ROBERT C GEER MEMORIAL HOSPITAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROBERT C GEER MEMORIAL HOSPITAL INC (EIN 06-6071065)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-12
IRS object ID: 201332249349301753
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T14:06:25-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN J MORHOLT CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 595	AddressLine1
City	NEW HARTFORD	City
State	CT	State
ZIP Code	06057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	066071065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT C GEER MEMORIAL HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROBE	NameControl
Phone	8608245137	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 SOUTH CANAAN ROAD	AddressLine1
City	CANAAN	City
State	CT	State
ZIP Code	06018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT F CIMINI	Name
Title	TREASURER	Title
Date Signed	2013-08-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN J MORHOLT	Name
Phone	8607382000	Phone
Date Prepared	2013-08-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT F CIMINI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SAME AS C ABOVE	AddressLine1
City	CANAAN	City
State	CT	State
ZIP Code	06018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12389957	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GEERCARES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1930	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SKILLED NURSING CARE, ANCILLARY THERAPIES AND ADULT DAY CARE PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	236	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	216878	ContributionsGrantsPriorYear
Contributions Grants Current Year	297173	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13264191	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12090721	ProgramServiceRevenueCY
Investment Income Prior Year	2468	InvestmentIncomePriorYear
Investment Income Current Year	2063	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13483537	TotalRevenuePriorYear
Total Revenue Current Year	12389957	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7596649	SalariesEtcPriorYear
Salaries Etc Current Year	7297971	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5501291	OtherExpensePriorYear
Other Expenses Current Year	5383892	OtherExpensesCurrentYear
Total Expenses Prior Year	13097940	TotalExpensesPriorYear
Total Expenses Current Year	12681863	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	385597	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-291906	RevenuesLessExpensesCY
Total Assets BOY	10921438	TotalAssetsBOY
Total Assets EOY	10626646	TotalAssetsEOY
Total Liabilities BOY	6010947	TotalLiabilitiesBOY
Total Liabilities EOY	6008061	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4910491	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4618585	NetAssetsOrFundBalancesEOY
Mission Description	GEER NURSING AND REHABILITATION CENTER IS A COMMUNITY OF HEALING PROFESSIONALS WHO SEEK TO NURTURE, TREAT, STRENGTHEN, AND REFRESH THE MINDS, HEARTS, BODIES AND SPIRITS OF THE AGING OR IMPAIRED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9834281	Expense
Revenue	10903966	Revenue
Description	NURSING REHABILITATION SERVICES PROVIDED TO RESIDENTS AND PATIENTS WITH AN APPROPRIATE BALANCE OF PROFESSIONAL SERVICES AND PERSONAL ATTENTION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	970905	Expense
Revenue	831235	Revenue
Description	PHARMACEUTICAL SERVICES PROVIDE ASSURANCE THAT MEDICATIONS ARE PROPERLY FORMULATED AND DISPENSES TO BOTH RESIDENTS AND PATIENTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	552988	Expense
Revenue	355520	Revenue
Description	ADULT DAY CARE SERVICES HELP TO PROVIDE SENIORS WITH A VARIETY OF SERVICES THAT HELP TO FOSTER COMPANIONSHIP DURING THE DAY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11358174	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT C GEER MEMORIAL HOSPITAL	NamePerson
Telephone Number	8608245137	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	99 SOUTH CANAAN ROAD	AddressLine1
City	CANAAN	City
State	CT	State
ZIP Code	06018	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
RUSSELL RIVA
CHAIRMAN	002.00	X	X	0	0	0
WHEATON BYERS
ASST TREASURER	002.00	X	X	0	0	0
FRANK PEROTTI
DIRECTOR	001.00	X		0	0	0
CARL BORNEMANN MD
DIRECTOR	001.00	X		0	0	0
PERRY GARDNER
DIRECTOR	001.00	X		0	0	0
DENNIS J KOBYLARZ MD
MEDICAL DIRECTOR	020.00	X		15000	7500	0
ROBERT SEGALLA
DIRECTOR	001.00	X		0	0	0
ROBERT H REID
DIRECTOR	001.00	X		0	0	0
JOHN R HANLON JR
DIRECTOR	001.00	X		0	0	0
DORI GAY
DIRECTOR	001.00	X		0	0	0
ROBERT CIMINI
TREASURER	002.00		X	0	138737	17994
BROOKE FEHN
SECRETARY	040.00		X	55445	0	8705
PATRICIA ANDREWS
ASST SECRETARY	002.00		X	5579	2768	0
JOHN HORSTMAN
ADMINISTRATOR/COO	040.00		X	157168	0	24675
MICHAEL MANGINI
PHYSICAL THERAPIST	040.00			120242	0	18878	X
CHARLES PAGE
PHARMACIST	040.00			114445	0	17968	X
MARY MONNIER
DIRECTOR	001.00	X		0	0	0
JOEL A DANISI MD
MEDICAL DIRECTOR	020.00	X		21000	10100	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	488879	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	159105	TotalReportableCompFrmRltdOrgs
Total Other Compensation	88220	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PEOPLE FIRST	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 277365	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30384	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PT, OT, ST THERAPY	DescriptionOfServices
Compensation	542068	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	5878	FederatedCampaigns
Related Organizations	77890	RelatedOrganizations
Government Grants	201318	GovernmentGrants
All Other Contributions	12087	AllOtherContributions
Total Contributions	297173	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS	623000	7911949	7911949
PRIVATE PAY REVENUE	623000	2011870	2011870
PHARMACY REVENUE	446110	831235	831235
OUTPATIENT REVENUE	621300	902398	902398
ADULT DAY CARE REVENUE	624100	355521	355521

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	77748	TotalRevenueColumn
Related Or Exempt Function Income	77748	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12090721	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2063	TotalRevenueColumn
Exclusion	$2,063	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12389957	TotalRevenueColumn
Related Or Exempt Function Income	12090721	RelatedOrExemptFunctionIncome
Exclusion	$2,063	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	301125	Total
Program Services	44625	ProgramServices
Management And General	256500	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5648565	Total
Program Services	5533402	ProgramServices
Management And General	115163	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	885155	Total
Program Services	867064	ProgramServices
Management And General	18091	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	463126	Total
Program Services	436496	ProgramServices
Management And General	26630	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	593717	Total
Management And General	593717	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13415	Total
Management And General	13415	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40496	Total
Management And General	40496	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1002720	Total
Program Services	961661	ProgramServices
Management And General	41059	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43639	Total
Program Services	9677	ProgramServices
Management And General	33962	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	538370	Total
Program Services	439579	ProgramServices
Management And General	98791	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55442	Total
Program Services	5980	ProgramServices
Management And General	49462	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	674209	Total
Program Services	674209	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	123456	Total
Program Services	123456	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6584	Total
Management And General	6584	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	251916	Total
Program Services	250712	ProgramServices
Management And General	1204	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	334922	Total
Program Services	310296	ProgramServices
Management And General	24626	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICATION EXPENSE	718905	718904
PROVIDER USER FEE	590092	590092
FOOD EXPENSE	328822	328822
DUES AND SUBSCRIPTIONS	17187	13199	3988

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12681863	Total
Program Services	11358174	ProgramServices
Management And General	1323688	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	499640	BOY
EOY	232384	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	379606	BOY
EOY	355252	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1547639	BOY
EOY	1742838	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	68176	BOY
EOY	63112	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	199233	BOY
EOY	151171	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7728150	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5542587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2265525	BOY
EOY	2185563	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5961619	BOY
EOY	5896326	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10921438	BOY
EOY	10626646	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1582079	BOY
EOY	1647010	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3800679	BOY
EOY	3744749	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	628189	BOY
EOY	616302	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6010947	BOY
EOY	6008061	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4910491	BOY
EOY	4618585	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4910491	BOY
EOY	4618585	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10921438	BOY
EOY	10626646	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-291906	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216878	CurrentTaxYearMinus1Year
Current Tax Year	297173	CurrentTaxYear
Total	963883	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12746599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13322664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12718208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13264191	CurrentTaxYearMinus1Year
Current Tax Year	12090721	CurrentTaxYear
Total	64142383	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12905107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13437295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12894901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13481069	CurrentTaxYearMinus1Year
Current Tax Year	12387894	CurrentTaxYear
Total	65106266	Total

Field	Value	IRS element (for citing)
Public Support Total509	65106266	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2468	CurrentTaxYearMinus1Year
Current Tax Year	2063	CurrentTaxYear
Total	33405	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2468	CurrentTaxYearMinus1Year
Current Tax Year	2063	CurrentTaxYear
Total	33405	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12922477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13443415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12900285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13483537	CurrentTaxYearMinus1Year
Current Tax Year	12389957	CurrentTaxYear
Total	65139671	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137129	OtherCostOrOtherBasis
Book Value	137129	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3224506	OtherCostOrOtherBasis
Depreciation	1779507	Depreciation
Book Value	1444999	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4221490	OtherCostOrOtherBasis
Depreciation	3665404	Depreciation
Book Value	556086	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145025	OtherCostOrOtherBasis
Depreciation	97676	Depreciation
Book Value	47349	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2185563	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED CASH	100256
DUE FROM RELATED ORGANIZATIONS	5152015
ACCOUNTS RECEIVABLE - GEER WOODS, INC.	644055

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5896326	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED ORGANIZATION	$592,145
ACCOUNTS PAYABLE - GEER CORPORATION, INC.	$24,157

Field	Value	IRS element (for citing)
Total Of Amounts	616302	TotalOfAmounts
Total Revenue	12389957	TotalRevenue
Total Expenses	12681863	TotalExpenses
Excess Or Deficit For Year	-291906	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-291906	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12389957	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12389957	RevenueSubtotal
Total Revenue Per Form990	12389957	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12681863	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12681863	ExpensesSubtotal
Total Expenses Per Form990	12681863	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 12, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF
X	2	A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANACIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.

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 (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ROBERT CIMINI
128590	10147	17994	156731
JOHN HORSTMAN
				147021	10147	24675	181843

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDELL FUELS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	35 OWNED	Relationship
Amount Of Transaction	165927	AmountOfTransaction
Description Of Transaction	OIL GAS FUEL CONTRACT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	IV	Identifier
Return Reference	1	ReturnReference
Explanation	LINDELL FUELS, INC. IS 35 OWNED BY RUSSELL RIVA, A DIRECTOR OF THE ROBERT C. GEER MEMORIAL HOSPITAL, INC.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VII	1a	DR. DANISI WORKED AN AVERAGE OF 20 HOURS PER WEEK AS THE MEDICAL DIRECTOR FOR GEER WOODS, INC. HE WAS REPLACED BY DR. KOBYLARZ WHO WORKS AN AVERAGE OF 20 HOURS PER WEEK. ROBERT CIMINI WORKS AN AVERAGE OF 40 HOURS PER WEEK FOR THE GEER CORPORATION, INC.
Form 990 Part VI	7a	THE ONLY MEMBER IS GEER CORPORATION, INC. THE DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBER AND MAY BE REMOVED BY THE MEMBER.
Form 990 Part VI	19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
		Form 990 Part VII Section A Line 1a DR. DANISI WORKED AN AVERAGE OF 20 HOURS PER WEEK AS THE MEDICAL DIRECTOR FOR GEER WOODS, INC. HE WAS REPLACED BY DR. KOBYLARZ WHO WORKS AN AVERAGE OF 20 HOURS PER WEEK. ROBERT CIMINI WORKS AN AVERAGE OF 40 HOURS PER WEEK FOR THE GEER CORPORATION, INC. Form 990 Part VI Section A Line 7a THE ONLY MEMBER IS GEER CORPORATION, INC. THE DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBER AND MAY BE REMOVED BY THE MEMBER. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
GEER CORPORATION INC
99 SOUTH CANAAN ROAD	CANAAN	CT	06018	061483243	MGMT OVERSIGHT	CT	501C3	11 II	N/A	false
THE GEER FOUNDATION INC
99 SOUTH CANAAN ROAD	CANAAN	CT	06018	061230842	FUNDRAISING	CT	501C3	7		false	GEER CORP
GEER WOODS INC
99 SOUTH CANAAN ROAD	CANAAN	CT	06018	061539792	SHELTER AND CARE	CT	501C3	9		false	GEER CORP
GEER VILLAGE HOUSING AND DEVELOPMENT COMPANY
99 SOUTH CANAAN ROAD	CANAAN	CT	06018	061230844	HUD HOUSING	CT	501C3	9		false	GEER CORP

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	false	LoansOrGuaranteesFromOtherOrg
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	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg