M M EWING CONTINUING CARE CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- M M EWING CONTINUING CARE CENTER (EIN 23-7046583)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413219349302666
- 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 | 2014-11-14T15:09:02-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237046583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M M EWING CONTINUING CARE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MMEW | BusinessNameControlTxt |
| Phone | 5853966124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Parrish Street | AddressLine1 |
| City | Canandaigua | City |
| State | NY | State |
| ZIP Code | 144241731 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Prunoske | PersonNm |
| Person Title | Sr VP Finance / CFO | PersonTitleTxt |
| Phone | 5853966280 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| 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 | Michael F Stapleton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Parrish Street | AddressLine1 |
| City | Canandaigua | City |
| State | NY | State |
| ZIP Code | 14424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,782,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thompsonhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | M.M.Ewing Continuing Care Center is a resident health care facility which provides the community with 188 long term care beds;and an adult day service program which provided 46 slots. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1634 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,476,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,542,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,057 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,728 | PYOtherRevenueAmt |
| CY Other Revenue | $169,698 | CYOtherRevenueAmt |
| PY Total Revenue | $17,697,774 | PYTotalRevenueAmt |
| CY Total Revenue | $17,756,993 | 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 | $11,240,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,574,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,365,307 | PYOtherExpensesAmt |
| CY Other Expenses | $7,143,291 | CYOtherExpensesAmt |
| PY Total Expenses | $18,605,989 | PYTotalExpensesAmt |
| CY Total Expenses | $17,717,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$908,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,585,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,394,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,635,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,463,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,949,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,930,478 | NetAssetsOrFundBalancesEOYAmt |
| Mission | M.M.Ewing Continuing Care Center is dedicated to providing a continuum of long-term, rehabilitative, and related services to the community while respecting the dignity and individuality of those served. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,866,012 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,175,811 | RevenueAmt |
| Desc | MM Ewing Continuing Care Center is a residential health care facility offering quality skilled nursing. There are 188 long term care beds on five avenues (Pines, Rosewood, Lakeview, Gardens, and the Meadows) for residents where they are provided with post-hospital care services, requiring rehabilitation or restoration from illness, surgery and hospital stays; care for those suffering from dementia/Alzheimers and long term services for individuals who need 24-hour skilled nursing care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,409 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,366,216 | RevenueAmt |
| Desc | The Medical Adult Day Services (The Brighter Day) provide a safe, friendly place to stay active while receiving personal services and medical supervision. It is designed for those who live alone or with a caregiver. Adults are also provided with personal care, well-balanced meals and snacks, and the opportunity to spend time with others in a secure environment while loved ones enjoy peace of mind. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,834,421 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1634 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | FFThompson Hospital | BusinessNameLine1 |
| Business Name Line2 | Mark Prunoske | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853966124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Parrish Street | AddressLine1 |
| City | Canandaigua | City |
| State | NY | State |
| ZIP Code | 144241731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| James H Barr CPA | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Richard Cutri | |||||||
| Member at large | 0.50 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Ellie Fralick | |||||||
| Member at Large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Paul Hudson | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Tom Kubiak | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Rev Thomas Mull | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Carl Sahler MD | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Richard H Hawks JR | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| William Kenyon Esq | |||||||
| Chair | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ronald Knight | |||||||
| Vice Chair/Chair Elect | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian Meath | |||||||
| Secretary | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Sands | |||||||
| Treasurer | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Deborah Price | |||||||
| Member at large | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Baum MD | |||||||
| President of Medical Staff | 1 | 1 | Yes (X) | $0 | $337,450 | $31,387 | Yes (X) |
| Randall Farnsworth | |||||||
| member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Bradford Berk MD | |||||||
| Member at large | 0.50 | 65 | Yes (X) | $0 | $950,163 | $420,661 | |
| Roger Friedlander | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Daniel Fuller | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Steven Goldstein | |||||||
| Member at large | 0.5 | 71 | Yes (X) | $0 | $946,186 | $263,006 | |
| Frank Hamlin | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Robert N Latella Esq | |||||||
| Member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Raymond Mayewski MD | |||||||
| Chief Medical Officer SMH & HH | 0.5 | 60 | Yes (X) | $0 | $580,688 | $109,496 | |
| Michael Stapleton | |||||||
| President/CEO | 2.5 | 37.5 | Yes (X) | $0 | $304,552 | $76,759 | Yes (X) |
| Mark Prunoske | |||||||
| SVP Finance / CFO | 4 | 36 | $0 | $190,003 | $39,427 | Yes (X) | |
| Dona Rickard | |||||||
| Senior Vice President, Senior Living Services | 33 | 7 | $117,101 | $22,602 | $21,383 | Yes (X) | |
| Kathleen Vaughn | |||||||
| Vice President Nursing Senior Living Services | 40 | 0 | $89,637 | $0 | $20,009 | Yes (X) | |
| Kurt Koczent | |||||||
| EVP/COO | 2.5 | 37.50 | $0 | $182,596 | $50,698 | Yes (X) | |
| Cynthia Teerlinck MD | |||||||
| member at large | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,514,240 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,032,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Pike Company | |||||
| One Circle Street | Rochester | NY | 14607 | CCC Sprinkler Project | $691,409 |
| Ontario ARC | |||||
| 3071 County Complex Drive | Canandaigua | NY | 14424 | Transportation services for adult day care | $296,540 |
| Omnicare of NY LLC DBA OCR Rochester | |||||
| PO Boz 715268 | Columbus | OH | 432715268 | pharmacy services for residents | $189,228 |
| Monroe Community Hospital | |||||
| 435 E Henrietta Road | Rochester | NY | 14620 | Medical Service for Medical Director in resident care facility | $100,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $48,314 | AllOtherContributionsAmt |
| Total Contributions | $48,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Continuing Care Services | 623000 | $16,175,811 | $16,175,811 | $0 | $0 |
| Medical Adult Day Program | 623000 | $1,366,216 | $1,366,216 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,542,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,077 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $21,431 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $25,554 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$4,123 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Associate/patient support | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $169,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,698 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,756,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,707,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,077 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,738 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $206,738 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,792,541 | TotalAmt |
| Program Services | $7,950,619 | ProgramServicesAmt |
| Management And General | $841,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,277 | TotalAmt |
| Program Services | $318,804 | ProgramServicesAmt |
| Management And General | $43,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,058 | TotalAmt |
| Program Services | $665,331 | ProgramServicesAmt |
| Management And General | $90,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,785 | TotalAmt |
| Program Services | $401,971 | ProgramServicesAmt |
| Management And General | $54,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,729 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,067 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,067 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,040 | TotalAmt |
| Program Services | $800,249 | ProgramServicesAmt |
| Management And General | $89,791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,032 | TotalAmt |
| Program Services | $12,445 | ProgramServicesAmt |
| Management And General | $20,587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,886 | TotalAmt |
| Program Services | $39,886 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,520 | TotalAmt |
| Program Services | $268,056 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,711 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Management And General | $2,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,716 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $71,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,707 | TotalAmt |
| Program Services | $398,382 | ProgramServicesAmt |
| Management And General | $54,325 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,007 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $151,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $446,186 | $402,864 | $43,322 | $0 |
| NYS Cash Receipts | $1,044,198 | $0 | $1,044,198 | $0 |
| Hospital Services | $3,409,639 | $2,434,002 | $975,637 | $0 |
| Membership Assessment | $291,600 | $139,968 | $151,632 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,717,690 | TotalAmt |
| Program Services | $13,834,421 | ProgramServicesAmt |
| Management And General | $3,883,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,917 | BOYAmt |
| EOY | $576,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,042 | BOYAmt |
| EOY | $1,904,499 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,812 | BOYAmt |
| EOY | $46,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,751,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,270,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,983 | BOYAmt |
| EOY | $4,481,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,639 | BOYAmt |
| EOY | $385,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,585,393 | BOYAmt |
| EOY | $7,394,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,628 | BOYAmt |
| EOY | $72,065 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,334 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,520 | BOYAmt |
| EOY | $1,848,311 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,324 | BOYAmt |
| EOY | $2,511,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,472 | BOYAmt |
| EOY | $4,463,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,356 | BOYAmt |
| EOY | $2,808,772 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,565 | BOYAmt |
| EOY | $121,706 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,921 | BOYAmt |
| EOY | $2,930,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,585,393 | BOYAmt |
| EOY | $7,394,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $941,254 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $33,919 | BeginningBalanceAmt |
| Additions During Year | $6,235 | AdditionsDuringYearAmt |
| Distributions During Year | $8,820 | DistributionsDuringYearAmt |
| Ending Balance | $31,334 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,571,403 | BeginningYearBalanceAmt |
| Contributions | $13,176 | ContributionsAmt |
| Investment Earnings Or Losses | $1,114,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $538,948 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $8,160,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,934,130 | BeginningYearBalanceAmt |
| Contributions | $167,545 | ContributionsAmt |
| Investment Earnings Or Losses | $769,935 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $300,207 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,571,403 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,239,690 | BeginningYearBalanceAmt |
| Contributions | $863,280 | ContributionsAmt |
| Investment Earnings Or Losses | $44,331 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $213,171 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,934,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,619,137 | BeginningYearBalanceAmt |
| Contributions | $72,378 | ContributionsAmt |
| Investment Earnings Or Losses | $814,801 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $266,626 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,239,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,831,696 | BeginningYearBalanceAmt |
| Contributions | $57,312 | ContributionsAmt |
| Investment Earnings Or Losses | $976,186 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $246,057 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,619,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,732,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,980,332 | DepreciationAmt |
| Book Value | $2,752,232 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,563,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,928,391 | DepreciationAmt |
| Book Value | $1,635,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $430,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,310 | DepreciationAmt |
| Book Value | $68,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,481,268 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in the net assets of FFTHompson Foundation, Inc. | $121,706 |
| Assets limited as to use | $250,000 |
| Other Assets | $12,630 |
| Due from Affiliates | $1,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $385,410 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| accrued pension liability | $1,186,028 |
| due to affiliates, current | $953,812 |
| estimated third-party payor settlements, net | $162,270 |
| other accrued liabilities | $209,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,511,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,762,948 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $5,955 | OtherRevenueAmt |
| Revenue Not Reported | $5,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,756,993 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,756,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,717,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,717,690 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,717,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 1b | MMEwing Continuing Care Center holds the residents funds in a cash account for their convenience. It is recorded as an asset (cash) and a liability (accrued liability-resident funds). |
| Schedule D, Part IV, Line 2b | See explanation provided Schedule D, Part IV Line 1b |
| Schedule D, Part V, Line 4 | The funds are for the benefit of FF Thompson Health System, Senior Communities, and Continuing Care Center. The Foundation evaluates the needs of these organizations and attempts to meet those needs. |
| Schedule D, Part X, Line 2 | As of December 31, 2013 and 2012, MMECCC does not have a liability for unrecognized tax positions. MMECCC files informational tax returns in the U.S.federal jurisdiction and New York State. MMECCC is no longer subject to U.S. federal and state income tax examinations by tax authorities for years through 2009. |
| Schedule D, Part XI, Line 2d | Current portion change in fair value of interest rate swap |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Baum MD | ||||||||||||||
| President of Medical Staff | $0 | $316,239 | $0 | $9,000 | $0 | $12,211 | $0 | $13,097 | $0 | $18,290 | $0 | $368,837 | $0 | $0 |
| Michael Stapleton | ||||||||||||||
| President/CEO | $0 | $291,062 | $0 | $0 | $0 | $13,490 | $0 | $63,668 | $0 | $13,091 | $0 | $381,311 | $0 | $0 |
| Mark Prunoske | ||||||||||||||
| SVP Finance / CFO | $0 | $183,524 | $0 | $0 | $0 | $6,479 | $0 | $26,606 | $0 | $12,820 | $0 | $229,429 | $0 | |
| Kurt Koczent | ||||||||||||||
| Executive Vice President Operations | $0 | $181,649 | $0 | $0 | $0 | $947 | $0 | $37,938 | $0 | $12,760 | $0 | $233,294 | $0 | $0 |
| Dona Rickard | ||||||||||||||
| Senior Vice President, Senior Living Services | $116,047 | $22,401 | $0 | $0 | $1,054 | $201 | $16,542 | $3,151 | $1,420 | $270 | $135,063 | $26,023 | $0 | $0 |
| Bradford Berk MD | ||||||||||||||
| Member at large | $0 | $904,509 | $0 | $0 | $0 | $45,654 | $0 | $409,267 | $0 | $11,394 | $0 | $1,370,824 | $0 | $0 |
| Steven Goldstein | ||||||||||||||
| Member at large | $0 | $889,314 | $0 | $0 | $0 | $56,872 | $0 | $258,967 | $0 | $4,039 | $0 | $1,209,192 | $0 | $0 |
| Raymond Mayewski MD | ||||||||||||||
| Chief Medical Officer SMH & HH | $0 | $556,546 | $0 | $0 | $0 | $24,142 | $0 | $99,567 | $0 | $9,929 | $0 | $690,184 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | As provided in the Form 990, Schedule J Instructions, since the organization relies on a related organization which uses one or more of the methods described in line 3 to establish the top management officials' compensation, this question has been left unanswered. Refer to Schedule O, description of compensation review and approval process. |
| Schedule J, Part I, Line 4 | The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in deferred compensation. 457(f) plan payments were: Michael Stapleton -$45,000;Carlos Ortiz-$24,000, Mark Prunoske-$19,000, Kurt Koczent-$23,364, Bradford Berk-$240,000, and Steven Goldstein-$75,000. SERP plan payments were: Bradford Berk $144,700, Steven Goldstein-$159,400 and Raymond Mayewski-$75,000. |
| Schedule J, Part I, Line 6 | The President/CEO and senior executives are eligible for a variable % YE incentive based on predetermined goals. The goals are operational, financial and managerial in nature. The financial goal is tied in part to the net earnings of the organization and its affiliates. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The sole member of MM Ewing CCC is F F Thompson Health System Inc. The Health System, acting through its board of directors, has the authority to elect the governing body of MM Ewing CCC and approve certain decisions. Such decisions include appointment of the MM Ewing CCC President and CEO, amendment of the certificate of incorporations and bylaws, approval of extraordinary corporate actions such as merger or dissolution, approval of capital and operating budgets, strategic plans, and incurrence of certain debt. |
| Form 990, Part VI, Section A, Line 7a | Refer to Schedule O, Membership information, Form 990, Part VI, Section A, Line 6 |
| Form 990, Part VI, Section A, Line 7b | Refer to Schedule O, Membership information, Form 990, Part VI, Section A, Line 6 |
| Form 990, Part VI, Section B, Line 11b | The Director of Finance reviewed the return and then provided it to an independent accounting firm for their review as well. The return was presented at a Board meeting prior to filing, with an overview of the changes from prior year. The return was made available to the Board members via a shared intranet web-site. Questions were entertained by management prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Board members complete conflict of interest disclosure statements annually and the statements are reviewed by the Chair of the Nominating Committee and General Counsel. The Committee and General Counsel are responsible for monitoring compliance and follow-up with any potential conflicts, including developing a conflicts of interest management plan that identifies each conflict and potential conflict and how it will be addressed. In addition, each Board member with a conflict or potential conflict receives a letter outlining how the conflict will be addressed. |
| Form 990, Part VI, Section B, Line 15 | Executive compensation for Thompson (related parent organization) is established by the compensation committee of the Board of Directors. The committee uses an independent company to gather comparable data in determining compensation levels for the President/CEO and Senior level executives. The full Board of Directors is surveyed by the compensation committee on executive performance; this is considered in determining compensaton levels. The compensation committee is also involved in goal setting for the executive team, which reflects back to their performances reviews and compensation rates. |
| Form 990, Part VI, Section C, Line 19 | These documents are available upon request by contacting the administration office. |
| Form 990, Part VII, Section A, Line 1a | Certain officers, directors, and key employees of the MM Ewing Continuing Care Center receive compensation from the Frederick Ferris Thompson Hospital, a related IRC section 501(c)(3) organization. A portion of the salaries of these individuals is allocated to the CCC and is included as a part of other salary and wages on the statement of functional expenses. Certain officers and key employees of the CCC also devote significant time each week to other related organizations. None of the board members of the CCC are compensated for their board services. |
| Form 990, Part XI, Line 9 | Change in fair value of interest rate swap-$28,496; change in funded status of pension plan-$900,617; change in beneficial interest in F.F.Thompson Foundation, Inc.-$12,141. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick Ferrris Thompson Hospital | |||||||||||
| 350 Parrish Street | Canandaigua | NY | 14424 | 160743024 | Hospital | NY | 501 (c) (3) | 3 | Thompson Health System Inc | 0 | |
| FF Thompson Foundation Inc | |||||||||||
| 350 Parrish Street | Canandaigua | NY | 14424 | 222959984 | Fundraising | NY | 501 (c) (3) | 7 | Thompson Health System Inc | 0 | |
| FF Thompson Health System | |||||||||||
| 350 Parrish Street | Canandaigua | NY | 14424 | 222959987 | Support Org | NY | 501 (c) (3) | 11a | University of Rochester | 0 | |
| FF Thompson Senior Communities Inc | |||||||||||
| 1 Ferris Hills | Canandaigua | NY | 14424 | 161557494 | Elder Care | NY | 501 (c) (3) | 9 | Thompson Health System Inc | 0 | |
| University of Rochester | |||||||||||
| 910 Genesee Street | Rochester | NY | 14611 | 160743209 | School | NY | 501 C (3) | 2 | University of Rochester | 0 | STE 200 |
| Highland Hospital of Rochester | |||||||||||
| 1000 South Avenue | Rochester | NY | 14620 | 160743037 | Hospital | NY | 501 C (3) | 3 | Strong Partners Healh System Inc | 0 | |
| The Highland Foundation Inc | |||||||||||
| 1000 South Avenue | Rochester | NY | 14620 | 237310662 | Fundraising | NY | 501 C (3) | 11A 1 | Highland Hospital | 0 | |
| Highland Facilities Development Corp | |||||||||||
| 1000 South Avenue | Rochester | NY | 14620 | 223039077 | Medical Bldg | NY | 501 C (3) | 9 | Highland Hospital | 0 | |
| Highland Community Development Corp | |||||||||||
| 100 Hahnemann Trail | Pittsford | NY | 14534 | 223154715 | Elder Care | NY | 501 C (3) | 9 | Strong Partners Health System Inc | 0 | |
| The Highlands Living Center Inc | |||||||||||
| 500 Hahnemann Trail | Pittsford | NY | 14534 | 223240227 | Healthcare | NY | 501 C (3) | 9 | SPHS | 0 | |
| The Meadows at Westfall Inc | |||||||||||
| 2901 Lac De Ville Blvd | Rochester | NY | 14618 | 161502303 | Healthcare | NY | 501 C (3) | 9 | Strong Partners Health System Inc | 0 | |
| Strong Partners Health System Inc | |||||||||||
| 601 Elmwood Avenue Box 706 | Rochester | NY | 14642 | 161499099 | Support Org | NY | 501 C (3) | 11A 1 | University of Rochester | 0 | |
| Strong Home Care Group | |||||||||||
| 2180 Empire Boulevard | Webster | NY | 14580 | 222577664 | Fundraising | NY | 501 C (3) | 7 | University of Rochester | 0 | |
| Visiting Nurse Srvc of Rocester Monro | |||||||||||
| 2180 Empire Boulevard | Webster | NY | 14580 | 160743215 | Healthcare | NY | 501 C (3) | 9 | Srong Home Care Group | 0 | |
| Community Care of Rochester | |||||||||||
| 2180 Empire Boulevard | Webster | NY | 14580 | 161561691 | Healthcare | NY | 501 C (3) | 9 | Strong Home Care Group | 0 | |
| Excell Partners Inc | |||||||||||
| 160 Linden Oaks Suite E | Rochester | NY | 14625 | 201862628 | Economic Dev | NY | 501 C (4) | NA | University of Rochester | 0 | |
| Rochester Bioventure Center Inc | |||||||||||
| 601 Elmwood Avenue Box 706 | Rochester | NY | 14642 | 202485999 | Biotech Incub | NY | 501 C (3) | 11A 1 | University of Rochester | 0 | |
| High Tech Rochester Inc | |||||||||||
| 150 Lucius Gordon Drive Suite 100 | West Henrietta | NY | 14586 | 161195028 | Business Incu | NY | 501 C (3) | 7 | University of Rochester | 0 | |
| Crittenden Boulevard Housing Co Inc | |||||||||||
| 249 Norton Village Lane | Rochester | NY | 14609 | 237035414 | Support Org | NY | 501 C (3) | 11B ll | University of Rochester | 0 | |
| University of Rochester Employee Ben Trs | |||||||||||
| 910 Genesee Street Suite 200 | Rochester | NY | 14611 | 161600112 | Emply Ben Trst | NY | 501 C (9) | NA | University of Rocheter | 0 | |
| U of R Broadcasting Corporation | |||||||||||
| 201 Wilson Commons | Rochester | NY | 14627 | 160743209 | Broadcast Lic | NY | 501 C (4) | NA | University of Rochester | 0 | |
| UR Real Estate Corporation | |||||||||||
| 263 Wallis Hall | Rochester | NY | 14627 | 271140014 | Support Org | NY | 501 C (3) | 11D lll OTH | University of Rochester | 0 | |
| FRAMEMED Foundation Inc | |||||||||||
| 263 Wallis Hall | Rochester | NY | 14627 | 161490497 | Support Org | NY | 501 C (3) | 7 | University of Rochester | 0 | |
| Meliora Real Estate Corporation | |||||||||||
| 263 Wallis Hall | Rochester | NY | 14627 | 452464788 | Support Org | NY | 501 C (3) | 11D lll OTH | University of Rochester | 0 | |
| Finger Lakes Home Care Inc | |||||||||||
| 756 Pre Emption Road | Geneva | NY | 14456 | 161489133 | Healthcare | NY | 501 C (3) | 9 | Visiting Nurse Service of Rochester & Monroe | 0 | |
| Finger Lakes Visiting Nurse Service Inc | |||||||||||
| 756 PreEmption Road | Geneva | NY | 14456 | 223067627 | Healthcare | NY | 501 C (3) | 9 | Visiting Nurse Service of Rochester & Monroe | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCELL INNOVATE NY FUND LP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 West Ridge Road Bldg 28 | AddressLine1 |
| Address Line2 | Suite 156-1 | AddressLine2 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462405519 | EIN |
| Primary Activities | Funding Start Ups | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Finger Lakes Community Care Network | |||||||||
| 350 Parrish Street | Canandaigua | NY | 14424 | 161423442 | Inactive | NY | N/A | C | |
| FFTH Properties and Services Inc | |||||||||
| 350 Parrish Street | Canandaigua | NY | 14424 | 161286518 | Holding CO | NY | N/A | C | |
| Medical Administrative Associates Inc | |||||||||
| 777 South Clinton Avenue | Rochester | NY | 14620 | 161354319 | Retail Pharmacy | NY | N/A | C | |
| UR Equity Holdings Inc | |||||||||
| 110 Office Park Way | Pittsford | NY | 14534 | 273040889 | Holding Co | NY | N/A | C | |
| Excell Technology Ventures Inc | |||||||||
| 222 West Ridge Road | Rochester | NY | 14615 | 800909149 | Biotech Incubator | NY | N/A | C | STE 156-1 |
| Accountable Health Partners LLC | |||||||||
| 135 Corporate Woods STE 320 | Rochester | NY | 14623 | 300787967 | Acct Care Network | NY | N/A | C | |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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