0.04676848299765529,"percentile":0.5176835493008611},"Liabilities to Assets Ratio":{"score":0.6091323036664881,"percentile":0.11033879682023096},"Operating Reserve Ratio":{"score":3.0703841202746447,"percentile":0.7172997613908245},"Officer Compensation Ratio":{"score":0.024878543121708847,"percentile":0.8869579062165606},"Program Expense Growth":{"score":0.06738009289077902,"percentile":0.59120771961635},"Revenue Growth":{"score":0.03884767724185795,"percentile":0.5570366737022345},"Asset Growth":{"score":0.19715565251336487,"percentile":0.8437558087342055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6756420796067982,"percentile":0.8015292028630607}},"source_xml":"201642179349301039_public.xml"},{"Organization":{"value":null,"Person":["LU CAGIN","DIRK GASTERLAND","CATHY FISCHER","JEFF KUMFER","JERRY MILLER","BARBARA KRUSE","STEVEN TANKE","PAMELA MAAS","BILL SOPER","ANNE STEKEL","RICHARD BERENDES","TODD WILSON","TODD GARVES"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,226939,153466],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,203538,133193],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,23401,20273]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2013,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"BETHANYLUTHERANHOMES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":145,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":574,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":574,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19677623,"Contributions":{"value":261668,"Other contributions":261668,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18986042,"Total revenue":18986042,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211713,"Investment income total":211713,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":218200,"Other total":218200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17428564,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11497093,"Current officers":402569,"Disqualified persons":0,"Other salaries and wages":8999781,"Pension plan contributions":178843,"Other employee benefits":1261322,"Payroll taxes":654578},"Other expenses":{"value":5931471,"Management services":0,"Legal":2202,"Accounting":23700,"Lobbying services":0,"Investment management fees":0,"Other services":528719,"Advertising":59176,"Office expenses":167553,"Information technology":100718,"Royalties":0,"Occupancy":663634,"Travel":44387,"Conferences and meetings":36841,"Interest":904219,"Payments to affiliates":0,"Depreciation and depletion":1338568,"Insurance":98518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1801278,"FOOD AND DIETARY SUPPLIES":773806,"FACILITY MAINTENANCE":402029,"NURSING SUPPLIES":374523,"STATE BED TAX ASSESSMENT":250920},"All other expenses":161958},"Functional Expenses":{"value":null,"Program Service Expenses":16444286,"Management And General Expenses":972332,"Fundraising Expenses":11946}},"Assets":{"value":41568596,"Non-interest bearing cash":0,"Savings and temp cash investments":8476301,"Pledges and grants receivable":0,"Accounts receivable":1109829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84271,"Prepaid expenses deferred charges":83853,"Land, building, equipment":21913946,"Investments publicly traded":5516044,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4384352},"Liabilities":{"value":20150506,"Sum of Total Liabilities":0,"Accounts payable, accrued":2106456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":17716021,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":328029},"Fund balance":{"value":21418090,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20636849,"Temporarily restricted net assets":198340,"Permanently restricted net assets":582901},"Ratings":{"Program Expense Ratio":{"score":0.9435250087155775,"percentile":0.8360268824567199},"Fundraising Efficiency":{"score":21.90423572744015,"percentile":0.6206584696384494},"Operating Margin":{"score":0.11429525812136963,"percentile":0.6468778577119065},"Liabilities to Assets Ratio":{"score":0.4847531054452741,"percentile":0.13955591552734775},"Operating Reserve Ratio":{"score":2.3850843936425283,"percentile":0.6602122079705205},"Officer Compensation Ratio":{"score":0.021826525696551937,"percentile":0.9028891644489724},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7438582566183005,"percentile":0.9102730730826019}},"source_xml":"201432179349300218_public.xml"},{"Organization":{"value":null,"Person":["LU CAGIN","PATRICK SPENCER","DYANNE BRUDOS","JOE ZOELLNER","LEAH MUDLER","SARAH HAVENS","KENNA CHRISTIANS","JERRY MILLER","BARB QUILLIN","PETE HANSEN","TODD WILSON","TODD GARVES","PATRICK SENZIG","COLLEEN BONSACK","CARIN MYHRE"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","ADMINISTRATO","DIRECTOR OF","HUMAN RESOUR"],"Hours":[1.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,366011,258615,117071,127257,126683],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,335300,230087,111834,104728,104016],"Other compensation":[0,0,0,0,0,0,0,0,0,0,30711,28528,5237,22529,22667]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2020,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"EAGLECRESTLIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":72,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":932,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":932,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31956723,"Contributions":{"value":2660258,"Other contributions":39848,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2620410,"Related organizations":0},"Program revenue":{"value":30464949,"Total revenue":30464949,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":250383,"Investment income total":250383,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1418867,"Other total":-1418867,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29203820,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18602605,"Current officers":652917,"Disqualified persons":0,"Other salaries and wages":14936622,"Pension plan contributions":237052,"Other employee benefits":1688574,"Payroll taxes":1087440},"Other expenses":{"value":10601215,"Management services":0,"Legal":6828,"Accounting":24800,"Lobbying services":0,"Investment management fees":0,"Other services":706969,"Advertising":124131,"Office expenses":544155,"Information technology":175357,"Royalties":0,"Occupancy":1146904,"Travel":20532,"Conferences and meetings":75514,"Interest":1814866,"Payments to affiliates":0,"Depreciation and depletion":3370115,"Insurance":166392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2247283,"FOOD AND DIETARY SUPPLIES":1126846,"FACILITY MAINTENANCE":463582,"NURSING SUPPLIES":405935,"STATE BED TAX ASSESSMENT":250920},"All other expenses":177369},"Functional Expenses":{"value":null,"Program Service Expenses":27656569,"Management And General Expenses":1528195,"Fundraising Expenses":19056}},"Assets":{"value":100408157,"Non-interest bearing cash":0,"Savings and temp cash investments":17611782,"Pledges and grants receivable":0,"Accounts receivable":1215220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":216774,"Land, building, equipment":65910988,"Investments publicly traded":13493174,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1960219},"Liabilities":{"value":66221528,"Sum of Total Liabilities":0,"Accounts payable, accrued":2625554,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56641249,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6954725},"Fund balance":{"value":34186629,"Net assets without donor restriction":33569688,"Net assets with donor restriction":616941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9470188831461089,"percentile":0.8410021911981503},"Fundraising Efficiency":{"score":139.60212006717043,"percentile":0.8956736626545584},"Operating Margin":{"score":0.0861447214096389,"percentile":0.5985482237578614},"Liabilities to Assets Ratio":{"score":0.6595233891206668,"percentile":0.10066564738386813},"Operating Reserve Ratio":{"score":3.4381857236484814,"percentile":0.7403290733164938},"Officer Compensation Ratio":{"score":0.03409269746218132,"percentile":0.8381531657148774},"Program Expense Growth":{"score":0.07061888352567225,"percentile":0.6011811472312363},"Revenue Growth":{"score":0.06506845944009476,"percentile":0.6645324790983722},"Asset Growth":{"score":0.10889661851531679,"percentile":0.7040944234189098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.741576723135312,"percentile":0.9076596732690276}},"source_xml":"202143129349303694_public.xml"},{"Organization":{"value":null,"Person":["LU CAGIN","PATRICK SPENCER","DYANNE BRUDOS","JOE ZOELLNER","LEAH MUDLER","SARAH HAVENS","KENNA CHRISTIANS","JERRY MILLER","BARB QUILLIN","SARAH ROSSMAN","KAY MARSYLA","TODD WILSON","TODD GARVES","PATRICK SENZIG"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","ADMINISTRATO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,352537,245676,105875],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,322585,218138,101059],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,29952,27538,4816]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2019,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"BETHANYLUTHERANHOMES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":283,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":821,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":821,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26886154,"Contributions":{"value":35760,"Other contributions":35760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27209167,"Total revenue":27209167,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":280088,"Investment income total":280088,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-638861,"Other total":-638861,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25141328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16768207,"Current officers":626893,"Disqualified persons":0,"Other salaries and wages":13282574,"Pension plan contributions":230324,"Other employee benefits":1659691,"Payroll taxes":968725},"Other expenses":{"value":8373121,"Management services":0,"Legal":2345,"Accounting":24450,"Lobbying services":0,"Investment management fees":0,"Other services":887667,"Advertising":101516,"Office expenses":201146,"Information technology":175294,"Royalties":0,"Occupancy":945406,"Travel":39865,"Conferences and meetings":73449,"Interest":1139417,"Payments to affiliates":0,"Depreciation and depletion":2219612,"Insurance":140477,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2170814,"FOOD AND DIETARY SUPPLIES":1049872,"FACILITY MAINTENANCE":494929,"NURSING SUPPLIES":375093,"STATE BED TAX ASSESSMENT":250920},"All other expenses":251663},"Functional Expenses":{"value":null,"Program Service Expenses":23716514,"Management And General Expenses":1406455,"Fundraising Expenses":18359}},"Assets":{"value":91108903,"Non-interest bearing cash":0,"Savings and temp cash investments":6184903,"Pledges and grants receivable":0,"Accounts receivable":1242663,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":100703,"Prepaid expenses deferred charges":175200,"Land, building, equipment":64621237,"Investments publicly traded":16849925,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1934272},"Liabilities":{"value":59675177,"Sum of Total Liabilities":0,"Accounts payable, accrued":3454914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":52389096,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3831167},"Fund balance":{"value":31433726,"Net assets without donor restriction":30856774,"Net assets with donor restriction":576952,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9433278146643646,"percentile":0.8357402946839277},"Fundraising Efficiency":{"score":1.947818508633368,"percentile":0.07323465793392261},"Operating Margin":{"score":0.06489682384471948,"percentile":0.5569502304919478},"Liabilities to Assets Ratio":{"score":0.6549873287355902,"percentile":0.10147271615923753},"Operating Reserve Ratio":{"score":3.6238699483177657,"percentile":0.7504780974480115},"Officer Compensation Ratio":{"score":0.028005203225541626,"percentile":0.8704000445411021},"Program Expense Growth":{"score":0.06598736394300665,"percentile":0.5868833874178343},"Revenue Growth":{"score":0.056498080599803865,"percentile":0.6326988443806867},"Asset Growth":{"score":0.10214834390498433,"percentile":0.6883005539657516},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6491716379000485,"percentile":0.7395869476398108}},"source_xml":"202002879349301305_public.xml"},{"Organization":{"value":null,"Person":["JERRY MILLER","LU CAGIN","PAMELA MAAS","JOE ZOELLNER","DIRK GASTERLAND","RICHARD BERENDES","SARAH HAVENS","KENNA CHRISTIANS","SARAH ROSSMAN","PATRICK SPENCER","BARB QUILLIN","TODD WILSON","TODD GARVES"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,299849,197756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,265561,168964],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,34288,28792]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2016,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"BETHANYLUTHERANHOMES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":190,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":719,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":719,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24727923,"Contributions":{"value":57697,"Other contributions":57697,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23932041,"Total revenue":23932041,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171125,"Investment income total":171125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":567060,"Other total":567060,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22591620,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14601439,"Current officers":497604,"Disqualified persons":0,"Other salaries and wages":11426861,"Pension plan contributions":206351,"Other employee benefits":1645028,"Payroll taxes":825595},"Other expenses":{"value":7990181,"Management services":0,"Legal":12839,"Accounting":24050,"Lobbying services":0,"Investment management fees":0,"Other services":703737,"Advertising":102968,"Office expenses":193186,"Information technology":75664,"Royalties":0,"Occupancy":936822,"Travel":30330,"Conferences and meetings":45069,"Interest":1111037,"Payments to affiliates":0,"Depreciation and depletion":2292288,"Insurance":130418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2069791,"FOOD AND DIETARY SUPPLIES":965378,"FACILITY MAINTENANCE":433191,"NURSING SUPPLIES":420302,"STATE BED TAX ASSESSMENT":250920},"All other expenses":261982},"Functional Expenses":{"value":null,"Program Service Expenses":21407539,"Management And General Expenses":1169089,"Fundraising Expenses":14992}},"Assets":{"value":62359783,"Non-interest bearing cash":0,"Savings and temp cash investments":7305575,"Pledges and grants receivable":0,"Accounts receivable":1036899,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":101789,"Prepaid expenses deferred charges":184969,"Land, building, equipment":40137356,"Investments publicly traded":11539773,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2053422},"Liabilities":{"value":35913285,"Sum of Total Liabilities":0,"Accounts payable, accrued":1708979,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":34359259,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-154953},"Fund balance":{"value":26446498,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25739936,"Temporarily restricted net assets":178000,"Permanently restricted net assets":528562},"Ratings":{"Program Expense Ratio":{"score":0.9475876010662361,"percentile":0.841807577356545},"Fundraising Efficiency":{"score":3.848519210245464,"percentile":0.15199448539118296},"Operating Margin":{"score":0.08639233468981604,"percentile":0.5990065785840076},"Liabilities to Assets Ratio":{"score":0.5759045858129429,"percentile":0.11727118985698905},"Operating Reserve Ratio":{"score":2.760305945301842,"percentile":0.694114030813666},"Officer Compensation Ratio":{"score":0.02202608754927712,"percentile":0.901838639113046},"Program Expense Growth":{"score":0.09159788153221869,"percentile":0.6564793003604967},"Revenue Growth":{"score":0.07769910672669315,"percentile":0.7057483640834962},"Asset Growth":{"score":0.13023619506869585,"percentile":0.7481627227785368},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6802132049206355,"percentile":0.811548235405168}},"source_xml":"201732129349300118_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SEAN O'FLAHERTY","JOHN ROBINSON","PETE HANSEN","ANGELA STRANGEMAN","LEAH MUDLER","SARAH HAVENS","MICHAEL FLANAGAN","EDWARD BOWEN","JOE ZOELLNER","TODD WILSON","TODD GARVES","CARIN MYHRE","PATRICK SENZIG","MELISSA POHLMANN","CINDY CRAIG","BRENDA ASPENSON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","HUMAN RESOUR","ADMINISTRATO","DIRECTOR OF","REGISTERED N","CAMPUS ADMIN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,813155,462386,175308,148618,153684,140537,140010],"Direct compensation":[0,0,0,0,0,0,0,0,0,404356,270543,141278,142902,124807,112932,110717],"Other compensation":[0,0,0,0,0,0,0,0,0,408799,191843,34030,5716,28877,27605,29293]},"Basic":{"value":null,"mission":"Bethany lutheran homes, inc. (the organization) is a benevolent continuum of care retirement community comprised of numerous facilities and community outreach programs designed to meet the care needs of the elderly and disabled in the la crosse, wi area. bethany is a non-profit corporation, exempt under internal revenue code section 501(c)(3) through its affiliation with the evangelical lutheran church of america.","year":2024,"name":"BETHANY LUTHERAN HOMES INC","phone":6084063880,"website":"EAGLECRESTLIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WILSON","year_formation":1946,"state_legal_domicile":"WI","total_volunteers":96,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2575 SOUTH 7TH STREET, LA CROSSE, WI, 54601, USA","city":"LA CROSSE","state":"WI","country":"USA","zip_code":54601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":891,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":891,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44684831,"Contributions":{"value":37525,"Other contributions":37525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41129047,"Total revenue":41129047,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1521424,"Investment income total":1521424,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1996835,"Other total":1996835,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38941082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22610083,"Current officers":1308764,"Disqualified persons":0,"Other salaries and wages":17893790,"Pension plan contributions":217972,"Other employee benefits":1868768,"Payroll taxes":1320789},"Other expenses":{"value":16330999,"Management services":0,"Legal":6423,"Accounting":25650,"Lobbying services":0,"Investment management fees":0,"Other services":4990766,"Advertising":237380,"Office expenses":248069,"Information technology":277340,"Royalties":0,"Occupancy":1375877,"Travel":43137,"Conferences and meetings":77417,"Interest":1853642,"Payments to affiliates":0,"Depreciation and depletion":3490457,"Insurance":265094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3188698,"FOOD AND DIETARY SUPPLIES":1738896,"FACILITY MAINTENANCE":743318,"NURSING SUPPLIES":455564,"STATE BED TAX ASSESSMENT":250920},"All other expenses":251049},"Functional Expenses":{"value":null,"Program Service Expenses":35993898,"Management And General Expenses":2923939,"Fundraising Expenses":23245}},"Assets":{"value":111961743,"Non-interest bearing cash":0,"Savings and temp cash investments":21626577,"Pledges and grants receivable":0,"Accounts receivable":1582096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":355913,"Land, building, equipment":59635533,"Investments publicly traded":25735916,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3025708},"Liabilities":{"value":54874199,"Sum of Total Liabilities":0,"Accounts payable, accrued":4967785,"Grants payable":0,"Deferred, revenue":287768,"Tax exempt bond liabilities":49680504,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-61858},"Fund balance":{"value":57087544,"Net assets without donor restriction":56506209,"Net assets with donor restriction":581335,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9243168435843667,"percentile":0.8085492979304456},"Fundraising Efficiency":{"score":1.614325661432566,"percentile":0.06156219727975407},"Operating Margin":{"score":0.12853912326534256,"percentile":0.6686952621110939},"Liabilities to Assets Ratio":{"score":0.49011561922539915,"percentile":0.1381365806175674},"Operating Reserve Ratio":{"score":2.875157475079917,"percentile":0.7031230580290967},"Officer Compensation Ratio":{"score":0.052224999808685335,"percentile":0.7460102258946926},"Program Expense Growth":{"score":0.07053131189745163,"percentile":0.6009197935563038},"Revenue Growth":{"score":0.07784875130777923,"percentile":0.7061949112658955},"Asset Growth":{"score":0.08108841262517077,"percentile":0.6319314057003605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6556792162601773,"percentile":0.7554655313402994}},"source_xml":"202533219349306523_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}