Civic Intelligence

Beverly Community Hospital Association

990 • Fiscal year 2012 • EIN 95-1816005

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

309 West Beverly Boulevard90640-4308
Siviq Scores

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

Liabilities / Assets

66th percentile

0.53x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$97,867,963

Up $12,116,483 (+14%) from 2011

Net Assets

Down

$45,544,917

Down $3,557,745 (-7.2%) from 2011

Liabilities

Up

$52,323,046

Up $15,674,228 (+43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,766,431

Up $28,381,524 (+21%) from 2011

Net Income

-

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.

$300M$200M$100M$0-$100MAssets 2010: $87,297,341Liabilities 2010: $34,547,187Net Assets 2010: $52,750,1542010Assets 2011: $85,751,480Liabilities 2011: $36,648,818Net Assets 2011: $49,102,6622011Assets 2012: $97,867,963Liabilities 2012: $52,323,046Net Assets 2012: $45,544,9172012Assets 2013: $108,245,354Liabilities 2013: $65,461,964Net Assets 2013: $42,783,3902013Assets 2014: $116,088,063Liabilities 2014: $68,121,156Net Assets 2014: $47,966,9072014Assets 2015: $151,753,289Liabilities 2015: $91,775,387Net Assets 2015: $59,977,9022015Assets 2016: $156,351,860Liabilities 2016: $86,931,460Net Assets 2016: $69,420,4002016Assets 2017: $193,299,943Liabilities 2017: $113,287,256Net Assets 2017: $80,012,6872017Assets 2018: $203,436,478Liabilities 2018: $119,611,788Net Assets 2018: $83,824,6902018Assets 2019: $203,383,884Liabilities 2019: $122,474,844Net Assets 2019: $80,909,0402019Assets 2020: $209,889,423Liabilities 2020: $132,337,491Net Assets 2020: $77,551,9322020Assets 2021: $205,904,470Liabilities 2021: $132,192,500Net Assets 2021: $73,711,9702021Assets 2022: $152,307,735Liabilities 2022: $125,324,209Net Assets 2022: $26,983,5262022Assets 2023: $44,753,676Liabilities 2023: $119,957,579Net Assets 2023: -$75,203,9032023Assets 2024: $12,538,379Liabilities 2024: $76,651,579Net Assets 2024: -$64,113,2002024

Highlighted filing

2012

Assets$97,867,963
Liabilities$52,323,046
Net Assets$45,544,917

Operations Trend

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $145,816,4442010Expenses 2011: $138,384,9072011Expenses 2012: $166,766,4312012Revenue 2013: $166,829,699Expenses 2013: $169,589,881Net Income 2013: -$2,760,1822013Revenue 2014: $175,650,453Expenses 2014: $170,465,944Net Income 2014: $5,184,5092014Revenue 2015: $182,374,557Expenses 2015: $170,362,467Net Income 2015: $12,012,0902015Revenue 2016: $189,260,146Expenses 2016: $179,817,500Net Income 2016: $9,442,6462016Revenue 2017: $205,645,354Expenses 2017: $195,053,524Net Income 2017: $10,591,8302017Revenue 2018: $203,537,075Expenses 2018: $199,693,525Net Income 2018: $3,843,5502018Revenue 2019: $189,990,286Expenses 2019: $194,164,985Net Income 2019: -$4,174,6992019Revenue 2020: $180,010,626Expenses 2020: $183,379,278Net Income 2020: -$3,368,6522020Revenue 2021: $174,666,870Expenses 2021: $179,072,472Net Income 2021: -$4,405,6022021Revenue 2022: $147,245,922Expenses 2022: $193,974,366Net Income 2022: -$46,728,4442022Revenue 2023: $38,717,475Expenses 2023: $140,904,897Net Income 2023: -$102,187,4222023Revenue 2024: $13,466,818Expenses 2024: $2,376,115Net Income 2024: $11,090,7032024

Highlighted filing

2012

Revenue-
Expenses$166,766,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$163,164,588
Mission and Program Overview

Mission

To provide compassionate and quality health care.

Major Activities

Activity 2
Capitation services - beverly community hospital association contracts with the blue cross of california, molina healthcare of california,health net of california and community health plan to provide inpatient and outpatient hospital services at full risk to enrolled medi-cal beneficiaries who are concurrently enrolled with a local medical group. Enrollment during 2012 averaged 108,288 medi-cal beneficiaries.
Activity 3
Rent from related organizations, montebello community health services, inc. And beverly hospital foundation.
Filing and Contact Details

Filer

EIN
95-1816005
Raw XML AppendixShowing 400 of 1,035 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/Activity2/Description0CAPITATION SERVICES - BEVERLY COMMUNITY HOSPITAL ASSOCIATION CONTRACTS WITH THE BLUE CROSS OF CALIFORNIA, MOLINA HEALTHCARE OF CALIFORNIA,HEALTH NET OF CALIFORNIA AND COMMUNITY HEALTH PLAN TO PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AT FULL RISK TO ENROLLED MEDI-CAL BENEFICIARIES WHO ARE CONCURRENTLY ENROLLED WITH A LOCAL MEDICAL GROUP. ENROLLMENT DURING 2012 AVERAGED 108,288 MEDI-CAL BENEFICIARIES.
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BE A LEADING, INDEPENDENT NON-PROFIT COMMUNITY HOSPITAL IMPROVING THE QUALITY OF LIFE OF ITS CONSTITUENTS THROUGH HEALTH EDUCATION, DISEASE PREVENTION AND STATE OF THE ART ILLNESS AND INJURY TREATMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY016314882
IRS990/MortNotesPyblSecuredInvestProp/EOY020647090
IRS990/NameOfPrincipalOfficerPerson0GARY V KIFF
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY049102662
IRS990/NetAssetsOrFundBalancesEOY045544917
IRS990/NetGainOrLossInvestments/ExclusionAmount0794
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0794
IRS990/NetRentalIncomeOrLoss/ExclusionAmount023141
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023141
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960509
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K084
IRS990/NumberOfContractorsGT100K042
IRS990/NumberOfEmployees01113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01705827
IRS990/Occupancy/Total01705827
IRS990/OfficeExpenses/ManagementAndGeneral01801633
IRS990/OfficeExpenses/ProgramServices03517263
IRS990/OfficeExpenses/Total05318896
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09168182
IRS990/OtherAssetsTotal/EOY012172777
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05096071
IRS990/OtherEmployeeBenefits/ProgramServices02811243
IRS990/OtherEmployeeBenefits/Total07907314
IRS990/OtherExpensePriorYear084859875
IRS990/OtherExpensesCurrentYear0109957011
IRS990/OtherExpenses/Description0CAPITATED MEDICAL SVCS
IRS990/OtherExpenses/Description1BAD DEBT EXPENSES
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3HOSPITAL FEE
IRS990/OtherExpenses/ManagementAndGeneral02473514
IRS990/OtherExpenses/ProgramServices035280398
IRS990/OtherExpenses/ProgramServices113689079
IRS990/OtherExpenses/ProgramServices213369181
IRS990/OtherExpenses/ProgramServices310529153
IRS990/OtherExpenses/Total037753912
IRS990/OtherExpenses/Total113689079
IRS990/OtherExpenses/Total213369181
IRS990/OtherExpenses/Total310529153
IRS990/OtherLiabilities/BOY04790433
IRS990/OtherLiabilities/EOY07604596
IRS990/OtherRevenueCurrentYear03149691
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0EHR PAYMENTS
IRS990/OtherRevenueMisc/Description1REBATES & REFUNDS
IRS990/OtherRevenueMisc/Description2CAFETERIA SALES
IRS990/OtherRevenueMisc/ExclusionAmount051000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02800183
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1275367
IRS990/OtherRevenueMisc/TotalRevenueColumn02800183
IRS990/OtherRevenueMisc/TotalRevenueColumn1275367
IRS990/OtherRevenueMisc/TotalRevenueColumn251000
IRS990/OtherRevenuePriorYear0375591
IRS990/OtherSalariesAndWages/ManagementAndGeneral010226625
IRS990/OtherSalariesAndWages/ProgramServices033809994
IRS990/OtherSalariesAndWages/Total044036619
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0223211
IRS990/PaymentsToAffiliates/ProgramServices0260030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$76.7$64.1$13.5$2.38$11.1
2023Detailed filing. Detailed filing data is available for this year.$44.8$120$75.2$38.7$141$102
2022Detailed filing. Detailed filing data is available for this year.$152$125$27.0$147$194$46.7
2021Detailed filing. Detailed filing data is available for this year.$206$132$73.7$175$179$4.41
2020Detailed filing. Detailed filing data is available for this year.$210$132$77.6$180$183$3.37
2019Detailed filing. Detailed filing data is available for this year.$203$122$80.9$190$194$4.17
2018Detailed filing. Detailed filing data is available for this year.$203$120$83.8$204$200$3.84
2017Detailed filing. Detailed filing data is available for this year.$193$113$80.0$206$195$10.6
2016Detailed filing. Detailed filing data is available for this year.$156$86.9$69.4$189$180$9.44
2015Detailed filing. Detailed filing data is available for this year.$152$91.8$60.0$182$170$12.0
2014Detailed filing. Detailed filing data is available for this year.$116$68.1$48.0$176$170$5.18
2013Detailed filing. Detailed filing data is available for this year.$108$65.5$42.8$167$170$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$52.3$45.5$167
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$36.6$49.1$138
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$34.5$52.8$146