2026-08-10T11:01:24-05:00 2025-12-31 952302617 SLBIGGS A DIVISION OF SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2025-01-01 953823550 MONTEBELLO COMMUNITY HEALTH SERVICES INC HOWARD EHRENBERG CH 11 BKCY TSTEE MONT 3104773924 SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 HOWARD M EHRENBERG TRUSTEE 3104773924 2026-07-31 1 SAMUEL BIGGS P00078192 3104773924 2026-07-31 2025 2025-03-06 01:10:19Z HOWARD M EHRENBERG 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 0 0 X N/A X 1983 CA TO SUPPORT BEVERLY COMMUNITY HOSPITAL ASSOCIATION (BCHA), A 501 (C) (3) CORPORATION. 15 14 0 0 0 0 0 0 0 0 0 0 -46033 0 -46033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -46033 0 16892907 0 110375 0 16782532 0 MONTEBELLO COMMUNITY HEALTH SERVICES, INC. (MCHS) WAS ESTABLISHED FOR THE EXCLUSIVE BENEFIT OF BEVERLY COMMUNITY HOSPITAL ASSOCIATION (BCHA), WHICH MAY INCLUDE PERFORMING ACTIVITIES FOR, OR SERVICES TO, BCHA AND ITS AFFILIATES. 0 0 MCHS OPERATES A MEDICAL OFFICE BUILDING, A HEALTH CENTER, AND CERTAIN RENTAL PROPERTIES ON BEHALF OF BEVERLY COMMUNITY HOSPITAL ASSOCIATION (BCHA), AND LEASES A PORTION OF THESE RENTAL PROPERTIES TO BCHA. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DANIEL WAY 3238375190 309 WEST BEVERLY BOULEVARD MONTEBELLO CA 90640 X HOWARD M EHRENBERG TRUSTEE 0.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3792 0 3 0 16889112 0 16892907 0 110375 0 110375 0 X 16782532 0 16782532 0 16892907 0 0 -16782532 X 0 0 0 X X 1 BEVERLY COMMUNITY HOSPITAL ASSOCIATION 951816005 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART X, LINE 2 THE CORPORATION RECOGNIZES THE TAX EXPENSE OR PROVISION FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THA THAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. FORM 990 MONTEBELLO COMMUNITY HEALTH SERVICES, INC. NOTES TO FEDERAL/STATE TAX RETURNS FEIN: 95-3823550 GENERAL ON APRIL 19, 2023, THE DEBTOR, MONTEBELLO COMMUNITY HEALTH SERVICES, INC., FILED A VOLUNTARY PETITION UNDER CHAPTER 11 OF THE UNITED STATES BANKRUPTCY CODE (CASE NO. 2:23-BK-12360 SK). SUBSEQUENT TO THIS DATE, HOWARD EHRENBERG WAS APPOINTED TRUSTEE TO ADMINISTER THE AFFAIRS OF THE BANKRUPTCY ESTATE. ASSETS OF THE ESTATE THE ASSETS OF THE BUSINESS. OTHER EXPENSES INCLUDE CERTAIN ADMINISTRATIVE COSTS AND SIMILAR OTHER ITEMS INCURRED BY THE TRUSTEE. CERTAIN OTHER INCURRED AND UNPAID LIABILITIES OF THE BANKRUPTCY ESTATE INCLUDE TRUSTEE, LEGAL AND ACCOUNTING EXPENSES WHICH HAVE BEEN ACCRUED. ANY REMAINING EXPENSES AND NON-DEDUCTED FEES WILL BE PAID AT THE CONCLUSION OF THE CASE, WHICH IS ANTICIPATED TO CLOSE DURING 2026. ACCOUNTING RECORDS IN CONNECTION WITH THE TAXPAYER'S INSOLVENCY, MANY ACCOUNTING RECORDS WERE NOT ADEQUATELY MAINTAINED AND/OR WERE NOT PROVIDED TO THE TRUSTEE. RECORDS AND INFORMATION NECESSARY TO PROVIDE A COMPLETE AND ACCURATE ACCOUNTING ARE NOT AVAILABLE AND CANNOT BE RECONSTRUCTED. CONSEQUENTLY, NO ASSURANCE CAN BE PROVIDED BY EITHER THE TRUSTEE OR THE TAX PREPARER THAT THE RETURNS BEING FILED ACCURATELY REFLECT ALL TRANSACTIONS OF THE DEBTOR AND HIS RELATED TAX LIABILITY. TO THE EXTENT THAT ACCOUNTING TRANSACTIONS, RECORDS AND OTHER INFORMATION WERE AVAILABLE OR COULD BE RECONSTRUCTED; SUCH INFORMATION HAS BEEN INCLUDED HEREIN AND USED AS THE BASIS FOR COMPUTATION OF THE TAXPAYER'S INCOME TAX LIABILITY. TAX RETURN FYE 12/31/2025 DURING 2025, MONTEBELLO COMMUNITY HEALTH SERVICES, INC. REMAINED INACTIVE. PURUSANT TO THE UNITED STATES BANKRUPTCY COURT, ALL ASSETS, LIABILITIES, AND RELATED ACCOUNTS OF THE ORGINIZATIONS WERE CONSOLIDATED WITH BEVERY COMMUNITY HOSPITAL ASSOCIATION (CASE NO. 2:23-BK-12359 SK). AS A RESULT, MONTEBELLO COMMUNITY HEALTH SERVICES, INC. DID NOT CONDUCT ANY OPERATIONS DURING THE YEAR. THIS CASE IS STILL BEING ADMINISTERED BY THE TRUSTEE. FORM 990 FIDUCIARY BANKRUPTCY TAX RETURN: MONTEBELLO COMMUNITY HEALTH SERVICES, INC. FEIN: 95-3823550 FYE: 12/31/26 TRUSTEE AND TAX PREPARER STATEMENT RELEVANT TO INFORMATION CONTAINED IN THIS RETURN THIS TAX RETURN HAS BEEN PREPARED FROM AVAILABLE RECORDS OF THE DEBTOR AND FROM THE ACCOUNTING RECORDS PROVIDED TO THE CHAPTER 11 BANKRUPTCY TRUSTEE. DUE TO TAXPAYER'S BANKRUPTCY, COMPLETE INFORMATION NECESSARY TO PREPARE TAXPAYER'S ACCOUNTING AND TAX RETURNS WAS NOT AVAILABLE TO TIMELY FILE THESE TAX RETURNS. BECAUSE OF THIS, IT WAS IMPOSSIBLE TO PREPARE TAX RETURNS FOR THE ESTATE UNTIL THIS DATE. THEREFORE, NO PENALTIES OR INTEREST FOR LATE FILING AS WELL AS LATE PAYMENT SHOULD BE ASSESSED AND SHOULD BE WAIVED FOR REASONABLE CAUSE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 15 VOTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS AND DIRECTORS OF THE ORGANIZATION HAVE THE POWER TO ELECT AND VOTE TO APPOINT THE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B TH EORGANIZATION PROVIDED FORM 990 TO TRUSTEE AND MEMEBERS OF THE ORGANIZATION AND GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS AND IMPLEMENTS A SCREENING PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS RECORDS AVAILABLE UPON REQUEST UNDER A RECORD'S CUSTODIAN, DANIEL WAY PHONE NO. (323) 837-5190 BEVERLY COMMUNITY HOSPITAL ASSOCIATION 309 WEST BEVERLY BOULEVARD MONTEBELLO CA 90640 951816005 NON-PROFIT HOSPITAL CA 501(C)(3) LINE 3 N/A 1 BEVERLY HOSPITAL FOUNDATION 309 WEST BEVERLY BOULEVARD MONTEBELLO CA 90640 237429685 FUNDRAISING FOR BCHA CA 501(C)(3) LINE 7 BEVERLY COMMUNITY HOSPITAL ASSOCIATION 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEVERLY COMMUNITY HOSPITAL ASSOCIATION A BOOK VALUE BEVERLY COMMUNITY HOSPITAL ASSOCIATION D BOOK VALUE BEVERLY COMMUNITY HOSPITAL ASSOCIATION E BOOK VALUE