Center for Hospice Care Southeast: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Center for Hospice Care Southeast (EIN 22-2667260)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201203179349300140
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T09:34:23-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061533253 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASLOW LUFKIN & BUGGY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN TOWER LANE | AddressLine1 |
| City | AVON | City |
| State | CT | State |
| ZIP Code | 06001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222667260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF SOUTHEASTERN CONNECTICUT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 8608485699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 DUNHAM STREET | AddressLine1 |
| City | NORWICH | City |
| State | CT | State |
| ZIP Code | 063606133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MAHIER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8608485699 | Phone |
| Date Signed | 2012-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J STRANIERI | Name |
| PTIN | P00348090 | PTIN |
| Phone | 8606789200 | Phone |
| Date Prepared | 2012-10-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL MAHIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 DUNHAM STREET | AddressLine1 |
| City | NORWICH | City |
| State | CT | State |
| ZIP Code | 063606133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6238334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICESECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | HEALTH CARE SERVICES TO TERMINALLY ILL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 366471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 471588 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4698655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5380543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28054 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63308 | OtherRevenuePriorYear |
| Other Revenue Current Year | 114973 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5244075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5995158 | 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 | 3299911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3631441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 207692 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1858591 | OtherExpensePriorYear |
| Other Expenses Current Year | 1826346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5158502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5457787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 537371 | RevenuesLessExpensesCY |
| Total Assets BOY | 6708946 | TotalAssetsBOY |
| Total Assets EOY | 7374898 | TotalAssetsEOY |
| Total Liabilities BOY | 1318447 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1462171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5390499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5912727 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HEALTH AND SUPPORTIVE SERVICES TO TERMINALLY ILL INDIVIUALS AT THEIR HOME OR IN A MEDICAL FACILITY IN SOUTHEASTERN CONNECTICUT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3605767 | Expense |
| Revenue | 5380543 | Revenue |
| Description | HOSPICE HOME CARE IS A PROGRAM DESIGNED TO CARE FOR TERMINALLY ILL PATIENTS THROUGH THE USE OF THE INTERDISCIPLINARY TEAM, WHICH INCLUDES NURSES, HHA'S, MSW'S, MEDICAL DIRECTOR, CLERGY, THERAPISTS, PHARMACISTS, TRAINED VOLUNTEERS, AND COUNSELORS. CARE IS PROVIDED IN THE PERSON'S PLACE OF RESIDENCE WHERE EVER THAT MAY BE. BEREAVEMENT SUPPORT IS PROVIDED TO THE FAMILY FOR UP TO THIRTEEN MONTHS AFTER DEATH.HOME CARE VISITS - 3,437HOSPICE PATIENT DAYS - 38,029 | Description |
| Total Program Service Expense | 3605767 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL MAHIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8608485699 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 DUNHAM STREET | AddressLine1 |
| City | NORWICH | City |
| State | CT | State |
| ZIP Code | 063606133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREGORY B ALLARD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM HALSEY | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| MARK F BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY BUEBENDORF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY KNAPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE S DAUPHINAIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN NEILAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES E SAWYER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANGELA ARNOLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH FONTAINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETHANY HASLAM | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN MCNAMARA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LENNY WINKLER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES E BATES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BISHOP B CURRY III DVM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRISTA F DURAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK E TRAMONTOZZI MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL MAHIER | ||||||
| EXECUTIVE DIRECTOR | 38.00 | X | 107675 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AETNA INSURANCE INC | |||||
| PO BOX 7247-0233 | PHILADELPHIA | PA | 191700233 | HEALTH INSURANCE PREMIUMS | 259031 |
| BAYVIEW HEALTH CENTER | |||||
| 301 ROPE FERRY ROAD | WATERFORD | CT | 06385 | GENERAL INPATIENT CARE | 248837 |
| HOSPICE PHARMACIA | |||||
| PO BOX 510818 | PHILADELPHIA | PA | 191700233 | PHARMACY- PATIENTS | 215732 |
| GREENTREE MANOR | |||||
| 4 GREENTREE DRIVE | WATERFORD | CT | 06385 | GENERAL INPATIENT CARE | 185211 |
| ORCHARD GROVE SPECIALTY CARE CENTER | |||||
| 5 RICHARD BROWN DRIVE | UNCASVILLE | CT | 06382 | INPATIENT/OUTPATIENT CARE | 150013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 471588 | AllOtherContributions |
| Total Contributions | 471588 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 5380543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5380543 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5380543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59428 | TotalRevenueColumn |
| Exclusion | $59,428 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188046 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219420 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -31374 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31374 | TotalRevenueColumn |
| Exclusion | -$31,374 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 138729 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23756 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114973 | TotalRevenueColumn |
| Exclusion | $114,973 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5995158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5380543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $143,027 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111046 | Total |
| Program Services | 79953 | ProgramServices |
| Management And General | 31093 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2920360 | Total |
| Program Services | 2145017 | ProgramServices |
| Management And General | 594472 | ManagementAndGeneral |
| Fundraising | 180871 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3056 | Total |
| Program Services | 2099 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325864 | Total |
| Program Services | 223803 | ProgramServices |
| Management And General | 102061 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271115 | Total |
| Program Services | 186202 | ProgramServices |
| Management And General | 84913 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76482 | Total |
| Management And General | 76482 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17982 | Total |
| Management And General | 17982 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17201 | Total |
| Management And General | 17201 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478850 | Total |
| Program Services | 319274 | ProgramServices |
| Management And General | 159576 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37747 | Total |
| Management And General | 37747 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105328 | Total |
| Management And General | 105328 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49365 | Total |
| Management And General | 49365 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68141 | Total |
| Management And General | 68141 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149693 | Total |
| Program Services | 149693 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13172 | Total |
| Management And General | 13172 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57388 | Total |
| Management And General | 57388 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147321 | Total |
| Management And General | 147321 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25132 | Total |
| Program Services | 16022 | ProgramServices |
| Management And General | 9110 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 531765 | 461903 | 43041 | 26821 |
| DUES & SUBSCRIPTIONS | 23421 | 23421 | ||
| BAD DEBT | 15000 | 15000 | ||
| MISCELLANEOUS | 12358 | 6801 | 5557 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5457787 | Total |
| Program Services | 3605767 | ProgramServices |
| Management And General | 1644328 | ManagementAndGeneral |
| Fundraising | 207692 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75 | BOY |
| EOY | 75 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523222 | BOY |
| EOY | 2152980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518817 | BOY |
| EOY | 653333 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54641 | BOY |
| EOY | 80068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2926302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 633822 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414838 | BOY |
| EOY | 2292480 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197353 | BOY |
| EOY | 2195962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6708946 | BOY |
| EOY | 7374898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325729 | BOY |
| EOY | 436225 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992718 | BOY |
| EOY | 945813 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 80133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318447 | BOY |
| EOY | 1462171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5094662 | BOY |
| EOY | 5687957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85992 | BOY |
| EOY | 64925 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209845 | BOY |
| EOY | 159845 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5390499 | BOY |
| EOY | 5912727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6708946 | BOY |
| EOY | 7374898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 537371 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15143 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 740552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 610317 | CurrentTaxYear |
| Total | 2501779 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 740552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 610317 | CurrentTaxYear |
| Total | 2501779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2501779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59428 | CurrentTaxYear |
| Total | 316940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2818719 | TotalSupport |
| Gross Receipts From Admissions Etc | 24432344 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2283345 | BeginningOfYearBalance |
| Contributions | 87747 | Contributions |
| Investment Earnings Or Losses | -51391 | InvestmentEarningsOrLosses |
| Administrative Expenses | 58814 | AdministrativeExpenses |
| End Of Year Balance | 2260887 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1843055 | BeginningOfYearBalance |
| Contributions | 180740 | Contributions |
| Investment Earnings Or Losses | 311587 | InvestmentEarningsOrLosses |
| Administrative Expenses | 52037 | AdministrativeExpenses |
| End Of Year Balance | 2283345 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1616880 | BeginningOfYearBalance |
| Contributions | 115055 | Contributions |
| Investment Earnings Or Losses | 161830 | InvestmentEarningsOrLosses |
| Administrative Expenses | 50710 | AdministrativeExpenses |
| End Of Year Balance | 1843055 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1823160 | BeginningOfYearBalance |
| Contributions | 79489 | Contributions |
| Investment Earnings Or Losses | -219561 | InvestmentEarningsOrLosses |
| Administrative Expenses | 66208 | AdministrativeExpenses |
| End Of Year Balance | 1616880 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 430000 | OtherCostOrOtherBasis |
| Book Value | 430000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2039871 | OtherCostOrOtherBasis |
| Depreciation | 300318 | Depreciation |
| Book Value | 1739553 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456431 | OtherCostOrOtherBasis |
| Depreciation | 333504 | Depreciation |
| Book Value | 122927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2292480 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS LIMITED AS TO USE | Description |
| Book Value | 2195962 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2195962 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTIES | Description |
| Amount | $80,133 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80133 | TotalOfAmounts |
| Total Revenue | 5995158 | TotalRevenue |
| Total Expenses | 5457787 | TotalExpenses |
| Excess Or Deficit For Year | 537371 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -52890 | NetUnrealizedGLOnInvestments |
| Other | $37,747 | OtherAmount |
| Total Adjustments | -15143 | TotalAdjustments |
| Excess Or Deficit Per FS | 522228 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5843390 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 108814 | OtherRevenues |
| Revenue Not Rptd F990 | 108814 | RevenueNotRptdF990 |
| Revenue Subtotal | 5734576 | RevenueSubtotal |
| Other Revenues Not Included | 260582 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 260582 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5995158 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5250095 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5250095 | ExpensesSubtotal |
| Other Expenses Not Included | 207692 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 207692 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5457787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011. AS OF JUNE 30, 2012 AND 2011, THE AGENCY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE AGENCY'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CONTRIBUTIONS - TEMPORARILY RESTRICTED NET ASSETS 37,747. NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS USED FOR OPERATIONS -58,814. NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS USED FOR OPERATIONS 58,814. TOTAL TO SCHEDULE D, PART XI, LINE 8: 37,747. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS USED FOR OPERATIONS 58,814. NET ASSETS RELEASED FROM PERMANENT RESTRICTIONS USED FOR OPERATIONS 50,000. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 207,692. NET UNREALIZED LOSSES ON INVESTMENTS 52,890. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 207,692. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 138729 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 138729 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23756 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 138729 | GrossReceiptsTotal |
| Gross Revenue Total Events | 138729 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23756 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23756 | DirectExpenseSummaryEvents |
| Net Income Summary | 114973 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE MEMBERS OF THE FINANCE COMMITTEE AND TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM 990 HAS BEEN COMPLETED BY THE OUTSIDE CPA FIRM, APPROXIMATELY ONE WEEK PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE FURTHER EVALUATED BY THE COMPLIANCE/QUALITY ASSURANCE DEPARTMENT, AND IF WARRANTED, ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. SIMILARLY, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE ORGANIZATION BY THE OUTSIDE AUDITORS OR BY AN EMPLOYEE OR OTHER PERSON, ARE INVESTIGATED AND RESOLVED IN ACCORDANCE WITH THE PROCEDURES DISCUSSED ABOVE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THIRD PARTY SALARY SURVEYS TO ASSIST IN DETERMINING THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. RECOMMENDATIONS MADE BY THE FINANCE COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -52,890. CONTRIBUTIONS - TEMPORARILY RESTRICTED NET ASSETS 37,747. NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS USED FOR OPERATIONS -58,814. NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS USED FOR OPERATIONS 58,814. TOTAL TO FORM 990, PART XI, LINE 5: -15,143. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT PROCESS. THE AUDIT OVERSIGHT AND AUDIT FIRM SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BACKUS HEALTH CARE INC | ||||||||||
| 326 WASHINGTON STREET | NORWICH | CT | 06360 | 222481794 | ASSIST IN PROVIDING MEDICAL CARE & HEALTH RELATED EDUCATIONAL PROGRAMS | CT | 501(C)(3) | 9 | N/A | 0 |
| L & M HEALTH CARE INC | ||||||||||
| 365 MONTAUK AVE | NEW LONDON | CT | 06320 | 222553031 | PROMOTE HEALTHCARE | CT | 501(C)(3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE & MEMORIAL HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 76736 | AmountInvolved |
| Method Of Amt Determination | ACTUAL COST | MethodOfAmtDetermination |
Comments