2025-04-12T10:39:58-07:00 2024-05-31 872443815 Sterling Certified Public Accountants 4305 Hacienda Dr Suite 340 Pleasanton CA 94588 990 2023-06-01 941742863 Christian Retirement Center of Northern California CHRI 5105388300 22427 Montgomery Steet Hayward CA 94541 Robyn Harvey President 2025-04-12 true true Dan Thompson CPA P00139244 9254259307 2023 2025-03-06 01:10:19Z 22427 Montgomery Steet Hayward CA 94541 5802489 false X www.bethesdaca.org X 1971 CA NURSING CARE FOR THE ELDERLY 6 6 84 0 248521 21405 5447404 5776210 187 4874 0 5696112 5802489 0 0 4075522 4070578 0 0 1931827 2182740 6007349 6253318 -311237 -450829 2528118 3687756 770511 2380978 1757607 1306778 NURSING CARE FOR THE ELDERLY false false 3086987 Skilled nursing service for the aged 14,517 Patient Days 2165801 Residential Care Services For The Aged 10,185 Residential Days 5252788 true 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 false false false false false false false false false false false false false false false false false false false false true 6 0 true 84 false false false false false false false false 0 false false false false false false false X 6 6 false 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 Rusella Platon Administrator 40.00 0.00 89000 0 0 Michael Clark Vice President 5.00 0.00 X 0 0 0 Dorothy Naidu Secretary 1.00 0.00 X X 0 0 0 Dwain Botehlo Treasurer 1.00 0.00 X X 0 0 0 Robyn Harvey President 5.00 0.00 X X 0 0 0 Greg Lanet Director 1.00 0.00 X 0 0 0 Lita Clapper Director 1.00 0.00 X 0 0 0 89000 0 false false false 0 21405 21405 Medicare / Medi-Cal 623000 4695625 4695625 Other Patient Revenue 623000 67 67 Private Inpatient 623000 150426 150426 Residential Care 623000 930092 930092 Workers Comp Refund 5776210 4874 4874 0 0 0 0 0 0 0 0 5802489 5781084 X 0 0 0 0 89000 74760 14240 0 3169199 2662127 507072 0 534676 449128 85548 277703 233271 44432 0 7836 6582 1254 9275 7791 1484 0 0 0 0 12995 10916 2079 0 0 0 0 0 0 0 54918 46131 8787 0 54441 45730 8711 0 Supplies 389073 326821 62252 Purchased Services 357840 300586 57254 DHS Quality Assurance Fee 289888 243506 46382 Utilities 248994 209155 39839 757480 636284 121196 6253318 5252788 1000530 0 -110695 197951 44822 5662 0 1063773 2007923 0 0 0 0 0 4140783 2681196 1513584 1459587 0 0 0 0 16634 16633 2528118 3687756 525511 1348333 245000 1032645 770511 2380978 X 1757607 1306778 1757607 1306778 2528118 3687756 -450829 X false false false X 116949 778014 52098 248521 21405 1216987 4648835 4266100 5131334 5447404 5776210 25269883 0 0 0 4765784 5044114 5183432 5695925 5797615 26486870 0 0 26486870 522 796 387 187 4874 6766 0 522 796 387 187 4874 6766 0 0 4766306 5044910 5183819 5696112 5802489 26493636 0.99970 0.99990 0.00030 0.00010 X 608273 608273 2766358 2015511 750847 86 -86 760620 659174 101446 5532 6425 -893 1459587 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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $70; Column (B) - Program Services = $59; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consultants: Column (A) - Total = $21926; Column (B) - Program Services = $18418; Column (C) - Management & General = $3508; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues / Subscriptions: Column (A) - Total = $8246; Column (B) - Program Services = $6927; Column (C) - Management & General = $1319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $3101; Column (B) - Program Services = $2605; Column (C) - Management & General = $496; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hair Care: Column (A) - Total = $502; Column (B) - Program Services = $422; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e House Pharmacy: Column (A) - Total = $38671; Column (B) - Program Services = $32484; Column (C) - Management & General = $6187; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Insurance: Column (A) - Total = $237296; Column (B) - Program Services = $199329; Column (C) - Management & General = $37967; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License: Column (A) - Total = $44540; Column (B) - Program Services = $37414; Column (C) - Management & General = $7126; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Med Supplies: Column (A) - Total = $5324; Column (B) - Program Services = $4472; Column (C) - Management & General = $852; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medical Non-covered: Column (A) - Total = $5200; Column (B) - Program Services = $4368; Column (C) - Management & General = $832; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Minor Equipment: Column (A) - Total = $2606; Column (B) - Program Services = $2189; Column (C) - Management & General = $417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Occup Therapy: Column (A) - Total = $751; Column (B) - Program Services = $631; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Labor: Column (A) - Total = $536; Column (B) - Program Services = $450; Column (C) - Management & General = $86; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Physical Therapy: Column (A) - Total = $4016; Column (B) - Program Services = $3373; Column (C) - Management & General = $643; 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 = $4841; Column (B) - Program Services = $4066; Column (C) - Management & General = $775; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair & Maintenance: Column (A) - Total = $88001; Column (B) - Program Services = $73921; Column (C) - Management & General = $14080; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Speech Therapy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Relations: Column (A) - Total = $1161; Column (B) - Program Services = $975; Column (C) - Management & General = $186; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $22287; Column (B) - Program Services = $18721; Column (C) - Management & General = $3566; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training and Education: Column (A) - Total = $5636; Column (B) - Program Services = $4734; Column (C) - Management & General = $902; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Fuel: Column (A) - Total = $3504; Column (B) - Program Services = $2943; Column (C) - Management & General = $561; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers Comp Insurance: Column (A) - Total = $241265; Column (B) - Program Services = $202663; Column (C) - Management & General = $38602; Column (D) - Fundraising = $0