2024-11-14T16:01:11-05:00 2023-12-31 843760127 GREY STREET ADVISORS LLC 1310 TUTOR LANE EVANSVILLE IN 47715 990 2023-01-01 351033315 BETHEL SANITARIUM INC BETH 8124286348 5825 KUIKEN DRIVE EVANSVILLE IN 47710 JOHN OETH TREASURER 8124258182 2024-11-15 true false MICHELE HARRIS CPA P00640301 8124777990 2024-11-13 2023 2024-10-15 13:58:12Z JOHN OETH 5825 KUIKEN DRIVE EVANSVILLE IN 47710 584870 false X WWW.BETHELMANOR.COM X 1949 IN WE ARE A RELIGIOUS, CHARITABLE INSTITUTION ORGANIZED TO SUPPORT THE PURPOSE OF GIVING AID TO THE ELDERLY AND INFORM WITHOUT REGARD TO RELIGION, RACE, OR CREED; TO PROVIDE ECUMENICAL SERVICES TO ALL PERSONS SEEKING AID AND SUPPORT; TO OPERATE AND MAINTAIN A SELF SUPPORTING MINISTRY ADVANCING THE TENENTS OF THE SEVENTH-DAY ADVENTIST CHURCH. 9 9 225 0 0 374368 438837 5063 73855 -22978 -5591 356453 507101 0 0 44605 36312 0 0 419092 326779 463697 363091 -107244 144010 6762967 6723405 2533126 2575826 4229841 4147579 X WE ARE A RELIGIOUS, CHARITABLE INSTITUTION ORGANIZED TO SUPPORT THE PURPOSE OF GIVING AID TO THE ELDERLY AND INFORM WITHOUT REGARD TO RELIGION, RACE, OR CREED; TO PROVIDE ECUMENICAL SERVICES TO ALL PERSONS SEEKING AID AND SUPPORT; TO OPERATE AND MAINTAIN A SELF SUPPORTING MINISTRY ADVANCING THE TENENTS OF THE SEVENTH-DAY ADVENTIST CHURCH. false false 265207 438837 WE PROVIDE FOR THE CARE OF THE ELDERLY AND INFIRM BY OPERATING A 14 UNIT RETIREMENT COMMUNITY. WE OPERATE AND MAINTAIN A SELF SUPPORTING MINISTRY BY OPERATING A RELIGIOUS TELEVISION BROADCASTING COMMUNITY. WE SEEK TO PROVIDE ECUMENICAL SERVICES TO ALL PERSONS SEEKING AID AND SUPPORT THROUGH RELATIONSHIP WITH THE EVANSVILLE WEST-SIDE CONGREGATION OF SEVENTH-DAY ADVENTIST. 265207 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 false 225 false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false IN X MARA SCHMITT 8124286348 5825 KUIKEN DRIVE EVANSVILLE IN 47710 JOSHUA BOWMAN CEO 40.00 X 160496 0 0 JOHN OETH TREASURER 40.00 X 31240 0 0 JESSE LANDESS PRESIDENT 7.00 X 6064 0 0 RENEE BECK DIRECTOR 1.00 X 0 0 0 WALTER CROSS DIRECTOR 1.00 X 0 0 0 KENT HARTMANN DIRECTOR 1.00 X 0 0 0 STEVEN MARTIN DIRECTOR 1.00 X 0 0 0 BRUCE MYERS DIRECTOR 1.00 X 0 0 0 PAULA BLYTHE SECRETARY 1.00 X 0 0 0 197800 1 false true false NURSING HOME REVENUES 623000 265201 265201 RETIREMENT COMMUNITY REVENUES 531110 173636 173636 438837 6543 6543 145081 77769 67312 67312 67312 UNREALIZED LOSS ON INVESTMENT 900099 -5591 -5591 -5591 507101 507101 31240 31240 2682 2682 2390 2390 2280 2280 31017 31017 1466 1466 19207 19207 178174 178174 25941 17899 8042 REPAIRS AND MAINTENANCE 41681 41681 CONTRACT LABOR 13615 13615 CONSULTANT FEES 7939 7939 BANK SERVICE CHARGES 3779 3779 1680 1680 363091 265207 97884 0 128364 11535 128751 2173723 2379282 6922 10564 3425 7838590 3767103 4326845 4071487 123471 117880 4123 6762967 6723405 36327 2326689 2311685 206437 227814 2533126 2575826 X 4229841 4147579 4229841 4147579 6762967 6723405 144010 -226272 X X false false X 395834 570317 884175 356192 439789 2646307 395834 570317 884175 356192 439789 2646307 2646307 6368 4564 2957 13889 6368 4564 2957 13889 148 5359 5507 402350 580240 887132 356192 439789 2665703 0.99270 0.99060 0.01000 0.01000 X PART III, LINE 12 5,507 282450 282450 5160467 1699263 3461204 41323 41323 2354350 2026517 327833 4071487 PAYROLL AND RELATED PAYABLES 221379 SECURITY DEPOSITS 6435 227814 false false false false false false false false false JOSHUA BOWMAN CEO 160496 160496 FORM 990 - ORGANIZATION'S MISSION WE ARE A RELIGIOUS, CHARITABLE INSTITUTION ORGANIZED TO SUPPORT THE PURPOSE OF GIVING AID TO THE ELDERLY AND INFORM WITHOUT REGARD TO RELIGION, RACE, OR CREED; TO PROVIDE ECUMENICAL SERVICES TO ALL PERSONS SEEKING AID AND SUPPORT; TO OPERATE AND MAINTAIN A SELF SUPPORTING MINISTRY ADVANCING THE TENENTS OF THE SEVENTH-DAY ADVENTIST CHURCH. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AVAILABLE AT THE ORGANIZATIONS BUSINESS OFFICE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL OPERATING HOURS. FORM 990, PAGE 12, PART XII, LINE 2C THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM IS PERFORMED BY THE OFFICERS OF THE ENTITY AND APPROVED BY THE BOARD OF DIRECTORS. THE OFFICERS ALSO OVERSEE THE PREPARATION OF THE ENTITY'S FINANCIAL STATEMENTS.