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Nonprofiteer
← BEVERLY COMMUNITY HOSPITAL ASSOCIATION

Form 990 for tax year 2025

Filed by BEVERLY COMMUNITY HOSPITAL ASSOCIATION.

Totals

Total revenue
$22,339,405
Total expenses
$3,324,765
Contributions and grants received
$1,869,336
Grants paid
$0
Program service revenue
$19,268,765
Investment income
$167,721
Other revenue
$1,033,583
Total assets, end of year
$14,821,000
Total liabilities, end of year
$59,919,559
Net assets or fund balances, end of year
-$45,098,559
Program services expenses (Part IX)
$3,324,765
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,324,765

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,869,336

  • 2a · Program service revenue: OPERATING REVENUE

    total $19,268,765 · related or exempt $19,268,765

  • 4 · Income from investment of tax-exempt bond proceeds

    total $167,721 · related or exempt $167,721

  • 11a · Other revenue: AVOIDANCE ACTION RECOVERIES

    total $1,033,583 · related or exempt $1,033,583

  • 11e · Other revenue, total

    $1,033,583

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $207,638 · program services $207,638

  • 9 · Other employee benefits

    total $1,883 · program services $1,883

  • 24a · Other expenses: BANKRUPTCY REORGANIZATI

    total $2,372,862 · program services $2,372,862

  • 24b · Other expenses: PURCHASED SERVICES- MED

    total $382,569 · program services $382,569

  • 24c · Other expenses: PURCHASED SERVICES

    total $232,233 · program services $232,233

  • 24d · Other expenses: EQUIPMENT LEASE

    total $62,064 · program services $62,064

  • 24e · All other expenses

    total $65,516 · program services $65,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,163,706 · end of year $9,326,327

  • 15 · Other assets

    beginning of year $5,374,673 · end of year $5,494,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,293,661 · end of year $3,319,617

  • 25 · Other liabilities

    beginning of year $70,357,918 · end of year $56,599,942

  • 27 · Net assets without donor restrictions

    beginning of year -$64,113,200 · end of year -$45,098,559

Mission and programs · 2025

Mission

PRIOR TO ITS BANKRUPTCY AND TERMINATION OF OPERATIONS THE HOSPITALS MISSION WAS TO PROVIDE COMPASSIONATE AND QUALITY HEALTH CARE.

Activities or mission (Part I)

SEE SCHEDULE O

  • TAXPAYER IS IN BANKRUPTCY AND UNDER LIQUIDATION BY A COURT APPOINTED BANKRUPTCY TRUSTEE. NO BUSINESS OPERATIONS ARE CURRENTLY BEING CONDUCTED.PREVIOUSLY TAXPAYER ENGAGED IN INPATIENT AND OUTPATIENT HOSPITAL SERVICES - HOSPITAL SERVICES PROVIDED BY BEVERLY COMMUNITY HOSPITAL ASSOCIATION INCLUDED 7,686 INPATIENT ADMISSIONS, 14,013 OUTPATIENT VISITS, AND 33,324 EMERGENCY ROOM VISITS IN 2022. CARE IS PROVIDED WITHOUT CHARGE TO PATIENTS WHO MEET SPECIFIED CRITERIA UNDER THE CHARITY CARE POLICY.

    Expenses $3,324,765 · Revenue $22,339,405

  • PRIOR CAPITATION SERVICES - PRIOR TO ITS BANKRUPTCY BEVERLY COMMUNITY HOSPITAL ASSOCIATION CONTRACTED WITH BLUE CROSS OF CALIFORNIA AND HEALTH NET OF CALIFORNIA TO PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AT FULL RISK TO ENROLLED MEDI-CAL BENEFICIARIES WHO ARE CONCURRENTLY ENROLLED WITH A LOCAL MEDICAL GROUP.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alice Cheng Gache

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEVERLY MSO

    C · MANAGEMENT SERVICE ORGANIZATION · CA

Provenance

Return type
form_990
Tax year
2025
Filed
31 July 2026
IRS schema version
2025v4.2
Source object
202642229349300424

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