Civic Intelligence

Bethesda Memorial Sit - Malpractice

990 • Fiscal year 2012 • EIN 59-2230109

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profilewww.bethesdaweb.com
2815 South Seacrest Blvd33435
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$19,207,055

Up $1,552,555 (+8.8%) from 2011

Net Assets

Up

$19,207,055

Up $1,552,555 (+8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,457

Down $344 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $17,300,980Liabilities 2010: $0Net Assets 2010: $17,300,9802010Assets 2011: $17,654,500Liabilities 2011: $0Net Assets 2011: $17,654,5002011Assets 2012: $19,207,055Liabilities 2012: $0Net Assets 2012: $19,207,0552012Assets 2013: $20,438,363Liabilities 2013: $0Net Assets 2013: $20,438,3632013Assets 2014: $21,618,201Liabilities 2014: $0Net Assets 2014: $21,618,2012014Assets 2015: $16,859,395Liabilities 2015: $0Net Assets 2015: $16,859,3952015Assets 2016: $5,790,990Liabilities 2016: $0Net Assets 2016: $5,790,9902016Assets 2017: $6,151,688Liabilities 2017: $0Net Assets 2017: $6,151,6882017Assets 2018: $6,465,581Liabilities 2018: $0Net Assets 2018: $6,465,5812018Assets 2019: $2,163Liabilities 2019: $0Net Assets 2019: $2,1632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$19,207,055
Liabilities$0
Net Assets$19,207,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $795,6252010Expenses 2011: $39,8012011Expenses 2012: $39,4572012Revenue 2013: $1,769,309Expenses 2013: $33,581Net Income 2013: $1,735,7282013Revenue 2014: $509,049Expenses 2014: $0Net Income 2014: $509,0492014Revenue 2015: $730,105Expenses 2015: $0Net Income 2015: $730,1052015Revenue 2016: $613,262Expenses 2016: $0Net Income 2016: $613,2622016Revenue 2017: $209,711Expenses 2017: $0Net Income 2017: $209,7112017Revenue 2018: $182,195Expenses 2018: $31,227Net Income 2018: $150,9682018Revenue 2019: $951,825Expenses 2019: $32,161Net Income 2019: $919,6642019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$39,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Gross Receipts
$616,705
Mission and Program Overview

Mission

To support Bethesda Hospital by containing insurance costs.

Filing and Contact Details

Filer

EIN
59-2230109
Raw XML AppendixShowing 400 of 528 raw XML fields

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

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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF BETHESDA HEALTH, INC. BELOW IS THE FIN 48 FOOTNOTE FROM THOSE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT BHS, BPS, BHC, BMA, WDC, THE FOUNDATION, AND THE HOSPITAL ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALL OTHER AFFILIATES OF BHS ARE FOR-PROFIT ENTITIES THAT FILE A CONSOLIDATED TAX RETURN. AS OF SEPTEMBER 30, 2012 AND 2011, THE CONSOLIDATED FOR-PROFIT ENTITIES HAVE RECORDED A PROVISION FOR INCOME TAX IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THE SYSTEM APPLIES THE PROVISIONS OF ASC TOPIC 740 TO EVALUATE UNCERTAIN TAX POSITIONS. THIS GUIDANCE CREATES A SINGLE MODEL TO ADDRESS UNCERTAIN INCOME TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MORE-LIKELY-THAN-NOT MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION'S PRESIDENT/CEO IS PAID BY BETHESDA HEALTH, INC. (A RELATED ORGANIZATION). BETHESDA HEALTH, INC. USES THE FOLLOWING TO DETERMINE HIS COMPENSATION: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE ORGANIZATION MAINTAINS A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING 2011, THE FOLLOWING CONTRIBUTIONS WERE MADE TO THE PLAN: ROGER L. KIRK - $25,873
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Supplemental nonqualified retirement plan
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT B HILL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROGER L KIRK
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FILING ORGANIZATION IS A GRANTOR TRUST, THE BENEFICIARIES OF WHICH ARE BETHESDA HOSPITAL, AND ITS AFFILIATED ENTITIES. THE GOVERNING BODY OF THE FILING ORGANIZATION CONSISTS OF AN INSTITUTIONAL TRUSTEE, WHICH IS BETHESDA HEALTH, INC., THE PARENT OF BETHESDA HOSPITAL AND ITS AFFILIATES. THE APPOINTMENT OR REMOVAL OF THE TRUSTEE IS SUBJECT TO THE APPROVAL OF BETHESDA HOSPITAL, WHICH IS THE PRIMARY BENEFICIARY OF THE TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation1BETHESDA HOSPITAL, INC. MUST APPROVE ANY AMENDMENT TO OR TERMINATION OF THE TRUST. BETHESDA HOSPITAL ALSO HAS THE RIGHT TO MAKE AN OFFER OF SETTLEMENT OR ADMISSION OF LIABILITY ON BEHALF OF ITSELF OR THE OTHER INSUREDS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE INSTRUCTIONS INDICATE WHEN THIS QUESTION IS NOT APPLICABLE IT SHOULD BE ANSWERED "NO". THEREFORE FORM 990, PART VI, LINE 8B IS ANSWERED "NO".
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND THE CFO OF BETHESDA HOSPITAL REVIEW THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES.
IRS990ScheduleO/GeneralExplanation/Explanation4AS A GRANTOR TRUST, THE FILING ORGANIZATION FOLLOWS THE POLICIES SET FORTH BY ITS TRUSTEE, BETHESDA HEALTH, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES OF BETHESDA HEALTH, INC. ANNUALLY APPOINTS THE PRESIDENT/CEO TO A ONE-YEAR TERM AND ESTABLISHES AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. THE BOARD OF TRUSTEES OF BETHESDA HEALTH PERIODICALLY ENGAGES AN INDEPENDENT OUTSIDE PROFESSIONAL COMPENSATION FIRM TO REVIEW COMPENSATION AND BENEFIT LEVELS OF THE PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE BETHESDA HEALTH. THE CONSULTING FIRM WORKS INDEPENDENTLY OF MANAGEMENT AND REPORTS THE INFORMATION DIRECTLY TO THE TRUSTEES OF BETHESDA HEALTH FOR THE OFFICER'S POSITIONS. THE CONSULTING FIRM PROVIDES DETAILED COMPENSATION AND BENEFIT DATA FOR COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A REGIONAL AND NATIONAL BASIS. BASED ON THE COMPENSATION PHILOSOPHY OF THE BOARD OF TRUSTEES OF THE BETHESDA HEALTH AS IT RELATES TO THE MARKET IN GENERAL AND ON SPECIFIC COMPENSATION LEVELS NOTED AS THE RESULT OF THE CONSULTING ENGAGEMENT, THE BOARD OF TRUSTEES OF BETHESDA HEALTH SETS THE COMPENSATION AND BENEFITS OF THE POSITIONS NOTED ABOVE. THE PROCESS WAS UNDERTAKEN IN THE YEAR ENDED SEPTEMBER 30, 2012. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO OTHER OFFICERS OF THE ORGANIZATION. THE INSTRUCTIONS INDICATE WHEN THIS QUESTION IS NOT APPLICABLE IT SHOULD BE ANSWERED "NO". THEREFORE FORM 990, PART VI, LINE 15B IS ANSWERED "NO".
IRS990ScheduleO/GeneralExplanation/Explanation7FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation8ROBERT B HILL:BETHESDA HEALTH, INC.- 40.00040.000, BETHESDA MEDICAL ASSOCIATES, INC.- 2.0002.000, BETHESDA HEALTH CITY, INC.- 2.0002.000, WOMEN'S DIAGNOSTIC CENTER OF BETHESDA, INC.- 2.0002.000, BETHESDA HOSPITAL, INC.- 2.0002.000, BETHESDA MEMORIAL SIT - WORKMAN'S COMP- 2.0002.000, BETHESDA PAYROLL SERVICES, INC.- 2.0002.000, BETHESDA HOSPITAL FOUNDATION, INC.- 2.000;ROGER L KIRK:BETHESDA HEALTH, INC.- 40.00040.000, BETHESDA MEDICAL ASSOCIATES, INC.- 2.0002.000, BETHESDA HEALTH CITY, INC.- 2.0002.000, WOMEN'S DIAGNOSTIC CENTER OF BETHESDA, INC.- 2.0002.000, BETHESDA HOSPITAL, INC.- 2.0002.000, BETHESDA MEMORIAL SIT - WORKMAN'S COMP- 2.0002.000, BETHESDA PAYROLL SERVICES, INC.- 2.0002.000, BETHESDA HOSPITAL FOUNDATION, INC.- 2.000;
IRS990ScheduleO/GeneralExplanation/Explanation9UNREALIZED GAIN/LOSS - 1193141;
IRS990ScheduleO/GeneralExplanation/Identifier0Members or stockholders electing members of governing body
IRS990ScheduleO/GeneralExplanation/Identifier1Decisions requiring approval by members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier2Documentation of meetings held by committees of governing body
IRS990ScheduleO/GeneralExplanation/Identifier3Review of form 990 by governing body
IRS990ScheduleO/GeneralExplanation/Identifier4DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier5PROCESS OF DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION FOR OTHER OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7Governing documents, conflict of interest policy and financial statements available to the public
IRS990ScheduleO/GeneralExplanation/Identifier8Average number of hours devoted per week to related organization
IRS990ScheduleO/GeneralExplanation/Identifier9Other changes in net assets or fund balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 12A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VII, Section A, Column B
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XI, Line 5
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13BETHESDA HEALTH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,207,055
Liabilities
$0
Net assets
$19,207,055
Revenue
-
Expenses
$39,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.03$0.92
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.18$0.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.21$0.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.61$0.00$0.61
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.73$0.00$0.73
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.51$0.00$0.51
2013Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$1.77$0.03$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.80