Civic Intelligence

Bh Transitional Corporation

EIN 23-1352168 • 501(c)3 • Coatesville, PA

View Organization Page

Profile

Hospital and trauma center

50 South First AvenueCoatesville, PA 19320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $588,127 (-100%) from 2014

Liabilities

Down

$0

Down $3,321,798 (-100%) from 2014

Net Assets

Up

$0

Up $2,733,671 (+100%) from 2014

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$3,347,024

Up $3,347,024 from 2014

Expenses

Up

$613,353

Up $594,641 (+3178%) from 2014

Net Income

Up

$2,733,671

Up $2,752,383 (+14709%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $604,198Liabilities 2012: $3,304,601Net Assets 2012: -$2,700,4032012Assets 2013: $596,163Liabilities 2013: $3,311,122Net Assets 2013: -$2,714,9592013Assets 2014: $588,127Liabilities 2014: $3,321,798Net Assets 2014: -$2,733,6712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $14,4532012Expenses 2013: $14,5562013Revenue 2014: $0Expenses 2014: $18,712Net Income 2014: -$18,7122014Revenue 2015: $3,347,024Expenses 2015: $613,353Net Income 2015: $2,733,6712015

Highlighted filing

2015

Revenue$3,347,024
Expenses$613,353
Net Income$2,733,671
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,347,024
Expenses
$613,353
Net income
$2,733,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.35$0.61$2.73
2014Detailed filing. Detailed filing data is available for this year.$0.59$3.32$2.73$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$3.31$2.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$3.30$2.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,347,024
Mission and Program Overview

Mission

Hospital and trauma center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,127$0▼ $588,127
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,127$0▼ $588,127
Other Assets Total-$0-
Liabilities
Other Liabilities$3,321,798$0▼ $3,321,798
Total Liabilities$3,321,798$0▼ $3,321,798
Net Assets / Fund Balance
Unrestricted Net Assets$-2,733,671$0▲ $2,733,671
Total Net Assets Fund Balance$-2,733,671$0▲ $2,733,671
Total Liabilities and Net Assets / Fund Balance$588,127$0▼ $588,127
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
James FriedmanPresident
David MoserDirector
James GerlachDirector
Mary Ann RossiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,347,024
Change in Net Assets
$2,733,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$25,226-$25,226
Depreciation Depletion-$8,035-$8,035
Total Functional Expenses$0$613,353$0$613,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the organization's management before it was filed. The return was reviewed by management.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bh Transitional Corporation
EIN
23-1352168
Phone
6103809080
Address
50 SOUTH FIRST AVENUE, COATESVILLE, PA 19320

Signing Officer

Name
Mary Ann Rossi
Title
Secretary/treasurer
Phone
6103809080
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Rossi
Formed
2001
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103809080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BH TRANSITIONAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BHTR
ReturnHeader/Filer/EIN0231352168
ReturnHeader/Filer/PhoneNum06103809080
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SOUTH FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J PIERCE CPA
ReturnHeader/ReturnTs02015-12-14T10:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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