Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,256,421
Down $3,536,672 (-28%) from 2011
Net Assets
Down-$39,632,781
Down $519,372 (-1.3%) from 2011
Liabilities
Down$48,889,202
Down $3,017,300 (-5.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,165,245
Down $6,592,481 (-85%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $645,873
Mission and Program Overview
Mission
Bh1 is still committed to its historic mission of providing healthcare services to nashville and surrounding communities. However, on december 28, 2012, bh1 filed for chapter 11 bankruptcy protection due to large required upcoming pension contributions that it does not have the financial ability to make. The company's plan of liquidation was confirmed by the bankruptcy court in december 2013. This plan transfers all of bh1's assets to its creditors, the largest of which is the pbgc, as guarantor of most of bh1's pension obligations. Bh1 will cease operations upon liquidation or transfer of its assets pursuant to the terms of the confirmed plan.
Filing and Contact Details
Filer
- EIN
- 62-0521201
Raw XML AppendixShowing 400 of 504 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/MissionDescription | 0 | BH1 IS STILL COMMITTED TO ITS HISTORIC MISSION OF PROVIDING HEALTHCARE SERVICES TO NASHVILLE AND SURROUNDING COMMUNITIES. HOWEVER, ON DECEMBER 28, 2012, BH1 FILED FOR CHAPTER 11 BANKRUPTCY PROTECTION DUE TO LARGE REQUIRED UPCOMING PENSION CONTRIBUTIONS THAT IT DOES NOT HAVE THE FINANCIAL ABILITY TO MAKE. THE COMPANY HOPES TO HAVE A PLAN OF LIQUIDATION CONFIRMED BY THE BANKRUPTCY COURT BY LATE 2013. IT IS LIKELY THAT THIS PLAN WILL TRANSFER ALL OF BH1'S ASSETS TO ITS CREDITORS, THE LARGEST OF WHICH IS EXPECTED TO BE THE PBGC, AS GUARANTOR OF MOST OF BH1'S PENSION OBLIGATIONS. IF THE PLAN IS CONFIRMED, BH1 WILL CEASE OPERATIONS UPON LIQUIDATION OR TRANSFER OF ITS ASSETS PURSUANT TO THE TERMS OF THE CONFIRMED PLAN. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RANDY STARKWEATHER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 62560 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES PAID FOR ADMINISTRATIVE AND PARALEGAL SUPPORT FOR THE COMPANY. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | KRISTIN O'KEEFE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE CFO PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BH1 REQUIRES ANNUAL DISCLOSURE FROM ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES OF ANY POTENTIAL CONFLICTS OF INTEREST. BH1 HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH STATES THAT EACH BH1 DIRECTOR, OFFICER, AND KEY EMPLOYEE UNDERSTANDS THAT DECISIONS ABOUT BH1 OPERATIONS AND THE USE OR DISPOSITION OF BH1'S ASSETS SHOULD BE MADE TO FURTHER THE GOALS AND MISSION OF BH1 AND NOT FOR PRIVATE PROFIT OR OTHER PERSONAL BENEFIT TO THE INDIVIDUALS AFFILIATED WITH BH1 WHO TAKE PART IN THOSE DECISIONS. SUCH INDIVIDUALS ANNUALLY SIGN A STATEMENT THAT DISCLOSES ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST WITH ANY PROPOSED OR ONGOING BH1 TRANSACTION OR ARRANGEMENT. THE CONFLICT OF INTEREST POLICY ALSO IMPOSES A DUTY UPON SUCH INDIVIDUALS TO IMMEDIATELY DISCLOSE A POTENTIAL CONFLICT OF INTEREST SHOULD ONE ARISE PRIOR TO THE ANNUAL STATEMENT BEING SIGNED. THE CONFLICT OF INTEREST POLICY ALSO PROVIDES THAT THE BOARD OF DIRECTORS SHALL REVIEW SUCH ANNUAL DISCLOSURE STATEMENTS AND ANY SUCH REPORTS MADE DURING THE YEAR AND MAKE FURTHER INVESTIGATION AS IT DEEMS DESIRABLE. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, THE QUESTION OF WHETHER A CONFLICT EXISTS SHALL BE DISCUSSED AND VOTED UPON BY THE DISINTERESTED DIRECTORS AND THE DISINTERESTED DIRECTORS SHALL DECIDE IF SUCH CONFLICT OF INTEREST EXISTS. IF A MAJORITY OF THE BOARD OF DIRECTORS IS INTERESTED PERSONS WITH RESPECT TO A PARTICULAR MATTER, THEN THE DISINTERESTED DIRECTORS OF BH1 SHALL APPOINT A SPECIAL CONFLICT OF INTEREST COMMITTEE OF NON-INTERESTED PERSONS TO REVIEW SUCH MATTER. THE CONFLICT OF INTEREST COMMITTEE SHALL REPORT DIRECTLY TO THE DISINTERESTED DIRECTORS. IF THE DISINTERESTED DIRECTORS OR CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE DISINTERESTED DIRECTORS OR CONFLICT OF INTEREST COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE WHETHER (1) THE TRANSACTION OR ARRANGEMENT IS IN BH1'S BEST INTEREST AND FOR ITS OWN BENEFIT, (2) THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE FROM THE PERSPECTIVE OF BH1, AND (3) BH1 IS UNABLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. IF THE DISINTERESTED DIRECTORS OR CONFLICT OF INTEREST COMMITTEE DECIDES THAT ANY OF THE CRITERIA SET FORTH IN ITEMS 1, 2 AND 3 HAVE NOT BEEN SATISFIED, BH1 WILL NOT ENTER INTO THE TRANSACTION OR ARRANGEMENT. IN DETERMINING WHETHER A TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO BH1, THE DISINTERESTED DIRECTORS OR CONFLICT OF INTEREST COMMITTEE SHALL OBTAIN AND REVIEW (WHERE APPROPRIATE, TAKING INTO ACCOUNT THE MATERIALITY OF THE TRANSACTION OR ARRANGEMENT) ONE OR MORE (I) APPRAISALS OF THE FAIR MARKET VALUE OF THE TRANSACTION OR ARRANGEMENT, (II) OFFERS FROM COMPARABLE COMPETING ENTITIES, (III) STUDIES OF COMPENSATION ARRANGEMENTS, OR (IV) REPORTS OR STUDIES FROM INDEPENDENT PARTIES WHO HAVE A DEMONSTRATED EXPERTISE IN VALUING OR ANALYZING THE FAIRNESS OF SUCH A TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HISTORICALLY, BH1 UTILIZED AON, A NATIONALLY RECOGNIZED COMPENSATION CONSULTING FIRM, TO PREPARE A COMPARABILITY ANALYSIS OF HEALTHCARE WAGES FOR THE CEO AND TOP MANAGEMENT PERSONNEL. THIS INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS EACH YEAR IN DECEMBER WHEN THE ORGANIZATIONS ANNUAL OPERATING BUDGET IS SUBMITTED FOR REVIEW AND APPROVAL. AON REVIEWED THE COMPENSATION PAID TO MANAGEMENT IN 2010 AND PROVIDED THEIR COMPARABILITY DATA TO THE BOARD. BECAUSE THE DUTIES OF THE CEO AND TOP MANAGEMENT WERE TO REMAIN THE SAME IN 2012, AND BECAUSE THEIR COMPENSATION HAD NOT BEEN INCREASED SINCE 2010, THE BOARD CONTINUED TO RELY ON SUCH DATA FOR 2012. THE BOARD APPROVED A BUDGET WITH THE CURRENT COMPENSATION LEVELS BUT INDICATED A NEED TO FURTHER REDUCE COMPENSATION EXPENSES IN 2012 GIVEN THE ECONOMIC CHALLENGES FACING THE ORGANIZATION. THIS OBJECTIVE WAS OBTAINED THROUGH A STAFF REDUCTION OF THE SECOND HIGHEST COMPENSATED EMPLOYEE AND A SUBSTANTIAL 50% PAY REDUCTION FOR THE CEO, COMMENCING IN MAY 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 990 IS IN THE ORGANIZATIONS'S OFFICE AT 2555 MERIDIAN BLVD, SUITE 330, FRANKLIN, TN 37067. THIS DOCUMENT IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FILED IN BINDERS IN THE OFFICE AT 2555 MERIDIAN BLVD, SUITE 330, FRANKLIN, TN 37067. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | FRANKLIN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | TN |
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| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 204216439 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | BH1 INVESTMENTS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HEALTHCARE CONSULTING |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 5763907 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 502957 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
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.
- Assets
- $9,256,421
- Liabilities
- $48,889,202
- Net assets
- -$39,632,781
- Revenue
- -
- Expenses
- $1,165,245
- Net income
- -