LAWRENCE MEDICAL ASSOCIATES PC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAWRENCE MEDICAL ASSOCIATES PC (EIN 26-4076297)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349306651
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T14:17:04-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264076297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE MEDICAL ASSOCIATES PC | BusinessNameLine1 |
| Business Name Line2 | C/O LAWRENCE HOSPITAL CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWR | BusinessNameControlTxt |
| Phone | 9147871000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 PALMER AVENUE | AddressLine1 |
| City | BRONXVILLE | City |
| State | NY | State |
| ZIP Code | 10708 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD A RIDGE MD | PersonNm |
| Person Title | DIRECTOR, PRESIDENT | PersonTitleTxt |
| Phone | 9147871000 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE KAWECKI | PreparerPersonNm |
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD A RIDGE MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 PALMER AVENUE | AddressLine1 |
| City | BRONXVILLE | City |
| State | NY | State |
| ZIP Code | 10708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,688,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAWRENCEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,952,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,608,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,813,771 | PYOtherRevenueAmt |
| CY Other Revenue | $9,079,899 | CYOtherRevenueAmt |
| PY Total Revenue | $14,766,669 | PYTotalRevenueAmt |
| CY Total Revenue | $19,688,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,122,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,514,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,248,712 | PYOtherExpensesAmt |
| CY Other Expenses | $5,752,131 | CYOtherExpensesAmt |
| PY Total Expenses | $14,371,088 | PYTotalExpensesAmt |
| CY Total Expenses | $21,266,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $395,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,578,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,226,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,705,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,673,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,730,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,553,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $974,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,839,062 | ExpenseAmt |
| Revenue | $19,688,643 | RevenueAmt |
| Desc | ALL OF LAWRENCE MEDICAL ASSOCIATES' ("LMA") PROFESSIONAL MEDICALSERVICES ARE PROVIDED IN ACCORDANCE WITH THE MEDICAL SERVICESAGREEMENT WITH LAWRENCE HOSPITAL CENTER ("HOSPITAL"). HOSPITAL ISRESPONSIBLE FOR MANAGING LMA'S OPERATIONS, WHICH ARE PERFORMED BYHOSPITAL EMPLOYEES. | Desc |
| Total Program Service Expenses | $18,839,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN SCHOEPP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147871000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 PALMER AVENUE | AddressLine1 |
| City | BRONXVILLE | City |
| State | NY | State |
| ZIP Code | 10708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GERALD A RIDGE MD | |||||||
| DIRECTOR, PRESIDENT | 40.00 | Yes (X) | Yes (X) | $176,877 | $112,757 | $30,408 | |
| WERNER J ROEDER MD | |||||||
| DIRECTOR, TREAS., SECY. | 1.00 | Yes (X) | Yes (X) | $0 | $569,211 | $23,997 | |
| PROVENZANO ANTHONY | |||||||
| DIRECTOR OF ONCOLOGY | 40.00 | $755,910 | $0 | $27,051 | Yes (X) | ||
| SAPONARA EDUARDO | |||||||
| DIRECTOR OF MEDICINE | 40.00 | $597,519 | $0 | $20,063 | Yes (X) | ||
| RIZZOPETER | |||||||
| MEDICAL DIRECTOR | 40.00 | $526,914 | $0 | $25,806 | Yes (X) | ||
| UNIS WILLIAM | |||||||
| ATTENDING PHYSICIAN | 40.00 | $475,266 | $0 | $16,681 | Yes (X) | ||
| ASIF AHMED | |||||||
| ATTENDING PHYSICIAN | 40.00 | $452,092 | $0 | $31,098 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,984,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $681,968 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALITY SYSTEMS INC | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | REVENUE CYCLE MANAGEMENT | $670,535 |
| HASAN ASIF MD | |||||
| 4 BIRCH ROAD | LARCHMONT | NY | 10538 | PSYCHIATRIC SERVICES | $279,481 |
| SPECIALITY BILLING SERVICES | |||||
| 35EGRSY SPRN ROADSTE 205 | YONKERS | NY | 10710 | REVENUE CYCLE MANAGEMENT | $102,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SVC. REV. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,608,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,608,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,608,744 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | $8,944,875 | $8,944,875 |
| OTHER OPERATING REV. | 900099 | $135,024 | $135,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,079,899 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,688,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,688,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,686 | TotalAmt |
| Program Services | $3,653,686 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,961,835 | TotalAmt |
| Program Services | $8,413,219 | ProgramServicesAmt |
| Management And General | $1,548,616 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,575 | TotalAmt |
| Program Services | $625,324 | ProgramServicesAmt |
| Management And General | $80,251 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,412 | TotalAmt |
| Program Services | $480,719 | ProgramServicesAmt |
| Management And General | $61,693 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,242 | TotalAmt |
| Program Services | $577,170 | ProgramServicesAmt |
| Management And General | $74,072 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,793 | TotalAmt |
| Program Services | $959,793 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,289 | TotalAmt |
| Management And General | $7,289 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,098 | TotalAmt |
| Program Services | $370,098 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,798 | TotalAmt |
| Program Services | $1,674,605 | ProgramServicesAmt |
| Management And General | $292,193 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,607 | TotalAmt |
| Program Services | $948,166 | ProgramServicesAmt |
| Management And General | $165,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,499 | TotalAmt |
| Program Services | $50,660 | ProgramServicesAmt |
| Management And General | $8,839 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,075 | TotalAmt |
| Program Services | $176,311 | ProgramServicesAmt |
| Management And General | $30,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,972 | TotalAmt |
| Program Services | $905,054 | ProgramServicesAmt |
| Management And General | $157,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Total | $5,000 | TotalAmt |
| Program Services | $4,257 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,266,881 | TotalAmt |
| Program Services | $18,839,062 | ProgramServicesAmt |
| Management And General | $2,427,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,323 | BOYAmt |
| EOY | $21,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,246 | BOYAmt |
| EOY | $2,026,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,404 | BOYAmt |
| EOY | $377,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,757,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $476,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,698 | BOYAmt |
| EOY | $2,280,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226,671 | BOYAmt |
| EOY | $4,705,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,533 | BOYAmt |
| EOY | $3,730,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,533 | BOYAmt |
| EOY | $3,730,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,138 | BOYAmt |
| EOY | $974,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,138 | BOYAmt |
| EOY | $974,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226,671 | BOYAmt |
| EOY | $4,705,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,578,238 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740110 | EIN |
| Organization Type | 501(C)(3) | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $21,266,881 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $21,266,881 | SupportSumAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,139 | DepreciationAmt |
| Book Value | $733,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,897,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,756 | DepreciationAmt |
| Book Value | $1,547,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,280,367 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD A RIDGE MD | ||||||||||||||
| DIRECTOR, PRESIDENT | $118,146 | $108,321 | $57,500 | $3,750 | $1,231 | $686 | $10,837 | $0 | $19,311 | $260 | $207,025 | $113,017 | $0 | $0 |
| WERNER J ROEDER MD | ||||||||||||||
| DIRECTOR, TREAS., SECY. | $0 | $377,978 | $0 | $126,998 | $0 | $64,235 | $0 | $5,993 | $0 | $18,004 | $0 | $593,208 | $0 | $0 |
| PROVENZANO ANTHONY | ||||||||||||||
| DIRECTOR OF ONCOLOGY | $741,926 | $0 | $10,000 | $0 | $3,984 | $0 | $8,927 | $0 | $18,124 | $0 | $782,961 | $0 | $0 | $0 |
| SAPONARA EDUARDO | ||||||||||||||
| DIRECTOR OF MEDICINE | $590,117 | $0 | $0 | $0 | $7,402 | $0 | $5,994 | $0 | $14,069 | $0 | $617,582 | $0 | $0 | $0 |
| RIZZOPETER | ||||||||||||||
| MEDICAL DIRECTOR | $515,621 | $0 | $10,000 | $0 | $1,293 | $0 | $0 | $0 | $25,806 | $0 | $552,720 | $0 | $0 | $0 |
| UNIS WILLIAM | ||||||||||||||
| ATTENDING PHYSICIAN | $444,546 | $0 | $20,000 | $0 | $10,720 | $0 | $0 | $0 | $16,681 | $0 | $491,947 | $0 | $0 | $0 |
| ASIF AHMED | ||||||||||||||
| ATTENDING PHYSICIAN | $441,269 | $0 | $10,000 | $0 | $823 | $0 | $5,412 | $0 | $25,686 | $0 | $483,190 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 7 | COMPENSATION DECISIONS FOR SENIOR MANAGEMENT WILL BE REVIEWED AND APPROVED BY NON-CONFLICTED MEMBERS AND COMPENSATION WILL BE MEASURED AGAINST APPROPRIATE RECOGNIZED SURVEYS FOR COMPENSATION OF CORRESPONDING RANK, POSITION AND/OR SPECIALITY IN THE SAME OR A COMPARABLE GEOGRAPHIC AREA AS THAT OF LAWRENCE HOSPITAL CENTER. THERE SHALL BE SUFFICIENT AND ADEQUATE DOCUMENTATION TO SUPPORT THE REASONABLENESS AND APPROPRIATENESS OF ALL COMPENSATION DECISIONS. ALL DELIBERATIONS REGARDING COMPENSATION OF BOARD MEMBERS AND SENIOR MANAGEMENT SHALL BE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. SENIOR MANAGEMENT INCLUDES THE PRESIDENT, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND VICE PRESIDENTS, ASSISTANT VICE PRESIDENTS, AND OTHER OFFICERS. |
| ADDITIONAL DISCLOSURE | THE PC BASES THE COMPENSATION OF THE MEDICAL STAFF ON FAIR MARKET VALUE. THE COMPENSATION IS BASED ON SPECIALTY SPECIFIC CONVERSION FACTORS THAT ARE DEVELOPED UTILIZING A VARIETY OF SOURCES INCLUDING UTILIZATION AND COMPENSATION DATA FROM VARIOUS INDUSTRY AND TRADE GROUP SOURCES AND SURVEYS, INCLUDING MEDICAL GROUP MANAGEMENT ASSOCIATION ("MGMA"), CEJKA SEARCH/AMERICAN COLLEGE OF PHYSICIAN EXECUTIVE ("ACPE"), AND THE AMERICAN MEDICAL GROUP ASSOCIATION ("AMGA"), IN ADDITION TO THE HISTORICAL INCOME AND UTILIZATION DATA OF EXISTING PRACTICES. WHEN AVAILABLE, DATA SUPPLIED FOR THE NY METRO AREA AND OR THE EASTERN REGION PROVIDE THE MOST WEIGHT IN DETERMINING COMPENSATION LEVELS. THE PC ALSO UTILIZES THE SERVICES OF ITS CONSULTANT, HEALTHCARE STRATEGY GROUP, IN DETERMINING AND RENDERING FAIR MARKET VALUE OPINIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1 | LAWRENCE MEDICAL ASSOCIATES ("LMA") MISSION IS TO FURTHER LAWRENCE HOSPITAL CENTER'S CHARITABLE PURPOSE OF PROMOTING HEALTH IN THE COMMUNITY. |
| FORM 990, PART III, LINE 1 | LAWRENCE MEDICAL ASSOCIATES ("LMA") MISSION IS TO FURTHER LAWRENCE HOSPITAL CENTER'S CHARITABLE PURPOSE OF PROMOTING HEALTH IN THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | DR. RIDGE AND DR. ROEDER ARE THE SHAREHOLDERS OF LAWRENCE MEDICAL ASSOCIATES, P.C. THE P.C. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PUPORSES OF LAWRENCE HOSPITAL CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | NO ACTION MAY BE TAKEN BY A SHAREHOLDER, OFFICER, OR DIRECTOR, WITHOUT THE WRITTEN CONSENT OF LAWRENCE HOSPITAL CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION LINE 7A |
| FORM 990, PART VI, SECTION A, LINE 8A | THE CORPORATION IS A CAPTIVE PC DEVELOPED TO SUPPORT THE NON-PROFIT MISSION OF THE HOSPITAL. THE TWO DIRECTORS ARE EMPLOYEES OF THE HOSPITAL, AS SUCH THEY ARE "CONTROLLED" BY THE HOSPITAL'S CEO AND THE BOARD OF GOVERNORS. THE PRESIDENT OF LAWRENCE MEDICAL ASSOCIATES OR HIS DESIGNEE ATTENDS ALL LAWRENCE HOSPITAL BOARD MEETINGS AND PROVIDES A STATUS REPORT TO THE BOARD. THE MANAGEMENT TEAM OF THE PC MEETS REGULARLY AND AS OFTEN AS NEEDED WITH THE HOSPITALS CEO. THE PRESIDENT OF LMA ALSO IS A MEMBER OF THE HOSPITAL'S FINANCE & AUDIT COMMITTEE, AS WELL AS, ATTEND THE HOSPITAL'S DEPARTMENT HEAD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 8B | SEE LINE 8A EXPLANATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | LAWRENCE MEDICAL ASSOCIATES' FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S DIRECTOR OF FINANCE IN CONJUNCTION WITH ITS TAX PREPARERS, DELOITTE TAX, LLP PRIOR TO SUBMISSION TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF NYP COMMUNITY SERVICES, INC. NYP COMMUNITY SERVICES, INC. IS THE ACTIVE PARENT OF THE LAWRENCE HOSPITAL CENTER (LAWRENCE MEDICAL ASSOCIATES IS A SUBSIDIARY OF THE LAWRENCE HOSPITAL CENTER) EFFECTIVE JULY 1, 2014. THE 990 IS SENT TO THIS COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE THEN RECOMMENDS TO THE EXECUTIVE COMMITTEE AND/OR THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE LAWRENCE MEDICAL ASSOCIATES' GOVERNING BODY PRIOR TO FILING. THE 990 IS FILED UPON FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF LAWRENCE MEDICAL ASSOCIATES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF LMA OR AS A BOARD MEMBER TO LMA. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS REVIEW THE QUESTIONNAIRES FOR CONFLICTS OF INTEREST AND DECIDE IF THERE ARE ANY SUBSTANTIVE CONFLICTS. IN GENERAL, IF A CONFLICT IS IDENTIFIED, STEPS WILL BE TAKEN TO ENSURE THERE IS NO ACTUAL OR PERCEIVED UNDUE INFLUENCE. SUCH STEPS COULD INCLUDE PROHIBITING THE CONFLICTED PERSON FROM PARTICIPATING IN ANY DECISION REGARDING THE SUBJECT MATTER OR REQUIRING AN AUDIT OF UTILIZATION PATTERNS. IF THE CONFLICTED PERSON IS A BOARD MEMBER OR A KEY EMPLOYEE, ADDITIONAL STEPS MAY BE TAKEN, SUCH AS BEING EXCUSED FROM THE SPECIFIC NEGOTIATION OR FROM PARTICIPATION IN THE COMMITTEE MEETING. THE GOAL IS TO ENSURE TRANSPARENCY IN THE TRANSACTION, THAT THE TRANSACTION IS FAIR AND REASONABLE TO LMA, AND THAT THERE IS NO ADVERSE IMPACT ON PATIENT CARE OR SAFETY. A REVIEW OF THE PROCESS AND ANY FINDINGS ARE REPORTED TO THE BOARD OF GOVERNORS WITH THE CONFLICTED PARTY RECUSED FROM DISCUSSING THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | LAWRENCE MEDICAL ASSOCIATES UNDERTAKES A THOROUGH AND COMPREHENSIVE PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OTHER OFFICERS/KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF GOVERNORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE BOARD OF GOVERNORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. THAT COMPENSATION CONSULTANT WILL USE COMPARABILITY OR BENCH-MARKING DATA (BASED ON INDUSTRY SURVEYS) THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, THE COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION, THE DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION, AND THE COMPARABILITY DATA THAT WAS RELIED UPON. |
| FORM 990, PART VI, SECTION C, LINE 19 | LAWRENCE MEDICAL ASSOCIATES MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART VI, SECTION B, LINE 13 & 14 | LAWRENCE MEDICAL ASSOCIATES OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF ITS PARENT ORGANIZATION, LAWRENCE HOSPITAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE HOSPITAL CENTER | ||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 131740110 | HEALTHCARE | NY | 501(C)(3) | 3 | N/A | 0 |
| LAWRENCE CARE INC | ||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 133415158 | HEALTHCARE | NY | 501(C)(3) | 11 | N/A | 0 |
| LAWRENCE COMMUNITY HEALTH SERVICES | ||||||||||
| 69 MAIN STREET | TUCKAHOE | NY | 10707 | 131740022 | HEALTHCARE | NY | 501(C)(3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |