Civic Intelligence

Stoddard Baptist Global Care

990 • Fiscal year 2016 • EIN 27-2281079

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.wcasdc.org
1818 Newton Street NWWashington, DC 20010

(202) 328-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$274,513

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,416,820

Up $954,446 (+4.7%) from 2015

Net Assets

Up

-$7,236,112

Up $664,065 (+8.4%) from 2015

Liabilities

Up

$28,652,932

Up $290,381 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$25,526,660

Down $819,927 (-3.1%) from 2015

Expenses

Up

$24,862,595

Up $86,954 (+0.4%) from 2015

Net Income

Down

$664,065

Down $906,881 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20M-$40MAssets 2012: $21,704,772Liabilities 2012: $24,152,987Net Assets 2012: -$2,448,2152012Assets 2013: $20,683,184Liabilities 2013: $25,546,421Net Assets 2013: -$4,863,2372013Assets 2014: $19,373,330Liabilities 2014: $28,844,453Net Assets 2014: -$9,471,1232014Assets 2015: $20,462,374Liabilities 2015: $28,362,551Net Assets 2015: -$7,900,1772015Assets 2016: $21,416,820Liabilities 2016: $28,652,932Net Assets 2016: -$7,236,1122016Assets 2017: $20,053,490Liabilities 2017: $35,756,474Net Assets 2017: -$15,702,9842017Assets 2018: $23,254,097Liabilities 2018: $37,305,750Net Assets 2018: -$14,051,6532018Assets 2019: $19,118,625Liabilities 2019: $36,981,820Net Assets 2019: -$17,863,1952019Assets 2020: $23,646,664Liabilities 2020: $40,891,837Net Assets 2020: -$17,245,1732020Assets 2021: $21,239,255Liabilities 2021: $34,134,402Net Assets 2021: -$12,895,1472021Assets 2022: $20,216,000Liabilities 2022: $35,675,570Net Assets 2022: -$15,459,5702022Assets 2023: $15,151,394Liabilities 2023: $36,799,768Net Assets 2023: -$21,648,3742023Assets 2024: $25,512,527Liabilities 2024: $46,118,598Net Assets 2024: -$20,606,0712024

Highlighted filing

2016

Assets$21,416,820
Liabilities$28,652,932
Net Assets-$7,236,112
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2012: $29,075,1892012Revenue 2013: $24,751,704Expenses 2013: $27,166,726Net Income 2013: -$2,415,0222013Revenue 2014: $23,044,320Expenses 2014: $27,652,206Net Income 2014: -$4,607,8862014Revenue 2015: $26,346,587Expenses 2015: $24,775,641Net Income 2015: $1,570,9462015Revenue 2016: $25,526,660Expenses 2016: $24,862,595Net Income 2016: $664,0652016Revenue 2017: $26,339,634Expenses 2017: $27,225,790Net Income 2017: -$886,1562017Revenue 2018: $30,362,574Expenses 2018: $28,711,243Net Income 2018: $1,651,3312018Revenue 2019: $26,576,705Expenses 2019: $30,388,247Net Income 2019: -$3,811,5422019Revenue 2020: $29,623,365Expenses 2020: $29,005,343Net Income 2020: $618,0222020Revenue 2021: $34,652,539Expenses 2021: $30,302,513Net Income 2021: $4,350,0262021Revenue 2022: $26,886,216Expenses 2022: $29,450,639Net Income 2022: -$2,564,4232022Revenue 2023: $24,660,658Expenses 2023: $30,849,462Net Income 2023: -$6,188,8042023Revenue 2024: $33,106,128Expenses 2024: $32,063,825Net Income 2024: $1,042,3032024

Highlighted filing

2016

Revenue$25,526,660
Expenses$24,862,595
Net Income$664,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,526,660
Mission and Program Overview

Mission

Stoddard Baptist Global Care, Inc.s' mission is to deliver professional quality health care services to our residents and their families by responding to their spiritual, physical, emotional, and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,885,326$16,287,150▼ $598,176
Accounts Receivable$3,222,753$4,499,715▲ $1,276,962
Cash and Non-Interest-Bearing Accounts$242,903$516,511▲ $273,608
Prepaid Expenses and Deferred Charges$111,392$113,444▲ $2,052
Savings and Temporary Cash Investments-$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-
Total Assets$20,462,374$21,416,820▲ $954,446
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,884,510$19,800,517▼ $83,993
Accounts Payable and Accrued Expenses$6,731,946$7,196,320▲ $464,374
Other Liabilities$1,746,095$1,656,095▼ $90,000
Total Liabilities$28,362,551$28,652,932▲ $290,381
Net Assets / Fund Balance
Unrestricted Net Assets$-7,900,177$-7,236,112▲ $664,065
Total Net Assets Fund Balance$-7,900,177$-7,236,112▲ $664,065
Total Liabilities and Net Assets / Fund Balance$20,462,374$21,416,820▲ $954,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,751,222$4,271,695$20,022,917
Other Land Buildings$535,928$1,365,969$1,901,897
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise Chadwick WrightAdministratorFT$173,200-$173,200
Ali AbulbarrDirector of EngineFT$126,717-$126,717
Patrick NwachukwuDirector of FinancFT$125,000-$125,000
Linda RobinsonClinical DirectorFT$116,580-$116,580
Steven A NashPres./CEO/DirecPT$115,267$159,246$115,267
Mahesh TyagiDirector & CFOFT$111,172$140,484$111,172
Nwadije FlorenceDirector CQI/EduFT$100,333-$100,333

Board Members and Trustees

NameTitle
Mrs Phyllis T BrownChairperson
Ms Charlotte HollomanVice Chairman
Mr Binkley A GarrisonMember
Rev Donald K SadlerMember
Rev Dr John M Alexander JrMember
Rev Henry A GastonMember
Mr Thedford L CollinsTreasurer/Secre

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies IncTherapy ServicesPO Box 8103, Fort Smith, AR 72902$1,193,437
PepcoUtilityPO Box 13608, Philadelphia, PA 19101-3608$539,527
Center for Nonprofit AdvancementMedical/Health InsurPO Box 62583, Baltimore, MD 21264$528,331
Remedi Senior CarePharmacyPO Box 62044, Baltimore, MD 21264-2022$461,018
Kaiser Foundation HealthMedical/Health InsurPO Box 6611, Rockville, MD 20849$445,247
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,507,188
Investment Income
$981
Other Revenue
$18,491
Change in Net Assets
$664,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,526,660
Total Revenue per Audited Statements
$25,526,660
Total Revenue per Form 990
$25,526,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,337,941
Other Expenses$8,524,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,795,653$1,310,628-$13,106,281
All Other Expenses$2,588,850$279,923-$2,868,773
Payroll Taxes$1,093,982$121,554-$1,215,536
Other Employee Benefits$1,033,069$114,786-$1,147,855
Current Officers, Directors, Trustees, and Key Employees-$868,269-$868,269
Depreciation Depletion$746,583$82,954-$829,537
Other Expenses$720,546$679,552-$720,546
Insurance$222,503$24,723-$247,226
Fees for Services Legal-$93,215-$93,215
Total Functional Expenses$21,286,991$3,575,604$0$24,862,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,427,123
Expenses per Audited Statements$24,862,595
Total Expenses per Form 990$24,862,595
Expenses Not Reported on Form 990$1,564,528
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,656,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CEO and CFO review a draft copy of Form 990. If there are any changes made after the review, a new draft is prepared and reviewed by the CFO. The CFO sends a final copy to all board members to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is discussed and all officers and directors sign a statement acknowledging the polcyon an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Stoddard Baptist Global Care
EIN
27-2281079
Phone
2023287400
Address
1818 Newton Street NW, Washington, DC 20010

Signing Officer

Name
Mahesh Tyagi
Title
CPA
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
543
Volunteers
55

Preparer

Firm
Rogers & Peters LLC
Address
9600 Blackwell Rd Ste 250, Rockville, MD 20850-3781
Preparer
Jeffrey G Rogers
Phone
3015271300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Center Care loss : Column (A) - Total = $46951; Column (B) - Program Services = $46951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General & Administrative: Column (A) - Total = $465784; Column (B) - Program Services = $353996; Column (C) - Management & General = $111788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housekeeping Supplies: Column (A) - Total = $168587; Column (B) - Program Services = $165216; Column (C) - Management & General = $3371; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interest expense: Column (A) - Total = $77426; Column (B) - Program Services = $69683; Column (C) - Management & General = $7743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Services: Column (A) - Total = $491651; Column (B) - Program Services = $481818; Column (C) - Management & General = $9833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $26925; Column (B) - Program Services = $0; Column (C) - Management & General = $26925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pharmacy Services: Column (A) - Total = $486013; Column (B) - Program Services = $476293; Column (C) - Management & General = $9720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $441403; Column (B) - Program Services = $397263; Column (C) - Management & General = $44140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $664033; Column (B) - Program Services = $597630; Column (C) - Management & General = $66403; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Intradivision eliminations $1564528”

Raw XML AppendixShowing 400 of 662 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06731946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07196320
IRS990/AccountsReceivableGrp/BOYAmt03222753
IRS990/AccountsReceivableGrp/EOYAmt04499715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stoddard Baptist Global Care, Inc.s' mission is to deliver professional quality health care services to our residents and their families by responding to their spiritual, physical, emotional, and social needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02588850
IRS990/AllOtherExpensesGrp/TotalAmt02868773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mahesh Tyagi
IRS990/BooksInCareOfDetail/PhoneNum02023287400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 18th Street NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242903
IRS990/CashNonInterestBearingGrp/EOYAmt0516511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0868269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0868269
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01193437
IRS990/ContractorCompensationGrp/CompensationAmt1539527
IRS990/ContractorCompensationGrp/CompensationAmt2461018
IRS990/ContractorCompensationGrp/CompensationAmt3445247
IRS990/ContractorCompensationGrp/CompensationAmt4528331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 8103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 13608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 62044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 6611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 62583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fort Smith
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Rockville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1191013608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2212642022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320849
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421264
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aegis Therapies Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PEPCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Remedi Senior Care
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Kaiser Foundation Health
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Center for Nonprofit Advancement
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/ContractorCompensationGrp/ServicesDesc1Utility
IRS990/ContractorCompensationGrp/ServicesDesc2Pharmacy
IRS990/ContractorCompensationGrp/ServicesDesc3Medical/Health Insur
IRS990/ContractorCompensationGrp/ServicesDesc4Medical/Health Insur
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0981
IRS990/CYOtherExpensesAmt08524654
IRS990/CYOtherRevenueAmt018491
IRS990/CYProgramServiceRevenueAmt025507188
IRS990/CYRevenuesLessExpensesAmt0664065
IRS990/CYSalariesCompEmpBnftPaidAmt016337941
IRS990/CYTotalExpensesAmt024862595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025526660
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0746583
IRS990/DepreciationDepletionGrp/TotalAmt0829537
IRS990/Desc0Stoddard Baptist Global Care (SBGC) is a 259-bed skilled and intermediate care nursing facility. WCAS has served residents totalling approximately 90,500 patient days during the period.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0543
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt021240040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093215
IRS990/FeesForServicesLegalGrp/TotalAmt093215
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt980.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1380.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven A Nash
IRS990/Form990PartVIISectionAGrp/PersonNm1Mahesh Tyagi
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Phyllis T Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Ms Charlotte Holloman
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Thedford L Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Dr John M Alexander Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Henry A Gaston
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Binkley A Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Donald K Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Chadwick Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Nwachukwu
IRS990/Form990PartVIISectionAGrp/PersonNm12Ali Abulbarr
IRS990/Form990PartVIISectionAGrp/PersonNm13Nwadije Florence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9173200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0154446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1136884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./CEO/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Financ
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Engine
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director CQI/Edu
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025526660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024723
IRS990/InsuranceGrp/ProgramServicesAmt0222503
IRS990/InsuranceGrp/TotalAmt0247226
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05637664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016885326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016287150
IRS990/LandBldgEquipCostOrOtherBssAmt021924814
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stoddard Baptist Global Care, Inc.s' mission is to deliver professional quality health care services to our residents and their families by responding to their spiritual, physical, emotional, and social needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019884510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019800517
IRS990/NetAssetsOrFundBalancesBOYAmt0-7900177
IRS990/NetAssetsOrFundBalancesEOYAmt0-7236112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01147855
IRS990/OtherExpensesGrp/Desc0Therapy Services
IRS990/OtherExpensesGrp/Desc1DC Provider tax
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Food Purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679552
IRS990/OtherExpensesGrp/ProgramServicesAmt01408648
IRS990/OtherExpensesGrp/ProgramServicesAmt11385920
IRS990/OtherExpensesGrp/ProgramServicesAmt2291237
IRS990/OtherExpensesGrp/ProgramServicesAmt3720546
IRS990/OtherExpensesGrp/TotalAmt01408648
IRS990/OtherExpensesGrp/TotalAmt11385920
IRS990/OtherExpensesGrp/TotalAmt2970789
IRS990/OtherExpensesGrp/TotalAmt3720546
IRS990/OtherLiabilitiesGrp/BOYAmt01746095
IRS990/OtherLiabilitiesGrp/EOYAmt01656095
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria
IRS990/OtherRevenueMiscGrp/ExclusionAmt018491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018491
IRS990/OtherRevenueTotalAmt018491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01310628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011795653
IRS990/OtherSalariesAndWagesGrp/TotalAmt013106281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121554
IRS990/PayrollTaxesGrp/ProgramServicesAmt01093982
IRS990/PayrollTaxesGrp/TotalAmt01215536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Adult day care
IRS990/ProgramServiceRevenueGrp/Desc1Skilled nursing facility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025507188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025507188
IRS990/ProgSrvcAccomActy2Grp/Desc0Center Care is an adult day care/medical treatment program, which has served approximately 35 clients totalling approximately 10,000 care days over the period.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09564383
IRS990/PYOtherRevenueAmt034335
IRS990/PYProgramServiceRevenueAmt026311385
IRS990/PYRevenuesLessExpensesAmt01570946
IRS990/PYSalariesCompEmpBnftPaidAmt015211258
IRS990/PYTotalExpensesAmt024775641
IRS990/PYTotalRevenueAmt026346587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0664065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025507188
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,416,820
Liabilities
$28,652,932
Net assets
-$7,236,112
Revenue
$25,526,660
Expenses
$24,862,595
Net income
$664,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$46.1$20.6$33.1$32.1$1.04
2023Detailed filing. Detailed filing data is available for this year.$15.2$36.8$21.6$24.7$30.8$6.19
2022Detailed filing. Detailed filing data is available for this year.$20.2$35.7$15.5$26.9$29.5$2.56
2021Detailed filing. Detailed filing data is available for this year.$21.2$34.1$12.9$34.7$30.3$4.35
2020Detailed filing. Detailed filing data is available for this year.$23.6$40.9$17.2$29.6$29.0$0.62
2019Detailed filing. Detailed filing data is available for this year.$19.1$37.0$17.9$26.6$30.4$3.81
2018Detailed filing. Detailed filing data is available for this year.$23.3$37.3$14.1$30.4$28.7$1.65
2017Detailed filing. Detailed filing data is available for this year.$20.1$35.8$15.7$26.3$27.2$0.89
2016Detailed filing. Detailed filing data is available for this year.$21.4$28.7$7.24$25.5$24.9$0.66
2015Detailed filing. Detailed filing data is available for this year.$20.5$28.4$7.90$26.3$24.8$1.57
2014Detailed filing. Detailed filing data is available for this year.$19.4$28.8$9.47$23.0$27.7$4.61
2013Detailed filing. Detailed filing data is available for this year.$20.7$25.5$4.86$24.8$27.2$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$24.2$2.45$29.1