2013-11-14T09:57:26-08:00 2012-12-31 Rogers & Associates LLC 1355 Piccard Drive Suite 120 Rockville MD 20850 990 2012-01-01 272281079 Stoddard Baptist Global Care STOD 2023287400 1818 Newton Street NW Washington DC 20010 Mahesh Tyagi 2013-11-12 true Jeffrey G Rogers P00403251 3015271300 2012 2016-02-25 16:41:14Z 25183456 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. 11 11 435 200 0 64478 47902 29042445 25028926 8425 3603 100405 103025 29215753 25183456 0 0 16246252 16404850 0 0 11947677 12670339 28193929 29075189 1021824 -3891733 28304807 21704772 26861289 24152987 1443518 -2448215 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 22723869 24738271 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. 442189 290655 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. 23166058 true false false false false false false false false false true false false false false 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 4 0 true 435 true false false false false false false false false 0 false false false false false false false false false false X 11 11 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 Ms Margie Sims 1.00 0.00 X 0 0 0 Rev Donald K Sadler 1.00 0.00 X 0 0 0 Mr Binkley A Garrison 1.00 0.00 X 0 0 0 Rev Henry A Gaston 1.00 0.00 X 0 0 0 Ms Carol Fleming 1.00 0.00 X 0 0 0 Rev Dr John M Alexander Jr 1.00 0.00 X 0 0 0 Mr Thedford L Collins 1.00 0.00 X X 0 0 0 Mrs Joan Bowser 1.00 0.00 X X 0 0 0 Ms Charlotte Holloman 1.00 0.00 X X 0 0 0 Mrs Phyllis T Brown 1.00 0.00 X X 0 0 0 Mahesh Tyagi 38.00 34.00 X X 111298 124423 3600 Steven A Nash 34.00 28.00 X X 110291 176360 4800 Rose M Gilliam 40.00 0.00 X 153982 0 0 Linda Robinson 40.00 0.00 X 114413 0 0 Riley Grant 40.00 0.00 X 105546 0 0 Pamela Smith-Coleman 40.00 0.00 X 101603 0 0 697133 300783 8400 6 false true false Revel Enterprises 96 Harry S Truman Drive Ste 220-a Largo MD 20774 Security 247030 Remedi Senior Care PO Box 62044 Baltimore MD 212642022 Pharmacy 320307 Mckesson Medical - Surgical PO Box 630693 Cincinnati OH 452630693 Surgery 392738 Kaiser Foundation Health Plan PO Box 64345 Baltimore MD 212644345 Healthcare 710270 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Therapy Services 1117153 17 47902 47902 Skilled nursing facility 623000 24738271 24738271 Adult day care 624110 290655 290655 25028926 3603 3603 0 0 0 0 0 0 0 Cafeteria 623000 103025 103025 103025 25183456 25028926 106628 X 0 0 0 0 697133 697133 0 13327269 11994542 1332727 0 1210070 1089063 121007 1170378 1053340 117038 383049 383049 58601 58601 0 0 0 0 0 0 0 0 0 0 19662 19662 0 0 0 0 946460 851814 94646 280197 252177 28020 Interest expense 968006 871205 96801 Therapy Services 1343286 1343286 DC Provider tax 1393378 1393378 Bad Debts 2550682 2550682 4727018 3934204 792814 29075189 23166058 5909131 0 4738437 1113828 0 0 3583807 1921472 0 0 0 0 71283 125725 20803027 2270833 19265954 18532194 0 0 0 29645 11553 615681 0 28304807 21704772 5883859 3652583 20977430 20500404 26861289 24152987 X 1443518 -2448215 1443518 -2448215 28304807 21704772 -3891733 X false true X false false X 15128 64478 47902 127508 11897994 29142850 25131951 66172795 0 0 0 11913122 29207328 25179853 66300303 0 0 66300303 947 8425 3603 12975 0 947 8425 3603 12975 0 0 11914069 29215753 25183456 66313278 X 0.00000 0.00000 19533937 1556102 17977835 1269090 714731 554359 18532194 25308756 125300 125300 25183456 25183456 30981450 1906261 1906261 29075189 29075189 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Intradivision eliminations $1906261 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Intradivision eliminations $125300 false false false false false false false false false false Steven A Nash 110291 176360 4800 110291 181160 108857 151658 Rose M Gilliam 153982 153982 149782 Mahesh Tyagi 111298 124423 3600 111298 128023 108992 127797 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $830801; Column (B) - Program Services = $747721; Column (C) - Management & General = $83080; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $318328; Column (B) - Program Services = $286495; Column (C) - Management & General = $31833; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Pharmacy Services: Column (A) - Total = $481110; Column (B) - Program Services = $471488; Column (C) - Management & General = $9622; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Medical Services: Column (A) - Total = $899543; Column (B) - Program Services = $881552; Column (C) - Management & General = $17991; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Housekeeping Supplies: Column (A) - Total = $373611; Column (B) - Program Services = $366139; Column (C) - Management & General = $7472; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses General & Administrative: Column (A) - Total = $255070; Column (B) - Program Services = $193853; Column (C) - Management & General = $61217; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Food Purchases: Column (A) - Total = $737699; Column (B) - Program Services = $737699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Services: Column (A) - Total = $830856; Column (B) - Program Services = $249257; Column (C) - Management & General = $581599; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part VI, Line 12c 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 11b 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. 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 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 false false false false false false false false false false false false false false false false false false false