2024-04-12T20:18:13-07:00 2023-05-31 872443815 Sterling Certified Public Accountants 4305 Hacienda Dr Suite 340 Pleasanton CA 94588 990 2022-06-01 941742863 Christian Retirement Center of Northern California CHRI 5105388300 22427 Montgomery Steet Hayward CA 94541 Robyn Harvey V. President 2024-04-12 true Robyn Harvey 999009999 true Dan Thompson CPA P00139244 9254259307 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 22427 Montgomery Steet Hayward CA 94541 5696112 false X www.bethesdaca.org X 1971 CA NURSING CARE FOR THE ELDERLY 13 13 84 0 52098 248521 5131334 5447404 387 187 0 5183819 5696112 0 0 3476504 4075522 0 0 1744411 1931827 5220915 6007349 -37096 -311237 2898522 2528118 829678 770511 2068844 1757607 NURSING CARE FOR THE ELDERLY false false 5046173 Skilled nursing service for the aged 14,517 Patient Days Residential Care Services For The Aged 10,185 Residential Days 5046173 true true 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 false false false false false false false false false false false false false false false false false false false false true 13 0 true 84 false false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true false false true true false false false CA X Bethesda Home 5105388300 22427 Montgomery Street Hayward CA 94541 X David Martinez Administrator 50.00 0.00 79450 0 0 Douglas Fuller Administrator 50.00 0.00 77252 0 0 Mike Alongi Director 1.00 0.00 X 0 0 0 Dorothy Naidu Secretary 1.00 0.00 X X 0 0 0 Jon Rosendall President & CEO 5.00 0.00 X X 0 0 0 Allison Poon Director 1.00 0.00 X 0 0 0 Sondra Franklin Director 1.00 0.00 X 0 0 0 Robyn Harvey V. President 1.00 0.00 X X 0 0 0 Greg Lanet Director 1.00 0.00 X 0 0 0 Lita Clapper Director 3.00 0.00 X 0 0 0 Dan Thompson Treasurer 3.00 0.00 X 0 0 0 156702 0 false false false 0 248521 248521 Medicare / Medi-Cal 623000 4414962 4414962 Other Patient Revenue 623000 654 654 Private Inpatient 623000 121162 121162 Residential Care 623000 910626 910626 Workers Comp Refund 5447404 187 187 0 0 0 0 0 0 0 0 5696112 5447591 X 0 0 0 0 156702 131630 25072 0 3022881 2539220 483661 0 618518 519555 98963 277421 233034 44387 0 7403 6219 1184 14450 12138 2312 0 0 0 0 0 0 0 0 0 0 0 0 15308 12859 2449 0 54374 45674 8700 0 Supplies 399134 335273 63861 Purchased Services 262472 220476 41996 Utilities 251566 211315 40251 Insurance 164560 138230 26330 762560 640550 122010 6007349 5046173 961176 0 264269 -110695 594527 44822 0 559400 1063773 0 0 0 0 0 4134807 2621223 1463692 1513584 0 0 0 0 16634 16634 2898522 2528118 584678 525511 245000 245000 829678 770511 X 2068844 1757607 2068844 1757607 2898522 2528118 -311237 X false false false X 139572 116949 778014 52098 248521 1335154 4372747 4648835 4266100 5131334 5447404 23866420 0 0 0 4512319 4765784 5044114 5183432 5695925 25201574 0 0 25201574 920 522 796 387 187 2812 0 920 522 796 387 187 2812 0 0 4513239 4766306 5044910 5183819 5696112 25204386 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608273 608273 2766358 1975683 790675 43 -43 760176 644963 115213 534 -534 1513584 Form 990, Part VI, Section A, Line 2 The organization's Treasurer, Dan Thompson, is also the organization's CPA. Form 990, Part VI, Section B, Line 11b The Executive Committee reviews the Form 990 before filing. Form 990, Part VI, Section C, Line 19 A copy of the Form 990 is available in the Administrator's office for review by those visiting the facility. Copies are also sent to those who request them. Form 990, Part IX, Line 24e Advertising: Column (A) - Total = $3429; Column (B) - Program Services = $2880; Column (C) - Management & General = $549; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $50895; Column (B) - Program Services = $42752; Column (C) - Management & General = $8143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $434; Column (B) - Program Services = $365; Column (C) - Management & General = $69; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consultants: Column (A) - Total = $22462; Column (B) - Program Services = $18868; Column (C) - Management & General = $3594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DHS Quality Assurance Fee: Column (A) - Total = $149790; Column (B) - Program Services = $125824; Column (C) - Management & General = $23966; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues / Subscriptions: Column (A) - Total = $18100; Column (B) - Program Services = $15204; Column (C) - Management & General = $2896; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $4020; Column (B) - Program Services = $3377; Column (C) - Management & General = $643; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hair Care: Column (A) - Total = $670; Column (B) - Program Services = $563; Column (C) - Management & General = $107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e House Pharmacy: Column (A) - Total = $17404; Column (B) - Program Services = $14619; Column (C) - Management & General = $2785; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License: Column (A) - Total = $122168; Column (B) - Program Services = $102621; Column (C) - Management & General = $19547; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Minor Equipment: Column (A) - Total = $17816; Column (B) - Program Services = $14965; Column (C) - Management & General = $2851; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Occup Therapy: Column (A) - Total = $1926; Column (B) - Program Services = $1618; Column (C) - Management & General = $308; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Labor: Column (A) - Total = $1485; Column (B) - Program Services = $1247; Column (C) - Management & General = $238; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Physical Therapy: Column (A) - Total = $21462; Column (B) - Program Services = $18028; Column (C) - Management & General = $3434; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Fees: Column (A) - Total = $18000; Column (B) - Program Services = $15120; Column (C) - Management & General = $2880; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Tax: Column (A) - Total = $3178; Column (B) - Program Services = $2670; Column (C) - Management & General = $508; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair & Maintenance: Column (A) - Total = $152690; Column (B) - Program Services = $128260; Column (C) - Management & General = $24430; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Speech Therapy: Column (A) - Total = $1530; Column (B) - Program Services = $1285; Column (C) - Management & General = $245; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Relations: Column (A) - Total = $11460; Column (B) - Program Services = $9626; Column (C) - Management & General = $1834; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $20400; Column (B) - Program Services = $17136; Column (C) - Management & General = $3264; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training and Education: Column (A) - Total = $1804; Column (B) - Program Services = $1515; Column (C) - Management & General = $289; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Fuel: Column (A) - Total = $3490; Column (B) - Program Services = $2932; Column (C) - Management & General = $558; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers Comp Insurance: Column (A) - Total = $117947; Column (B) - Program Services = $99075; Column (C) - Management & General = $18872; Column (D) - Fundraising = $0