2011-01-27T16:59:13-06:00 2010-06-30 Armanino McKenna LLP 12667 Alcosta Boulevard Suite 500 San Ramon CA 945834427 990 2009-07-01 942940176 Eden Hospital Health Services Corp EDEN 5107332102 20410 Lake Chabot Road Castro Valley CA 94546 Kelly Wiest 5107332102 2011-01-18 1 BARBARA CYPHERS 9257902600 2009 2016-02-24 21:20:13Z X BAYWOOD COURT dev mahadevan 20410 Lake Chabot Road Castro Valley CA 94546 31055557 0 X www.baywoodcourt.org X 1984 CA OPERATION OF AN ELDERLY SKILLED NURSING, INDEPENDENT, AND ASSISTED LIVING FACILITY. 8 8 222 60 0 0 74080 56692 9712581 13831721 -85726 -202159 9750 13066 9710685 13699320 0 0 4295862 5878355 0 0 5724005 7458348 10019867 13336703 -309182 362617 20285745 22744184 18863051 20527896 1422694 2216288 Operation of Baywood Court, a multi-level retirement facility that includes 186 senior housing independent living units, 30 assisted living units and a 56 bed skilled nursing facility. 0 0 11219261 13831721 Baywood provides 186 senior Independent Living units with a wide range of social activities designed to keep seniors engaged. The 30 Assisted Living units provide a greater level of care for those seniors that require additional assistance. The newly remodeled and newly licensed 56 bed Health Center provides Skilled Nursing care to Baywood Court residents and the surrounding Castro Valley community. 11219261 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 50 0 222 1 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X LISA RAY CONTROLLER 5107332404 21966 DOLORES ST CASTRO VALLEY CA 94546 X DEV MAHADEVAN 0.00 X X 0 0 0 DONALD KNOTTS 0.00 X X 0 0 0 AL MEYERHOFF 0.00 X X 0 0 0 Bruce Barnes 0.00 X X 0 0 0 chris appelton 0.00 X 0 0 0 HARRY FRANCIS 0.00 X 0 0 0 mary anne hogerhide 0.00 X 0 0 0 ron hull 0.00 X 0 0 0 WILBUR FRYE 0.00 X 0 0 0 Kelly Wiest 40.00 X 140263 0 15041 arlene concepcion 40.00 X 101335 0 57 Marilou Santillano 40.00 X 117442 0 11225 raelynne benham 40.00 X 114387 0 5420 473427 0 31743 4 0 1 0 Sodexho Inc Dept 43283 Los Angeles CA 90088 food services 993856 ONR 1101 S CAPITAL OF TEXAS HWY BLDG AUSTIN TX 78746 THERAPY SERVICES 653774 LIFECARE SERVICES 400 LOCUST ST SUITE 820 DES MOINES IA 50309 CONSULTING 384945 3 56692 56692 baywood court facility 623000 7216700 7216700 Health Center 623000 6615021 6615021 13831721 388446 388446 16735775 16757963 568417 -22188 -568417 -590605 -590605 42923 29857 13066 13066 13699320 13831721 0 -189093 4679707 3948945 730762 47150 35448 11702 800758 719270 81488 350740 293014 57726 17093 17093 46742 46742 575530 406776 168754 99676 99676 124255 124255 21524 21524 508094 508094 13090 279 12811 528200 528200 1301881 1301881 105850 105850 Food Services 940613 940544 69 Therapy Services 910506 910506 Supplies 815020 815020 Bond interest expense 564057 564057 management fee 387376 387376 498841 247227 251614 13336703 11219261 2117442 0 1015776 3312387 521443 1214993 1834 10910 93062 166812 28396045 19731727 9059821 8664318 8893738 8632257 700071 742507 20285745 22744184 895128 999312 17403808 18940000 564115 588584 18863051 20527896 X 1422694 2216288 1422694 2216288 20285745 22744184 X 0 1 1 X 0 X X X 0 0 0 EDEN TOWNSHIP HEALTHCARE DISTRICT 946003788 6 1 1 1 0 1 0 Schedule A, Part IV, Supplemental Information: Eden Hospital Health Services Corporation acts for the benefit of Eden Township Health Care District, a political subdivision of the State of California, by running a 216-unit senior housing complex and a 56-bed skilled nursing facility. 1224558 1224558 14385336 10993698 3391638 12729245 8738029 3991216 56906 56906 8664318 fixed income securities 7103708 F Cash and money market funds 458112 F MUTUAL AND CLOSED END FUNDS 1070437 F 8632257 Tenant deposits 588584 588584 13699320 13336703 362617 430977 430977 793594 13870225 141048 29857 170905 13699320 0 13699320 13076631 29857 29857 13046774 289929 289929 13336703 Part XII, Line 2d - Other Adjustments: Gift Shop Expense: 29857. Part XIII, Line 2d - Other Adjustments: Gift Shop Expense: 29857. Part XIII, Line 4b - Other Adjustments: Unrealized Gain on Interest Rate Swap: 289929. X X X 0 0 0 0 0 0 0 0 0 Kelly Wiest 140263 0 0 0 0 0 0 0 15041 0 155304 0 0 0 Eden Township Health Care District 942940176 279584aH9 2010-06-29 18711214 To refund bonds issued in September 2004 0 0 18711214 1460925 16271489 600000 378800 1 0 0 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 0 1 Form 990, Part VI, Section B, line 11 The 990 will be made available for review by the entire board by sending an email attachment to the board members. Form 990, Part VI, Section B, line 12c The policy covers board members, officers and employees (fiduciaries), and their related persons. It prohibits self-dealing transactions, employment situations where any fiduciary engages in employment which is inconsistent, incompatible or in conflict with his or her duties as a Corporation officer or employee, and any other condition or situation which would conflict with the fiduciary's ability to serve the best interest of the Corporation. It is the duty of all fiduciaries to identify and report any and all potential or actual conflicts of interest. Form 990, Part VI, Section B, line 15a The Board established a committee of two members charged with gathering input for the Executive Director's evaluation and then making a recommendation on a salary adjustment. The committee received input from each board member. Then they researched data from other like organizations to benchmark current salary ranges from peer organizations. Then a recommendation is given, discussed by the full board, and approved. This process is documented in the minutes. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are made available to view upon request of the executive director. There is a notice posted in the front lobby, noting that Form 990, the articles of incorporation, the annual audit, and the conflict of interest policy are available to the public. form 990, part xi, line 2c: the process has not changed from the prior year. Eden Township Health Care District 20410 Lake Chabot Road Castro Valley CA 94546 946003788 A political subdivision of the State of California. CA 501(c)(3) Line 7 NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0