Civic Intelligence

Beverly Community Hospital Association

990 • Fiscal year 2013 • EIN 95-1816005

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.BEVERLY.ORG

View Organization Page

309 West Beverly Boulevard90640-4308

(323) 725-5095

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.39x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

22nd percentile

-1.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$453,548

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$108,245,354

Up $10,377,391 (+11%) from 2012

Net Assets

Down

$42,783,390

Down $2,761,527 (-6.1%) from 2012

Liabilities

Up

$65,461,964

Up $13,138,918 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

$166,829,699

No earlier filing loaded for comparison.

Expenses

Up

$169,589,881

Up $2,823,450 (+1.7%) from 2012

Net Income

-$2,760,182

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.

$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

2013

Assets$108,245,354
Liabilities$65,461,964
Net Assets$42,783,390
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$166,829,699
Expenses$169,589,881
Net Income-$2,760,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$166,829,782
Mission and Program Overview

Mission

To provide compassionate and quality health care.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,714,270$51,015,205▲ $1,300,935
Accounts Receivable$18,155,875$18,393,416▲ $237,541
Cash and Non-Interest-Bearing Accounts$8,447,302$14,046,499▲ $5,599,197
Prepaid Expenses and Deferred Charges$899,331$4,369,207▲ $3,469,876
Savings and Temporary Cash Investments$5,782,476$3,927,754▼ $1,854,722
Inventories for Sale or Use$2,473,621$2,138,375▼ $335,246
Other Notes and Loans Receivable, Net-$335,034-
Pledges and Grants Receivable$127,445$140,877▲ $13,432
Investments in Publicly Traded Securities$94,866$95,209▲ $343
Total Assets$97,867,963$108,245,354▲ $10,377,391
Other Assets Total$12,172,777$13,783,778▲ $1,611,001
Liabilities
Accounts Payable and Accrued Expenses$24,071,360$32,354,758▲ $8,283,398
Mortgage Notes Payable Secured by Investment Property$20,647,090$22,369,160▲ $1,722,070
Other Liabilities$7,604,596$10,738,046▲ $3,133,450
Total Liabilities$52,323,046$65,461,964▲ $13,138,918
Net Assets / Fund Balance
Unrestricted Net Assets$45,503,327$42,783,390▼ $2,719,937
Temporarily Rstr Net Assets$41,590$0▼ $41,590
Total Net Assets Fund Balance$45,544,917$42,783,390▼ $2,761,527
Total Liabilities and Net Assets / Fund Balance$97,867,963$108,245,354▲ $10,377,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,845,663$55,511,265$86,356,928
Equipment$5,225,876$28,547,513$33,773,389
Other Land Buildings$13,544,936$4,150,700$17,695,636
Land$1,398,730-$1,398,730
Other Assets Org$2,058,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KiffPresident & CEOFT$441,069$12,479$453,548
Alice Shu Jen ChengSenior VP & COOFT$202,763$19,843$222,606
Kathleen V WojnoVP Nursing & CNOFT$193,846$3,834$197,680
Larry PughVP Finance & CFOFT$187,603$4,531$192,134
Alejandro CasasolaRad Nuclear Med. TechFT$179,885$754$180,639
Arturo DeveraRegistered NurseFT$158,689$1,407$160,096
Margaret MatlackRegistered NurseFT$146,985$1,081$148,066
Justin TeopacoRegistered NurseFT$143,291$2,735$146,026
Wayne CampbellDirector of PharmacyFT$140,985$3,091$144,076
K Lawrence Cohen MdBoard Member-$30,818-$30,818
Gautam Ganguly MdBoard Member-$11,344-$11,344

Board Members and Trustees

NameTitle
Carlos Manuel Haro PhdChairperson
Denton Guthrie CPA1st Vice Chairperson
Lyla Eddington Edd2nd Vice Chairperson
Alma PerezBoard Member
Aziz Khan MdBoard Member
David I ChambersBoard Member
Don T Nakanishi PhdBoard Member
Jose a CastroBoard Member
Peter J Marx EsqBoard Member
Rosemary OrozcoSecretary
Renee D MartinezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cpi SolutionsInformation Technology Mngmt.-$1,755,539
Sodexho INCFood & Diet. Svcs.-$1,647,721
ShiftwiseTemporary Help Svcs.-$1,312,463
Lifeline Dialysis INCDialysis Services-$730,800
Fulcrum GroupReimburse. Cnslting.-$545,812
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,373
Program Service Revenue
$163,564,436
Investment Income
$1,611
Other Revenue
$1,823,279
Change in Net Assets
$-2,760,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,423,712
Revenue Not Reported on Financial Statements
$405,987
Revenue Not Reported on Form 990
$162,288
Other Revenue Adjustments
$405,904
Total Revenue per Audited Statements
$166,586,000
Total Revenue per Form 990
$166,829,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,518,413
Salaries, Compensation, and Employee Benefits$63,071,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,102,822$11,035,151-$46,137,973
Other Employee Benefits$3,207,928$8,819,869-$12,027,797
Fees for Services Other$4,820,742$1,937,114-$6,757,856
Other Expenses$2,915,604$3,009,882-$5,925,486
All Other Expenses$2,387,478$2,970,395-$5,357,873
Depreciation Depletion$735,868$4,084,388-$4,820,256
Payroll Taxes$2,821,264$976,304-$3,797,568
Office Expenses$2,438,930$933,049-$3,371,979
Occupancy$314,733$1,796,336-$2,111,069
Insurance-$1,980,552-$1,980,552
Information Technology-$1,903,838-$1,903,838
Current Officers, Directors, Trustees, and Key Employees-$1,108,130-$1,108,130
Fees for Services Accounting$458,256$460,780-$919,036
Interest-$900,614-$900,614
Fees for Services Legal-$832,762-$832,762
Payments to Affiliates-$415,248-$415,248
Travel$274$34,720-$34,994
Fees for Service Investment Mgmnt Fees-$83-$83
Total Functional Expenses$122,895,157$46,694,724$0$169,589,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$169,589,881
Expenses per Audited Statements$169,303,000
Total Expenses per Audited Statements$169,303,000
Expenses Not Reported on Financial Statements$286,881
Other Expense Adjustments$286,798
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Self-insured Liabilities$8,580,000
Beneficial Interest in Affiliate$2,158,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has one non-voting member. There is also an executive committee that has governing authority.”

Form 990, Part VI, Section B, Line 11

“A public accounting firm prepared the form 990. It is reviewed by the cfo and ceo. The completed form 990 is reviewed in its entirety by all members of the governing board before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors, officers, and key employees complete a questionnaire annually. Questionnaires submitted by officers (other than the president/ceo) and key employees are reviewed by the president/ceo. Questionnaires submitted by the president/ceo and directors are reviewed by the chairman of the board of directors. All disclosed conflicts are reported to the board of directors. If a conflict is identified, the conflicted individual will not participate in deliberations and decisions impacting the conflicted matter.”

Form 990, Part VI, Section B, Line 15

“Current comparative compensation information is obtained from an independent firm, most recently in 2010. The president & ceo evaluation committee of the board of directors use this information and its evaluation of performance to set the annual compensation of the president/ceo. Documentation of this process is retained by the chairman of the board of directors. The president and ceo evaluation committee sets the target level of annual compensation for officers and key employees not to exceed the 50th percentile of the market analysis performed by the independent compensation consultants. The president/ceo uses the same process to determine the annual compensation adjustments of other officers as well as key employees. The president/ceo discuss these proposed annual compensation adjustments with the president and ceo evaluation committee of the board of directors. Documentation of this process is retained by the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Requests to view the conflict of interest policy are made to administration. The hospital does not make either the governing/organizing documents or audited financial statements available to the public.”

Form 990, Part VII, Section A, Column B

“K. Lawrence cohen, md and gautam ganguly, md are members of the board. They devote an average of two hours per week relating to their activities associated with serving on the board of directors. The reportable compensation is related to professional medical services provided to the hospital and are unrelated to the average number of hours per week.”

Filing and Contact Details

Filer

EIN
95-1816005
Phone
3237255095

Signing Officer

Name
Larry Pugh
Title
VP Finance/CFO
Phone
3237255095
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Cheng
Formed
1949
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
1,134
Volunteers
172

Preparer

Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 & Part IV, Line 12

“The organization's audited financial statements are prepared on a consolidated basis. However, the organization has separate financial information reported in the supplemental schedules to the consolidated audited financial statements. This separate financial information is the basis for the reconciliation at schedule d, parts xi and xii.”

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of december 31, 2013 there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from temporarily restricted 163,000. Audited financial statement rounding 633.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Beneficial interest in foundation reclassified to expenses 279,153. Contribution reclassified from temporarily restricted net assets 121,410. Reclassified revenue to expense section 5,341.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Beneficial interest in foundation reclassified from revenues 279,153. Audited financial statement rounding 2,304. Reclassified revenue to expense section 5,341.”

Raw XML AppendixShowing 400 of 988 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP NURSING & CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt17RAD NUCLEAR MED. TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PHARMACY
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IRS990/OtherRevenueMiscGrp/Desc0EHR PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1REBATES & REFUNDS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,245,354
Liabilities
$65,461,964
Net assets
$42,783,390
Revenue
$166,829,699
Expenses
$169,589,881
Net income
-$2,760,182
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits