Civic Intelligence

Beverlycare

990EZ • Fiscal year 2018 • EIN 47-1545656

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

1920 W Whittier BlvdMontebello, CA 90640

(323) 725-1519

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-469%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Down

$194,788

Down $60,086 (-24%) from 2017

Net Assets

Down

-$410,653

Down $260,346 (-173%) from 2017

Liabilities

Up

$605,441

Up $200,260 (+49%) from 2017

Revenue

$55,520

No earlier filing loaded for comparison.

Expenses

Up

$315,866

Up $165,559 (+110%) from 2017

Net Income

-$260,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2017: $254,874Liabilities 2017: $405,181Net Assets 2017: -$150,3072017Assets 2018: $194,788Liabilities 2018: $605,441Net Assets 2018: -$410,6532018Assets 2018: $194,788Liabilities 2018: $605,441Net Assets 2018: -$410,6532018Assets 2019: $767,525Liabilities 2019: $2,225,233Net Assets 2019: -$1,457,7082019Assets 2020: $1,067,181Liabilities 2020: $3,988,541Net Assets 2020: -$2,921,3602020Assets 2021: $1,972,125Liabilities 2021: $5,409,914Net Assets 2021: -$3,437,7892021Assets 2022: $2,222,400Liabilities 2022: $5,729,969Net Assets 2022: -$3,507,5692022Assets 2023: $3,239,515Liabilities 2023: $6,172,511Net Assets 2023: -$2,932,9962023Assets 2024: $3,101,300Liabilities 2024: $531,096Net Assets 2024: $2,570,2042024

Highlighted filing

2018

Assets$194,788
Liabilities$605,441
Net Assets-$410,653

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2017: $150,3072017Revenue 2018: $55,520Expenses 2018: $315,866Net Income 2018: -$260,3462018Revenue 2018: $55,520Expenses 2018: $315,866Net Income 2018: -$260,3462018Revenue 2019: $517,318Expenses 2019: $1,833,640Net Income 2019: -$1,316,3222019Revenue 2020: $1,067,170Expenses 2020: $2,530,822Net Income 2020: -$1,463,6522020Revenue 2021: $2,642,388Expenses 2021: $3,158,817Net Income 2021: -$516,4292021Revenue 2022: $3,238,087Expenses 2022: $3,307,867Net Income 2022: -$69,7802022Revenue 2023: $4,320,912Expenses 2023: $3,746,339Net Income 2023: $574,5732023Revenue 2024: $9,863,443Expenses 2024: $4,360,243Net Income 2024: $5,503,2002024

Highlighted filing

2018

Revenue$55,520
Expenses$315,866
Net Income-$260,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$55,520
Mission and Program Overview

Mission

To create trusting relationships with our patients, by providing accessible, affordable, and individualized health care.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS FORMED FOR THE PURPOSE OF PROVIDING HEALTHCARE SERVICES FOR LOW INCOME INDIVIDUALS. REVENUE AND EXPENSES INCURRED DURING FY2018 RELATE TO BEVERLYCARE LEASING EMPLOYEES TO WOMEN'S CARE AND FAMILY CARE PRACTICES OWNED BY BEVERLY COMMUNITY HOSPITAL ASSOCIATION, A RELATED 501(C)(3) ORGANIZATION.$0$126,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE CHENGChair-$0--
GOHARIK GABRIELVice Chair-$0--
SANDRA ACOSTATreasurer-$0--
ROSEMARY OROZCOSecretary-$0--
DANIEL WAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Beverlycare
EIN
47-1545656
Phone
3237251519
Address
1920 W WHITTIER BLVD, MONTEBELLO, CA 90640

Signing Officer

Name
Alice Cheng
Title
Chair
Phone
3237255095
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies - general. Amount: 643. Description: purchased services - other. Amount: 23,948. Description: depreciation. Amount: 469. Description: licenses and taxes. Amount: 3,945. Description: interest expense. Amount: 33,396. Description: miscellaneous. Amount: 2,252. Total to form 990-ez, line 16: 64,653.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit. Beg. Of year amount: 85,000. End of year amount: 150,000. Description: prepaid expenses. Beg. Of year amount: 2,189. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,685. End of year amount: 2,215.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable to bcha. Beg. Of year amount: 405,181. End of year amount: 596,978. Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 8,463.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL WAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03238375190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 WEST BEVERLY BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEBELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-260346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0148557
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194788
IRS990EZ/GrossReceiptsAmt055520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-150307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-410653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-150307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-410653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GOHARIK GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL WAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152215
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt064653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE TRUSTING RELATIONSHIPS WITH OUR PATIENTS, BY PROVIDING ACCESSIBLE, AFFORDABLE, AND INDIVIDUALIZED HEALTH CARE.
IRS990EZ/ProgramServiceRevenueAmt055520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS FORMED FOR THE PURPOSE OF PROVIDING HEALTHCARE SERVICES FOR LOW INCOME INDIVIDUALS. REVENUE AND EXPENSES INCURRED DURING FY2018 RELATE TO BEVERLYCARE LEASING EMPLOYEES TO WOMEN'S CARE AND FAMILY CARE PRACTICES OWNED BY BEVERLY COMMUNITY HOSPITAL ASSOCIATION, A RELATED 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126604
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0102656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0405181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0605441
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0315866
IRS990EZ/TotalProgramServiceExpensesAmt0126604
IRS990EZ/TotalRevenueAmt055520
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEVERLYCARE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055520
IRS990ScheduleA/Total509Grp/TotalAmt055520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES - GENERAL. AMOUNT: 643. DESCRIPTION: PURCHASED SERVICES - OTHER. AMOUNT: 23,948. DESCRIPTION: DEPRECIATION. AMOUNT: 469. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,945. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 33,396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,252. TOTAL TO FORM 990-EZ, LINE 16: 64,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 85,000. END OF YEAR AMOUNT: 150,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,189. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,685. END OF YEAR AMOUNT: 2,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE TO BCHA. BEG. OF YEAR AMOUNT: 405,181. END OF YEAR AMOUNT: 596,978. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03237255095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERLYCARE
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0471545656
ReturnHeader/Filer/PhoneNum03237251519
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 W WHITTIER BLVD
ReturnHeader/Filer/USAddress/CityNm0MONTEBELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.237.82.52
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104770450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02019-05-13T11:09:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings