2015-11-09T12:38:49-08:00 2014-12-31 Rogers & Associates LLC 1355 Piccard Drive Suite 120 Rockville MD 20850 990 2014-01-01 272281079 Stoddard Baptist Global Care STOD 2023287400 1818 Newton Street NW Washington DC 20010 Mahesh Tyagi CPA 2015-11-05 true Jeffrey G Rogers P00403251 3015271300 2014 2016-04-25 22:37:26Z 23044320 false false X www.wcasdc.org X 2010 DC Stoddard Baptist Global Care, Inc.s' mission is to deliver professional quality health care services to our residents and their families by responding to their spiritual, physical, emotional, and social needs. 7 7 573 78 0 15222 8200 24652193 22908667 549 699 83740 126754 24751704 23044320 0 0 16838218 16937320 0 0 10328508 10714886 27166726 27652206 -2415022 -4607886 20683184 19373330 25546421 28844453 -4863237 -9471123 Stoddard Baptist Global Care, Inc.s' mission is to deliver professional quality health care services to our residents and their families by responding to their spiritual, physical, emotional, and social needs. false false 24001480 22728963 Stoddard Baptist Global Care (SBGC) is a 259-bed skilled and intermediate care nursing facility. WCAS has served residents totalling approximately 90,500 patient days during the period. 209334 179704 Center Care is an adult day care/medical treatment program, which has served approximately 35 clients totalling approximately 10,000 care days over the period. 24210814 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 6 0 true 573 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false X Mahesh Tyagi 2023287400 2601 18th Street NE Washington DC 20018 Steven A Nash Pres./CEO/Direc 34.00 28.00 X X 107287 143754 4800 Mahesh Tyagi Director & CFO 38.00 34.00 X X 103475 103475 3600 Mrs Phyllis T Brown Chairperson 1.00 0.00 X X 0 0 0 Ms Charlotte Holloman Vice Chairman 1.00 0.00 X X 0 0 0 Mr Thedford L Collins Treasurer/Secre 1.00 0.00 X X 0 0 0 Rev Dr John M Alexander Jr Member 1.00 0.00 X 0 0 0 Rev Henry A Gaston Member 1.00 0.00 X 0 0 0 Mr Binkley A Garrison Member 1.00 0.00 X 0 0 0 Rev Donald K Sadler Member 1.00 0.00 X 0 0 0 Denise Chadwick Wright Administrator 80.00 0.00 X 163208 0 0 Linda Robinson Clinical Director 80.00 0.00 X 109637 0 0 Pamela Smith-Coleman Director of Nursin 80.00 0.00 X 100045 0 0 583652 247229 8400 5 false true false Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Therapy Services 1090096 DC Dept of Real Estate PO Box 96853 Washington DC 20090 Rent 1001200 Medline Dept CH 14400 Palatine IL 600554400 Nursing Supplies 339139 US Foodservices PO Box 75368 Baltimore MD 21275 Food/Dietary 365434 Kaiser Foundation Health Plan PO Box 64345 Baltimore MD 212644345 Medical/Health Insur 1094399 5 8200 8200 Adult day care 624110 179704 179704 Skilled nursing facility 623000 22728963 22728963 22908667 699 699 0 0 0 0 0 0 0 Cafeteria 623000 126754 126754 126754 23044320 22908667 127453 X 0 0 0 0 583652 583652 0 13423426 12081083 1342343 0 1614108 1452697 161411 1316134 1184521 131613 0 31074 31074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 832483 749235 83248 325423 292881 32542 Therapy Services 1964220 1964220 DC Provider tax 1571547 1571547 Pharmacy Services 1271408 1245980 25428 Interest expense 857742 771968 85774 3860989 2896682 964307 27652206 24210814 3441392 0 894336 344763 0 0 1970731 1694677 0 0 0 0 126462 64870 21264648 3995628 17691655 17269020 0 0 0 0 0 20683184 19373330 4010568 6595925 20130548 20102333 1405305 2146195 25546421 28844453 X -4863237 -9471123 -4863237 -9471123 20683184 19373330 -4607886 X false true X false false X 15128 64478 47902 15222 8200 150930 11897994 29142850 25131951 24688473 23035421 113896689 0 0 0 11913122 29207328 25179853 24703695 23043621 114047619 0 0 114047619 947 8425 3603 549 699 14223 0 947 8425 3603 549 699 14223 0 0 11914069 29215753 25183456 24704244 23044320 114061842 0.99990 0.00010 X 19716844 2898398 16818446 1547804 1097230 450574 17269020 Due to Related Parties 2146195 2146195 23163320 119000 119000 23044320 23044320 29055003 1402797 1402797 27652206 27652206 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Intradivision eliminations $119000 Part XII, Line 2d: Other expenses and losses per audited F/S Intradivision eliminations $1402797 false false false false false false false false false false Denise Chadwick Wright Administrator 163208 163208 Mahesh Tyagi Director & CFO 103475 103475 3600 103475 107075 111424 125205 Steven A Nash Pres./CEO/Direc 107287 143754 4800 107287 148554 111204 189633 Form 990, Part VI, Line 11b: Form 990 Review Process The CEO and CFO review a draft copy of Form 990. If there are any changes made after the review, a new draft is prepared and reviewed by the CFO. The CFO sends a final copy to all board members to review before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The written conflict of interest policy is discussed and all officers and directors sign a statement acknowledging the polcyon an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part IX, Line 24e: Other Expenses Bad Debts: Column (A) - Total = $82613; Column (B) - Program Services = $0; Column (C) - Management & General = $82613; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Services: Column (A) - Total = $845650; Column (B) - Program Services = $253695; Column (C) - Management & General = $591955; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food Purchases: Column (A) - Total = $703312; Column (B) - Program Services = $703312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses General & Administrative: Column (A) - Total = $243013; Column (B) - Program Services = $184690; Column (C) - Management & General = $58323; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Housekeeping Supplies: Column (A) - Total = $241020; Column (B) - Program Services = $236200; Column (C) - Management & General = $4820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Medical Services: Column (A) - Total = $760666; Column (B) - Program Services = $745453; Column (C) - Management & General = $15213; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $125457; Column (B) - Program Services = $0; Column (C) - Management & General = $125457; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $379508; Column (B) - Program Services = $341557; Column (C) - Management & General = $37951; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $479750; Column (B) - Program Services = $431775; Column (C) - Management & General = $47975; Column (D) - Fundraising = $0 Stoddard Baptist Home Foundation 1818 Newton Street NW Washington DC 20010 900407873 provision of nursing home services DC 501(c)(3) 7 N/A false Stoddard Baptist Home 1818 Newton Street NW Washington DC 20010 530204634 provide skilled nursing care and housing DC 501(c)(3) 9 Stoddard Baptist Home Foundation false false false true false false false false false false false false true false false false false false false true Stoddard Baptist Home Foundation c 13650 cash Stoddard Baptist Home Foundation s 2146195 cash Stoddard Baptist Home l 625529 cash