Civic Intelligence

Alternacare

990 • Fiscal year 2015 • EIN 31-1487187

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
2951 Maple AvenueZanesville, OH 43701

(740) 454-5000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$791,353

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 256.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$299,609

Up $25,086 (+9.1%) from 2014

Net Assets

Up

-$27,693

Up $151,245 (+85%) from 2014

Liabilities

Down

$327,302

Down $126,159 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$308,965

Up $21,260 (+7.4%) from 2014

Expenses

Down

$157,720

Down $44,769 (-22%) from 2014

Net Income

Up

$151,245

Up $66,029 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $108,806Liabilities 2010: $244,265Net Assets 2010: -$135,4592010Assets 2011: $344,244Liabilities 2011: $464,628Net Assets 2011: -$120,3842011Assets 2012: $584,784Liabilities 2012: $783,686Net Assets 2012: -$198,9022012Assets 2013: $257,123Liabilities 2013: $521,281Net Assets 2013: -$264,1582013Assets 2014: $274,523Liabilities 2014: $453,461Net Assets 2014: -$178,9382014Assets 2015: $299,609Liabilities 2015: $327,302Net Assets 2015: -$27,6932015Assets 2016: $219,373Liabilities 2016: $318,770Net Assets 2016: -$99,3972016Assets 2017: $404,314Liabilities 2017: $410,804Net Assets 2017: -$6,4902017Assets 2018: $432,898Liabilities 2018: $437,934Net Assets 2018: -$5,0362018Assets 2019: $569,548Liabilities 2019: $823,952Net Assets 2019: -$254,4042019Assets 2020: $622,878Liabilities 2020: $157,951Net Assets 2020: $464,9272020Assets 2021: $349,668Liabilities 2021: $162,703Net Assets 2021: $186,9652021Assets 2022: $225,628Liabilities 2022: $251,181Net Assets 2022: -$25,5532022Assets 2023: $353,943Liabilities 2023: $317,390Net Assets 2023: $36,5532023Assets 2024: $471,967Liabilities 2024: $413,681Net Assets 2024: $58,2862024

Highlighted filing

2015

Assets$299,609
Liabilities$327,302
Net Assets-$27,693
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $167,479Expenses 2010: $186,712Net Income 2010: -$19,2332010Expenses 2011: $290,3362011Expenses 2012: $418,7582012Revenue 2013: $402,991Expenses 2013: $468,247Net Income 2013: -$65,2562013Revenue 2014: $287,705Expenses 2014: $202,489Net Income 2014: $85,2162014Revenue 2015: $308,965Expenses 2015: $157,720Net Income 2015: $151,2452015Revenue 2016: $123,280Expenses 2016: $194,984Net Income 2016: -$71,7042016Revenue 2017: $327,805Expenses 2017: $234,898Net Income 2017: $92,9072017Revenue 2018: $421,442Expenses 2018: $419,988Net Income 2018: $1,4542018Revenue 2019: $458,848Expenses 2019: $690,700Net Income 2019: -$231,8522019Revenue 2020: $194,697Expenses 2020: $273,523Net Income 2020: -$78,8262020Revenue 2021: $605,756Expenses 2021: $498,394Net Income 2021: $107,3622021Revenue 2022: $270,563Expenses 2022: $482,583Net Income 2022: -$212,0202022Revenue 2023: $424,262Expenses 2023: $362,156Net Income 2023: $62,1062023Revenue 2024: $484,906Expenses 2024: $463,174Net Income 2024: $21,7322024

Highlighted filing

2015

Revenue$308,965
Expenses$157,720
Net Income$151,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$308,965
Mission and Program Overview

Mission

To provide effective, efficient and high quality health care to the patient population selecting surgical intervention for sterilization. Constantly striving to identify and meet the needs of the patients served. Recognizing continuous quality care by using the resources effectively and supporting a safe environment.

Alternacare operates in a manner consistent with the requirements of rev. Rul. 69-545, through its provision of health care services to the community, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$219,236$262,109▲ $42,873
Prepaid Expenses and Deferred Charges$17,602$18,898▲ $1,296
Cash and Non-Interest-Bearing Accounts$37,685$18,602▼ $19,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-178,938$-27,693▲ $151,245
Total Assets$274,523$299,609▲ $25,086
Liabilities
Other Liabilities$449,474$324,064▼ $125,410
Accounts Payable and Accrued Expenses$3,987$3,238▼ $749
Total Liabilities$453,461$327,302▼ $126,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$-178,938$-27,693▲ $151,245
Total Liabilities and Net Assets / Fund Balance$274,523$299,609▲ $25,086
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Barbara FunchesSecretary$135,091$135,091

Board Members and Trustees

NameTitle
Matthew PerryPresident & CEO
Bijan Goodarzi MdDirector/medical Director
Abby NguyenTrustee
Shirley VanwyeTrustee
Sue HooverTrustee
Terry FulcherTrustee
Paul MastersonAsst Treasurer/CFO
Regina PenningtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,965
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,720
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
Fees for Services Other$41,532--$41,532
Insurance$19,881--$19,881
Occupancy$15,570--$15,570
Office Expenses$858--$858
Other Expenses$1,678$200-$200
All Other Expenses$150--$150
Fees for Services Legal$50--$50
Total Functional Expenses$157,520$200$0$157,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Bethesda Hospital$324,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the organization is the related tax exempt entity, bethesda care system.”

Form 990, Part VI, Section A, line 7A

“The sole member has the right to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The sole member has rights such as approval of the governing body's election or removal of members.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed in its entirety by the cfo. An overview of the 990 is reviewed with the executive committee prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy states that board members and officers have a duty to govern honestly and economically. All potential conflicts of interest must be disclosed to the board of directors and the board will determine if a conflict exists and appropriate procedures to mitigate the situation, such as alternative transactions and participation and voting restrictions. The compliance officer monitors and enforces these policies. All officers and directors review and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section C, line 18

“The conflict of interest policy and the governing documents are made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes the form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alternacare
EIN
31-1487187
Phone
7404545000
Address
2951 MAPLE AVENUE, ZANESVILLE, OH 43701

Signing Officer

Name
Paul Masterson
Title
CFO
Phone
7404545000
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Perry
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE STREET SUITE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“MEDICAL DIRECTOR FEES: Program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. BILLING SERVICE: Program service expenses 14,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,060. CONTRACTED LABOR FROM GHCS THRU BCS: Program service expenses 25,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,672.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-178938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-27693
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P BETHESDA HOSPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0324064
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt223940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt41230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt6189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt417355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt58662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt61969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL MASTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BIJAN GOODARZI MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ABBY NGUYEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SUE HOOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5REGINA PENNINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6TERRY FULCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0791353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1506133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2336235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3302944
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5202967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt650995
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WAS SET UP TO PROVIDE ADDITIONAL DEFERRED RETIREMENT INCOME TO THE GENESIS HEALTH CARE SYSTEM SENIOR LEADERSHIP TEAM MEMBERS. THIS PLAN IS FUNDED BY GENESIS AND VESTS WITH SERVICE. GENESIS HEALTHCARE SYSTEM MADE CONTRIBUTIONS TO NONQUALIFIED RETIREMENT PLANS FOR THE FOLLOWING INDIVIDUALS: PAUL MASTERSON: $25,026 MATTHEW PERRY $74,590
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A RELATED ORGANIZATION, GENESIS HEALTHCARE SYSTEM, ESTABLISHES COMPENSATION OF THE ORGANIZATION'S CEO THROUGH A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS THE RELATED TAX EXEMPT ENTITY, BETHESDA CARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS RIGHTS SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED IN ITS ENTIRETY BY THE CFO. AN OVERVIEW OF THE 990 IS REVIEWED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY STATES THAT BOARD MEMBERS AND OFFICERS HAVE A DUTY TO GOVERN HONESTLY AND ECONOMICALLY. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD WILL DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE PROCEDURES TO MITIGATE THE SITUATION, SUCH AS ALTERNATIVE TRANSACTIONS AND PARTICIPATION AND VOTING RESTRICTIONS. THE COMPLIANCE OFFICER MONITORS AND ENFORCES THESE POLICIES. ALL OFFICERS AND DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL DIRECTOR FEES: Program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. BILLING SERVICE: Program service expenses 14,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,060. CONTRACTED LABOR FROM GHCS THRU BCS: Program service expenses 25,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,609
Liabilities
$327,302
Net assets
-$27,693
Revenue
$308,965
Expenses
$157,720
Net income
$151,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.14$0.58$4.85$4.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.54$3.17$0.37$4.24$3.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.51$0.26$2.71$4.83$2.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.63$1.87$6.06$4.98$1.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$1.58$4.65$1.95$2.74$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.70$8.24$2.54$4.59$6.91$2.32
2018Detailed filing. Detailed filing data is available for this year.$4.33$4.38$0.05$4.21$4.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.04$4.11$0.06$3.28$2.35$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.19$3.19$0.99$1.23$1.95$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.27$0.28$3.09$1.58$1.51
2014Detailed filing. Detailed filing data is available for this year.$2.75$4.53$1.79$2.88$2.02$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.57$5.21$2.64$4.03$4.68$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$7.84$1.99$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.65$1.20$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.44$1.35$1.67$1.87$0.19