COMMUNICARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICARE INC (EIN 61-0666361)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201100359349301005
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-04T13:21:38-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strothman & Company PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Waterfront Plaza | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610666361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNICARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2707652605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Cranes Roost Court | AddressLine1 |
| City | ELIZABETHTOWN | City |
| State | KY | State |
| ZIP Code | 42701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Simpson | Name |
| Title | Chief Executive Officer | Title |
| Phone | 2707652605 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025851600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dan Simpson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Cranes Roost Court | AddressLine1 |
| City | Elizabethtown | City |
| State | KY | State |
| ZIP Code | 42701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35539677 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | The mission of Communicare is to utilize our core values to ensure the provision of behavioral health and developmental and intellectual services aimed at improving the emotional, physical and mental health and overall quality of life within the communities we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 772 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1416186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2165874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25146264 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32006965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85069 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 706819 | OtherRevenuePriorYear |
| Other Revenue Current Year | 823997 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27296733 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35081905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17256965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21092554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8389439 | OtherExpensePriorYear |
| Other Expenses Current Year | 10627102 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25646404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31719656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1650329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3362249 | RevenuesLessExpensesCY |
| Total Assets BOY | 13556132 | TotalAssetsBOY |
| Total Assets EOY | 18665744 | TotalAssetsEOY |
| Total Liabilities BOY | 5029203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6646424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8526929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12019320 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Communicare is to utilize our core values to ensure the provision of behavioral health and developmental and intellectual services aimed at improving the emotional, physical and mental health and overall quality of life within the communities we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28484224 | Expense |
| Revenue | 32830962 | Revenue |
| Description | PROVIDES NUMEROUS MENTAL HEALTH SERVICES INCLUDING SUPERVISED LIVING ARRANGEMENTS, ADULT REHAB, JOB TRAINING FOR MENTALLY IMPAIRED, AND COUNSELING FOR SUBSTANCE ABUSE, RAPE, AND SEXUAL ABUSE. | Description |
| Total Program Service Expense | 28484224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 210 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 772 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Hillman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2707652605 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Cranes Roost Court | AddressLine1 |
| City | Elizabethtown | City |
| State | KY | State |
| ZIP Code | 42701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Joe Brothers | |||||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | |||
| Roz Hill | |||||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |||
| Peter Denton | |||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |||
| Vincent Nealey | |||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |||
| Mark Grimes | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Wayne Puckett | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Sherry Weedman | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Kelley Miller | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Peggy Snow | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Fred Smith | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas Mahoney | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Lloyd Henderson | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Nicole Hurt | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Jack Rogers | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| John Elder | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Debbie Spalding | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Linda Neal | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Donna Foushee | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Charles Casper | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Charles Brauch | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Millard Sims | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Arthur Young | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Glenn Black | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| Danny Simpson | |||||||||
| Chief Executive officer | 40.00 | X | 122349 | 0 | 17401 | ||||
| Glenna Major | |||||||||
| Phychiatrist | 37.50 | 448635 | 0 | 71119 | X | ||||
| Quinton Meek | |||||||||
| Phychiatrist | 37.50 | 165946 | 0 | 27247 | X | ||||
| James Hillman | |||||||||
| Director of Finance | 40.00 | 115371 | 0 | 16461 | X | ||||
| Manoj Chandran | |||||||||
| Phychiatrist | 40.00 | 134644 | 0 | 20817 | X | ||||
| thomas Brown | |||||||||
| Phychiatrist | 24.00 | 117369 | 0 | 16729 | X | ||||
| Calvin Jackson | |||||||||
| Reg Manager - Clinics | 40.00 | 109841 | 0 | 30528 | X | ||||
| Lance Heffer | |||||||||
| Director of Clinical Ser | 40.00 | 103755 | 0 | 14795 | X | ||||
| Joeseph Osbourne | |||||||||
| Chief Executive officer | 40.00 | 121997 | 0 | 17072 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1439907 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 232169 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| Saltsman 7 Willett | |||||
| 212 East Stephen Foster Avenue | Bardstown | KY | 40004 | Attorney | 667069 |
| Goatley E Gregory | |||||
| 225 Main East St | Sprignfield | KY | 40069 | Attorney | 500023 |
| Jenkins-Essex Construction | |||||
| 136 Howell Drive | Elizabethtown | KY | 42701 | General Contractor | 292912 |
| Blugrass New Directions | |||||
| 1351 Newtown Pike | Lexington | KY | 40511 | Computer software provider | 259684 |
| Manpower Inc | |||||
| 21271 Network Polace | Chicago | IL | 60673 | Temporary Agency | 236123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 1044911 | GovernmentGrants |
| All Other Contributions | 1120963 | AllOtherContributions |
| Noncash Contributions | 175306 | NoncashContributions |
| Total Contributions | 2165874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 624100 | 31121859 | 31121859 |
| Transportation Revenue | 624100 | 833068 | 833068 |
| HUD Reimbursement | 624100 | 52038 | 52038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32006965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9776 | TotalRevenueColumn |
| Exclusion | $9,776 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 647431 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 647431 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 647431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 647431 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 533065 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 376796 | Securities |
| Other | 80976 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156269 | Securities |
| Other | -80976 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75293 | TotalRevenueColumn |
| Exclusion | $75,293 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 176566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176566 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 176566 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35081905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32830962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,069 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852661 | Total |
| Program Services | 767395 | ProgramServices |
| Management And General | 85266 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16105841 | Total |
| Program Services | 14495257 | ProgramServices |
| Management And General | 1610584 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641625 | Total |
| Program Services | 1477463 | ProgramServices |
| Management And General | 164162 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1264435 | Total |
| Program Services | 1137992 | ProgramServices |
| Management And General | 126443 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227992 | Total |
| Program Services | 1105193 | ProgramServices |
| Management And General | 122799 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56558 | Total |
| Program Services | 50902 | ProgramServices |
| Management And General | 5656 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192946 | Total |
| Program Services | 173651 | ProgramServices |
| Management And General | 19295 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030731 | Total |
| Program Services | 927658 | ProgramServices |
| Management And General | 103073 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122082 | Total |
| Program Services | 109874 | ProgramServices |
| Management And General | 12208 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231334 | Total |
| Program Services | 208201 | ProgramServices |
| Management And General | 23133 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548247 | Total |
| Program Services | 493422 | ProgramServices |
| Management And General | 54825 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228492 | Total |
| Program Services | 205643 | ProgramServices |
| Management And General | 22849 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 3901812 | 3430631 | 381181 | 90000 |
| GRANT EXPENSES | 1008674 | 907807 | 100867 | |
| Equipment Rental | 665112 | 598601 | 66511 | |
| Administrative and Gene | 591170 | 532053 | 59117 | |
| Supplies | 537090 | 483381 | 53709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1512854 | Total |
| Program Services | 1379100 | ProgramServices |
| Management And General | 133754 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31719656 | Total |
| Program Services | 28484224 | ProgramServices |
| Management And General | 3145432 | ManagementAndGeneral |
| Fundraising | 90000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034946 | BOY |
| EOY | 3582026 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278947 | BOY |
| EOY | 947451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872863 | BOY |
| EOY | 2506447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117169 | BOY |
| EOY | 38098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16893085 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5936362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7125512 | BOY |
| EOY | 10956723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126695 | BOY |
| EOY | 634999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13556132 | BOY |
| EOY | 18665744 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2092638 | BOY |
| EOY | 2683398 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13304 | BOY |
| EOY | 63077 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515036 | BOY |
| EOY | 1365036 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408225 | BOY |
| EOY | 2534913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5029203 | BOY |
| EOY | 6646424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7578246 | BOY |
| EOY | 11206947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948683 | BOY |
| EOY | 812373 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8526929 | BOY |
| EOY | 12019320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13556132 | BOY |
| EOY | 18665744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1614795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2945758 | CurrentTaxYear |
| Total | 5750970 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17337616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20997125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23333996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25572397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32483098 | CurrentTaxYear |
| Total | 119724232 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18952411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21437001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23724527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25932407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35428856 | CurrentTaxYear |
| Total | 125475202 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 125475202 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657207 | CurrentTaxYear |
| Total | 2646798 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657207 | CurrentTaxYear |
| Total | 2646798 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 68986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176566 | CurrentTaxYear |
| Total | 245552 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19423940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21939928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24205673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26535382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36262629 | CurrentTaxYear |
| Total | 128367552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1374841 | OtherCostOrOtherBasis |
| Book Value | 1374841 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10712885 | OtherCostOrOtherBasis |
| Depreciation | 4989237 | Depreciation |
| Book Value | 5723648 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 943218 | OtherCostOrOtherBasis |
| Depreciation | 64921 | Depreciation |
| Book Value | 878297 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1422601 | OtherCostOrOtherBasis |
| Depreciation | 882204 | Depreciation |
| Book Value | 540397 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2439540 | OtherCostOrOtherBasis |
| Book Value | 2439540 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10956723 | TotalOfBookValueLandBuildings |
| Total Revenue | 35081905 | TotalRevenue |
| Total Expenses | 31719656 | TotalExpenses |
| Excess Or Deficit For Year | 3362249 | ExcessOrDeficitForYear |
| Other | $130,142 | OtherAmount |
| Total Adjustments | 130142 | TotalAdjustments |
| Excess Or Deficit Per FS | 3492391 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36201613 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 643575 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 476133 | OtherRevenues |
| Revenue Not Rptd F990 | 1119708 | RevenueNotRptdF990 |
| Revenue Subtotal | 35081905 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35081905 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32709219 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 643575 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 345988 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 989563 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31719656 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31719656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Net Income - reported on Communicare Industries 990 |
| Part XII, Line 2d - Other Adjustments: | Wokshop Sales - Reported on Communicare Industries 990 |
| Part XIII, Line 2d - Other Adjustments: | Salaries & Benefits - reported on Communicare industries 990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Glenna Major | |||||||||||||
| 448635 | 0 | 0 | 0 | 0 | 0 | 67655 | 0 | 3464 | 0 | 519754 | 0 | 0 | 0 |
| Quinton Meek | |||||||||||||
| 165946 | 0 | 0 | 0 | 0 | 0 | 27047 | 0 | 200 | 0 | 193193 | 0 | 0 | 0 |
| Manoj Chandran | |||||||||||||
| 134644 | 0 | 0 | 0 | 0 | 0 | 20802 | 0 | 15 | 0 | 155461 | 0 | 0 | 0 |
| Joeseph Osbourne | |||||||||||||
| 121997 | 0 | 0 | 0 | 0 | 0 | 17045 | 0 | 27 | 0 | 139069 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Elizabethtown Health Facilities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2001-12-01 | DateIssued |
| Issue Price | 2350000 | IssuePrice |
| Description Of Purpose | Financing the cost of acquiring and constructing MH facilities | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2350000 | TotalProceeds |
| Amount In Reserve Fund | 235000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 65000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2050000 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 175306 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO reviews the Form 990 before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 15 | The executive committee reviews and approves CEO compensation. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Board of Directors oversee the selection of the CPA firm conducting the audit. this has not changed from previous years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|
| Ashberry Terrace Inc | ||||||||
| 107 Cranes Roost Court | Elizabethtown | KY | 42701 | 611292044 | Provide housing to the mentally and physically disabled. | KY | 501(c)3 | N/A |
| Brauchview Inc | ||||||||
| 107 Cranes Roost Court | Elizabethtown | KY | 42701 | 611146626 | Provide housing to the mentally and physically disabled. | KY | 501(c)3 | N/A |
| Cedar Valley Inc | ||||||||
| 107 Cranes Roost Court | Elizabethtown | KY | 42701 | 611111203 | Provide housing to the mentally and physically disabled. | KY | 501(c)3 | N/A |
| Greenwood Inc | ||||||||
| 107 Cranes Roost Court | Elizabethtown | KY | 42701 | 611230147 | Provide housing to the mentally and physically disabled. | KY | 501(c)3 | N/A |
| Hallmark Inc | ||||||||
| 107 Cranes Roost Court | Elizabethtown | KY | 42701 | 611168511 | Provide housing to the mentally and physically disabled. | KY | 501(c)3 | N/A |
| Lincoln Trial Residential Services Inc | ||||||||
| 107 Cranes Roost Court | Elizabethtown | KY | 42701 | 311040693 | Provide housing to the mentally and physically disabled. | KY | 501(c)3 | N/A |
| 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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