Bristol Health CARE
Bristol Health CARE reported $14.6 million in revenue and $14.8 million in expenses for the fiscal year ending September 30, 2024. Of every $100 it spent, $81.82 went to program services, $18.18 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.8% of the total. The highest compensation it reported for one person was $687,770 (PRESIDENT & CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 3% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending September 30, 2024 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2024 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $687,770 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.65% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 11 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -1.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 2.00 hrs/week | $0 | $650,032 | $37,738 | $687,770 |
| SVP, COO & CNO Officer, 2.00 hrs/week | $0 | $330,377 | $1,230 | $331,607 |
| VICE PRESIDENT, OPERATIONS Officer, 2.00 hrs/week | $0 | $261,634 | $21,999 | $283,633 |
| VP ADMIN. SVCS & ED BH (UNTIL 5/23) Officer, 2.00 hrs/week | $0 | $205,085 | $14,197 | $219,282 |
| ADMINISTRATOR Key employee, 40.00 hrs/week | $153,187 | $0 | $33,108 | $186,295 |
| NURSING DIRECTOR Highest compensated employee, 40.00 hrs/week | $126,473 | $0 | $32,596 | $159,069 |
| MAINTENANCE MECHANIC Highest compensated employee, 40.00 hrs/week | $120,787 | $0 | $11,298 | $132,085 |
| NURSING SUPERVISOR Highest compensated employee, 40.00 hrs/week | $114,027 | $0 | $14,109 | $128,136 |
11 people received more than $100,000 in reportable compensation from Bristol Health CARE (Part VII, line 2).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5195
- Volunteers Part I, line 615
Correct a figure or respond
Every number above is copied from Bristol Health CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Bristol Health CARE, you can publish a response that is linked from this page.
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Of every $100 Bristol Health CARE spent in FY2024, $81.82 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Bristol Health CARE's spending goes to programs?
In the fiscal year ending September 30, 2024, Bristol Health CARE reported that 81.8% of its $14.8 million in expenses went to program services, 18.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Bristol Health CARE pay its top executive?
The largest total compensation Bristol Health CARE reported for one person in the fiscal year ending September 30, 2024 was $687,770, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Bristol Health CARE get its money?
Of $14.6 million in revenue in the fiscal year ending September 30, 2024, 0.0% came from contributions and grants and 99.8% from program service revenue (Form 990, Part VIII).
Is Bristol Health CARE a registered charity?
The IRS lists EIN 22-2577731 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532279349303698 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202402289349303855 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312279349303731 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202232279349304393 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202122289349303542 · read the filing
All filings for EIN 22-2577731: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.