Civic Intelligence

Alternacare

990 • Fiscal year 2017 • EIN 31-1487187

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

1.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,453,207

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 443.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$404,314

Up $184,941 (+84%) from 2016

Net Assets

Up

-$6,490

Up $92,907 (+93%) from 2016

Liabilities

Up

$410,804

Up $92,034 (+29%) from 2016

Revenue

Up

$327,805

Up $204,525 (+166%) from 2016

Expenses

Up

$234,898

Up $39,914 (+20%) from 2016

Net Income

Up

$92,907

Up $164,611 (+230%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$404,314
Liabilities$410,804
Net Assets-$6,490

Operations Trend

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

2017

Revenue$327,805
Expenses$234,898
Net Income$92,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$327,805
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$183,259$269,629▲ $86,370
Land, Buildings, and Equipment, Net$0$67,381▲ $67,381
Cash and Non-Interest-Bearing Accounts$17,216$48,406▲ $31,190
Prepaid Expenses and Deferred Charges$18,898$18,898→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-99,397$-6,490▲ $92,907
Total Assets$219,373$404,314▲ $184,941
Liabilities
Other Liabilities$318,219$407,971▲ $89,752
Accounts Payable and Accrued Expenses$551$2,833▲ $2,282
Total Liabilities$318,770$410,804▲ $92,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$-99,397$-6,490▲ $92,907
Total Liabilities and Net Assets / Fund Balance$219,373$404,314▲ $184,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,381$4,813$72,194
Compensation and Service Providers

Employees

NameTitleOtherTotal
Shon BenderTrustee$141,732$141,732
Elaina WahlTrustee$126,347$126,347
Julie VandenbarkSecretary$94,867$94,867

Board Members and Trustees

NameTitle
Sue HooverChair
Matthew PerryPresident & CEO
Abby NguyenVice Chair
Terrance Campbell MdTrustee
Jody BallasTrustee (community Rep.)
Shirley VanwyeTrustee (community Rep.)
Linda Swan MdTrustee (medical Director)
Paul MastersonCFO
Wendy CedozLegal Counsel
Marti NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$92,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,898
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$83,271--$83,271
Insurance$18,898--$18,898
Occupancy$15,570--$15,570
Depreciation Depletion$4,813--$4,813
Office Expenses$271--$271
Other Expenses$3,197$200-$200
All Other Expenses$150--$150
Total Functional Expenses$234,698$200$0$234,898
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$407,971
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 11B

The 990 is reviewed in its entirety by the cfo. An overview of the 990 is reviewed with the executive committee.

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
Michael Norman
Title
CFO
Phone
7404545000
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Perry
Formed
1996
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Billing service: program service expenses 12,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,769. Contracted labor from ghcs thru bcs: program service expenses 70,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,475. Information service: program service expenses 27. Management and general expenses 0. Fundraising expenses 0. Total expenses 27.

Raw XML AppendixShowing 400 of 741 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02833
IRS990/AccountsReceivableGrp/BOYAmt0183259
IRS990/AccountsReceivableGrp/EOYAmt0269629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALTERNACARE 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTI NASH
IRS990/BooksInCareOfDetail/PhoneNum07404545000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02951 MAPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017216
IRS990/CashNonInterestBearingGrp/EOYAmt048406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0327805
IRS990/CYRevenuesLessExpensesAmt092907
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327805
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04813
IRS990/DepreciationDepletionGrp/TotalAmt04813
IRS990/Desc0ALTERNACARE SUBLEASES A PORTION OF GENESIS HOSPITAL OF ZANESVILLE, OHIO TO PERFORM CERTAIN SURGICAL AND MEDICAL PROCEDURES PREVIOUSLY PERFORMED BY BETHESDA HOSPITAL OF ZANESVILLE, OHIO, SPECIFICALLY, STERILIZATION SERVICES. IN 1997, BETHESDA HOSPITAL, A TAX-EXEMPT 501(C)(3) COMMUNITY HOSPITAL ORGANIZATION, AFFILIATED WITH GOOD SAMARITAN MEDICAL CENTER, A TAX EXEMPT 501(C)(3) CATHOLIC HOSPITAL IN ZANESVILLE, OHIO, TO FORM GENESIS HEALTHCARE SYSTEM. ALTERNACARE ACCEPTS ALL PATIENTS REGARDLESS OF ABILITY TO PAY, INCLUDING MEDICARE AND MEDICAID PATIENTS, IN AN EFFORT TO PROVIDE THE BEST AND MOST EFFICIENT HEALTHCARE COVERAGE TO THE ZANESVILLE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083271
IRS990/FeesForServicesOtherGrp/TotalAmt083271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.79
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.86
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.79
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.19
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11224560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12605363
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTI NASH
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE VANDENBARK
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY CEDOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRANCE CAMPBELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JODY BALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHON BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SWAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY VANWYE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINA WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0140357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1327828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2137072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt383548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4370039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5265609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7131793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8296738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10109295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11514595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12847844
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (COMMUNITY REP.)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (MEDICAL DIRECTOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (COMMUNITY REP.)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018898
IRS990/InsuranceGrp/TotalAmt018898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067381
IRS990/LandBldgEquipCostOrOtherBssAmt072194
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-99397
IRS990/NetAssetsOrFundBalancesEOYAmt0-6490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015570
IRS990/OccupancyGrp/TotalAmt015570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271
IRS990/OfficeExpensesGrp/TotalAmt0271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3OHIO ANNUAL FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt078913
IRS990/OtherExpensesGrp/ProgramServicesAmt129615
IRS990/OtherExpensesGrp/ProgramServicesAmt23197
IRS990/OtherExpensesGrp/TotalAmt078913
IRS990/OtherExpensesGrp/TotalAmt129615
IRS990/OtherExpensesGrp/TotalAmt23197
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt0318219
IRS990/OtherLiabilitiesGrp/EOYAmt0407971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018898
IRS990/PrincipalOfficerNm0MATTHEW PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123280
IRS990/PYRevenuesLessExpensesAmt0-71704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-99397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6490
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P BETHESDA HOSPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067381
IRS990ScheduleD/TotalLiabilityAmt0407971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt164350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt374250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4125373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt564657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt6100983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt7117113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1263478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3295789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4140236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5232081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6413612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7730731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt41442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt55400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt6196673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt7583630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt334335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt527546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt627887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt721733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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