Alexandria Medical Properties Inc in Alexandria, Virginia (VA)

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Alexandria Medical Properties Inc
Employer Identification Number (EIN)541590966
Name of OrganizationAlexandria Medical Properties Inc
AddressAlexandria, VA 22304
Tax Period2005
Asset Amount$-669,553
Amount of Income$3,233,294
Form 990 Revenue Amount$3,233,294
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2005: $3,233,294
Alexandria Medical Properties Inc: 

 $3,233,294
Other organizations performing similar types of work: 

 $423,049

Assets in 2005: $-669,553
This organization: 

 $-669,553
Other organizations performing similar types of work: 

 $987,793

Expenses in 2005: $3,415,328
This organization: 

 $3,415,328
Other organizations performing similar types of work: 

 $213,481

Income to expenses ratio in 2005: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 2.8

Expenses allocated to program services in 2005: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 81.7%

Grants share in income in 2005: 0.0%
Alexandria Medical Properties Inc: 

 0.0%
Other organizations performing similar types of work: 

 52.7%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$2,465,348$2,676,221$2,903,000$3,024,448$3,187,189$3,233,294
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$2,463,844$2,660,362$2,892,884$3,015,875$3,182,953$3,219,829
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,504$15,859$10,116$8,573$4,236$13,465
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$2,594,228$2,583,616$3,006,619$3,160,637$3,249,272$3,415,328
Program services$2,594,228$2,583,616$3,006,619$3,160,637$3,249,272$3,415,328
Management and general$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$-278,233$-185,628$-289,247$-425,436$-487,519$-669,553
Excess or (deficit) for the year$-128,880$92,605$-103,619$-136,189$-62,083$-182,034
Net assets or fund balances at beginning of year$-149,353$-278,233$-185,628$-289,247$-425,436$-487,519
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,415,328$3,415,328$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$1,333$1,333$0$0
Supplies$0$0$0$0
Telephone$10,035$10,035$0$0
Postage and shipping$0$0$0$0
Occupancy$460,505$460,505$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$757,097$757,097$0$0
Depreciation, depletion, etc.$1,047,424$1,047,424$0$0
Other expenses not covered above$1,138,934$1,138,934$0$0
Balance Sheets
200020012002200320042005
Total assets$11,288,742$12,651,715$12,492,807$11,949,161$12,375,486$12,923,873
Cash - non-interest-bearing$325,978$151,271$301,485$634,830$259,299$1,389,076
Savings and temporary cash investments$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$13,826$0$0$0$0$84,872
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$348,526$504,022$645,799$671,700$582,037$569,915
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$10,505,313$11,907,427$11,473,536$10,588,644$11,498,163$10,862,023
Other assets, including program-related investments$95,099$88,995$71,987$53,987$35,987$17,987
Total liabilities$11,566,975$12,837,343$12,782,054$12,374,597$12,863,005$13,593,426
Accounts payable and accrued expenses$87,470$87,385$77,131$66,719$232,092$266,199
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$9,269,260$9,006,973$8,718,132$8,401,108$8,053,151$7,671,245
Other liabilities$2,210,245$3,742,985$3,986,791$3,906,770$4,577,762$5,655,982
Total liabilities and net assets/fund balances$11,288,742$12,651,715$12,492,807$11,949,161$12,375,486$12,923,873
Total net assets or fund balances$-278,233$-185,628$-289,247$-425,436$-487,519$-669,553
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$2,465,348$2,676,221$2,903,000$3,024,448$3,187,189$3,233,294
Total revenue, gains, and other support per audited financial statements$1,153,340,000$1,196,185,000$1,248,625,000$1,240,732,000$1,485,357,000$1,950,480,000
Other expenses$1,150,874,652$1,193,508,779$1,245,722,000$1,237,707,552$1,482,169,811$1,947,246,706
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$1,150,874,652$1,193,508,779$1,245,722,000$1,237,707,552$1,482,169,811$1,947,246,706
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$3$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$2,594,228$2,583,616$3,006,619$3,160,637$3,249,272$3,415,328
Total expenses and losses per audited financial statements$1,014,228,000$1,098,339,000$1,263,553,000$1,255,660,000$1,315,769,000$1,613,011,000
Other revenue$1,011,633,772$1,095,755,384$1,260,546,381$1,252,499,363$1,312,519,728$1,609,595,672
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$1,011,633,772$1,095,755,384$1,260,546,381$1,252,499,363$1,312,519,728$1,609,595,672
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$13,465$3,219,829
Program service revenue
Program service revenue 1000000$000$0$3,219,829
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$13,465$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Support Schedule
199920002001200220032004
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1University Of Virginia Physicians Group500 Ray C Hunt Dr, Charlottesvle, VA 22903-2981VA1980-12$402,717,975
2St Bernard Foundation326 W 64th St, Chicago, IL 60621-3114IL1946-03$61,670,906
3Obici Healthcare Foundation Inc106 W Finney Ave, Suffolk, VA 23434-5265VA1980-05$24,750,649
4Risb Foundation2415 De La Vina St, Santa Barbara, CA 93105-3819CA2007-10$3,691,314
5Texas Hospital Association Foundation1108 Lavaca St Ste 700, Austin, TX 78701-2180TX2008-05$3,393,875
6Alexandria Medical Properties IncAlexandria, VA 22304VA$3,233,294
7Mercy Health Foundation Springfield1235 E Cherokee St, Springfield, MO 65804-2203MO1946-03$2,688,983
8The Elizabeth Blackwell Foundation Inc525 E 68th St Box 156, New York, NY 10065-4870NY1987-09$15,612
9Virginia Hospital Center Foundation1701 N George Mason Dr, Arlington, VA 22205-3698VA2007-02$4,252,783
10American Psychiatric Foundation Inc1000 Wilson Blvd Ste 1825, Arlington, VA 22209-3924VA1992-05$2,248,312
11Lake Taylor Transitional Care Hospital Foundation1309 Kempsville Rd, Norfolk, VA 23502-2205VA2005-01$444,607
12Stafford Hospital Center Auxiliary Inc2300 Fall Hill Ave Ste 418, Fredericksbrg, VA 22401-3343VA2009-10$94,094
13Southern Virginia Regional Medical Center Auxiliary Inc727 N Main St, Emporia, VA 23847-1274VA2001-07$61,803
14Kiddos Charity Golf Classic Ltd3803 Wheatgrain Ln, Fairfax, VA 22033-2168VA2006-09$47,336
15Johnston Memorial Healthcare Foundation Inc16000 Johnston Memorial Dr, Abingdon, VA 24211-7659VA2008-11$0
16Kent's Foundation For Child Life Inc11586 Cedar Chase Road, Herndon, VA 20170VA2010-02$0
17Martha Jefferson Hospital Foundation500 Martha Jefferson Dr, Charlottesvle, VA 22911-4668VA2002-10$0
18Valley Health System, Shenandoah Memorial Hospital Fndtn759 S Main St, Woodstock, VA 22664-1127VA2009-11$0
19Valley Health System, Warren Memorial Hospital Fndtn1000 N Shenandoah Ave, Front Royal, VA 22630-3547VA2009-11$0
20Valley Health System, Winchester Medical Center Fndtn220 Campus Blvd Ste 420, Winchester, VA 22601-2889VA2009-11$0
Number of organizations performing similar types of work
Alaska4
Alabama1
Arkansas8
Arizona8
California43
Colorado13
Connecticut5
District of Columbia4
Delaware1
Florida21
Georgia18
Hawaii8
Iowa14
Idaho4
Illinois37
Indiana12
Kansas8
Kentucky12
Louisiana13
Massachusetts16
Maryland8
Maine2
Michigan25
Minnesota18
Missouri24
Mississippi1
Montana4
North Carolina19
North Dakota6
Nebraska7
New Hampshire1
New Jersey14
New Mexico1
Nevada4
New York47
Ohio29
Oklahoma13
Oregon12
Pennsylvania21
Rhode Island5
South Carolina12
South Dakota4
Tennessee7
Texas49
Utah5
Virginia20
Vermont3
Washington16
Wisconsin17
West Virginia6
Wyoming5
International10
Total665

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