Midwest Palliative & Hospice CareCenter: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Midwest Palliative & Hospice CareCenter (EIN 36-2996608)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201333099349300243
- Schema version
- 2012v2.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T10:00:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362996608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST PALLIATIVE & HOSPICE CARECENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
| Phone | 8474677423 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 Claire Court | AddressLine1 |
| City | Glenview | City |
| State | IL | State |
| ZIP Code | 60025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C BRUCE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-11-04 | DateSigned |
| 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 | JAMIE O'MALLEY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 Claire Court | AddressLine1 |
| City | Glenview | City |
| State | IL | State |
| ZIP Code | 60025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36693230 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | WITH A LONG HISTORY AS AN AWARD-WINNING PALLIATIVE CARE AND HOSPICE INNOVATOR, MIDWEST CARECENTER CONTINUALLY EVOLVES THE MEANING OF CARE, PERFECTING ALL THE WAYS IT CAN MAKE PEOPLE FEEL BETTER, AND ALSO BE BETTER. WE SUPPORT THE WHOLE PERSON - BODY, MIND AND SPIRIT - WITH TRULY INNOVATIVE WORLD-CLASS PALLIATIVE CARE, HOSPICE AND GRIEF SUPPORT. CHARITY CARE AND UNCOMPENSATED CARE PROVIDED IN 2012 = $3,187,000. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 378 | TotalNbrEmployees |
| Total Nbr Volunteers | 534 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3365060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5181796 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26403067 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28489500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 219851 | InvestmentIncomePriorYear |
| Investment Income Current Year | 364057 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -105191 | OtherRevenuePriorYear |
| Other Revenue Current Year | -75036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29882787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33960317 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19898513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20997901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 750318 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8759010 | OtherExpensePriorYear |
| Other Expenses Current Year | 9264284 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28657523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30262185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1225264 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3698132 | RevenuesLessExpensesCY |
| Total Assets BOY | 33167715 | TotalAssetsBOY |
| Total Assets EOY | 39537880 | TotalAssetsEOY |
| Total Liabilities BOY | 6905219 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9339662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26262496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30198218 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE INDEPENDENCE, WELLNESS, COMFORT AND QUALITY OF LIFE FOR THE CHRONICALLY AND SERIOUSLY ILL, AGING AND DYING IN OUR REGION THROUGH THE DELIVERY OF A COMPASSIONATE MEDICALLY EXCELLENT CONTINUUM OF PALLIATIVE AND HOSPICE CARE, HOME HEALTH AND SUPPORTIVE SERVICES. THE COST OF CHARITY CARE AND UNCOMPENSATED CARE PROVIDED IN 2012 WAS $3,187,000. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21342117 | Expense |
| Revenue | 26275328 | Revenue |
| Description | MIDWEST CARECENTER SERVES PATIENTS AND FAMILY MEMBERS IN 150 COMMUNITIES IN COOK AND LAKE COUNTIES THROUGH COMPREHENSIVE, COMPASSIONATE HOSPICE, PALLIATIVE CARE AND GRIEF SUPPORT SERVICES. IN 2012, 2,291 PATIENTS FACING THE END OF LIFE RECEIVED HOSPICE CARE, WHICH INVOLVES NURSING, MEDICAL MANAGEMENT, SOCIAL WORK, CHAPLAINCY AND VOLUNTEER SERVICES. BEREAVEMENT COUNSELING, IN THE FORM OF INDIVIDUALIZED AND GROUP SUPPORT, WAS PROVIDED TO 347 ADULTS AND 139 YOUTH WHO WERE GRIEVING THE DEATH OF A LOVED ONE. TO SUPPORT THESE PROGRAMS, 534 INDIVIDUALS PROVIDED 18,990 HOURS OF VOLUNTEER SERVICE THROUGH MIDWEST CARECENTER PATIENT CARE, OFFICE SUPPORT, FUNDRAISING, GOVERNANCE AND YOUTH OUTREACH SERVICES. (SEE SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3452713 | Expense |
| Revenue | 2214172 | Revenue |
| Description | PALLIATIVE CARE SERVICES PROVIDED MEDICAL CONSULTATIONS IN THE PALLIATION OF PAIN AND OTHER SYMPTOMS TO 2,332 PATIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24794830 | 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 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | 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 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 378 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David C Bruce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8474677423 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 Claire Court | AddressLine1 |
| City | Glenview | City |
| State | IL | State |
| ZIP Code | 60025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID M TINGUE | ||||||||
| SECRETARY/TREASURER | 1.30 | X | X | 0 | 0 | 0 | ||
| JAMIE M O'MALLEY | ||||||||
| PRESIDENT & CEO - CURRENT YEAR | 40.00 | X | X | 251193 | 0 | 22701 | ||
| PETER D MORRIS | ||||||||
| CHAIRMAN | 2.80 | X | X | 0 | 0 | 0 | ||
| SCOTT F VENDER | ||||||||
| VICE CHAIRMAN | 2.90 | X | X | 0 | 0 | 0 | ||
| ANN WEISER | ||||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |||
| CAROL FITZGERALD | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| DARLENE LANDSITTEL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| E DENNIS MURPHY MD FACP | ||||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |||
| ELAINE R KURCZEWSKI | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| ELIZABETH S FOLEY | ||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |||
| FRANK D CELLA | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| HARRY JAFFE MD FACP | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| JANICE K HARTWELL | ||||||||
| DIRECTOR | 1.70 | X | 0 | 0 | 0 | |||
| JULIA CORMIER | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| KEVIN J SHRIER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| M MEAD MONTGOMERY | ||||||||
| DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| THOMAS W HODSON | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| TODD R MILLER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| WILLIAM A GIFFORD JR | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| WILLIAM E RACINE | ||||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |||
| WILLIAM GRAHAM | ||||||||
| DIRECTOR | 1.10 | X | 0 | 0 | 0 | |||
| DAVID C BRUCE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 166584 | 0 | 29949 | |||
| MARTHA L TWADDLE MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 266656 | 0 | 25864 | |||
| ALAN M SMOOKLER MD | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | 211088 | 0 | 31632 | X | |||
| CATHLEEN ADAMS | ||||||||
| VICE PRESIDENT OF CLINICAL SERVICES | 40.00 | 160000 | 0 | 3561 | X | |||
| CRAIG DRESANG | ||||||||
| VICE PRESIDENT, COMMUNITY DEVELOPMENT | 40.00 | 154620 | 0 | 21252 | X | |||
| JASON SOBEL MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 161470 | 0 | 26507 | X | |||
| LYNN KATTEN MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 159354 | 0 | 19198 | X | |||
| SALLY KELLY MD | ||||||||
| REGIONAL MEDICAL DIRECTOR | 40.00 | 171508 | 0 | 4705 | X | |||
| TIMOTHY SHORT MD | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | 165220 | 0 | 10208 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1867693 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 195577 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| NORTH SHORE UNIV HEALTH SYSTEM | |||||
| 9730 EAGLE WAY | CHICAGO | IL | 60678 | MEDICAL SERVICES | 486916 |
| NORTHWEST COMMUNITY HOSPITAL | |||||
| 800 W CENTRAL ROAD | ARLINGTON HEIGHTS | IL | 60005 | MEDICAL SERVICES | 211364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 265382 | FundraisingEvents |
| All Other Contributions | 4916414 | AllOtherContributions |
| Noncash Contributions | 800973 | NoncashContributions |
| Total Contributions | 5181796 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPICE SERVICES PATIENT REVENUE | 621610 | 26275328 | 26275328 |
| PALLIATIVE CARE SVCS PATIENT REVENUE | 621610 | 2214172 | 2214172 |
| 0 | |||
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28489500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233484 | TotalRevenueColumn |
| Exclusion | $233,484 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2739974 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2609401 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130573 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130573 | TotalRevenueColumn |
| Exclusion | $130,573 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44561 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 265382 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123464 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -78903 | TotalRevenueColumn |
| Exclusion | -$78,903 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3915 | GrossIncomeGaming |
| Gaming Direct Expenses | 48 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3867 | TotalRevenueColumn |
| Exclusion | $3,867 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33960317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28489500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $289,021 | 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 | 1169228 | Total |
| Program Services | 701537 | ProgramServices |
| Management And General | 467691 | 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 | 16228486 | Total |
| Program Services | 14576988 | ProgramServices |
| Management And General | 1186259 | ManagementAndGeneral |
| Fundraising | 465239 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413107 | Total |
| Program Services | 329806 | ProgramServices |
| Management And General | 71756 | ManagementAndGeneral |
| Fundraising | 11545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908919 | Total |
| Program Services | 1479069 | ProgramServices |
| Management And General | 394024 | ManagementAndGeneral |
| Fundraising | 35826 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278161 | Total |
| Program Services | 1020428 | ProgramServices |
| Management And General | 225505 | ManagementAndGeneral |
| Fundraising | 32228 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62496 | Total |
| Management And General | 62496 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52418 | Total |
| Program Services | 9305 | ProgramServices |
| Management And General | 43113 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21183 | Total |
| Management And General | 21183 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2346618 | Total |
| Program Services | 2117594 | ProgramServices |
| Management And General | 222609 | ManagementAndGeneral |
| Fundraising | 6415 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322251 | Total |
| Program Services | 451 | ProgramServices |
| Management And General | 321800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602798 | Total |
| Program Services | 370307 | ProgramServices |
| Management And General | 170039 | ManagementAndGeneral |
| Fundraising | 62452 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368188 | Total |
| Program Services | 79698 | ProgramServices |
| Management And General | 250651 | ManagementAndGeneral |
| Fundraising | 37839 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176600 | Total |
| Program Services | 899615 | ProgramServices |
| Management And General | 276985 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355479 | Total |
| Program Services | 336833 | ProgramServices |
| Management And General | 15696 | ManagementAndGeneral |
| Fundraising | 2950 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32735 | Total |
| Program Services | 14966 | ProgramServices |
| Management And General | 16471 | ManagementAndGeneral |
| Fundraising | 1298 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61784 | Total |
| Program Services | 54296 | ProgramServices |
| Management And General | 7488 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988680 | Total |
| Program Services | 162102 | ProgramServices |
| Management And General | 826578 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435408 | Total |
| Program Services | 308972 | ProgramServices |
| Management And General | 126436 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 269312 | 262252 | 7060 | |
| DRUGS AND MEDICAL SUPPLIES | 2058884 | 2058884 | ||
| OTHER | 109450 | 11727 | 3197 | 94526 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30262185 | Total |
| Program Services | 24794830 | ProgramServices |
| Management And General | 4717037 | ManagementAndGeneral |
| Fundraising | 750318 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90 | BOY |
| EOY | 90 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308693 | BOY |
| EOY | 3051763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627986 | BOY |
| EOY | 3180137 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3953715 | BOY |
| EOY | 4387150 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830117 | BOY |
| EOY | 502232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30338643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7239401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18763640 | BOY |
| EOY | 23099242 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5683474 | BOY |
| EOY | 5317266 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33167715 | BOY |
| EOY | 39537880 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6225404 | BOY |
| EOY | 5610785 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3174713 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304464 | BOY |
| EOY | 246585 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375351 | BOY |
| EOY | 307579 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6905219 | BOY |
| EOY | 9339662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16742582 | BOY |
| EOY | 26475951 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6389612 | BOY |
| EOY | 517724 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3130302 | BOY |
| EOY | 3204543 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26262496 | BOY |
| EOY | 30198218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33167715 | BOY |
| EOY | 39537880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3698132 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 242006 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | -4416 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2745944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4214126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3051922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3365060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5181796 | CurrentTaxYear |
| Total | 18558848 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25855676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23809355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24273061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26403067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28489500 | CurrentTaxYear |
| Total | 128830659 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28601620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28023481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27324983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29768127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33671296 | CurrentTaxYear |
| Total | 147389507 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 147389507 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233484 | CurrentTaxYear |
| Total | 917179 | 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 | 173773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233484 | CurrentTaxYear |
| Total | 917179 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48476 | CurrentTaxYear |
| Total | 256532 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28831638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28191359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27588688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29998277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33953256 | CurrentTaxYear |
| Total | 148563218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - GROSS RECEIPTS FROM FUNDRAISING EVENTS, COLUMN A - 56245, COLUMN B - 57580, COLUMN C - 43028, COLUMN D - 51203, COLUMN E - 48476, COLUMN F - 256532;, | GeneralExplanation |
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 | 3521498 | BeginningOfYearBalance |
| Contributions | 74241 | Contributions |
| Investment Earnings Or Losses | 350974 | InvestmentEarningsOrLosses |
| Other Expenditures | 126452 | OtherExpenditures |
| End Of Year Balance | 3820261 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3444525 | BeginningOfYearBalance |
| Contributions | 215254 | Contributions |
| Investment Earnings Or Losses | -19801 | InvestmentEarningsOrLosses |
| Other Expenditures | 118480 | OtherExpenditures |
| End Of Year Balance | 3521498 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3188719 | BeginningOfYearBalance |
| Contributions | 21997 | Contributions |
| Investment Earnings Or Losses | 289373 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 55564 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3444525 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2727523 | BeginningOfYearBalance |
| Contributions | 216410 | Contributions |
| Investment Earnings Or Losses | 271623 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 26837 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3188719 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2154865 | BeginningOfYearBalance |
| Contributions | 708159 | Contributions |
| Investment Earnings Or Losses | -90133 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 45368 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2727523 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1762927 | OtherCostOrOtherBasis |
| Book Value | 1762927 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20219825 | OtherCostOrOtherBasis |
| Depreciation | 1728764 | Depreciation |
| Book Value | 18491061 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 506472 | OtherCostOrOtherBasis |
| Depreciation | 506472 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7774102 | OtherCostOrOtherBasis |
| Depreciation | 5004165 | Depreciation |
| Book Value | 2769937 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75317 | OtherCostOrOtherBasis |
| Book Value | 75317 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23099242 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPLEMENTAL RETIREMENT LIABILITY | Description |
| Amount | $307,579 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 307579 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34228051 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 242006 | NetUnrealizedGainsInvestments |
| Other Revenues | 123512 | OtherRevenues |
| Revenue Not Rptd F990 | 365518 | RevenueNotRptdF990 |
| Revenue Subtotal | 33862533 | RevenueSubtotal |
| Investment Expenses Not Included | 21183 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 76601 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 97784 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33960317 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30294063 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 129662 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 129662 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30164401 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21183 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 76601 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 97784 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30262185 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ORGANIZATION USES THE ENDOWMENT FUNDS TO FUND A PORTION OF THE CHIEF MEDICAL DIRECTOR'S SALARY (ALLOWING TIME TO BE SPENT ON EDUCATIONAL PROGRAMS), FUND PALLIATIVE CARE EDUCATION PROGRAMS, FUND THE DEVELOPMENT AND BUILDING OF A HOSPICE INPATIENT PAVILION, FUND GRIEF SUPPORT SERVICES AND FUND VARIOUS OTHER PROGRAMS DESIGNATED BY THE DONORS (CHILDREN'S PROGRAMS, MUSIC THERAPY, MASSAGE THERAPY, ETC.) |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | CARECENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 501 (A) OF THE IRC. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, CARECENTER IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. CARECENTER'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF ILLINOIS FOR THE LAST THREE YEARS. CARECENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. CARECENTER RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. CARECENTER DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2012 OR 2011. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | SPECIAL EVENT EXPENSES - 123464; GAMING EXPENSES - 48; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XI, Line 4b | MEDICAID INTEREST - 76601; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | PCCNS PRIVATE CARE, INC. EXPENSES - 6150; SPECIAL EVENT EXPENSES - 123464; GAMING EXPENSES - 48; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | MEDICAID INTEREST - 76601; |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARE AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 188927 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 170195 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18732 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 32553 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23023 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4112 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 81446 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 60091 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21355 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 5770 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 25500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2257 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1063 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39570 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35096 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4474 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 600 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 9394 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10052 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1640 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 309943 | GrossReceiptsTotal |
| Charitable Contributions Total | 265382 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44561 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 38923 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 37394 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35332 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6815 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123464 | DirectExpenseSummaryEvents |
| Net Income Summary | -78903 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE M O'MALLEY | ||||||||||||||
| PRESIDENT & CEO - CURRENT YEAR | 251193 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 12701 | 0 | 273894 | 0 | 0 | 0 |
| SALLY KELLY MD | ||||||||||||||
| REGIONAL MEDICAL DIRECTOR | 171508 | 0 | 0 | 0 | 0 | 0 | 2248 | 0 | 2457 | 0 | 176213 | 0 | 0 | 0 |
| TIMOTHY SHORT MD | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | 165220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10208 | 0 | 175428 | 0 | 0 | 0 |
| JASON SOBEL MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 161470 | 0 | 0 | 0 | 0 | 0 | 1801 | 0 | 24706 | 0 | 187977 | 0 | 0 | 0 |
| ALAN M SMOOKLER MD | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | 211088 | 0 | 0 | 0 | 0 | 0 | 8836 | 0 | 22796 | 0 | 242720 | 0 | 0 | 0 |
| DAVID C BRUCE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 166584 | 0 | 0 | 0 | 0 | 0 | 7130 | 0 | 22819 | 0 | 196533 | 0 | 0 | 0 |
| MARTHA L TWADDLE MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 266656 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 15864 | 0 | 292520 | 0 | 0 | 0 |
| LYNN KATTEN MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 159354 | 0 | 0 | 0 | 0 | 0 | 6271 | 0 | 12927 | 0 | 178552 | 0 | 0 | 0 |
| CATHLEEN ADAMS | ||||||||||||||
| VICE PRESIDENT OF CLINICAL SERVICES | 150000 | 0 | 10000 | 0 | 0 | 0 | 2508 | 0 | 1053 | 0 | 163561 | 0 | 0 | 0 |
| CRAIG DRESANG | ||||||||||||||
| VICE PRESIDENT, COMMUNITY DEVELOPMENT | 144620 | 0 | 10000 | 0 | 0 | 0 | 6413 | 0 | 14839 | 0 | 175872 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non-fixed payments | Identifier |
| Return Reference | Schedule J, Part I, Line 7 | ReturnReference |
| Explanation | DURING 2012 THE ORGANIZATION PAID PERFOMANCE BONUSES TO THE COO AND VICE PRESIDENT, COMMUNITY DEVELOPMENT. THESE PAYMENTS WERE MADE AFTER REVIEW BY THE CHAIRMAN AND OTHER MEMBERS OF THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95185 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6990 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33483 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 25 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 627728 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9174 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3387 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CERTIFICATES AND MISCELLANEOUS | Description |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25026 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | ART - WORKS OF ART: NUMBER OF CONTRIBUTIONS BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD GOODS: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS FOOD INVENTORY: NUMBER OF CONTRIBUTIONS DRUGS AND MEDICAL SUPPLIES: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 1 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 4 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS - GENERAL INFORMATION | FORM 990, PART III, LINE 4A | (CONTINUED FROM FORM 990, PART III, LINE 4A) THE ORGANIZATION STRIVES TO ENSURE CONTINUED ACCESS TO SERVICES FOR ANYONE IN THE COMMUNITY. IN 2012, $3,187,000 OF FREE AND SUBSIDIZED CARE WAS PROVIDED THROUGH CHARITY CARE AND COMMUNITY-FUNDED, COMPLEMENTARY PROGRAMMING, WHICH INCLUDED MUSIC SERVICES AND CULTURALLY SENSITIVE INITIATIVES. MUSIC-THANATOLOGISTS HELD 614 VIGILS AND MUSIC THERAPISTS PROVIDED 1,311 MUSIC THERAPY SESSIONS TO BENEFIT PATIENTS AND FAMILIES. ADDITIONALLY, THROUGH THE ORGANIZATION'S JEWISH CARE SERVICES PROGRAM, 554 PATIENTS RECEIVED HOSPICE CARE WITH AN EMPHASIS ON JEWISH CUSTOMS AND TRADITIONS. MIDWEST PALLIATIVE & HOSPICE CARECENTER, A COMMUNITY-BASED PROVIDER OF HOSPICE, PALLIATIVE CARE AND GRIEF SUPPORT SERVICES, IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MIDWEST CARECENTER PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF RACE, COLOR, NATIONAL ANCESTRY, RELIGION, AGE, HANDICAPPING CONDITION, GENDER, SEXUAL ORIENTATION OR SOURCE OF PAYMENT. IN 2012, THE ORGANIZATION SERVED PATIENTS AND FAMILIES IN 150 COMMUNITIES IN COOK AND LAKE COUNTIES. MIDWEST CARECENTER OPERATES THE LARGEST NONPROFIT, NON-HOSPITAL-AFFILIATED HOSPICE IN THE CHICAGO AREA, AND IS RECOGNIZED AS A LEADER IN THE PROVISION OF HOSPICE CARE, PALLIATIVE MEDICINE, BEREAVEMENT SERVICES, AND EDUCATION IN END-OF-LIFE ISSUES AND PRACTICE BOTH LOCALLY AND NATIONALLY. IN RECOGNITION OF ITS LEADERSHIP ROLE, MIDWEST CARECENTER WAS AWARDED THE PRESTIGIOUS CIRCLE OF LIFE AWARD (2001) BY THE AMERICAN HOSPITAL ASSOCIATION FOR EXCELLENCE IN END-OF-LIFE CARE. MIDWEST CARECENTER OFFERS HOSPICE SERVICES FOR THE BENEFIT OF PATIENTS AND FAMILIES WHO ARE COPING WITH THE CHALLENGES OF A TERMINAL ILLNESS. THE ORGANIZATION'S GOALS ARE TO CARE FOR THE PATIENT AND FAMILY AS A WHOLE AND TO PROMOTE THE PATIENT'S DIGNITY AND QUALITY OF LIFE BY MANAGING SYMPTOMS, RELIEVING PAIN AND PROVIDING TOTAL PATIENT CARE. IN 2012, 2,291 PATIENTS RECEIVED HOSPICE CARE FROM MIDWEST CARECENTER PHYSICIANS, NURSES, SOCIAL WORKERS, CHAPLAINS AND VOLUNTEERS. THE ORGANIZATION FIRST EARNED ACCREDITATION FROM THE JOINT COMMISSION IN 1996, AND ITS HOSPICE SERVICES HAVE CONTINUOUSLY RECEIVED FULL ACCREDITATION IN SUBSEQUENT SURVEY VISITS, MOST RECENTLY IN JUNE 2011. IN ADDITION TO THE CORE HOSPICE SERVICES REQUIRED BY THE FEDERAL GOVERNMENT UNDER THE MEDICARE HOSPICE BENEFIT-NURSING, MEDICAL MANAGEMENT, SOCIAL WORK, SPIRITUAL CARE AND VOLUNTEER SERVICES-THE MIDWEST CARECENTER PATIENT BASE BENEFITED FROM ADDITIONAL COMPLEMENTARY THERAPIES, INCLUDING, MUSIC AND MUSIC-THANATOLOGY. THESE SERVICES ARE PROVIDED AT NO ADDITIONAL COST TO THE PATIENT. THROUGH THE ORGANIZATION'S JEWISH CARE SERVICES PROGRAM, 554 PATIENTS RECEIVED HOSPICE CARE WITH AN EMPHASIS ON JEWISH CUSTOMS AND TRADITIONS. A PARTNERSHIP WITH THE JEWISH HEALING NETWORK OF CHICAGO HAS MADE IT POSSIBLE FOR MIDWEST CARECENTER TO OFFER MORE INFORMATION AND SUPPORT FOR THOSE WITH ADVANCED ILLNESS IN THE JEWISH COMMUNITY. ADDITIONALLY, TO IMPROVE ACCESS TO HOSPICE CARE AND PALLIATIVE MEDICINE FOR NON-ENGLISH-SPEAKING IMMIGRANT POPULATIONS, MIDWEST CARECENTER PROVIDES BI-LINGUAL MATERIALS TO POPULATIONS IN ITS SERVICE AREA. THROUGH ITS PALLIATIVE CARE SERVICES PROGRAM, MIDWEST CARECENTER SUPPORTS THE EFFECTIVE MEDICAL PRACTICE OF AREA PHYSICIANS BY PROVIDING CONSULTATIONS ON PAIN AND SYMPTOM MANAGEMENT FOR PATIENTS FACING SERIOUS, COMPLEX ILLNESS. IN 2012, 2,332 PATIENTS RECEIVED PALLIATIVE CARE CONSULTATIONS TO DEFINE, MANAGE AND COORDINATE HEALTHCARE GOALS AND PLANS. ON-SITE PALLIATIVE CARE CONSULTATIONS WERE PROVIDED TO PATIENTS WHO WERE HOSPITALIZED IN EIGHT AREA HOSPITALS. MIDWEST CARECENTER OFFERS COMMUNITY BEREAVEMENT SERVICES AT NO CHARGE TO THE PUBLIC. IN ADDITION TO INDIVIDUAL COUNSELING, GROUP SUPPORT, ARTISTIC AND EXPRESSIVE THERAPIES AND OTHER COUNSELOR-FACILITATED MODALITIES FOR FAMILY MEMBERS OF HOSPICE PATIENTS, THE ORGANIZATION OFFERS GRIEF SUPPORT SERVICES FREE TO ANY GRIEVING PERSON IN ITS SERVICE AREA. IN 2012, 347 ADULTS AND 139 YOUTH RECEIVED BEREAVEMENT SERVICES. MIDWEST CARECENTER ALSO CONTINUED ITS "NAVIGATING GRIEF" WORKSHOP IN 2012 TO HELP GRIEVING ADULTS FIND THEIR BEARINGS IMMEDIATELY AFTER A LOSS. THROUGH ITS FAMILIES WITH CHILDREN PROGRAM, MIDWEST CARECENTER COUNSELORS PROVIDED BEREAVEMENT COUNSELING TO 139 GRIEVING CHILDREN AND TEENS IN 2012. CAMPCARE, THE ORGANIZATION'S GRIEF SUPPORT SUMMER PROGRAM FOR YOUTH, OFFERED A FOUR-DAY OVERNIGHT CAMP AND A FOUR-DAY ADVENTURE CANOE TRIP, SERVING A TOTAL OF 50 CHILDREN AND TEENS (4TH- 12TH GRADE) WHO WERE IMPACTED BY LOSS. AS PART OF THE ORGANIZATION'S EDUCATIONAL OUTREACH PROGRAMS IN 2012, FWC CONDUCTED SEVERAL EDUCATION PROGRAMS AT AREA SCHOOLS ON CHILDREN'S GRIEF AND ASSISTED THE SCHOOLS OF THE ARCHDIOCESE OF CHICAGO WHEN DEATH IMPACTED THEIR COMMUNITIES. VOLUNTEERS ARE AN INTEGRAL FORCE IN ADVANCING THE MISSION OF THE ORGANIZATION THROUGH DIRECT CARE OR ADMINISTRATIVE SUPPORT. IN 2012, 534 VOLUNTEERS PROVIDED 18,990 HOURS OF SERVICE THROUGH MIDWEST CARECENTER PATIENT CARE, OFFICE SUPPORT, FUNDRAISING, GOVERNANCE AND YOUTH OUTREACH SERVICES. DIRECT PATIENT CARE WAS PROVIDED TO 422 PATIENTS BY 220 VOLUNTEERS. THROUGH MIDWEST CARECENTER CHARITY CARE AND SUBSIDIZED PROGRAMS, SERVICES ARE PROVIDED TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. BECAUSE MIDWEST CARECENTER SERVES AN OLDER PATIENT BASE AS AN END-OF-LIFE PROVIDER, MOST OF ITS PATIENT SERVICES ARE PAID FOR BY MEDICARE. NONETHELESS, WHILE OVER 90% OF PATIENTS WHO SOUGHT SERVICES FROM MIDWEST CARECENTER IN 2012 WERE COVERED BY GOVERNMENTAL PLANS OR BY PRIVATE INSURANCE, PATIENTS RECEIVED $3,187,000 OF FREE CARE OR SUBSIDIZED CARE UNDER THE PROGRAM. PATIENTS SEEKING HOSPICE AND PALLIATIVE CARE SERVICES WITHOUT GOVERNMENTAL OR PRIVATE INSURANCE QUALIFY FOR CHARITY CARE AND RECEIVE SERVICES FREE OF CHARGE. PATIENTS WITH INADEQUATE INSURANCE OR WITH OTHER FINANCIAL NEED RECEIVE CARE AT REDUCED RATES, BASED ON A SLIDING SCALE. DETERMINATION OF NEED IS BASED ON INDIVIDUALIZED ASSESSMENT OF ASSETS AND TOTAL COSTS FOR CARE; PRIMARY RESIDENCES ARE EXCLUDED FROM ASSETS. |
| PROGRAM SERVICE ACCOMPLISHMENTS - GENERAL INFORMATION | FORM 990, PART III, LINE 4A | PATIENTS ARE INFORMED OF THE AVAILABILITY OF FREE AND SUBSIDIZED CARE AT THEIR INITIAL REFERRAL FOR SERVICES; APPLICATION FORMS ARE INCLUDED WITH ADMISSIONS FORMS; AND ADMISSIONS STAFF ARE AVAILABLE TO ASSIST PATIENTS OR FAMILIES WITH COMPLETING THE APPLICATIONS. MIDWEST CARECENTER PROMOTES ITS CHARITY CARE AND SUBSIDIZED CARE PROGRAMS AGGRESSIVELY THROUGH ADVERTISING AND PROMOTIONAL MATERIALS. MIDWEST CARECENTER BUILDS RELATIONSHIPS WITH OTHER PROVIDERS TO ENHANCE HEALTHCARE SERVICES FOR PATIENTS AND FAMILIES IN ITS SERVICE AREA. THE ORGANIZATION CONTRACTED WITH EIGHT AREA HOSPITALS TO DELIVER HOSPICE CARE IN THE HOSPITAL SETTING AND PROVIDED CARE TO RESIDENTS OF MORE THAN 100 SENIOR CARE FACILITIES IN ITS SERVICE AREA. IN ADDITION, OUTREACH ACTIVITIES INCLUDED COLLABORATIONS WITH HOWARD BROWN HEALTH CENTER, CJE SENIORLIFE, HEARTLAND ALLIANCE AND RUSH UNIVERSITY MEDICAL CENTER TO PROVIDE HEALTHCARE AND RESOURCES FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDERED OLDER ADULTS IN CHICAGO THROUGH "AGING AS WE ARE." CENTRAL TO THE MIDWEST CARECENTER MISSION ARE EDUCATION, TRAINING AND RESEARCH. THE ORGANIZATION SPONSORS AND CONDUCTS SEMINARS AND TRAINING SESSIONS, FREE OF CHARGE, ON A VARIETY OF TOPICS RELATED TO END-OF-LIFE CARE FOR MEDICAL PROFESSIONALS AND FOR MEMBERS OF THE GENERAL PUBLIC. OVER 3,000 HEALTHCARE PROFESSIONALS, STUDENTS AND COMMUNITY MEMBERS LEARNED ABOUT HOSPICE, ADVANCE DIRECTIVES, HOW TO HELP GRIEVING CHILDREN AND ADULTS, AND OTHER RELATED HEALTHCARE TOPICS IN 2012. EDUCATION AND RESEARCH IS LARGELY SUPPORTED THROUGH PATIENT REVENUES, WITH SOME GRANT SUPPORT. MIDWEST CARECENTER ALSO PARTICIPATES IN AN INTEGRATED FELLOWSHIP PROGRAM WITH RUSH UNIVERSITY MEDICAL CENTER AND JOHN H. STROGER, JR. HOSPITAL OF COOK COUNTY TO TRAIN PHYSICIANS TO DEMONSTRATE COMPETENCE IN SPECIALIST-LEVEL EXPERTISE IN PALLIATIVE CARE. IN 2009, THE PROGRAM WAS ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION. MIDWEST CARECENTER ASSUMED THE COST FOR THREE FELLOWS AND CONTRIBUTED ONE-THIRD OF SALARY AND BENEFITS FOR EACH. FINALLY, TO ENSURE THAT ALL PATIENTS HAVE ACCESS TO AN EXCEPTIONAL LEVEL OF CARE NOW AND IN THE YEARS AHEAD, MIDWEST CARECENTER LAUNCHED THE KEEPING OUR PROMISE CAMPAIGN IN 2009. IN 2012 THE MARSHAK FAMILY INPATIENT PAVILION AND THE WAUD FAMILY HEALING GARDEN, A $12-MILLION CAPITAL AND ENDOWMENT CAMPAIGN, WAS COMPLETED AND MIDWEST CARECENTER BEGAN SERVICING PATIENTS ON ITS GLENVIEW CAMPUS. IN ADDITION, IN 2012 MIDWEST CARECENTER PARTNERED WITH NORTHWEST COMMUNITY HOSPITAL TO PROVIDE HOSPICE INPATIENT SERVICES TO PATIENTS IN THEIR COMMUNITY. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. AFTER REVIEW, COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO THE FULL BOARD FOR REVIEW. SUBSEQUENT TO THE BOARD'S REVIEW THE RETURN IS FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUALLY, THE ORGANIZATION REQUIRES ALL INTERESTED PERSONS TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE CHIEF FINANCIAL OFFICER THEN REVIEWS THE POTENTIAL OR ACTUAL CONFLICTS TO DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. ADDITIONALLY, ANY POSSIBLE CONFLICT OF INTEREST OF ANY DIRECTOR (OR MEMBER OF THE DIRECTOR'S IMMEDIATE FAMILY) SHALL BE FULLY DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD. WHEN ANY POSSIBLE CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING BOARD OF DIRECTORS OR COMMITTEE ACTION, THE DIRECTOR SHALL NOT VOTE ON THE MATTER, SHALL NOT USE PERSONAL INFLUENCE IN CONNECTION WITH THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. HOWEVER, THE DIRECTOR MAY BRIEFLY STATE THE DIRECTOR'S POSITION IN THE MATTER AND ANSWER PERTINENT QUESTIONS WHEN THE DIRECTOR'S KNOWLEDGE OF THE MATTER WILL ASSIST THE BOARD OR COMMITTEE. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THAT THE INTERESTED DIRECTOR ABSTAINED FROM VOTING AND WAS NOT COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THIS POLICY SHALL ALSO APPLY TO ANY PERSON, OTHER THAN A DIRECTOR, WHO IS SERVING AS A MEMBER OF A BOARD COMMITTEE. A CONFLICT OF INTEREST ARISES WHEN A DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE HOLDS A DIRECT OR INDIRECT FINANCIAL INTEREST IN OR WILL RECEIVE A BENEFIT FROM A BUSINESS FURNISHING GOODS OR SERVICES TO MIDWEST CARECENTER. A DIRECT FINANCIAL INTEREST IS THE RECEIPT OF REMUNERATION OF ANY SORT. AN INDIRECT FINANCIAL INTEREST EXISTS IF A DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE, OR A MEMBER OF HIS/HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST IN, OR A SUBSTANTIAL BUSINESS RELATIONSHIP WITH, OR IS AN OFFICER, DIRECTOR, OR GENERAL PARTNER OF A PERSON OR ENTITY TRANSACTING BUSINESS WITH MIDWEST CARECENTER. IT IS PERMISSIBLE FOR A DIRECTOR, OFFICER, OR STAFF TO BE A DIRECT OR INDIRECT PARTY TO A TRANSACTION WHICH MIGHT CREATE THE APPEARANCE OF A CONFLICT OF INTEREST IF THE ABOVE DISCLOSURE AND OTHER REQUIREMENTS ARE MET AND IF THE TRANSACTION IS FAIR AS DETERMINED BY THE BOARD. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE HUMAN RESOURCES COMMITTEE (AN INDEPENDENT GROUP OF BOARD MEMBERS) REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER AND THE CHIEF MEDICAL OFFICER ON AN ANNUAL BASIS. THE LAST REVIEW WAS CONDUCTED IN JANUARY 2013 AND THE PRIOR REVIEW WAS CONDUCTED IN DECEMBER OF 2011. THE REVIEW AND APPROVAL OF COMPENSATION BY THE HUMAN RESOURCES COMMITTEE INCLUDES COMPARABILITY DATA AND SURVEYS PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS. THE PROCESS FOR DETERMINING, REVIEWING AND APPROVING COMPENSATION IS DOCUMENTED ON A TIMELY BASIS. THE COMPENSATION ARRANGEMENT FOR THE TOP MANAGEMENT OFFICIAL IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | USING THE DATA PROVIDED BY A COMPENSATION CONSULTANT AND INPUT FROM THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES, THE CEO CONDUCTED ANNUAL PERFORMANCE REVIEWS OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. THE RESULTS OF THE PERFORMANCE REVIEWS ARE THE BASIS FOR THE DETERMINATION OF THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION PACKAGES AND ANY ADJUSTMENTS TO ESTABLISHED AMOUNTS. IN 2012 AN INDEPENDENT SUBCOMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION PACKAGES OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. THE ORGANIZATION INCLUDES ITS ANNUAL REPORT ON ITS WEBSITE THAT IS AVAILABLE TO THE PUBLIC. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 19 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 20 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=GIFT CERTIFICATES AND MISCELLANEOUS | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 1 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 4 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 19 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 20 | NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=GIFT CERTIFICATES AND MISCELLANEOUS | NUMBER OF CONTRIBUTIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCCNS PRIVATE CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 CLAIRE COURT | AddressLine1 |
| City | GLENVIEW | City |
| State | IL | State |
| ZIP Code | 60025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364218039 | EIN |
| Primary Activity | PRIVATE CARE SERVICES | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | -6149 | ShareOfTotalIncome |
| Share Of EOY Assets | 4439 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| 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 |
| 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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