MARY IMOGENE BASSETT HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARY IMOGENE BASSETT HOSPITAL (EIN 13-5596796)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349303738
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T11:47:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BROADWAY 4TH FL | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY IMOGENE BASSETT HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | DBA BASSETT MEDICAL CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 6075473635 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATWELL ROAD | AddressLine1 |
| City | COOPERSTOWN | City |
| State | NY | State |
| ZIP Code | 13326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS J NICOLETTA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6075473635 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY-EVELYN ANTONETTI | Name |
| Phone | 5184274600 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASSETT MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS J NICOLETTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATWELL ROAD | AddressLine1 |
| City | COOPERSTOWN | City |
| State | NY | State |
| ZIP Code | 13326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 454579097 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BASSETT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MARY IMOGENE BASSETT HOSPITAL IS A RURAL ACADEMIC CENTER COMMITTED TO PROVIDING EXCELLENCE IN HEALTH CARE SERVICES, EDUCATING PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS, AND PURSUING HEALTH RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3926 | TotalNbrEmployees |
| Total Nbr Volunteers | 155 | TotalNbrVolunteers |
| Total Gross UBI | 24333 | TotalGrossUBI |
| Contributions Grants Prior Year | 7712078 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15144838 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 399868572 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 413231887 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4865736 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1833345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40575 | OtherRevenuePriorYear |
| Other Revenue Current Year | -523561 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 412486961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 429686509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 50825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 237833788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 243007003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1066287 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177222598 | OtherExpensePriorYear |
| Other Expenses Current Year | 184364624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 415056386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 427422452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2569425 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2264057 | RevenuesLessExpensesCY |
| Total Assets BOY | 343191925 | TotalAssetsBOY |
| Total Assets EOY | 357225149 | TotalAssetsEOY |
| Total Liabilities BOY | 122504389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 124215669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 220687536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233009480 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MARY IMOGENE BASSETT HOSPITAL IS A RURAL ACADEMIC CENTER COMMITTED TO PROVIDING EXCELLENCE IN HEALTH CARE SERVICES, EDUCATING PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS, AND PURSUING HEALTH RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 344458318 | Expense |
| Grants | 50825 | Grants |
| Revenue | 413231887 | Revenue |
| Description | INPATIENT AND OUTPATIENT SERVICES PROVIDED TO OUR PATIENTS RESULTED IN: 12,708 HOSPITALIZATIONS (INCLUSIVE OF OPEN HEART SURGERIES) 50,711 PATIENT DAYS 699,970 CLINIC VISITS 24,144 RENAL TREATMENTS 9,410 SURGICAL CASES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5433926 | Expense |
| Description | SEE SCHEDULE O COMMUNITY INVOLVEMENT HAS BEEN LINKED TO BASSETT'S MISSION, VISION, AND VALUES SINCE WE FIRST OPENED IN 1921. WHETHER IT IS STRENGTHENING OUR COMMUNITY RELATIONSHIPS FOR HEALTH AND WELLNESS, COMMUNICATING IDEAS FOR IMPROVING OUR SERVICES TO OUR REGION, OR PROVIDING A FORUM FOR BASSETT TO LEARN AND LISTEN, WE ARE WORKING WITH OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION. OUR COMMUNITY SERVICES PROGRAM PROVIDES FREE SERVICES TO PERSONS WHO CANNOT AFFORD TO PAY, WHO DO NOT QUALIFY FOR MEDICAID, AND WHO FALL WITHIN THE ESTABLISHED INCOME GUIDELINES. IN 2012, WE PROVIDED 5,433,926 IN FREE CARE. BASSETT'S COMMUNITY HEALTH EDUCATION PROGRAMS INCLUDE LECTURES, PRESENTATIONS, HEALTH FAIRS, AND OTHER GROUP PROGRAMS APART FROM THE CLINICAL AND DIAGNOSTIC SERVICES OFFERED. CLINICAL SERVICES OFFERED INCLUDES SCREENINGS, HEALTH TESTS AND HEALTH RISK APPRAISALS INCLUDING BLOOD PRESSURE, LIPID PROFILE, CHOLESTEROL SCREENINGS, CARDIOLOGY RISK FACTOR SCREENINGS, AND ALL CANCER SCREENINGS. OUR COMMUNITY BUILDING ACTIVITIES INCLUDE PHILANTHROPIC SUPPORT FOR HEALTH INITIATIVES AND COMMUNITY HEALTH AND WELFARE PROJECTS INCLUDING PROMOTING HEALTHY LIFESTYLES, DISEASE PREVENTION, AND COMMUNITY AWARENESS INITIATIVES. OUR DOORS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. WE ARE PROUD TO PROVIDE CARE TO OUR COMMUNITIES. NOT ONLY DID WE PROVIDE 5.4M IN CHARITY CARE, BAD DEBT EXPENSE WAS 15M, MEDICAID PAYMENTS BELOW COST TO PROVIDE SERVICES WERE 27.2M. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 349892244 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 244 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3926 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | 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 | false | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS J NICOLETTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6075473635 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATWELL ROAD | AddressLine1 |
| City | COOPERSTOWN | City |
| State | NY | State |
| ZIP Code | 13326 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS Q MORRIS MD | ||||||||
| CHAIRMAN | 1.00 | 3.25 | X | X | 0 | 0 | 0 | |
| KEVIN S MOORE | ||||||||
| VICE CHAIRMA | 3.00 | 2.50 | X | X | 0 | 0 | 0 | |
| TIMOTHY A PEDLEY MD | ||||||||
| VICE CHAIRMA | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM T BURDICK | ||||||||
| SECRETARY | 8.00 | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN D BULLIS | ||||||||
| TRUSTEE | 1.00 | 2.50 | X | 0 | 0 | 0 | ||
| JANE FORBES CLARK | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BARBARA DICOCCO | ||||||||
| TRUSTEE | 1.00 | 1.50 | X | 0 | 0 | 0 | ||
| TERRY FULMER PHD | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL S GOLD MD | ||||||||
| TRUSTEE | 1.00 | 0.20 | X | 0 | 0 | 0 | ||
| PETER J HAMILTON | ||||||||
| TRUSTEE | 1.00 | 2.50 | X | 0 | 0 | 0 | ||
| NANCY KLENIEWSKI | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RALPH H MEYER | ||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| J MICHAEL MOFFAT | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KATHERINE D NICKERSON | ||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| DONALD O QUEST MD | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| VANNESS D ROBINSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RENEE SCIALDO SHEVAT | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| EDWARD W STACK | ||||||||
| TRUSTEE | 1.00 | 2.20 | X | 0 | 0 | 0 | ||
| CLIFTON WHARTON JR PHD | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DOUGLAS B WILLIES | ||||||||
| TRUSTEE | 1.00 | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM F STRECK MD | ||||||||
| PRESIDENT, C | 40.00 | 2.20 | X | 786435 | 0 | 27775 | ||
| BERTINE MCKENNA PHD | ||||||||
| EXECUTIVE VP | 40.00 | 1.50 | X | 489159 | 0 | 22919 | ||
| NICHOLAS J NICOLETTA | ||||||||
| CORPORATE VP | 40.00 | 13.50 | X | 483575 | 0 | 26532 | ||
| RICHARD C VANISON | ||||||||
| TREASURER | 4.00 | 2.50 | X | 0 | 0 | 0 | ||
| GLENN A PERRONE | ||||||||
| ASSISTANT SE | 2.00 | 2.50 | X | 0 | 0 | 0 | ||
| PASCALE G RAYMOND MD | ||||||||
| ATTENDING PH | 40.00 | 0.00 | 585972 | 0 | 18096 | X | ||
| STEVEN J HENEGHAN MD | ||||||||
| ATTENDING PH | 40.00 | 0.00 | 578884 | 0 | 29710 | X | ||
| JONATHAN RICHMAN MD | ||||||||
| ATTENDING PH | 40.00 | 0.00 | 524765 | 0 | 32663 | X | ||
| ROBERT A LANCEY MD | ||||||||
| ATTENDING PH | 40.00 | 0.00 | 524074 | 0 | 32658 | X | ||
| TALLY E LASSITER MD | ||||||||
| ATTENDING PH | 40.00 | 0.00 | 500127 | 0 | 12538 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4472991 | TotalReportableCompFromOrg |
| Total Other Compensation | 202891 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| STAT STAFF | ||||||
| 258 USHERS ROAD | SUITE 10 | CLIFTON PARK | NY | 12065 | AGENCY | 5924304 |
| COMP HEALTH | ||||||
| 6440 MILLROCK DRIVE | SUITE 175 | SALT LAKE CITY | UT | 84121 | AGENCY | 1721455 |
| STAFF CARE INC | ||||||
| 5001 STATESMAN DRIVE | IRVING | TX | 75063 | AGENCY | 1675433 | |
| ANGELICA TEXTILE SERVICES | ||||||
| 424 S WOODS MILL ROAD | CHESTERFIELD | MO | 63017 | LINEN SERVICE | 1404413 | |
| MAYO MEDICAL LABORATORIES | ||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55903 | LAB SERVICES | 1380072 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Related Organizations | 1477780 | RelatedOrganizations |
| Government Grants | 10731189 | GovernmentGrants |
| All Other Contributions | 2935869 | AllOtherContributions |
| Total Contributions | 15144838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DIRECT PATIENT SERVICES | 900099 | 385399702 | 385399702 |
| OTHER PROGRAM SERVICE REVENUE | 900099 | 27832185 | 27832185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 413231887 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720378 | TotalRevenueColumn |
| Exclusion | $720,378 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25805046 | Securities |
| Other | 200509 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24276047 | Securities |
| Other | 616541 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1528999 | Securities |
| Other | -416032 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1112967 | TotalRevenueColumn |
| Exclusion | $1,112,967 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INVESTMENT IN JOINT VENTURE | 621610 | 70134 | $70,134 | |
| PARTNERSHIP INCOME | 621500 | 24333 | 24333 | |
| PARTNERSHIP INCOME | -618028 | -$618,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -523561 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429686509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413231887 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24333 | UnrelatedBusinessRevenue |
| Exclusion | $1,285,451 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50825 | Total |
| Program Services | 50825 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1836394 | Total |
| Management And General | 1836394 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84335 | Total |
| Management And General | 84335 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209127528 | Total |
| Program Services | 161636755 | ProgramServices |
| Management And General | 47020228 | ManagementAndGeneral |
| Fundraising | 470545 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8640033 | Total |
| Program Services | 6668020 | ProgramServices |
| Management And General | 1946770 | ManagementAndGeneral |
| Fundraising | 25243 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10430259 | Total |
| Program Services | 7991963 | ProgramServices |
| Management And General | 2415030 | ManagementAndGeneral |
| Fundraising | 23266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12888454 | Total |
| Program Services | 9884044 | ProgramServices |
| Management And General | 2973002 | ManagementAndGeneral |
| Fundraising | 31408 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62494 | Total |
| Management And General | 62494 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38009036 | Total |
| Program Services | 31709051 | ProgramServices |
| Management And General | 5987935 | ManagementAndGeneral |
| Fundraising | 312050 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970959 | Total |
| Program Services | 1502800 | ProgramServices |
| Management And General | 454242 | ManagementAndGeneral |
| Fundraising | 13917 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14144531 | Total |
| Program Services | 10845370 | ProgramServices |
| Management And General | 3278166 | ManagementAndGeneral |
| Fundraising | 20995 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689230 | Total |
| Program Services | 1294255 | ProgramServices |
| Management And General | 391207 | ManagementAndGeneral |
| Fundraising | 3768 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19571177 | Total |
| Program Services | 15027131 | ProgramServices |
| Management And General | 4542162 | ManagementAndGeneral |
| Fundraising | 1884 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3334332 | Total |
| Program Services | 2554701 | ProgramServices |
| Management And General | 772194 | ManagementAndGeneral |
| Fundraising | 7437 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DRUGS AND REAGENTS | 31976982 | 31976982 |
| PATIENT CARE SUPPLIES | 30908915 | 30908915 |
| BAD DEBT | 14985208 | 14985208 |
| CHARITY CARE | 5433926 | 5433926 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22277834 | Total |
| Program Services | 17422298 | ProgramServices |
| Management And General | 4699762 | ManagementAndGeneral |
| Fundraising | 155774 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427422452 | Total |
| Program Services | 349892244 | ProgramServices |
| Management And General | 76463921 | ManagementAndGeneral |
| Fundraising | 1066287 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155225 | BOY |
| EOY | 15653880 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9860464 | BOY |
| EOY | 14856350 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51797404 | BOY |
| EOY | 44119304 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3305577 | BOY |
| EOY | 3425444 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2457985 | BOY |
| EOY | 2640600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 380220889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 233912362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141444465 | BOY |
| EOY | 146308527 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85442703 | BOY |
| EOY | 84878064 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33634077 | BOY |
| EOY | 36797740 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8094025 | BOY |
| EOY | 8545240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343191925 | BOY |
| EOY | 357225149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38850570 | BOY |
| EOY | 39628165 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56570000 | BOY |
| EOY | 54590000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27083819 | BOY |
| EOY | 29997504 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122504389 | BOY |
| EOY | 124215669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163124202 | BOY |
| EOY | 163196856 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43733963 | BOY |
| EOY | 55962893 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13829371 | BOY |
| EOY | 13849731 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220687536 | BOY |
| EOY | 233009480 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343191925 | BOY |
| EOY | 357225149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2264057 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9883165 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 174722 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $62,494 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 62494 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | AMERICAN HOSPITAL ASSOCIATION ALLOCATES 23.98% OF DUES TOWARDS GENERAL LOBBYING ACTIVITIES. TOTAL DUES PAID IN 2012 = 51,536 HANYS ALLOCATES 28.60% OF DUES TOWARDS GENERAL LOBBYING ACTIVITIES. TOTAL DUES PAID IN 2012 = 121,790 IROQUOIS HEALTHCARE ALLIANCE ALLOCATES 44.40% OF DUES TOWARDS GENERAL LOBBYING ACTIVITES. TOTAL DUES PAID IN 2012 = 34,469 THE CLARK ESTATES CONDUCTS LOBBYING ACTIVITIES ON BEHALF OF THE MARY IMOGENE BASSETT HOSPITAL. LOBBYING ACTIVITES ARE LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS TO OBTAIN FUNDING FOR CHARITABLE MISSIONS. NO FUNDS WERE EXPENDED. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13829371 | BeginningOfYearBalance |
| Contributions | 20360 | Contributions |
| End Of Year Balance | 13849731 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13789074 | BeginningOfYearBalance |
| Contributions | 40297 | Contributions |
| End Of Year Balance | 13829371 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16734461 | BeginningOfYearBalance |
| Contributions | 54613 | Contributions |
| Investment Earnings Or Losses | 199921 | InvestmentEarningsOrLosses |
| Other Expenditures | 3000000 | OtherExpenditures |
| Administrative Expenses | 199921 | AdministrativeExpenses |
| End Of Year Balance | 13789074 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13825685 | BeginningOfYearBalance |
| Contributions | 2908776 | Contributions |
| Investment Earnings Or Losses | 189138 | InvestmentEarningsOrLosses |
| Administrative Expenses | 189138 | AdministrativeExpenses |
| End Of Year Balance | 16734461 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13511047 | BeginningOfYearBalance |
| Contributions | 314638 | Contributions |
| Investment Earnings Or Losses | 445038 | InvestmentEarningsOrLosses |
| Administrative Expenses | 445038 | AdministrativeExpenses |
| End Of Year Balance | 13825685 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207928 | OtherCostOrOtherBasis |
| Book Value | 207928 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187848195 | OtherCostOrOtherBasis |
| Depreciation | 100929403 | Depreciation |
| Book Value | 86918792 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172044677 | OtherCostOrOtherBasis |
| Depreciation | 132982959 | Depreciation |
| Book Value | 39061718 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20120089 | OtherCostOrOtherBasis |
| Book Value | 20120089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 146308527 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP | 32584778 | C |
| LIMITED PARTNERSHIP | 4212962 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 36797740 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 419325262 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9883165 | NetUnrealizedGainsInvestments |
| Other Revenues | -20244412 | OtherRevenues |
| Revenue Not Rptd F990 | -10361247 | RevenueNotRptdF990 |
| Revenue Subtotal | 429686509 | RevenueSubtotal |
| Total Revenue Per Form990 | 429686509 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 407003318 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 407003318 | ExpensesSubtotal |
| Other Expenses Not Included | 20419134 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20419134 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 427422452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE HELD IN PERPETUITY WITH RESTRICTIONS ON INCOME FOR HEALTH SERVICES, MEDICAL RESEARCH, MEDICAL EDUCATION, AND INDIGENT CARE. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | PER AUDITED FINANCIAL STATEMENTS: "THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE HOSPITAL RECOGNIZES TAX POSITIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES OR UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED." |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | POST RETIREMENT BENEFIT CHANGE 174,722 BAD DEBT -14,985,208 CHARITY CARE -5,433,926 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT 14,985,208 CHARITY CARE 5,433,926 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 3.00000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3494935 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 291950 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3202985 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00750 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52353300 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38212851 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14140449 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03310 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 55848235 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38504801 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17343434 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04060 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48571 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 48571 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16222165 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3952243 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12269922 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02870 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7872642 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 358478 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7514164 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01760 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 703459 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 703459 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24846837 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4310721 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20536116 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04800 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 80695072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 42815522 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 37879550 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08860 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $6,527,921 | BadDebtExpenseAmount |
| Amount Attributable To | 788659 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 97679871 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 82507115 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 15172756 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AT HOME CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | HOME HEALTHCARE AGENCY | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY IMOGENE BASSETT HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATWELL ROAD | AddressLine1 |
| City | COOPERSTOWN | City |
| State | NY | State |
| ZIP Code | 13326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWWBASSETTORG | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
| Other | OUTPATIENT PRIMARY & SPECIALTY | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY IMOGENE BASSETT HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 300.0 | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | false | ExplainsBasis |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Other Actions | X | PermitOtherActions |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 51 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (51 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Address Line2Address/AddressLine2 |
|---|---|---|---|---|---|
| AC CLARK GYMNASIUM | |||||
| 124 COUNTY ROAD 52 | COOPERSTOWN | NY | 13326 | OUTPATIENT PHYSICAL THERAPY SERVICES | |
| BASSETT HEALTHCARE HAMILTON SURGICA | |||||
| 10 EATON STREET | HAMILTON | NY | 13346 | OUTPATIENT SPECIALTY CARE | |
| BASSETT HEALTHCARE HERKIMER CARDIAC | |||||
| 690 WEST GERMAN STREET | HERKIMER | NY | 13350 | OUTPATIENT REHAB SERVICES | |
| BASSETT HEALTHCARE CLINTON | |||||
| 34 CHENANGO AVENUE | CLINTON | NY | 13323 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE CANAJOHARIE | |||||
| 56 MONTGOMERY STREET | CANAJOHARIE | NY | 13317 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE COBLESKILL | |||||
| 121 LEGION DRIVE | COBLESKILL | NY | 12043 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE DELANSON | |||||
| 1 COOLEY HEIGHTS | DELANSON | NY | 12053 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE DELHI | |||||
| 460 ANDES ROAD | DELHI | NY | 13753 | OUTPATIENT PRIMARY CARE AND DENTAL | |
| BASSETT HEALTHCARE EDMESTON | |||||
| ROUTE 80 | EDMESTON | NY | 13335 | OUTPATIENT PRIMARY CARE | PO BOX 15 |
| BASSETT HEALTHCARE HAMILTON | |||||
| 160 BROAD STREET | HAMILTON | NY | 13346 | OUTPATIENT PRIMARY CARE AND DENTAL | |
| BASSETT HEALTHCARE HERKIMER | |||||
| 321 EAST ALBANY STREET | HERKIMER | NY | 13350 | OUTPATIENT PRIME, SPECIALTY, URGENT CARE | |
| BASSETT HEALTHCARE MIDDLEBURGH | |||||
| 109 BAKER AVENUE | MIDDLEBURGH | NY | 12122 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE MORRIS | |||||
| 93 MAIN STREET | MORRIS | NY | 13808 | OUTPATIENT SPECIALTY CARE | |
| BASSETT HEALTHCARE ONEONTA SURGICAL | |||||
| 449 MAIN STREET | ONEONTA | NY | 13820 | OUTPATIENT SPECIALTY CARE | |
| BASSETT HEALTHCARE NORWICH | |||||
| 55 CALVARY DRIVE | NORWICH | NY | 13815 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE ONEONTA | |||||
| 125 MAIN STREET | ONEONTA | NY | 13820 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE ONEONTA SPECIAL | |||||
| ONE ASSOCIATE DRIVE | ONEONTA | NY | 13820 | OUTPATIENT PRIME, SPECIALTY, URGENT CARE | |
| BASSETT HEALTHCARE PHYSICAL THERAPY | |||||
| 21 RAILTOAD AVENUE | COOPERSTOWN | NY | 13326 | OUTPATIENT SPECIALTY CARE | |
| BASSETT HEALTHCARE RICHFIELD SPRING | |||||
| 8550 STATE HIGHWAY 28 | RICHFIELD SPRINGS | NY | 13439 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE SCHOHARIE | |||||
| 111 BARTON HILL ROAD | SCHOHARIE | NY | 12157 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE SHARON SPRINGS | |||||
| ROUTE 20 | SHARON SPRINGS | NY | 13459 | OUTPATIENT PRIMARY CARE | PO BOX 275 |
| BASSETT HEALTHCARE SHERBURNE | |||||
| 20 CHAPEL STREET | SHERBURNE | NY | 13460 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE SIDNEY | |||||
| 39 PEARL STREET | SIDNEY | NY | 13838 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE ST JOHNSVILLE | |||||
| 8 PARK PLACE | ST JOHNSVILLE | NY | 13452 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE STAMFORD | |||||
| 28650 STATE HIGHWAY 23 | STAMFORD | NY | 12167 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE WALTON | |||||
| 130 NORTH STREET | WALTON | NY | 13856 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE WEST WINFIELD | |||||
| 544 EAST MAIN STREET | WEST WINFIELD | NY | 13491 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE AT FOXCARE | |||||
| 1 FOXCARE DRIVE | ONEONTA | NY | 13820 | OUTPATIENT SPECIALTY CARE | |
| BASSETT HEALTHCARE AT LITTLE FALLS | |||||
| 170 BURWELL STREET | LITTLE FALLS | NY | 13365 | OUTPATIENT PRIMARY CARE | |
| BASSETT HEALTHCARE UNADILLA | |||||
| 16 CLIFTON STREET | UNADILLA | NY | 13849 | OUTPATIENT PRIMARY CARE | |
| BASSETT REGIONAL CANCER CENTER | |||||
| 7 ASSOCIATE DRIVE | ONEONTA | NY | 13820 | OUTPATIENT SPECIALTY CARE | |
| HARTWICK SEMINARY SPECIALTY SERVICE | |||||
| 4580 ROUTE 28 | MILFORD | NY | 13807 | OUTPATIENT PRIMARY AND SPECIALTY CARE | |
| SBHC - COOPERSTOWN ELEMENTARY | |||||
| 21 WALNUT STREET | COOPERSTOWN | NY | 13326 | OUTPATIENT PRIMARY CARE | |
| SBHC - COOPERSTOWN MIDDLE AND HIGH | |||||
| 39 LINDEN AVENUE | COOPERSTOWN | NY | 13326 | OUTPATIENT PRIMARY CARE | |
| SBHC - DELHI ELEMENTARY | |||||
| 2 SHELDON DRIVE | DELHI | NY | 13753 | OUTPATIENT PRIMARY CARE | |
| SBHC - DELHI MIDDLE AND HIGH | |||||
| 2 SHELDON DRIVE | DELHI | NY | 13753 | OUTPATIENT PRIMARY CARE | |
| SBHC - EDMESTON CENTRAL SCHOOL | |||||
| 11 NORTH STREET | EDMESTON | NY | 13335 | OUTPATIENT PRIMARY CARE | |
| SBHC - LAURENS CENTRAL SCHOOL | |||||
| 55 MAIN STREET | LAURENS | NY | 13796 | OUTPATIENT PRIMARY CARE | |
| SBHC - MIDDLEBURGH ELEMENTARY | |||||
| 245-I MAIN STREET | MIDDLEBURGH | NY | 12122 | OUTPATIENT PRIMARY CARE | |
| SBHC - MIDDLEBURGH MIDDLE AND HIGH | |||||
| 291 MAIN STREET | MIDDLEBURGH | NY | 12122 | OUTPATIENT PRIMARY CARE | |
| SBHC - MILFORD CENTRAL SCHOOL | |||||
| 42 WEST MAIN STREET | MILFORD | NY | 13807 | OUTPATIENT PRIMARY CARE | |
| SBHC - MORRIS CENTRAL SCHOOL | |||||
| 65 MAIN STREET | MORRIS | NY | 13808 | OUTPATIENT PRIMARY CARE | |
| SBHC - ORAL HEALTH MOBILE PROGRAM | |||||
| ONE ATWELL ROAD | COOPERSTOWN | NY | 13326 | OUTPATIENT SPECIALTY CARE | |
| SBHC - SCHENEVUS CENTRAL SCHOOL | |||||
| 159 MAIN STREET | SCHENEVUS | NY | 12155 | OUTPATIENT PRIMARY CARE | |
| SBHC - SHERBURNEEARLVILLE ELEMEN | |||||
| 13 SCHOOL STREET | SHERBURNE | NY | 13460 | OUTPATIENT PRIMARY CARE | |
| SBHC - SHERBURNEEARLVILLE MID & HI | |||||
| 13 SCHOOL STREET | SHERBURNE | NY | 13460 | OUTPATIENT PRIMARY CARE | |
| SBHC - SIDNEY CENTRAL SCHOOL | |||||
| 95 WEST MAIN STREET | SIDNEY | NY | 13838 | OUTPATIENT PRIMARY CARE | |
| SBHC - SOUTH KORTRIGHT CENTRAL | |||||
| PO BOX 113 | SOUTH KORTRIGHT | NY | 13842 | OUTPATIENT PRIMARY CARE | |
| SBHC - STAMFORD CENTRAL SCHOOL | |||||
| ONE RIVER STREET | STAMFORD | NY | 12167 | OUTPATIENT PRIMARY CARE | |
| SBHC - UNADILLA VALLEY CENTRAL | |||||
| PO BOX F | NEW BERLIN | NY | 13411 | OUTPATIENT PRIMARY CARE | 4238 STATE HIGHWAY 8 |
| SBHC - WORCESTER CENTRAL SCHOOL | |||||
| 195 MAIN STREET | WORCESTER | NY | 12197 | OUTPATIENT PRIMARY CARE | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER TESTING METHODS FOR FREE OR DISCOUNTED CARE | PART I LINE 3C | THE CSP COMMUNITY SERVICES PROGRAM APPLICATION SPECIFIES FAMILY INCOME LIMITS AND OTHER REQUIREMENTS FOR SERVICES TO BE ELIGIBLE FOR BASSETT MEDICAL CENTERS CSPFREE CARE PROGRAM |
| RELATED ORGANIZATION INFORMATION | PART I LINE 6A | THE MARY IMOGENE BASSETT HOSPITALS DBA BASSETT MEDICAL CENTER BASSETT COMPREHENSIVE THREE YEAR COMMUNITY SERVICE PLAN WAS SUMMARIZED IN AN ANNUAL COMMUNITY REPORT PRINTED COPIES WERE AVAILABLE TO THE PUBLIC IN PATIENT WAITING ROOMS AND AT INFORMATION KIOSKS THE REPORT IS ALSO POSTED ON THE BASSETT WEBSITE WWWBASSETTORG |
| EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE | PART I LINE 7 COLUMN F | THE PERCENT OF TOTAL EXPENSE IS CALCULATED BY DIVIDING COLUMN E NET COMMUNITY BENEFIT EXPENSE BY TOTAL EXPENSE THE BAD DEBT EXPENSE OF 14985208 WAS SUBTRACTED FROM THE TOTAL EXPENSE VALUE USED TO CALCULATE THE PERCENTAGES IN PART 1 LINE 7 COLUMN F |
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | SECTIONS A CHARITY CARE AT COST B UNREIMBURSED MEDICAID F HEALTH PROFESSIONS EDUCATION THE COSTING METHODOLOGY USED IS A COSTTOCHARGE RATIO CALCULATION UTILIZED ON FILED STATE AND FEDERAL COST REPORTS AS THE SOURCE INDIRECT COSTS WERE APPLIED TO SECTIONS E COMMUNITY HEALTH IMPROVEMENT PORTIONS OF F HEALTH PROFESSIONS EDUCATION H RESEARCH AND I CASH AND INKIND CONTRIBUTIONS TO COMMUNITY GROUPS ARE COMPRISED OF THE DIRECT SALARY COSTS FOR HOSPITAL STAFF WHOSE TIME WAS COMPENSATED BY THE HOSPITAL FOR TIME SPENT PARTICIPATING IN ACTIVITIES THAT QUALIFY AS COMMUNITY BENEFITS PLUS THE CURRENT FISCAL YEAR FRINGE BENEFIT RATE INDIRECT COSTS WERE ONLY APPLIED TO SELECT SALARIES AND SERVICES UNDER COMMUNITY HEALTH IMPROVEMENT AND RESEARCH AND NOT BROADLY ACROSS ALL COMMUNITY BENEFIT ACTIVITY ENTRIES |
| COMMUNITY BUILDING ACTIVITIES | PART II | ALL BASSETT COMMUNITY BUILDING ACTIVITIES COULD BE CLASSIFIED UNDER ITEM 1 AND HIGHLIGHTED IN NUMBER 1 ABOVE |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | WORKSHEET 2 COST TO CHARGE RATIO WAS USED TO DETERMINE THE AMOUNT REPORTED IN PART III LINES 2 AND 3 PROVISION FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE FROM THE FINANCIAL STATEMENTS NOTES I THE HOSPITAL GRANTS CREDIT WITHOUT COLLATERAL TO PATIENTS MOST OF WHO ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD PARTY AGREEMENTS SERVICES RENDERED TO INDIVIDUALS WHEN PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED ARE WRITTEN OFF TO THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS ADDITIONS TO THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED THE AMOUNT OF THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENTS ASSESSMENT OF HISTORICAL EXPECTED COLLECTIONS BUSINESS AND ECONOMIC CONDITIONS TRENDS IN FEDERAL AND STATE HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS PROVISION FOR CHARITY AND UNCOMPENSATED CARE FROM THE FINANCIAL STATEMENT FOOTNOTES J THE HOSPITALS GENERAL POLICY STATEMENT ON CHARITY CARE REQUIRES THAT MEDICAL CARE BE RENDERED TO ALL PERSONS IN NEED OF SUCH CARE REGARDLESS OF THEIR ABILITY TO PAY BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE THEY ARE NOT REPORTED AS REVENUE THE HOSPITAL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES FURNISHED UNDER ITS CHARITY CARER POLICY THE HOSPITALS CHARITY CARE POLICY HAS NOT CHANGED DURING FISCAL YEARS 2011 OR 2012 DURING 2012 AND 2011 THE TOTAL CHARGES FORGONE FOR BAD DEBT WERE APPROXIMATELY 14985208 AND 14513947 RESPECTIVELY |
| MEDICARE EXPLANATION | PART III LINE 8 | AMOUNTS WERE DERIVED AS FOLLOWS CHARGE TIMES COST TO CHARGE RATIO VERSUS REIMBURSEMENT ON THE MEDICARE PSR REPORT |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | FOR PATIENTS OR GUARANTORS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE BASSETT MUST UNDERTAKE TO ENSURE AN ADEQUATE UNDERSTANDING ON THE PART OF THE PATIENTS AND THOSE RESPONSIBLE FOR THEIR CARE OF THEIR FINANCIAL OBLIGATIONS TO BASSETT BASSETT WILL IN COMPLIANCE WITH ALL EXISTING LAWS AND REGULATIONS TAKE THE NECESSARY STEPS TO RECOVER SELFPAY ACCOUNTS RECEIVABLE AS WELL PRESERVE THE PATIENTPROVIDER RELATIONSHIP AND KEEP THE NECESSITY OF REFERRING ACCOUNTS TO THIRD PARTY BAD DEBT COLLECTION AGENCIES OR LAW FIRMS TO A MINIMUM IT IS EXPECTED THAT ANY THIRD PARTY COLLECTION AGENCY OR LAW FIRM RETAINED BY BASSETT WILL REFRAIN FROM ANY CONDUCT THAT VIOLATES THE FAIR DEBT COLLECTION PRACTICES ACT AS WELL AS ANY APPLICABLE STATE LAW OR REGULATIONS THE ARREST OR BODY ATTACHMENT OF A JUDGEMENT DEBTOR ON CONTEMPT PROCEEDINGS OR FORECLOSURE OF A JUDGEMENT DEBTORS PRINCIPAL RESIDENCE WILL NEVER BE CONSIDERED APPROPRIATE PURSUIT OF AN OPEN BALANCE IN THE NAME OF BASSETT MEDICAL CENTER LIENS OR GARNISHMENTS UPON THE PERSONAL ASSETS OF A JUDGEMENT DEBTOR WILL BE PURSUED ONLY AFTER INDIVIDUAL CASE REVIEW BY COUNSEL TO ENSURE THAT SUCH ACTION IS NOT ONLY CONSISTENT WITH BASSETTS INTERESTS BUT ALSO THE ONLY FEASIBLE RECOVERY MECHANISM FROM A JUDGEMENT DEBTOR CAPABLE OF RESPONDING TO HIS OR HER OBLIGATIONS BUT OTHERWISE UNWILLING TO DO SO |
| NEEDS ASSESSMENT | PART VI | IN ADDITION TO PUBLIC AND AGENCY INPUT A VARIETY OF DATA FROM THE NYS DEPARTMENT OF HEALTH OTSEGO COUNTY BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM OTSEGO CO DEPARTMENT OF HEALTH COMMUNITY ASSESSMENT AND OTHER SOURCES WERE USED TO ASSESS PRIORITIES INCLUDING APERCENTAGE OF OTSEGO CO ADULTS WHO VISITED A DENTIST IN THE PAST YEARS BPREVALENCE OF TOOTH DECAY IN THIRDGRADE CHILDREN CPERCENTAGE OF ADULTS REPORTING BINGE DRINKING DHEAVY DRINKING EPERCENTAGE OF OVERWEIGHT ADULTS IN OTSEGO CO BASED ON THE OUTCOMES OF THE FOCUS GROUPS AND STRATEGIC PLANNING SESSIONS PREVENTION AGENDA PRIORITIES THROUGHOUT THE COUNTY WERE IDENTIFIED ACCESS TO QUALITY HEALTHCARE AND MENTAL HEALTH SUBSTANCE ABUSE WERE IDENTIFIED AS THE TOP PRIORITIES PHYSICAL ACTIVITY AND NUTRITION WAS RANKED THIRD SUBSEQUENT STRATEGIC PLANNING SESSIONS RELATED TO THE TWO TOP PRIORITIES WERE HELD TO IDENTIFY SERVICE BARRIERS AND GAPS AS WELL AS BRAINSTORM FOR COLLABORATIVE EFFORTS TO ADDRESS THESE PRIORITIES STRATEGIES FOR THE SELECTED PRIORITIES 1ACCESS TO DENTAL HEALTH CARE ABASSETT WILL SUPPORT OTSEGO CO DEPT OF HEALTH EFFORTS TO REESTABLISH THE OTSEGO CO ORAL HEALTH COALITION AS A MECHANISM FOR BRINGING COMMUNITY PARTNERS TOGETHER ON ADVOCACY EFFORTS AIMED AT ATTRACTING MORE DENTISTS TO OUR RURAL AREA AND FOR TRACKING PROGRESS IN IMPROVING ACCESS TO DENTAL SERVICES BBASSETT WILL WORK TO EXPAND COMPREHENSIVE PREVENTIVE DENTAL HEALTH SERVICES TO ALL SCHOOLBASED HEALTH CENTERS IN THE COUNTY AND TO PROVIDE SEALANT SERVICES TO NONSBHC SCHOOLS BASSETT WILL WORK WITH THE OTSEGO CO DEPT OF HEALTH AND RHENDOMS TO MAKE MORE SCHOOLS AWARE OF RHENDOMS SERVICES TO INCREASE PARTICIPATION CBASSETT WILL WORK WITH THE OTSEGO CO DEPT OF HEALTH AND AO FOX HOSPITAL TO EDUCATE PRIMARY CARE AND SBHC PROVIDERS ABOUT DENTAL PRACTICES AVAILABLE FOR REFERRAL THE OTSEGO CO DEPT OF HEALTH WILL EDUCATE DENTAL PROVIDERS ABOUT MEDICAID REIMBURSEMENTS DBASSETT WILL WORK WITH THE HEALTH DEPARTMENT AND OTHER COMMUNITY PARTNERS TO EDUCATE THE PUBLIC ABOUT DENTAL HEALTH IN FAIRS AND OTHER COMMUNITY EVENTS 2MENTAL HEALTH AND SUBSTANCE ABUSE AIN A NEW INITITATIVE BASSETT WILL WORK WITH AO FOX HOSPITAL AND LEATHERSTOCKING EDUCATION ON ALCOHOLISMADDICTIONS FOUNDATIONS INC LEAF TO PROVIDE CONTINUING MEDICAL EDUCATION TRAINING ON SUBSTANCE ABUSE SCREENING AND REFERRAL TO PRIMARY CARE PROVIDERS AND SURGEONS IN THE COUNTY BBASSETT WILL WORK WITH THE HEALTH DEPARTMENT AND LEAF TO COMPLETE AND DISTRIBUTE AN UPDATED LIST OF MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES TO PRIMARY CARE PROVIDERS CBASSETT WILL COLLABORATE WITH LEAF AND THE HEALTH DEPARTMENT ON PUBLIC HEALTH CAMPAIGN ABOUT THE RISK FACTORS ASSOCIATED WITH BINGE DRINKING AND PRESCRIPTION DRUG ABUSE 3PHYSICAL ACTIVITY AND NUTRITION ABASSETT WILL CONTINUE TO COLLABORATE WITH THE HEALTH DEPARTMENT AND OTHER COMMUNITY PARTNERS ON EFFORTS TO PROVIDE EARLY EDUCATION ABOUT THE IMPORTANCE OF PHYSICAL ACTIVITY AND NUTRITION THROUGHOUT LIFE INCLUDING DURING PREGNANCY AND TO PREVENT CHRONIC DISEASE BBASSETT WILL WORK WITH THE HEALTH DEPARTMENT SCHOOLS AND OTHER COMMUNITY PARTNERS TO IMPROVE CONTINUITY OF CARE BETWEEN FAMILIES SCHOOLS AND PRIMARY CARE PROVIDERS FOR THE TREATMENT OF CHILDHOOD OBESITY OVERALL GOALS WILL BE TO INCREASE THE PERCENTAGE OF OTSEGO COUNTY ADULTS WHO HAVE SEEN A DENTIST IN THE PAST YEAR WORK TOWARD A 2013 PREVENTION AGENDA OBJECTIVE OF 83 REDUCING THE RATE OF ALCOHOL ABUSE IN OTSEGO COUNTY AND REDUCING THE RATE OF OBESITY IN OTSEGO COUNTY |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | A MAJOR COMPONENT OF BASSETTS COMMUNITY SERVICES PROGRAM IS TO ACTIVELY IDENTIFY PATIENTS WHO MAY BE ELIGIBLE FOR CHARITY CARE THE PROCESS BEGINS WITH AN ORGANIZATIONAL POLICY AND PROCEDURE THAT DEFINES THE PROGRAM AND SERVES AS AN EDUCATION TOOL FOR ALL BASSETT EMPLOYEES THE POLICY IS UPDATED ANNUALLY DISTRIBUTED TO KEY PERSONNEL AND POSTED IN THE ONLINE POLICY AND PROCEDURE MANUAL THAT IS ACCESSIBLE TO ALL EMPLOYEES THE PROGRAM IS SUPPORTED BY A FOUR PAGE PLAIN LANGUAGE BROCHURE THAT INCLUDES AN APPLICATION BROCHURES ARE PROMINENTLY DISPLAYED AND AVAILABLE AT ALL FACILITIES AND ALL CLINIC LOCATIONS CLINICAL AND SUPPORT STAFF ARE MADE AWARE OF THE PROGRAM AND ABLE TO DIRECT PATIENTS TO SPECIALISTS WHO CAN ASSIST IN THE APPLICATION PROCESS ALL PATIENTS WHO ARE REGISTERED AS SELF PAY ARE PROVIDED A BROCHURE EITHER IN PERSON OR BY MAIL PATIENTS WHO ARE IN THE HOSPITAL RECEIVE INFORMATION AS PART OF A PERSONAL VISIT GEARED TO HELP THE PATIENT NAVIGATE FINANCIAL ASSISTANCE INCLUDING BUT NOT LIMITED TO THE COMMUNITY SERVICES PROGRAM GOVERNMENT PROGRAM OPPORTUNITIES ARE ALSO REFERENCED AND A DIRECTORY OF LOCAL SOCIAL SERVICES AGENCIES IS PROVIDED BASED ON THE PATIENTS COUNTY OF RESIDENCE REFERRAL TO AN ONSITE OTSEGO COUNTY MEDICAID EXAMINER IS AVAILABLE AT THE COOPERSTOWN CAMPUS A LISTING OF ALL SELFPAY ACCOUNTS IS PRODUCED AND REVIEWED DAILY TO INSURE THAT A COMMUNITY SERVICES BROCHURE HAS BEEN PROVIDED THE SELFPAY BILLING OFFICE IDENTIFIES PATIENTS DURING THE BILLING AND COLLECTIONS PROCESS THAT MAY REQUIRE ADDITIONAL HELP UNDERSTANDING THE PROGRAM SELFPAY ACCOUNTS FOR PATIENTS WHO HAVE BEEN APPROVED FOR COMMUNITY SERVICES WITHIN THE PRIOR 120 DAYS ARE AUTOMATICALLY INCLUDED WITH THE PRIOR APPROVAL |
| COMMUNITY INFORMATION | PART VI | THE SERVICE AREA OF BASSETT ENCOMPASSES AN SEVEN COUNTY REGION IN UPSTATE NEW YORK WHILE THE ECONOMY OF COOPERSTOWN IS BASED ON TOURISM AND HEALTH CARE THE REST OF THE REGION IS LARGELY AGRICULTURAL THERE ARE A FEW LARGER EMPLOYERS IN THE REGION SUCH AS LOCAL SCHOOL DISTRICTS COMMUNITY STATE AND PRIVATE UNIVERSITIES THE MAJORITY OF EMPLOYERS ARE SMALL BUSINESSES IN THE SEVEN COUNTY REGIONS THE MEDIAN HOUSEHOLD INCOME RANGES BETWEEN 37000 AND 40000 1214 OF THE COMMUNITY RESIDENTS HAVE INCOMES BELOW THE FEDERAL POVERTY GUIDELINES THE FOLLOWING AREAS HAVE BEEN FEDERALLY DESIGNATED AS BEING MEDICALLY UNDERSERVED A HERKIMER COUNTY B FULTON COUNTY TOWN OF OPPENHEIM C MONTGOMERY COUNTY CITY OF AMSTERDAM D OTSEGO COUNTY NORTH OTSEGO SERVICE AREA TOWN OF PLAINFIELD TOWN OF DECATUR E DELAWARE COUNTY TOWNS OF DEPOSIT COLCHESTER MIDDLETOWN |
| HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE | PART VI | BASSETTS SOLE MEMBER IS THURSTON CORPORATION DBA BASSETT HEALTHCARE NETWORK AND IS A 180 BED ACUTE CARE INPATIENT TEACHING FACILITY LOCATED IN RURAL COOPERSTOWN NEW YORK BASSETT HAS A FULLY SALARIED MEDICAL STAFF AND ADVANCED PRACTITIONER STAFF PROVIDING A WIDE VARIETY OF SERVICES INCLUDING A WIDE RANGE OF SPECIALTY CARE BASSETT MAINTAINS A STRONG ACADEMIC PROGRAM THROUGH ITS AFFILIATION WITH COLUMBIA UNIVERSITY COLLEGE OF PHYSICIANS AND SURGEONS AN AFFILIATION HIGHLIGHTED BY THE ESTABLISHMENT OF A COLUMBIA MEDICAL SCHOOL CAMPUS AT BASSETT IN 2009 BASSETT HAS A NETWORK OF 29 COMMUNITY BASED OUTPATIENT HEALTH CENTERS 19 SCHOOLBASED HEALTH CENTERS TWO AMBULATORY SURGERY CENTERS AND IS A LEVEL II TRAUMA CENTER AS DESIGNATED BY NEW YORK STATE IN ADDITION THE RESEARCH PROGRAMS AT BASSETT INCLUDE THE NEW YORK CENTER FOR AGRICULTURAL MEDICINE AND HEALTH COMMUNITY BASED PARTNERSHIPS AS PART OF THE NORTHEAST CENTER FOR AGRICULTURAL HEALTH ARE ADDRESSING IMPORTANT HEALTH AND SAFETY ISSUES IN DIVERSE AGRICULTURAL POPULATIONS AT SEVERAL SITES ACROSS NEW YORK STATE HEALTH WORKS OCCUPATIONAL HEALTH SERVICES PROGRAM CONTINUES TO MEET THE HEALTH SAFETY AND WELLNESS NEEDS OF THE BUSINESS COMMUNITY PROVIDING NEEDED OCCUPATIONAL HEALTH SERVICES BENEFITS AND IMPROVING EMPLOYEE HEALTH THROUGHOUT THE BASSETT HEALTHCARE NETWORK SEVEN COUNTY REGION BASSETT IS WORKING TO REESTABLISH THE OTSEGO COUNTY ORAL HEALTH COALITION AS A MECHANISM FOR BRINGING COMMUNITY PARTNERS TOGETHER AROUND A SHARED VISION IN AN EFFORT TO ATTRACT MORE DENTISTS TO OUR RURAL AREA THE SIZE AND DEPTH OF BASSETT WITH ITS MORE THAN TWO DOZEN COMMUNITY HEALTH CENTERS AND 19 SCHOOL BASED HEALTH CENTERS MAKES IT IDEAL FOR A NEW INITIATIVE TO TRAIN PRIMARY CARE PRACTITIONERS AND SURGEONS IN SUBSTANCE ABUSE SCREENING AND REFERRAL THE GOAL IS TO ALSO TRAIN PRACTITIONERS OUTSIDE BASSETT HOSPITAL BUT BASSETT PROVIDES THE IDEAL PLATFORM FROM WHICH TO PILOT THIS INITIATIVE BASSETT IS ALSO ADDRESSING THE RATE OF OBESITY WITHIN ITS REGION REACHING OUT TO SCHOOLS TO PROVIDE RESOURCES GUIDANCE AND TECHNICAL ASSISTANCE IN THE AREAS OF TOBACCO USE NUTRITION AND PHYSICAL ACTIVITY BASSETT CONTINUES TO COMBINE HEALTH CARE WITH COMMUNITY SERVICE OUR PROGRAM CONNECTING COMMUNITIES FOR HEALTH WELLNESS IS ABOUT COLLABORATIVE EFFORTS TO PROVIDE TREATMENT ANDOR TO PROMOTE HEALTH AND HEALING AS A RESPONSE TO IDENTIFIED COMMUNITY NEEDS COMMUNITY HEALTH IMPROVEMENT INITIATIVES HAVE TARGETED THE NEW YORK STATE DEPARTMENT OF HEALTH NEW PUBLIC HEALTH PREVENTION AGENDA IN ADDITION TO HOSPITAL PUBLIC HEALTH PROGRAMS RELATED TO THE THREE PRIORITY PREVENTION AGENDA ITEMS PROGRAMS ADDRESSING CHRONIC DISEASE MANAGEMENT AND PREVENTION AND UNINTENTIONAL INJURY WERE CONSIDERED BASSETT PUBLIC HEALTH PROGRAMS THAT ADDRESS THESE AREAS INCLUDE ASCHOOLBASED HEALTH CENTER DENTAL SEALANT PROGRAM A REGISTERED DENTAL HYGIENIST PROVIDES PREVENTIVE CARE INCLUDING EDUCATION CLEANINGS FLUORIDE TREATMENT SEALANT AND REFERRALS IN THIS GRANT FUNDED PROGRAM BRHENDOMS RURAL HEALTH EDUCATION NETWORK OF DELAWARE OTSEGO MONTGOMERY AND SCHOHARIE COUNTIES DENTAL HEALTH EDUCATION IS OFFERED TO ELEMENTARY SCHOOL STUDENTS AND PARENTS OF NEWBORNS ARE EDUCATED ABOUT BABYBOTTLE TOOTH DECAY CBASSETT PSYCHIATRIC CRISIS CENTER THE COOPERSTOWN CENTER OPENED IN FEBRUARY 2008 FILLING A VOID CREATED BY THE TERMINATION OF PSYCHIATRIC SERVICES AT AO FOX HOSPITAL IN ONEONTA MONTHS EARLIER IN ITS FIRST YEAR BASSETTS PSYCHIATRIC CRISIS CENTER HELPED MORE THAN 1200 PATIENTS OF THOSE 52 WERE CHILDREN 12 OR YOUNGER AND 154 WERE ADOLESCENTS DPARENT HANYBOOK THIS FAMILY RESOURCE WAS CREATED BY THE OTSEGO CO COMMITTEE ON CHILD ABUSE AND NEGLECT AND UNDERWRITTEN BY BASSETT AND AO FOX HOSPITAL ITS GOAL IS TO GIVE PARENTS AND PROFESSIONALS A PLACE TO TURN FOR HELP IN DEALING WITH THE STRESSES OF FAMILY LIFE EKICKSTART A PROGRAM DESIGNED TO HELP COMBAT CHILDHOOD OBESITY THROUGH COLLABORATIVE PARTNERSHIPS WITH BASSETT HEALTH CENTERS AND LOCAL RECREATIONAL AND FITNESS GROUPS FBASSETT CANCER INSTITUTE MEDICAL SCREENING COACH A NEW CUSTOMBUILT MEDICAL COACH EQUIPPED WITH DIGITAL TECHNOLOGY FOR MAMMOGRAPHY AND OTHER CANCER SCREENINGS FOR MEN AND WOMEN THE COACH WAS PLACED IN SERVICE IN 2008 WITH THE GOAL OF REDUCING THE NUMBER OF CANCER DEATHS BY INCREASING ACCESS TO SCREENING SERVICES IN RURAL AREAS GCANCER SERVICES PROGRAM OF DELAWARE OTSEGO AND SCHOHARIE COUNTIES A NEW YORK STATE DEPARTMENT OF HEALTH PARTNERSHIP ADMINISTERED THROUGH BASSETT OFFERING FREE BREAST CERVICAL AND COLORECTAL SCREENINGS TO PEOPLE WHO QUALIFY HHEALTHY START BREAKFAST A PARTNERSHIP BETWEEN COMMUNITY SERVICE ORGANIZATIONS AND BASSETT FOR DIABETES DETECTION EDUCATION AND PREVENTION ISAFE KIDS COALITION OF OTSEGO COUNTY AN ORGANIZATION WHOSE MISSION IS TO PREVENT UNINTENTIONAL INJURIES TO CHILDREN THROUGH EDUCATION PROGRAMS AND SERVICES INCLUDE SAFETY SEAT EVENTS EDUCATIONAL RESOURCES ON BICYCLING INLINE SKATE AND SKATEBOARD SAFETY HOME SAFETY FIRE AND BURN PREVENTION ROAD SAFETY AND PEDESTRIAN SAFETY THE REGIONAL PRIMARY AND SPECIALTY CARE CLINICS AND THE SCHOOLBASED HEALTH CENTERS WERE ESTABLISHED IN RESPONSE TO COMMUNITY NEED BASSETT IS CONTINUALLY ENGAGING IN QUALITY IMPROVEMENT INITIATIVES TO ENSURE THAT QUALITY HEALTH CARE AND PROGRAMS ARE BROUGHT TO CENTRAL NEW YORK A CORE PART OF BASSETT IS RESEARCH AND EDUCATION BASSETTS VALUE TO THE COMMUNITIES IT SERVES IS COMPOUNDED BY PROVIDING PHYSICIANS THE ABILITY TO PRACTICE QUALITY MEDICINE IN A COLLEGIAL ENVIRONMENT IN A RURAL SETTING THERE IS A TREMENDOUS COLLABORATION BETWEEN PHYSICIANS WITHIN BASSETT TO ENSURE A BETTER OUTCOME FOR THE PATIENT BASSETT CONTINUALLY INVESTS IN PROGRAMS EQUIPMENT AND PEOPLE TO ENSURE QUALITY SERVICE TO THE COMMUNITIES IN WHICH WE SERVE |
| AFFILIATED HEALTH CARE INFORMATION | PART VI | BASSETT IS PART OF THE BASSETT HEALTHCARE NETWORK THAT PROVIDES HEALTH SERVICES IN MORE THAN 20 COMMUNITIES SPANNING 5600 SQUARE MILES AND SEVEN COUNTIES THE NETWORK FOCUSES ITS COMMUNITY SERVICES PROGRAMS IN THE COUNTIES WHERE THE SIX AFFILIATED HOSPITALS AND GREATEST PATIENT POPULATIONS ARE LOCATED OTSEGO COUNTY POPULATION 61709 DELAWARE COUNTY POPULATION 47276 HERKIMER COUNTY POPULATION 64508 SCHOHARIE COUNTY POPULATION 32099 ACCORDING TO THE 2012 US CENSUS ESTIMATES ABASSETT AN ACUTE CARE INPATIENT TEACHING FACILITY AN OUTPATIENT PRIMARY AND SPECIALTY CARE CENTER A REGIONAL NETWORK OF 26 COMMUNITY BASED OUTPATIENT HEALTH CENTERS 19 SCHOOL BASED HEALTH CENTERS TWO AMBULATORY SURGERY CENTERS AND A FULLY SALARIED MEDICAL STAFF IN COOPERSTOWN OTSEGO COUNTY BOCONNOR HOSPITAL CRITICAL ACCESS HOSPITAL IN DELHI DELAWARE COUNTY CCOBLESKILL REGIONAL HOSPITAL ACUTE CARE FACILITY IN COBLESKILL SCHOHARIE COUNTY DLITTLE FALLS HOSPITAL CRITICAL ACCESS HOSPITAL IN LITTLE FALLS HERKIMER COUNTY ETRITOWN REGIONAL HOSPITAL 247 EMERGENCY CARE FACILITY IN SIDNEY DELAWARE COUNTY FAO FOX MEMORIAL HOSPITAL ACUTE CARE FACILITY IN ONEONTA OTSEGO COUNTY GVALLEY HEALTH SERVICES RESIDENTIAL HEALTH CARE AND REHABILITATION FACILITY HAT HOME CARE CERTIFIED HOME CARE AGENCY IFIRST COMMUNITY CARE OF BASSETT MEDICAL SUPPLY COMPANY ALL THE ABOVE AI MAKE UP THE BASSETT HEALTHCARE NETWORK AND PROVIDE HEALTH SERVICES TO THIS SEVEN COUNTY REGION IN CENTRAL NEW YORK |
| LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED | PART VI | NEW YORK |
| ADDITIONAL INFORMATION | PART VI | PART V SECTION B LINE 11 BASSETT MEDICAL CENTER DOES NOT PROVIDE DISCOUNTED CARE |
| MARY IMOGENE BASSETT HOSPITAL LINE NUMBER 1 PART V LINE 16E | PART V LINE 16E | BASSETT ENGAGES WITH A THIRD PARTY TO PERFORM COLLECTION ACTIONS |
| MARY IMOGENE BASSETT HOSPITAL LINE NUMBER 1 PART V LINE 20D | PART V LINE 20D | BASSETT RECOGNIZES THAT SERVICES WILL BE PROVIDED EQUALLY TO ALL PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES CHARGE SCHEDULES ARE THEREFORE UNIFORM BILLINGS TO PATIENTS ARE BASED ON THESE CHARGE SCHEDULES ALL CHARGES TO INDIVIDUALS THAT QUALIFY FOR CHARITY CARE ARE WRITTEN OFF COMPLETELY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | 131788491 | 3 | 7500 | CASH | SUPPORT |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 3 | 25000 | CASH | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| WILLIAM F STRECK MD | ||||||
| PRESIDENT CEO | 773975 | 12460 | 23096 | 4679 | 814210 | |
| BERTINE MCKENNA PHD | ||||||
| EXECUTIVE VP & CFO | 380437 | 1722 | 18096 | 4823 | 512078 | 107000 |
| NICHOLAS J NICOLETTA | ||||||
| CORPORATE VP & CFO | 376575 | 23096 | 3436 | 510107 | 107000 | |
| PASCALE G RAYMOND MD | ||||||
| ATTENDING PHYSICIAN | 415000 | 1813 | 18096 | 604068 | 169159 | |
| STEVEN J HENEGHAN MD | ||||||
| ATTENDING PHYSICIAN | 578884 | 23096 | 6614 | 608594 | ||
| JONATHAN RICHMAN MD | ||||||
| ATTENDING PHYSICIAN | 521565 | 23096 | 9567 | 557428 | 3200 | |
| ROBERT A LANCEY MD | ||||||
| ATTENDING PHYSICIAN | 521554 | 18096 | 14562 | 556732 | 2520 | |
| TALLY E LASSITER MD | ||||||
| ATTENDING PHYSICIAN | 500000 | 127 | 8924 | 3614 | 512665 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PAGE 1, PART I, LINE 7 | NON FIXED PAYMENTS ARE MADE BASED ON THE SUCCESS IN MEETING PERFORMANCE CRITERIA THAT ARE PROSPECTIVELY AGREED UPON AS GOALS FOR THE OFFICERS. PHYSICIANS MAY RECEIVE NON FIXED PAYMENTS BASED ON PERFORMANCE CRITERIA THAT ARE PROSPECTIVELY AGREED UPON. |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | PART VII, LINE 5 COMPENSATION FROM UNRELATED ORGANIZATIONS NAME : WILLIAM F STRECK, MD NAME OF UNRELATED ORGANIZATION : COLUMBIA UNIVERSITY TYPE OF COMPENSATION : SALARY AMOUNT OF COMPENSATION : 306,000 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| OTSEGO COUNTY CAPITAL RESOURCES | |||||||
| A | 263661593 | 2011-11-03 | 25000000 | PART VI | false | false | false |
| OTSEGO COUNTY CAPITAL RESOURCES | |||||||
| B | 263661593 | 2011-11-03 | 19200000 | PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 25000000 | 702000 | 500000 | 23798000 | false | false | false | true | ||
| B | 19200000 | 75000 | true | false | true | true | 19125000 | 2009 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | true |
| B | false | false | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | true | false | false | false | false |
| B | false | false | false | false | true | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | OTSEGO COUNTY CAPITAL RESOURCES PART I LINE A COLUMN F BUILDING AND STRUCTURES OTSEGO COUNTY CAPITAL RESOURCES PART I LINE B COLUMN F REFUND OF PRIOR ISSUANCE | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THE CLARK ESTATES | |||
| PART V | 449096 | INVESTMENT MGMT FEES | false |
| JANE HAMILTON | |||
| PART V | 84335 | WAGES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | PART IV LINE 1 MORE THAN 35 OF THE CLARK ESTATES IS OWNED BY TRUSTEE JANE FORBES CLARK PART IV LINE 2 JANE HAMILTON IS FAMILY MEMBER OF TRUSTEE PETER HAMILTON | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY INVOLVEMENT HAS BEEN LINKED TO BASSETT'S MISSION, VISION, AND VALUES SINCE WE FIRST OPENED IN 1921. WHETHER IT IS STRENGTHENING OUR COMMUNITY RELATIONSHIPS FOR HEALTH AND WELLNESS, COMMUNICATING IDEAS FOR IMPROVING OUR SERVICES TO OUR REGION, OR PROVIDING A FORUM FOR BASSETT TO LEARN AND LISTEN, WE ARE WORKING WITH OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION. OUR COMMUNITY SERVICES PROGRAM PROVIDES FREE SERVICES TO PERSONS WHO CANNOT AFFORD TO PAY, WHO DO NOT QUALIFY FOR MEDICAID, AND WHO FALL WITHIN THE ESTABLISHED INCOME GUIDELINES. IN 2012, WE PROVIDED 5,433,926 IN FREE CARE. BASSETT'S COMMUNITY HEALTH EDUCATION PROGRAMS INCLUDE LECTURES, PRESENTATIONS, HEALTH FAIRS, AND OTHER GROUP PROGRAMS APART FROM THE CLINICAL AND DIAGNOSTIC SERVICES OFFERED. CLINICAL SERVICES OFFERED INCLUDES SCREENINGS, HEALTH TESTS AND HEALTH RISK APPRAISALS INCLUDING BLOOD PRESSURE, LIPID PROFILE, CHOLESTEROL SCREENINGS, CARDIOLOGY RISK FACTOR SCREENINGS, AND ALL CANCER SCREENINGS. OUR COMMUNITY BUILDING ACTIVITIES INCLUDE PHILANTHROPIC SUPPORT FOR HEALTH INITIATIVES AND COMMUNITY HEALTH AND WELFARE PROJECTS INCLUDING PROMOTING HEALTHY LIFESTYLES, DISEASE PREVENTION, AND COMMUNITY AWARENESS INITIATIVES. OUR DOORS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. WE ARE PROUD TO PROVIDE CARE TO OUR COMMUNITIES. NOT ONLY DID WE PROVIDE 5.4M IN CHARITY CARE, BAD DEBT EXPENSE WAS 15M, MEDICAID PAYMENTS BELOW COST TO PROVIDE SERVICES WERE 27.2M. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KEVIN S MOORE WILLIAM T BURDICK TRUSTEE TRUSTEE BUSINESS KEVIN S MOORE JANE FORBES CLARK TRUSTEE TRUSTEE BUSINESS KEVIN S MOORE RICHARD C VANISON TRUSTEE TREASURER BUSINESS KEVIN S MOORE GLENN A PERRONE TRUSTEE ASST. SEC. BUSINESS WILLIAM T BURDICK KEVIN S MOORE TRUSTEE TRUSTEE BUSINESS WILLIAM T BURDICK JANE FORBES CLARK TRUSTEE TRUSTEE BUSINESS WILLIAM T BURDICK RICHARD C VANISON TRUSTEE TREASURER BUSINESS WILLIAM T BURDICK GLENN A PERRONE TRUSTEE ASST. SEC. BUSINESS JANE FORBES CLARK KEVIN S MOORE TRUSTEE TRUSTEE BUSINESS JANE FORBES CLARK WILLIAM T BURDICK TRUSTEE TRUSTEE BUSINESS JANE FORBES CLARK RICHARD C VANISON TRUSTEE TREASURER BUSINESS JANE FORBES CLARK GLENN A PERRONE TRUSTEE ASST. SEC. BUSINESS RICHARD C VANISON KEVIN S MOORE TREASURER TRUSTEE BUSINESS RICHARD C VANISON WILLIAM T BURDICK TREASURER TRUSTEE BUSINESS RICHARD C VANISON JANE FORBES CLARK TREASURER TRUSTEE BUSINESS RICHARD C VANISON GLENN A PERRONE TREASURER ASST. SEC. BUSINESS GLENN A PERRONE KEVIN S MOORE ASST. SEC. TRUSTEE BUSINESS GLENN A PERRONE WILLIAM T BURDICK ASST. SEC. TRUSTEE BUSINESS GLENN A PERRONE JANE FORBES CLARK ASST. SEC. TRUSTEE BUSINESS GLENN A PERRONE RICHARD C VANISON ASST. SEC. TREASURER BUSINESS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE MARY IMOGENE BASSETT HOSPITAL DISTRIBUTES THE DRAFT 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ANSWERED. THE AUDIT COMMITTEE THEN PRESENTS ITS REVIEW FINDINGS TO THE FULL BOARD OF TRUSTEES. ONCE APPROVED, THE 990 CAN BE ELECTRONICALLY FILED. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, IS AVAILABLE FOR EACH MEMBER OF THE BOARD BEFORE IT'S FILING WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF TRUSTEES, INCLUDING ANY COMMITTEES OF THE BOARD, INDIVIDUAL MEMBERS OF THE BOARD, OFFICERS OF THE HOSPITAL (CEO, COO, CFO), VICE PRESIDENTS, AND ALL DIRECTORS SERVING AS DIRECTORS TEAM MEMBERS. UPON THE COMMENCEMENT OF AN INDIVIDUAL SERVING IN THE ROLES PREVIOUSLY DEFINED, AND THEREAFTER ANNUALLY BY JANUARY 1, A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS PRESCRIBED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES MUST BE COMPLETED. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE OFFICER OF THE ORGANIZATION. ANY POTENTIAL CONFLICT OF INTEREST WILL BE DISCUSSED WITH THE INDIVIDUAL AND/OR WITH LEGAL COUNSEL. THE COMPLIANCE OFFICER WILL TAKE ACTION TO ELIMINATE THE POTENTIAL CONFLICT OF INTEREST, IF DEEMED APPROPRIATE. AFTER INVESTIGATION IF IT IS DEEMED THAT THE INDIVIDUAL HAS FAILED TO COMPLY WITH SUCH POLICIES AND DIRECTIVES, APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES MAY DETERMINE WHETHER THE CORRECTIVE ACTION IS SATISFACTORY AND, IF NOT, SHALL REQUIRE FURTHER ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BASSETT MEDICAL CENTER HAS A FORMAL PROCESS THAT IS USED TO DETERMINE THE BASE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THIS PROCESS INCLUDES A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OF TRUSTEES OR THE COMPENSATION COMMITTEE. BASSETT MEDICAL CENTER PAYS NON-FIXED EARNINGS BASED ON THE SUCCESS IN MEETING PERFORMANCE CRITERIA THAT ARE PROSPECTIVELY AGREED UPON AS GOALS FOR THE CEO. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE SAME FORMAL PROCESS NOTED ABOVE (PART VI, SECTION B, LINE 15A), IS USED TO DETERMINE THE BASE COMPENSATION OF THE OTHER OFFICERS. NON FIXED EARNINGS OF OTHER OFFICERS ARE BASED ON THE SUCCESS IN MEETING PERFORMACE CRITERIA AND COMPARATIVE MARKET DATA. FOR KEY EMPLOYEES, COMPENSATION IS DELEGATED BY THE BAORD TO THE DISCRETION OF THE OFFICERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE MARY IMOGENE BASSETT HOSPITAL MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PARTIES DESIRING TO OBTAIN COPIES OF SUCH MUST PRESENT THEMSELVES AT THE ADMINISTRATIVE OFFICES OF THE HOSPITAL OR BY SENDING A SELF-ADDRESSED STAMPLED ENVELOPE ALONG WITH PAYMENT FOR COPYING OF THE REQUESTED MATERIAL TO THE ADMINISTRATIVE OFFICE OF THE HOSPITAL. THE COST OF COPYING SHALL BE EQUAL TO THE COSTS IMPOSED BY THE IRS FOR COPYING OF PUBLIC DOCUMENTS. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | POST RETIREMENT BENEFIT CHANGE 174,722 BAD DEBT -14,985,208 CHARITY CARE -5,433,926 BAD DEBT 14,985,208 CHARITY CARE 5,433,926 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THURSTON CORPORATION | ||||||||||
| ONE ATWELL ROAD | COOPERSTOWN | NY | 13326 | 133218680 | SUPPORT | NY | 501C3 | 11C | NONE | false |
| BASSETT REGIONAL CORPORATION (BRC) | ||||||||||
| ONE ATWELL ROAD | COOPERSTOWN | NY | 13326 | 133522783 | SUPPORT | NY | 501C3 | 11B | THURSTON | false |
| TEMPLETON FOUNDATION | ||||||||||
| ONE ATWELL ROAD | COOPERSTOWN | NY | 13326 | 133317084 | LANDLORD | NY | 501C3 | 9 | THURSTON | false |
| FRIENDS OF BASSETT | ||||||||||
| ONE ATWELL ROAD | COOPERSTOWN | NY | 13326 | 237041610 | FUNDRAISE | NY | 501C3 | 7 | THURSTON | false |
| AO FOX MEMORIAL HOSPITAL | ||||||||||
| ONE NORTON AVENUE | ONEONTA | NY | 13820 | 150539039 | HEALTHCARE | NY | 501C3 | 3 | THURSTON | false |
| BASSETT HOSPITAL SCHOHARIE COUNTY | ||||||||||
| 178 GRANDVIEW DRIVE | COBLESKILL | NY | 12043 | 141772971 | HEALTHCARE | NY | 501C3 | 3 | BRC | false |
| LITTLE FALLS HOSPITAL | ||||||||||
| 140 BURWELL STREET | LITTLE FALLS | NY | 13365 | 150533578 | HEALTHCARE | NY | 501C3 | 3 | BRC | false |
| O'CONNOR HOSPITAL | ||||||||||
| 460 ANDES ROAD | DELHI | NY | 13753 | 161540394 | HEALTHCARE | NY | 501C3 | 3 | BRC | false |
| TRI TOWN REGIONAL HEALTHCARE | ||||||||||
| 43 PEARL STREET | SIDNEY | NY | 13838 | 260169584 | HEALTHCARE | NY | 501C3 | 3 | BRC | false |
| VALLEY HEALTH SERVICES | ||||||||||
| 690 WEST GERMAN STREET | HERKIMER | NY | 13350 | 222511614 | ELDER CARE | NY | 501C3 | 3 | BRC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | 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 | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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