2025-09-29T11:38:52-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 311487187 ALTERNACARE ALTE 7404545000 2951 MAPLE AVENUE ZANESVILLE OH 43701 ADAM HOPPER CFO 7404545000 2025-09-24 1 1 AMY CIMINELLO P00796388 6148493000 2025-09-24 2024 2025-03-06 01:10:19Z MATTHEW PERRY 2951 MAPLE AVENUE ZANESVILLE OH 43701 484906 0 X N/A X 1996 OH ALTERNACARE OPERATES IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF REV. RUL. 69-545, THROUGH ITS PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY, REGARDLESS OF ABILITY TO PAY. 7 7 0 12 0 0 0 0 325974 484906 0 0 98288 0 424262 484906 0 0 0 0 0 0 0 0 0 362156 463174 362156 463174 62106 21732 353943 471967 317390 413681 36553 58286 X TO PROVIDE EFFECTIVE, EFFICIENT AND HIGH QUALITY HEALTH CARE TO THE PATIENT POPULATION SELECTING SURGICAL INTERVENTION FOR STERILIZATION. CONSTANTLY STRIVING TO IDENTIFY AND MEET THE NEEDS OF THE PATIENTS SERVED. RECOGNIZING CONTINUOUS QUALITY CARE BY USING THE RESOURCES EFFECTIVELY AND SUPPORTING A SAFE ENVIRONMENT. 0 0 463174 0 484906 ALTERNACARE SUBLEASES A PORTION OF GENESIS HOSPITAL OF ZANESVILLE, OHIO TO PERFORM CERTAIN SURGICAL AND MEDICAL PROCEDURES PREVIOUSLY PERFORMED BY BETHESDA HOSPITAL OF ZANESVILLE, OHIO, SPECIFICALLY, STERILIZATION SERVICES. IN 1997, BETHESDA HOSPITAL, A TAX-EXEMPT 501(C)(3) COMMUNITY HOSPITAL ORGANIZATION, AFFILIATED WITH GOOD SAMARITAN MEDICAL CENTER, A TAX EXEMPT 501(C)(3) CATHOLIC HOSPITAL IN ZANESVILLE, OHIO, TO FORM GENESIS HEALTHCARE SYSTEM. ALTERNACARE ACCEPTS ALL PATIENTS REGARDLESS OF ABILITY TO PAY, INCLUDING MEDICARE AND MEDICAID PATIENTS, IN AN EFFORT TO PROVIDE THE BEST AND MOST EFFICIENT HEALTHCARE COVERAGE TO THE ZANESVILLE COMMUNITY. 463174 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ADAM HOPPER 7404545333 2951 MAPLE AVENUE ZANESVILLE OH 43701 SHON BENDER VICE CHAIR 0.03 0.35 X X 0 0 0 ASHLEY HOTHEM MD DIRECTOR 0.09 0.00 X 0 0 0 STACEY LACY BOARD CHAIR 0.12 0.00 X X 0 0 0 JOHN LEPI MD MEDICAL DIRECTOR 0.12 0.00 X 900 0 0 SHIRLEY VANWYE DIRECTOR 0.12 0.20 X 0 0 0 JODY BALLAS DIRECTOR 0.12 0.20 X 0 0 0 WENDY CEDOZ SECRETARY 0.12 0.00 X 0 0 0 ANGELA HOBERG DIRECTOR 0.12 0.00 X 0 0 0 TINA PATTERSON DIRECTOR 0.12 0.00 X 0 0 0 BRYAN KRIEG TREASURER 0.06 0.00 X 0 0 0 PAM THOMPSON MEMBER 0.12 0.00 X 0 0 0 KAREN KROFFT MEMBER 0.12 0.00 X 0 0 0 MATTHEW PERRY CHIEF EXECUTIVE OFFICER 0.00 0.55 X 0 0 0 MICHAEL NORMAN CHIEF FINANCIAL OFFICER 0.03 0.54 X 0 0 0 ADAM HOPPER CHIEF FINANCIAL OFFICER:START 09/24 0.19 0.08 X 0 0 0 900 0 0 0 0 0 0 0 NET PATIENT SERVICES 621400 484906 484906 484906 484906 484906 0 0 X 97888 97888 13181 13181 15570 15570 19406 19406 29415 29415 BAD DEBT EXPENSE 154411 154411 MEDICAL SUPPLIES 133303 133303 463174 463174 0 0 10505 108474 84754 123955 156087 92685 82808 63402 175876 176136 353943 471967 788 3148 316602 410533 317390 413681 X 0 0 0 0 36553 58286 36553 58286 353943 471967 21732 1 0 X 0 0 0 X 156087 92685 63402 63402 INTERCOMPANY RECEIVABLE 176136 176136 A/P BETHESDA HOSPITAL 410533 410533 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE RELATED TAX EXEMPT ENTITY, BETHESDA CARE SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS RIGHTS SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ITS ENTIRETY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST OF BOARD MEMBERS AND OFFICERS MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD WILL DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE PROCEDURES TO MITIGATE THE SITUATION, SUCH AS ALTERNATIVE TRANSACTIONS AND PARTICIPATION AND VOTING RESTRICTIONS. THE COMPLIANCE OFFICER MONITORS AND ENFORCES THESE POLICIES. ALL OFFICERS AND DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 94,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,325. PROFESSIONAL/CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,563. BETHESDA CARE SYSTEM 2951 MAPLE AVENUE ZANESVILLE OH 43701 311067174 SUPPORTER OF GHS OH 501(C)(3) LINE 12C, III-FI N/A 1 BETHESDA HOSPITAL ASSOCIATION 2951 MAPLE AVENUE ZANESVILLE OH 43701 314380038 SPONSOR OF GHS OH 501(C)(3) LINE 12C, III-FI BETHESDA CARE SYSTEM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0