Bethesda Hospital Foundation Inc: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- Bethesda Hospital Foundation Inc (EIN 59-6137805)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201142279349301219
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T09:24:05-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH BISCAYNE BLVD SUITE 3000 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596137805 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHESDA HOSPITAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 5617377733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 South Seacrest Blvd | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kay Harvey | Name |
| Title | Executive Director | Title |
| Phone | 5617377733 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053481111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kay Harvey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S SEACREST BLVD | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13730495 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.BethesdaWeb.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT BETHESDA MEMORIAL HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6016487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5107070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -579744 | InvestmentIncomePriorYear |
| Investment Income Current Year | -216346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -174441 | OtherRevenuePriorYear |
| Other Revenue Current Year | -132579 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5262302 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4758145 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9808201 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4357880 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1133448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1102835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1425893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 924724 | OtherExpensePriorYear |
| Other Expenses Current Year | 494079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11866373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5954794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6604071 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1196649 | RevenuesLessExpensesCY |
| Total Assets BOY | 31925029 | TotalAssetsBOY |
| Total Assets EOY | 32325466 | TotalAssetsEOY |
| Total Liabilities BOY | 3204891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2977004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28720138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29348462 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BETHESDA HOSPITAL FOUNDATION IS A NOT FOR PROFIT ORGANIZATION ESTABLISHED FOR THE BENEFIT AND SUPPORT OF BETHESDA MEMORIAL HOSPITAL (BMH) & BETHESDA HEALTH SYSTEM (BHS). ITS PURPOSE IS TO ASSIST BMS IN ACCOMPLISHING ITS MISSION THROUGH THE ACQUISITION, MANAGEMENT AND DISBURSEMENT OF PHILANTHROPIC ASSETS INCLUDING ENDOWMENT, AND BY BUILDING SUPPORT FOR THE HOSPITAL SYSTEM WITHIN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2159635 | Expense |
| Grants | 2159635 | Grants |
| Description | FUNDING FOR CONSTRUCTION AND EQUIPMENT FOR THE BETHESDA HEART HOSPITAL WHICH OPENED IN 2/08. THE HEART HOSPITAL ADDS A "CENTER OF EXCELLENCE" TO THE BETHESDA HEALTHCARE SYSTEM WHICH IS GREATLY NEEDED IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250000 | Expense |
| Grants | 250000 | Grants |
| Description | FUNDING FOR THE DRISKILL CENTER FOR CARING WHOSE MISSION IS TO TEACH CAREGIVERS TO EFFECTIVELY INTEGRATE CARING AND CLINICAL SKILLS, SUCH THAT A PHILOSOPHY OF "CARING EXCELLENCE" BECOMES THE CULTURE THROUGHOUT BETHESDA MEMORIAL HOSPITAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 870100 | Expense |
| Grants | 870100 | Grants |
| Description | FUNDING FOR THE CONSTRUCTION OF THE NEW BETHESDA WEST HOSPITAL SCHEDULED TO BE OPENED IN EARLY 2013. THE NEW HOSPITAL IS NEEDED TO SERVE A GROWING WESTERN COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1078145 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1078145 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4357880 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rocco Corsaro | NamePerson |
| Telephone Number | 5617377733 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S Seacrest Blvd | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Daniel E Burns | |||||||
| Chairman | 2.0 | X | X | 0 | 0 | 0 | |
| Peter Blum | |||||||
| Vice Chair | 2.0 | X | X | 0 | 0 | 0 | |
| Edgar Otto | |||||||
| Secretary | 2.0 | X | X | 0 | 0 | 0 | |
| W Howard Ellingsworth | |||||||
| Treasurer | 2.0 | X | X | 0 | 0 | 0 | |
| George T Elmore | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Brian G Cheslack | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Mary J Morrell | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| William M Plum | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Deborah Sargeant | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Donald P Brennan | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Lenore Raborn-Boonstra | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Peter Carney | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Leo N Crowley | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Fredrick B Devitt III | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Lewis J Doctor | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Charles James Frankel III | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Stacey M Halberg | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Herbert F Kahlert | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Kenneth M Kaleel | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Christina R Langan | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Kenneth T Lassiter | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Fred W Love | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Bruce H Lynn | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| George L Mueller | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Michael M Mullin III | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Stormet C Norem | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Joan Orthwein | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Raymond Ripley Jr | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Margery Roberts | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Dr Steven J Rooney | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Arnold B Smith | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Carol M Stanley | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| John TA Vanderslice | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Leon M Weekes Sr | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| Kay Harvey | |||||||
| Executive Director | 40.0 | X | 331284 | 0 | 38356 | ||
| Rocco Corsaro | |||||||
| Finance Director | 40.0 | X | 96826 | 0 | 2537 | ||
| John Landry | |||||||
| Dir FND/Planned Giving | 40.0 | 122353 | 0 | 15747 | X | ||
| Kristin Calder | |||||||
| Director Public Relations | 40.0 | 102074 | 0 | 8341 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 652537 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64981 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | None | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 927017 | FundraisingEvents |
| All Other Contributions | 4180053 | AllOtherContributions |
| Noncash Contributions | 104503 | NoncashContributions |
| Total Contributions | 5107070 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478138 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $478,138 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7906754 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8601238 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -694484 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -694484 | TotalRevenueColumn |
| Exclusion | -$694,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 238533 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 927017 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 371112 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -132579 | TotalRevenueColumn |
| Exclusion | -$132,579 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4758145 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$348,925 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4357880 | Total |
| Program Services | 4357880 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460851 | Total |
| Management And General | 23043 | ManagementAndGeneral |
| Fundraising | 437808 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465817 | Total |
| Management And General | 23291 | ManagementAndGeneral |
| Fundraising | 442526 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73063 | Total |
| Management And General | 3653 | ManagementAndGeneral |
| Fundraising | 69410 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44813 | Total |
| Management And General | 2240 | ManagementAndGeneral |
| Fundraising | 42573 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58291 | Total |
| Management And General | 2915 | ManagementAndGeneral |
| Fundraising | 55376 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17813 | Total |
| Management And General | 17813 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38029 | Total |
| Management And General | 38029 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89768 | Total |
| Management And General | 14224 | ManagementAndGeneral |
| Fundraising | 75544 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50814 | Total |
| Management And General | 5957 | ManagementAndGeneral |
| Fundraising | 44857 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129293 | Total |
| Management And General | 19203 | ManagementAndGeneral |
| Fundraising | 110090 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14769 | Total |
| Management And General | 2950 | ManagementAndGeneral |
| Fundraising | 11819 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403 | Total |
| Management And General | 2403 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805 | Total |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5071 | Total |
| Management And General | 3336 | ManagementAndGeneral |
| Fundraising | 1735 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Provision for Bad Debts | 122157 | 122157 | |
| ALL OTHER EXPENSES | 21657 | 11233 | 10424 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5954794 | Total |
| Program Services | 4357880 | ProgramServices |
| Management And General | 171021 | ManagementAndGeneral |
| Fundraising | 1425893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343459 | BOY |
| EOY | 188852 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6619885 | BOY |
| EOY | 5309058 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6779154 | BOY |
| EOY | 4581971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44199 | BOY |
| EOY | 54065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294 | BOY |
| EOY | 488 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18137038 | BOY |
| EOY | 21556715 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 634317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31925029 | BOY |
| EOY | 32325466 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98423 | BOY |
| EOY | 85168 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3106468 | BOY |
| EOY | 2891836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3204891 | BOY |
| EOY | 2977004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15045411 | BOY |
| EOY | 14645837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12808632 | BOY |
| EOY | 13102777 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866095 | BOY |
| EOY | 1599848 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28720138 | BOY |
| EOY | 29348462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31925029 | BOY |
| EOY | 32325466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9378591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13906916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9529951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6021487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5107070 | CurrentTaxYear |
| Total | 43944015 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9378591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13906916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9529951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6021487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5107070 | CurrentTaxYear |
| Total | 43944015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4458966 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39485049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 700455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1045191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1504108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 975159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 478138 | CurrentTaxYear |
| Total | 4703051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48647066 | TotalSupport |
| Gross Receipts From Admissions Etc | 1515390 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81166 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15480219 | BeginningOfYearBalance |
| Contributions | 666556 | Contributions |
| Investment Earnings Or Losses | 1518235 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| Administrative Expenses | 81149 | AdministrativeExpenses |
| End Of Year Balance | 17333861 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15459550 | BeginningOfYearBalance |
| Contributions | 60000 | Contributions |
| Investment Earnings Or Losses | 292425 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| Administrative Expenses | 81756 | AdministrativeExpenses |
| End Of Year Balance | 15480219 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63849 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09231 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26920 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140305 | OtherCostOrOtherBasis |
| Depreciation | 139817 | Depreciation |
| Book Value | 488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 488 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Planned Giving Annuities | Description |
| Amount | $2,891,836 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2891836 | TotalOfAmounts |
| Total Revenue | 4758145 | TotalRevenue |
| Total Expenses | 5954794 | TotalExpenses |
| Excess Or Deficit For Year | -1196649 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1738634 | NetUnrealizedGLOnInvestments |
| Other | $86,339 | OtherAmount |
| Total Adjustments | 1824973 | TotalAdjustments |
| Excess Or Deficit Per FS | 628324 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6629359 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1738634 | NetUnrealizedGainsInvestments |
| Other Revenues | 132580 | OtherRevenues |
| Revenue Not Rptd F990 | 1871214 | RevenueNotRptdF990 |
| Revenue Subtotal | 4758145 | RevenueSubtotal |
| Total Revenue Per Form990 | 4758145 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6087374 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 132580 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 132580 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5954794 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5954794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | Schedule D - Part V | THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT BETHESDA HEALTH SYSTEM IN THE PROVISION OF QUALITY HEALTH CARE SERVICES TO THE SURROUNDING COMMUNITY. |
| RECONCILIATION OF NET ASSETS - OTHER | Schedule D - Part XI Line 9 | UNREALIZED CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - $86,339 |
| RECONCILIATION ITEMS | Schedule D, Part XII - Line 2D | NET SPECIAL EVENTS EXPENSE - $132,580 SCHEDULE D, PART XIII - LINE 2D NET SPECIAL EVENTS EXPENSE - $132,580 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bethesda Ball | NameOfEvent1 |
| Gross Receipts Event1 | 539080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 449675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89405 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 144100 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Women Of Grace | NameOfEvent2 |
| Gross Receipts Event2 | 231940 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 171830 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 60110 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 65654 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 394530 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 305512 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 89018 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 161358 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1165550 | GrossReceiptsTotal |
| Charitable Contributions Total | 927017 | CharitableContributionsTotal |
| Gross Revenue Total Events | 238533 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 371112 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 371112 | DirectExpenseSummaryEvents |
| Net Income Summary | -132579 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Bethesda Memorial Hospital | |||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 592447554 | 501(C)(3) | 3487780 | Healthcare |
| Bethesda Healthcare System Inc | |||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 592447553 | 501(C)(3) | 870100 | Healthcare |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Form 990, Schedule I | ReturnReference |
| Explanation | BETHESDA HOSPITAL FOUNDATION ONLY MADE GRANTS TO BETHESDA MEMORIAL HOSPITAL AND BETHESDA HEALTH SYSTEM, WHICH ARE BOTH EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kay Harvey | NamePerson |
| Base Compensation Filing Org | 233674 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 82520 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 15090 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 32211 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6145 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 369640 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Other Program Services | Form 990, Part III, Line 4d | VARIOUS EQUIPMENT AND EXPENSES TO FURTHER THE RANGE AND QUALITY OF CARE AT THE BETHESDA MEMORIAL HOSPITAL. DESCRIPTION OF CHANGES TO ITS ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, QUESTION 4 THE ARTICLES OF INCORPORATION OF BETHESDA HOSPITAL FOUNDATION, INC., WERE AMENDED TO DESIGNATE BETHESDA HEALTHCARE SYSTEM, INC., AS THE SOLE CORPORATE MEMBER OF BETHESDA HOSPITAL FOUNDATION, INC. BETHESDA HOSPITAL FOUNDATION, INC., IS SUBORDINATE TO BETHESDA HEALTHCARE SYSTEM, INC., REGARDING CERTAIN CORPORATE POWERS WHICH ARE RESERVED TO BETHESDA HEALTHCARE SYSTEM, INC., AS MORE FULLY DESCRIBED IN THE SCHEDULE O DISCLOSURE FOR PART VI, LINES 7A AND 7B. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE ORGANIZATION HAS ONE SOLE MEMBER, BETHESDA HEALTHCARE SYSTEM, INC. A FLORIDA NOT-FOR-PROFIT ORGANIZATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A BETHESDA HEALTHCARE SYSTEM, INC. APPROVES THE MEMBERS OF THE GOVERNING BODY. CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B ANY OF THE FOLLOWING SIGNIFICANT ORGANIZATIONAL OR OPERATIONAL CHANGES WOULD BE SUBJECT TO APPROVAL BY THE SOLE MEMBER OF THE CORPORATION WHICH IS BETHESDA HEALTHCARE SYSTEM, INC.: 1. ADOPTING A PLAN OF DISSOLUTION OF THE CORPORATION; 2. AUTHORIZING THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; 3. ADOPTING A PLAN OF REORGANIZATION OR THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; 4. APPOINTING OR REMOVING THE ATTORNEYS OR INDEPENDENT AUDITORS OF THE CORPORATION; 5. APPOINTING OR REMOVING THE TRUSTEES; 6. ADOPTING OR AMENDING THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; 7. ADOPTING OR PERMITTING ANY CHANGE TO ANY STRATEGIC MASTER PLANS OR POLICES OF THE CORPORATION; 8. AUTHORIZING THE ACQUISITION, SALE, TRANSFER, OR OTHER DISPOSITION OF ANY ASSETS EXCEPT IN THE ORDINARY COURSE OF BUSINESS; 9. AUTHORIZING THE FILING OF ANY PETITION IN BANKRUPTCY; 10. ADOPTING MARKETING AND BUSINESS STRATEGIES FOR THE CORPORATION. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11 | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MAILED TO EACH BOARD DIRECTOR FOR REVIEW AND COMMENT. ANY CHANGES SUGGESTED BY THE BOARD WILL BE INCORPORATED INTO THE RETURNS AND A FINAL COPY PROVIDED TO THE BOARD BEFORE THE FORM 990 IS FILED. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | ALL BOARD OF DIRECTORS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REMINDED TO INFORM THE EXECUTIVE COMMITTEE OF ANY POTENTIAL CONFLICTS THROUGHOUT THE YEAR. ADDITIONALLY, ALL OFFICERS, DIRECTORS, KEY EMPLOYEES ARE ASKED TO REVIEW AND SIGN A 990 DISCLOSURE QUESTIONNAIRE ANNUALLY. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Question 15a and 15b | THE COMPENSATION COMMITTEE, WHO ARE ALL MEMBERS OF THE EXECUTIVE COMMITTEE, ANNUALLY REVIEWS THE COMPENSATION PAID BY THE FOUNDATION WAS CONDUCTED IN 2007 AND UPDATED BY THE CONSULTANTS (INTEGRATED HEALTH STRATEGIES) IN 2009 AND 2010 WHICH WAS USED IN DETERMINING FAIR COMPENSATION OF ALL POSITIONS. ANY SALARY INCREASES ARE RECOMMENDED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS PROCESS WAS UNDERTAKEN FOR THE CURRENT YEAR. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | THE FOUNDATION MAKES AVAILABLE THESE DOCUMENTS UPON THE PUBLIC'S REQUEST BY INCLUDING CONTACT INFORMATION ON ITS WEBSITE AND ALL RELATED PRINTED MATERIAL WHICH IS SENT TO THE PUBLIC. HOURS WORKED FOR RELATED ORGANIZATION FORM 990, PART VII, SECTION A, COLUMN B ESTIMATED HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: BETHESDA HEALTHCARE SYSTEM: GEORGE T. ELMORE - 2 FRED W. LOVE - 2 STORMET C. NOREM - 2 BETHESDA MEMORIAL HOSPITAL: GEORGE T. ELMORE - 2 FRED W. LOVE - 2 STORMET C. NOREM - 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| Bethesda Memorial Hospital Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 592447554 | Hospital | FL | 501(C)(3) | 3 |
| Bethesda Healthcare System Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 592447553 | Support Org | FL | 501(C)(3) | 11 Type III |
| Bethesda Payroll Services Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 650523164 | Payroll Supp | FL | 501(C)(3) | 11 Type III |
| Bethesda Health City Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 650561263 | O/P Med Svcs | FL | 501(C)(3) | 9 |
| Women's Diagnostic Center of Bethesda | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 592771779 | O/P Med Svcs | FL | 501(C)(3) | 9 |
| Bethesda Self Ins Trust- Gen Liab | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 592447554 | Self Ins Trst | FL | 501(C)(3) | 11 TYPE I |
| Bethesda Self Ins Trust- Workers Comp | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 656232797 | Self Ins Trst | FL | 501(C)(3) | 11 TYPE I |
| Bethesda Self Ins Trust- Malpractice | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 656232796 | Self Ins Trst | FL | 501(C)(3) | 11 TYPE I |
| Bethesda Medical Associates Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 650561267 | O/P MED SVCS | FL | 501(C)(3) | 3 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Holding Company Inc and Subs | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S Seacrest Blvd | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592663767 | EIN |
| Primary Activity | Inv in PBC | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 4357880 | AmountInvolved |