CORNERSTONE CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE CARE INC (EIN 25-1346194)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-10
- IRS object ID
- 201440419349300019
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T08:46:20-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTHRIE BELCZYK & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 ROUTE 519 SUITE 200 | AddressLine1 |
| City | EIGHTY FOUR | City |
| State | PA | State |
| ZIP Code | 153302866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251346194 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORN | NameControl |
| Phone | 7249433363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLASSWORKS ROAD | AddressLine1 |
| City | GREENSBORO | City |
| State | PA | State |
| ZIP Code | 15338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MTJOY | Name |
| Title | PRESIDENT | Title |
| Phone | 7249433363 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R CARLYN BELCZYK CPA | Name |
| Phone | 7242239000 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT MT JOY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLASSWORKS ROAD | AddressLine1 |
| City | GREENSBORO | City |
| State | PA | State |
| ZIP Code | 15338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13213364 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CORNERSTONECARE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF THEIR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 236 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4409870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2577088 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10400099 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10596018 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46368 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40213 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14856578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13213364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8672648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8670278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4828686 | OtherExpensePriorYear |
| Other Expenses Current Year | 5399039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13501334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14069317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1355244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -855953 | RevenuesLessExpensesCY |
| Total Assets BOY | 9530506 | TotalAssetsBOY |
| Total Assets EOY | 8703037 | TotalAssetsEOY |
| Total Liabilities BOY | 2334620 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2363104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7195886 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6339933 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF THEIR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11418943 | Expense |
| Revenue | 10596018 | Revenue |
| Description | RURAL HEALTH CARE - SERVES APPROXIMATELY 27,000 PATIENTS A YEAR IN NORTHWESTERN WASHINGTON COUNTY, SOUTHEASTERN AND WESTERN GREENE COUNTY AND PARTS OF FAYETTE COUNTY | Description |
| Total Program Service Expense | 11418943 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 236 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT MTJOY | NamePerson |
| Telephone Number | 7249433308 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLASSWORKS ROAD | AddressLine1 |
| City | GREENSBORO | City |
| State | PA | State |
| ZIP Code | 15338 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARY YODERS | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| VICTOR BELL | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| JOHN WALTERS | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| LINDA WIGINGTON | |||||||
| VICE CHAIRMA | 0.25 | X | 0 | 0 | 0 | X | |
| WILLIAM PRICE | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| JOHN BERNARD | |||||||
| CHAIRMAN | 0.25 | X | 0 | 0 | 0 | X | |
| WILLIAM BENNETT | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| EDWARD ROTH | |||||||
| TREASURER | 0.25 | X | 0 | 0 | 0 | X | |
| BARBARA COLE | |||||||
| SECRETARY | 0.25 | X | 0 | 0 | 0 | X | |
| MT JOY ROBERT | |||||||
| CEO | 40.00 | 115500 | 0 | 27249 | X | ||
| RINEHART RICHARD | |||||||
| COO | 40.00 | 86103 | 0 | 9837 | X | ||
| BERARDI HUGO | |||||||
| CFO | 40.00 | 82667 | 0 | 23916 | X | ||
| CHURCH DANIEL | |||||||
| PHYSICIAN | 40.00 | 784757 | 0 | 38588 | X | ||
| FOLEY EDWARD | |||||||
| PHYSICIAN | 40.00 | 217619 | 0 | 16948 | X | ||
| NEAL STEPHEN | |||||||
| PHYSICIAN | 40.00 | 206192 | 0 | 20360 | X | ||
| ALBERT MELISSA A | |||||||
| PHYSICIAN | 40.00 | 197900 | 0 | 20034 | X | ||
| DUER NATHAN | |||||||
| PHYSICIAN | 40.00 | 163385 | 0 | 29228 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1854123 | TotalReportableCompFromOrg |
| Total Other Compensation | 186160 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OHIO SHARED INFORMATION SYSTEMS INC | |||||
| 8790 GOVERNOR HILL DR STE 202 | CINCINNATI | OH | 45249 | COMPUTER INFO | 547721 |
| HAZELET HEALTHCARE CONSULTING INC | |||||
| 7 TIMBER DR | GREENSBURG | PA | 15601 | BILLING CONSULT | 349388 |
| HENRY SCHEIN | |||||
| 135 DURYA ROAD | MELVILLE | NY | 11747 | MEDICAL SUPPLY | 347525 |
| MUTUAL OF AMERICA | |||||
| 320 PARK AVE | NEW YORK | NY | 100226839 | PENSION | 204498 |
| VALUE DRUG | |||||
| 1 GOLFVIEW DRIVE | ALTOONA | PA | 16601 | PHARMACY | 202007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 2251110 | GovernmentGrants |
| All Other Contributions | 325978 | AllOtherContributions |
| Total Contributions | 2577088 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENUES | 621110 | 10546945 | 10546945 |
| PRIOR YEAR COST SETTLEMENT | 621110 | 49073 | 49073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10596018 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45 | TotalRevenueColumn |
| Exclusion | $45 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17868 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17868 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17868 | TotalRevenueColumn |
| Exclusion | $17,868 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 22345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22345 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13213364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10618363 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,913 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284270 | Total |
| Program Services | 284270 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7135217 | Total |
| Program Services | 6182785 | ProgramServices |
| Management And General | 952432 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679713 | Total |
| Program Services | 565853 | ProgramServices |
| Management And General | 113860 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571078 | Total |
| Program Services | 488493 | ProgramServices |
| Management And General | 82585 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50432 | Total |
| Program Services | 12362 | ProgramServices |
| Management And General | 38070 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221664 | Total |
| Program Services | 200012 | ProgramServices |
| Management And General | 21652 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65968 | Total |
| Program Services | 50331 | ProgramServices |
| Management And General | 15637 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26662 | Total |
| Management And General | 26662 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518978 | Total |
| Program Services | 429150 | ProgramServices |
| Management And General | 89828 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38558 | Total |
| Program Services | 26891 | ProgramServices |
| Management And General | 11667 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 2505087 | 1410068 | 1095019 |
| SUPPLIES | 1068127 | 947258 | 120869 |
| PHARMACEUTICALS | 541652 | 541652 | |
| TELEPHONE | 138896 | 112844 | 26052 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223015 | Total |
| Program Services | 166974 | ProgramServices |
| Management And General | 56041 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14069317 | Total |
| Program Services | 11418943 | ProgramServices |
| Management And General | 2650374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199060 | BOY |
| EOY | 120176 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6707 | BOY |
| EOY | 6710 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271064 | BOY |
| EOY | 1584370 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210922 | BOY |
| EOY | 198935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59009 | BOY |
| EOY | 76078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10071625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3387023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6754539 | BOY |
| EOY | 6684602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29205 | BOY |
| EOY | 32166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9530506 | BOY |
| EOY | 8703037 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617137 | BOY |
| EOY | 1552642 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82743 | BOY |
| EOY | 100759 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375425 | BOY |
| EOY | 327080 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259315 | BOY |
| EOY | 382623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334620 | BOY |
| EOY | 2363104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568266 | BOY |
| EOY | 1624456 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4627620 | BOY |
| EOY | 4715477 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7195886 | BOY |
| EOY | 6339933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9530506 | BOY |
| EOY | 8703037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -855953 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1014101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1601997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2483242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4409870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2577088 | CurrentTaxYear |
| Total | 12086298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1014101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1601997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2483242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4409870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2577088 | CurrentTaxYear |
| Total | 12086298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12086298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17913 | CurrentTaxYear |
| Total | 81705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12168003 | TotalSupport |
| Gross Receipts From Admissions Etc | 48476236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5627620 | BeginningOfYearBalance |
| Contributions | 392399 | Contributions |
| Other Expenditures | 304542 | OtherExpenditures |
| End Of Year Balance | 5715477 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3872532 | BeginningOfYearBalance |
| Contributions | 1971514 | Contributions |
| Other Expenditures | 216426 | OtherExpenditures |
| End Of Year Balance | 5627620 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3343877 | BeginningOfYearBalance |
| Contributions | 754294 | Contributions |
| Other Expenditures | 225639 | OtherExpenditures |
| End Of Year Balance | 3872532 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2156619 | BeginningOfYearBalance |
| Contributions | 1258543 | Contributions |
| Other Expenditures | 71285 | OtherExpenditures |
| End Of Year Balance | 3343877 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1710289 | BeginningOfYearBalance |
| Contributions | 471116 | Contributions |
| Other Expenditures | 24786 | OtherExpenditures |
| End Of Year Balance | 2156619 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17500 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.82500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206527 | OtherCostOrOtherBasis |
| Book Value | 206527 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6874190 | OtherCostOrOtherBasis |
| Depreciation | 1791510 | Depreciation |
| Book Value | 5082680 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2990908 | OtherCostOrOtherBasis |
| Depreciation | 1595513 | Depreciation |
| Book Value | 1395395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6684602 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 13213364 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13213364 | RevenueSubtotal |
| Total Revenue Per Form990 | 13213364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14069317 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14069317 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14069317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | CORNERSTONE CARE, INC. ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2009 THROUGH 2012, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF MARCH 31, 2013. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|
| CHURCH DANIEL | |||||
| PHYSICIAN | 784757 | 7848 | 30740 | 823345 | 196189 |
| FOLEY EDWARD | |||||
| PHYSICIAN | 217619 | 16948 | 234567 | 54405 | |
| NEAL STEPHEN | |||||
| PHYSICIAN | 206192 | 20360 | 226552 | 51548 | |
| ALBERT MELISSA A | |||||
| PHYSICIAN | 197900 | 1979 | 18055 | 217934 | 49475 |
| DUER NATHAN | |||||
| PHYSICIAN | 163385 | 1634 | 27594 | 192613 | 40846 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM WILL BE E-MAILED TO BOARD MEMBERS BEFORE FILING. IN ADDITION, THE CFO REVIEWS THE FORM FOR ACCURACY AS IT RELATES TO THE AUDITED FINANCIAL STATEMENTS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THERE ARE TWO METHODS OF DISCLOSURE. THE FIRST METHOD IS THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT STAFF (CEO, COO AND CFO) WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LLST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. THE SECOND IS FOR THE REMAINING EMPLOYEES TO DISCLOSE IN A WRITTEN MEMO OF ANY PERSONAL SITUATION OR TRANSACTION WHICH IS, OR MAY BE, IN CONFLICT OF INTEREST AS DEFINED ABOVE. THE SUPERVISOR THEN SUBMITS THIS INFORMATION TO THE CEO FOR REVIEW. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY PERSONNEL COMMITTEE AND APPROVED BY BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC. |
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