KIDRON BETHEL RETIREMENT SERVICES … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

3162842900

Tax Period

2023-01-01 to 2023-12-31

KIDRON BETHEL RETIREMENT SERVICES INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $13.4M in total revenue in fiscal year 2023. Expenses of $12.5M left a modest 6% surplus.

Mission

OUR MISSION IS TO HAVE A POSITIVE IMPACT ON QUALITY OF LIFE BY PROMOTING LIFELONG WELLNESS, PURPOSE, CHOICE, GENUINE CONNECTION, AND PERSONALIZED CARE WITH CHRISTIAN COMPASSION.

Program Service Accomplishments

Program 1

Expenses: $10,747,242 Revenue: $12,456,211

INDEPENDENT AND ASSISSTED LIVING KIDRON BETHEL VILLAGE, LOCATED IN A RESIDENTIAL NEIGHBORHOOD NEAR BETHEL COLLEGE IN NORTH NEWTON, OFFERS HOME STYLES, SIZES, AND PRICE POINTS TO SUIT A VARIETY OF...

INDEPENDENT AND ASSISSTED LIVING KIDRON BETHEL VILLAGE, LOCATED IN A RESIDENTIAL NEIGHBORHOOD NEAR BETHEL COLLEGE IN NORTH NEWTON, OFFERS HOME STYLES, SIZES, AND PRICE POINTS TO SUIT A VARIETY OF LIFESTYLE PREFERENCES. SCAFFOLDED LEVELS OF CARE AND AN ACTIVE COMMUNITY OFFER THE PERFECT CHOICE FOR BALANCING PRIVACY, FELLOWSHIP, INDEPENDENCE, AND ASSISTANCE. RESIDENTS PURSUE ACTIVITIES THEY ENJOY WHILE RELINQUISHING HOME MAINTENANCE TO KIDRON BETHEL STAFF. THEY ALSO BENEFIT FROM ATTENTIVE, DEVOTED STAFF WHO ASSIST AS NEEDED WITH DAILY TASKS, MEDICATION MONITORING, AND OTHER SERVICES. RESIDENTS CAN PARTICIPATE IN BLUESTEM U EDUCATIONAL CLASSES LED BY LOCAL COLLEGE FACULTY AND DINE WITH MEALS PROVIDED BY BLUESTEM DINING SERVICES OR AT AN ON-CAMPUS RESTAURANT, THE LOCAL TABLE. GUESTS ARE WELCOME AND COMMON. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES ARE AVAILABLE ON CAMPUS AS ARE TRANSPORTATION SERVICES. THE ON-CAMPUS BLUESTEM WELLNESS CENTER OFFERS A VARIETY OF EXERCISE CLASSES, INCLUDING AQUATIC THERAPY AND STRENGTH TRAINING.

Program 2

BETHEL HEALTH CARE CENTER BETHEL HEALTH CARE CENTER HAS 65 PRIVATE ROOMS IN THREE NEIGHBORHOODS. RESIDENTS AND STAFF CONNECT ON A PERSONAL LEVEL, ESTABLISHING STRONG BONDS OF TRUST AND GENUINE...

BETHEL HEALTH CARE CENTER BETHEL HEALTH CARE CENTER HAS 65 PRIVATE ROOMS IN THREE NEIGHBORHOODS. RESIDENTS AND STAFF CONNECT ON A PERSONAL LEVEL, ESTABLISHING STRONG BONDS OF TRUST AND GENUINE AFFECTION, FOSTERED BY THE CONTINUITY OF CARE. PRIVATE ROOMS AND A NEIGHBORHOOD ENVIRONMENT ENCOURAGE EACH PERSON TO EXPRESS PERSONAL PREFERENCES, SUCH AS CHOOSING INDIVIDUALIZED SCHEDULES FOR THE DAY, FAVORITE FOODS AND ACTIVITIES, AND THINGS TO MAKE LIFE ENJOYABLE. BETHEL HEALTH CARE CENTER RECEIVED A PROMOTING EXCELLENT ALTERNATIVES IN KANSAS (PEAK) AWARD AT THE GOVERNOR'S COUNCIL ON AGING IN TOPEKA. THE PEAK AWARD RECOGNIZES EFFORTS TO TRANSITION FROM THE TRADITIONAL INSTITUTIONAL MODEL OF CARE TO A MORE PERSON-CENTERED MODEL. KIDRON BETHEL'S TEAM OF THERAPISTS, NURSES, AND SUPPORT STAFF ALSO PROVIDE OUTPATIENT AND SHORT-TERM REHABILITATION SERVICES, DESIGNING CUSTOMIZED, INTENSIVE REHABILITATION PLANS TO HELP RESIDENTS MAINTAIN OR REGAIN QUALITY OF LIFE.

Program 3

DEMENTIA CARE PROGRAM ACCREDITED IN COMFORT MATTERS, BETHEL HEALTH CARE OFFERS EXCELLENT MEMORY CARE THROUGH A HOLISTIC APPROACH THAT SUPPORTS RESIDENTS' PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL...

DEMENTIA CARE PROGRAM ACCREDITED IN COMFORT MATTERS, BETHEL HEALTH CARE OFFERS EXCELLENT MEMORY CARE THROUGH A HOLISTIC APPROACH THAT SUPPORTS RESIDENTS' PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS. TRAINED CAREGIVERS RECOGNIZE THE SYMPTOMS AND STAGES OF DEMENTIA AND ALZHEIMER'S AND RESPOND APPROPRIATELY TO EACH INDIVIDUAL'S NEEDS AND ABILITIES. A PERSON-CENTERED MODEL OF CARE PROMOTES RESIDENT INDEPENDENCE AND A SENSE OF CONTROL. THE PRIMARY OBJECTIVES ARE TO RETURN THE FOCUS OF CONTROL TO RESIDENTS, ENHANCE FRONTLINE STAFF'S CAPACITY TO BE RESPONSIVE, AND ESTABLISH A HOMELIKE ATMOSPHERE. COMMUNITY PARTNERSHIPS AND SAFE OPTIONS FOR SOCIAL AND CREATIVE ACTIVITIES KEEP RESIDENTS ENGAGED AND CONTENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $495,477

Program Service Revenue $12,456,211

Investment Income $392,690

Other Revenue $10,327

TOTAL REVENUE $13,354,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $333,487

Program Expenses $10,747,242

Other Expenses $12,542,629

TOTAL EXPENSES $12,542,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,354,705	$12,692,504	+0.1%
Expenses	$12,542,629	$11,561,533	+0.1%
Net Income	$812,076	$1,130,971	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$743,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/CHAIRPERSON	0.3	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER ENDING MARCH 31, 2023	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/VICE CHAIRPERSON	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/SECRETARY	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	PRESIDENT/CEO	15.0	Officer	$0	$27,867	$295,229
N/A	CFO	15.0	Officer	$0	$32,513	$183,328
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$0	$11,592	$128,438
N/A	COO	15.0	Officer	$0	$22,231	$136,175

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$13,354,705	$12,542,629	$40,067,762	$812,076
2022	$12,692,504	$11,561,533	$39,501,308	$1,130,971
2021	$14,019,319	$10,627,367	$39,761,716	$3,391,952
2020	$12,625,336	$10,240,061	$27,150,224	$2,385,275
2019	$11,112,876	$9,673,914	$22,685,596	$1,438,962
2018	$9,775,865	$9,123,343	$20,624,779	$652,522

KIDRON BETHEL RETIREMENT SERVICES INC