Bethesda Memorial Sit - Malpractice
990 • Fiscal year 2013 • EIN 59-2230109
Siviq Scores
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Balance Sheet
Assets
Flat$20,438,363
Flat from 2013
Net Assets
Flat$20,438,363
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$33,581
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jul 25, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $20,235,084
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 530 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF BETHESDA HEALTH, INC. BELOW IS THE FOOTNOTE FROM THOSE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT BHS, BPS, BHC, BHPG, 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, 2013 AND 2012, 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 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. THERE WERE NO UNCERTAIN TAX PROVISIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2013 OR 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 (ASC 740) footnote |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE ORGANIZATION'S PRESIDENT 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/Explanation | 1 | THE ORGANIZATION MAINTAINS A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING 2012, THE FOLLOWING PAYMENT WAS RECEIVED FROM THE PLAN: ROBERT HILL - $5,515 DURING 2012, THE FOLLOWING CONTRIBUTIONS WERE MADE TO THE PLAN: ROGER L. KIRK - $48,572 ROBERT HILL - $7,844 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Arrangement used to establish the top management official's compensation |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Supplemental nonqualified retirement plan |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | BETHESDA 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/Explanation | 2 | THE 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/Explanation | 3 | THE PRESIDENT AND THE CFO OF BETHESDA HOSPITAL REVIEW THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AS A GRANTOR TRUST, THE FILING ORGANIZATION FOLLOWS THE POLICIES SET FORTH BY ITS TRUSTEE, BETHESDA HEALTH, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 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 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 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, 2013. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE 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/Explanation | 7 | FINANCIAL 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/Explanation | 8 | ROGER L KIRK:BETHESDA HEALTH, INC.- 40.00040.000, BETHESDA HEALTH PHYSICIAN GROUP, 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/Explanation | 9 | THE ORGANIZATION'S PRESIDENT ROBERT HILL RETIRED IN FEBRUARY 2012. HE IS REPORTED AS A FORMER OFFICER BECAUSE HE WAS NOT AN OFFICER DURING THE TAX YEAR ENDED SEPTEMBER 30, 2013. HOWEVER, THE COMPENSATION REPORTED IS FOR CALENDAR YEAR 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Members or stockholders electing members of governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Review of form 990 by governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PROCESS OF DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION FOR OTHER OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Governing documents, conflict of interest policy and financial statements available to the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Average number of hours devoted per week to related organization |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | COMPENSATION OF FORMER PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, LINE 12A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Core Form Part VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART VII, SECTION A |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2815 S SEACREST BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 2815 S SEACREST BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 2815 S SEACREST BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 2815 S SEACREST BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BOYNTON BEACH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BOYNTON BEACH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BOYNTON BEACH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | BOYNTON BEACH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | BOYNTON BEACH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | BOYNTON BEACH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | BOYNTON BEACH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | BOYNTON BEACH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | FL |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 33435 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 33435 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 33435 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 33435 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 33435 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 33435 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | BETHESDA HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | BETHESDA HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | BETHESDA HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | BETHESDA HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | BETHESDA HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | BETHESDA HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | BETHESDA HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 7 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 7 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BETHESDA HEALTH INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | BETHESDA HOSPITAL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | WOMEN'S DIAGNOSTIC CENTER OF BETHESDA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | BETHESDA HOSPITAL FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | BETHESDA PAYROLL SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | BETHESDA HEALTH PHYSICIAN GROUP INC FKA BETHESDA MEDICAL ASSOCIATES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | BETHESDA MEMORIAL SIT - WORKMAN'S COMP |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 7 | BETHESDA HEALTH CITY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT ORG |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | O/P MED SVCS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | FUNDRAISING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | PAYROLL SUPPORT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,438,363
- Liabilities
- $0
- Net assets
- $20,438,363
- Revenue
- -
- Expenses
- $33,581
- Net income
- -