THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC (EIN 23-7085986)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349310666
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T15:00:47-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KBL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 47TH ST FL 19 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237085986 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL SCHULMAN INSTITUTE FOR NURSING & REHABILITATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMU | NameControl |
| Phone | 7182405200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM PORTER | Name |
| Title | CFO | Title |
| Phone | 7182405200 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LEVYCHIN CPA | Name |
| Phone | 2127859700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM PORTER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 74546811 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROOKDALEHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A VOLUNTARY, NON-PROFIT, RESIDENTIAL HEALTHCARE FACILITY DEDICATED TO PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE IN HOMELIKE ENVIRONMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 601 | TotalNbrEmployees |
| Total Nbr Volunteers | 77 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74789422 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71541550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 442358 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2988143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 75249327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 74546811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38624912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40793353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50551241 | OtherExpensePriorYear |
| Other Expenses Current Year | 40930791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89176153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81724144 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13926826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7177333 | RevenuesLessExpensesCY |
| Total Assets BOY | 33496696 | TotalAssetsBOY |
| Total Assets EOY | 30741000 | TotalAssetsEOY |
| Total Liabilities BOY | 154417917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158536921 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -120921221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -127795921 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 73273390 | Expense |
| Revenue | 74253018 | Revenue |
| Description | THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS A VOLUNTARY, NOT FOR PROFIT, RESIDENTIAL HEALTHCARE FACILITY CREATED TO PROVIDING PATIENT HEALTH CARE SERVICES INCLUDING MEDICAL, NURSING REHABILITATIVE, AND THERAPEUTIC SERVICES. | Description |
| Total Program Service Expense | 73273390 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 601 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM PORTER CFO | NamePerson |
| Telephone Number | 7182405773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|
| IRINA BENFIELD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ASCHER MESTEL MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP HUGH NELSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN PLOTNICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD RADUTZKY | |||||||
| TRUSTEE/SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ALEX ROVT | |||||||
| TRUSTEE/CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| LOWELL M RUBIN | |||||||
| TRUSTEE/VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| LAURENCE ZALE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD BIRNBAUM | |||||||
| FORMER TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MOUNIR F DOSS | |||||||
| FORMER EXECUTIVE VP & CFO | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE FLANZ | |||||||
| FORMER EXECUTIVE VP & CEO | 1.00 | X | 0 | 0 | 0 | ||
| HUGH GREENBERG | |||||||
| FORMER TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALVIN KAHN MD | |||||||
| FORMER TRUSTEE/CHARIMAN | 1.00 | X | 0 | 227836 | 8526 | ||
| DAVID SCHACHNE | |||||||
| FORMER TRUSTEE/TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN SCHULMAN | |||||||
| FORMER TRUSTEE | 1 | X | |||||
| DIANE SIMON | |||||||
| FORMER TRUSTEE | 1 | X | |||||
| ALLEN SWERDLICK | |||||||
| FORMER TRUSTEE | 1 | X | |||||
| DAVID WILKES | |||||||
| FORMER TRUSTEE | 1 | X | |||||
| MARK E TONEY | |||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 1 | X | |||||
| STEVEN R KORF | |||||||
| CHIEF OPERATING OFFICER | 1 | X | |||||
| JAMES R PORTER | |||||||
| CHIEF FINANCIAL OFFICER | 1 | X | |||||
| ARTHUR J FRIED | |||||||
| ASSISTANT SECRETARY | 1 | X | |||||
| MRIDULA SAXENA | |||||||
| PHYSICIAN | 40 | 158369 | 45371 | X | |||
| PAULINE SMITH | |||||||
| REGISTERED NURSE | 40 | 134705 | 37365 | X | |||
| VIMALSON MONICKAM | |||||||
| PHYSICIAN | 40 | 138192 | 26427 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 872051 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 227836 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 178642 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AFFINITY REHABILITION LLP | |||||
| 10600 YORK ROAD SUITE 105 | COCKYESVILLE | MD | 21030 | THERAPY STAFFING | 528355 |
| HEALTHPRO MANAGEMENT LLP | |||||
| 10600 YORK ROAD SUITE 105 | COCKYESVILLE | MD | 21030 | THERAPY MANAGEMENT | 161000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 71541550 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71541550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17118 | TotalRevenueColumn |
| Exclusion | $17,118 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 276113 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 276113 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276113 | TotalRevenueColumn |
| Exclusion | $276,113 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 623000 | 70853 | 70853 |
| GIFT SHOP | 453220 | 2462 | 2462 |
| SETTLEMENT OF DUE TO AFFILIATES | 623000 | 2638153 | 2638153 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 562 | TotalRevenueColumn |
| Exclusion | $562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2712030 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74546811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74253018 | RelatedOrExemptFunctionIncome |
| Exclusion | $293,793 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29935845 | Total |
| Program Services | 26658087 | ProgramServices |
| Management And General | 3277758 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8482052 | Total |
| Program Services | 7629268 | ProgramServices |
| Management And General | 852784 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2375456 | Total |
| Program Services | 2137910 | ProgramServices |
| Management And General | 237546 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268276 | Total |
| Program Services | 255769 | ProgramServices |
| Management And General | 12507 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5562 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5562 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45358 | Total |
| Program Services | 39230 | ProgramServices |
| Management And General | 6128 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377269 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 377269 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417984 | Total |
| Program Services | 1276186 | ProgramServices |
| Management And General | 141798 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161129 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 161129 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CASH RECEIPT ASSESSMENT | 4507942 | 4507942 | 0 | 0 |
| REAL ESTATE TAXES | 15960 | 0 | 15960 | 0 |
| UTILITIES | 567473 | 510726 | 56747 | 0 |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33563249 | Total |
| Program Services | 30258272 | ProgramServices |
| Management And General | 3304977 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81724144 | Total |
| Program Services | 73273390 | ProgramServices |
| Management And General | 8450754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119051 | BOY |
| EOY | 119404 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212062 | BOY |
| EOY | 2071071 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16364590 | BOY |
| EOY | 11852030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842 | BOY |
| EOY | 43819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51260926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42277631 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9840950 | BOY |
| EOY | 8983295 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5613324 | BOY |
| EOY | 7419265 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159708 | BOY |
| EOY | 79847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185169 | BOY |
| EOY | 172269 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33496696 | BOY |
| EOY | 30741000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5787196 | BOY |
| EOY | 4936697 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8562558 | BOY |
| EOY | 5634676 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140068163 | BOY |
| EOY | 147965548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154417917 | BOY |
| EOY | 158536921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -120921221 | BOY |
| EOY | -127795921 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -120921221 | BOY |
| EOY | -127795921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33496696 | BOY |
| EOY | 30741000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7177333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 302633 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 623716 | OtherCostOrOtherBasis |
| Book Value | 623716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19205400 | OtherCostOrOtherBasis |
| Depreciation | 15781758 | Depreciation |
| Book Value | 3423642 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16062705 | OtherCostOrOtherBasis |
| Depreciation | 14259891 | Depreciation |
| Book Value | 1802814 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15188105 | OtherCostOrOtherBasis |
| Depreciation | 12235982 | Depreciation |
| Book Value | 2952123 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181000 | OtherCostOrOtherBasis |
| Book Value | 181000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8983295 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY PAYERS | $47,638,244 |
| DUE TO AFFILIATES | $100,155,035 |
| FUNDS HELD IN TRUST FOR RESIDENTS | $172,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 147965548 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 71908415 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 319 | OtherRevenues |
| Revenue Not Rptd F990 | 319 | RevenueNotRptdF990 |
| Revenue Subtotal | 71908096 | RevenueSubtotal |
| Other Revenues Not Included | 2638715 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2638715 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 74546811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 81724144 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 81724144 | ExpensesSubtotal |
| Total Expenses Per Form990 | 81724144 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 4b | THE AMOUNT OF OTHER INCOME IS AS FOLLOWS: |
| SETTLEMENT OF NET DUE TO AFFILIATES 2,638,396 INTEREST INCOME 319 TOTAL OTHER INCOME 2,638,715 | |
| Pt X Line 2 | THE INSTITUTE AND THE FUND QUALIFY AS TAX - EXEMPT, |
| NON- PROFIT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEIR INCOME IS GENERALLY | |
| NOT SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAXES. | |
| Pt XI Line 2d | INTEREST INCOME INCLUDED ON BOOKS OF RELATED ENTITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| ALVIN KAHN MD | ||||
| 227836 | 8526 | 236362 | ||
| MRIDULA SAXENA | ||||
| 158369 | 22871 | 203740 | 22500 | 50279 |
| PAULINE SMITH | ||||
| 134705 | 21765 | 172070 | 15600 | 27711 |
| VIMALSON MONICKAM | ||||
| 138192 | 9427 | 164619 | 17000 | |
| MOHAMMAD KALAM | ||||
| 137483 | 19253 | 167136 | 10400 | 18204 |
| GENEVIEVE SORENSON | ||||
| 303302 | 4600 | 334602 | 26700 | 47570 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (58 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED |
| ARE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, | |
| AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT | |
| OF THE FORM 990 IS THEN FILED WITH THE IRS. | |
| Pt VI, Line 12c | DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY |
| BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN | |
| "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. | |
| THE AUDIT & COMPLIANCE COMMITTEE REVIEWS THE SUBMISSIONS FOR | |
| CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MONITORS COMPLIANCE. | |
| Pt VI, Line 6 | MEDISYS HEALTH NETWORK WAS THE SOLE MEMBER UNTIL SEPTEMBER 27, 2012. |
| WHEN BROOKDALE HEALTH SYSTEM INC., A NEW YORK NOT FOR PROFIT, | |
| BECAME THE SOLE MEMBER. | |
| Pt VI, Line 7a | IN MARCH 2012 GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION |
| TO PROVIDE MANAGEMENT SERVICES. COMMENCING APRIL 26,2012 | |
| GRANT THORNTON'S MANAGEMENT SERVICES INCLUDED THE CHIEF | |
| EXECUTIVE AND RESTRUCTURING OFFICER, THE CHIEF OPERATING OFFICER AND THE CHIEF | |
| FINANCIAL OFFICER POSITIONS WHICH WERE PROVIDED RESPECTIVELY | |
| BY GRANT THORNTON EMPLOYEES MARK TONEY, STEVEN KORF, AND | |
| JAMES PORTER AS INDICATED IN PART VII, SECTION A OFFICERS | |
| DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED | |
| EMPLOYEES. ANY AMOUNTS PAID IN CONNECTION WITH THESE | |
| SERVICES ARE PAID DIRECTLY TO GRANT THORNTON. | |
| Pt VI, Line 7b | IN MARCH 2012 GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION |
| TO PROVIDE MANAGEMENT SERVICES. COMMENCING SEPTEMBER 27, 2012 | |
| AND OTHER AUTHORITIES AS DELINEATED IN THE BYLAWS | |
| OF THE ORGANIZATION. | |
| Form 990, Part IX, Line 24f | PHYSICIAN FEES 960. 0. 960. 0. PHYSICAL THERAPY FEES 147740. 147740. 0. 0. OCCUPATIONAL THERAPY FEES 276263. 276263. 0. 0. CONSULTING FEES 32545. 29290. 3255. 0. COLLECTION FEES 584517. 584517. 0. 0. LEGAL SETTLMENT COSTS 3852. 0. 3852. 0. OTHER PROFESSIONAL SERVICES 1348053. 1315371. 32682. 0. PHARMACEUTICAL SUPPLIES 280531. 280531. 0. 0. MEDICAL SUPPLIES 1663406. 1630079. 33327. DUES AND SUBSCRIPTIONS 2512. 1450. 1062. 0. REPAIRS & MAINTENANCE 479490. 388650. 90840. 0. GROUNDS & LANDSCAPING 12 |
| Pt VI, Line 2 | ALEX ROVT, CHAIRMAN AND TRUSTTE, IRINA BENFIELD, TRUSTEE, |
| AND STEVEN PLOTNICK, TRUSTTEE, ALL HAVE A BUSINESS RELATIONSHIP | |
| WITH EACH OTHER. ALVIN KAHN MD, FORMER TRUSTEE AND CHAIRMAN, | |
| HAS A FAMILY RELATIONSHIP WITH DIANE SIMON, A FORMER TRUSTEE. | |
| Pt VI, Line 15a | FORM 990 PART VI SECTION B LINE 15: EXECUTIVE |
| COMPENSATION POLICY - THE HOSPITAL'S BYLAWS PROHIBIT TRUSTEES | |
| FROM RECEIVING ANY COMPENSATION FOR ANY SERVICES PERFORMED | |
| IN THEIR CAPACITY AS TRUSTEE. ALSO PURSUANT TO THE HOSPITAL'S | |
| BYLAWS A TRUSTEE SERVING IN ANOTHER CAPACITY MAY RECEIVE | |
| REASONABLE COMPENSATION THEREFOR AS AUTHORIZED BY THE BOARD | |
| OF TRUSTEES. IT IS THE HOSPITAL'S PRACTICE TO TARGET TOTAL | |
| EXECUTIVE COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION | |
| AND BENEFITS)AT THE MEDIAN OF THE RELEVANT MARKETPLACE FOR | |
| SIMILARLY SITUATED EXECUTIVES WITH APPROPRIATE ADJUSTMENTS | |
| FOR SPECIAL SKILL,EXPERIENCE, COMPETENCE AND PERFORMANCE. | |
| THE CEO, OR A SEPCIAL COMMITTEE OF THE BOARD OF TRUSTEES | |
| AS APPROPRIATE WOULD RECOMMEND A REASONABLE COMPENSATION | |
| LEVEL AFTER REVIEW OF APPROPRIATE MARKET DATA AND WHERE | |
| APPROPRIATE CONSULTATION WITH AN INDEPENDENT COMPENSATAION | |
| CONSULTANT IN A MANNER THAT COMPLIES WITH THE INTERMEDIATE | |
| SANCTION REGULATIONS AND OTHER RELEVANT FEDERAL AND | |
| STATE REQUIREMENTS. | |
| Pt VII, Col (E) | MEDISYS HEALTH NETWORK WAS THE SOLE MEMBER UNTIL SEPTEMBER 27, 2012 |
| WHEN BROOKDALE HEALTH SYSTEM, INC., A NEW YORK NOT FOR PROFIT | |
| BECAME THE SOLE MEMBER. ACCORDINGLY, MEDISYS HEALTH NETWORK | |
| WAS NOT A RELATED PARTY AT DECEMBER 31, 2012. | |
| HOWEVER FOR THE PERIOD FROM JANUARY 1, 2012 TO SEPTEMBER 27, 2012 | |
| MEDISYS HEALTH NETWORK INCURRED THE FOLLOWING COMPENSATION | |
| ON BEHALF OF THE ORGANIZATION: | |
| MOUNIR F. DOSS $1,198,679 | |
| BRUCE F. FLANZ $1,407,376 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AMBOY PROPERTIES CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814707 | PARKING GARAGE | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEM INC | false |
| BROOKDALE FAMILY CARE CENTERS INC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237483 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEM INC | false |
| BROOKDALE HOSPITAL MEDICAL CENTER | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 111631746 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEM INC | false |
| BROOKDALE RESEARCH FOUNDATION INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 311634638 | INACTIVE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEM INC | false |
| LINROC COMMUNITY SERVICE CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814765 | SUPPORT | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEM INC | false |
| ROCKREAL CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814705 | SUPPORT | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEM INC | false |
| SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237270262 | HEALTHCARE | NY | 501 ( C ) (3) | 7 | THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC | false |
| BROOKLYN RESIDENCE HOUSING DEVELOPMENT | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113324040 | HOUSING | NY | 501 ( C ) (3) | 9 | BROOKDALE HEALTH SYSTEM INC | false |
| THE LINDEN FOUNDATION INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 112814704 | INACTIVE | NY | 501 ( C ) (3) | 9 | BROOKDALE HEALTH SYSTEM INC | false |
| URBAN STRATEGIES | ||||||||||
| 101- 01 AVENUE D | BROOKLYN | NY | 11236 | 113237480 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEM INC | false |
| BROOKDALE HEALTH SYSTEM INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLNY | NY | 11212 | 460797064 | SUPPORT | NY | 501 ( C ) (3) | 3 | NA | false |
| BROOKDALE HOSPITAL CENTER HEGEMAN AVENUE HOUSING COMPANY | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237082540 | HOUSING | NY | 501 ( C ) (3) | 3 | BROOKDALE SYSTEM HOUSING INC | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| NHP HOLDINGS LLC | |||||||||
| 521 FIFTH AVE | NEW YORK | NY | 10175 | 203418837 | HOLDING COMPANY | NY | NA | NA | true |
| ROYAL HEALTHCARE OF LONG ISLAND | |||||||||
| 521 FIFTH AVENUE | NEW YORK | NY | 10175 | 133887900 | MANAGEMENT SERVICES ORG. | NY | NA | NA | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BHMC ENTERPRISES | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112855200 | LEASEHOLDER OF MEDICAL OFFICE BUILDING | NY | NA | C | 0.00000 | false |
| BROOKDALE RX | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 202041821 | RETAIL PHARMACY | NY | NA | C | 0.00000 | false |
| LCSC HOLDINGS | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113357198 | HOLDING COMPANY | NY | NA | C | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOANS TO AFFILIATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionType |
| Amount Involved | 5718038 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments