SUNNYVIEW HOSPITAL AND REHABILITATION CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUNNYVIEW HOSPITAL AND REHABILITATION CENTER (EIN 14-1338386)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201102229349300215
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T06:58:05-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338386 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYVIEW HOSPITAL & REHABILITATION CENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNN | NameControl |
| Phone | 5182713446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BELMONT AVENUE | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 12308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD PETTERSON | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42704065 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nehealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Sunnyview Hospital & Rehabilitation's mission is to improve the lives of people with disabilities and the lives of their families by: a) providing comprehensive medical rehabilitation services to persons of all ages in our region, b) promote advocacy and community education about disabilities, their management and prevention and c) serve as a center for the education and training of rehabilitation professionals. Sunnyview has a commitment to provide quality rehabilitation for all who have demonstrated a need for our services and who can benefit from them. Charity Care accounts for patients who qualify by income level and patients who incur catastrophic expenses they cannot afford to pay.In 2010, Sunnyview Hospital had Inpatient Discharges totaling 2,262, total Patient Days of 28,499 and Outpatient Visits totaling 58,291. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 758 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 89714 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3762 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1181618 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1005443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40842862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39207032 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1669480 | InvestmentIncomePriorYear |
| Investment Income Current Year | 863854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2173618 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1463309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45867578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42539638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29948792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28883249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 207446 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13986992 | OtherExpensePriorYear |
| Other Expenses Current Year | 13314936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43935784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42198185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1931794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 341453 | RevenuesLessExpensesCY |
| Total Assets BOY | 37551948 | TotalAssetsBOY |
| Total Assets EOY | 37892248 | TotalAssetsEOY |
| Total Liabilities BOY | 21089877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21316968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16462071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16575280 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Sunnyview Hospital & Rehabilitation's mission is to improve the lives of people with disabilities and the lives of their families by: a) providing comprehensive medical rehabilitation services to persons of all ages in our region, b) promote advocacy and community education about disabilities, their management and prevention and c) serve as a center for the education and training of rehabilitation professionals. Sunnyview has a commitment to provide quality rehabilitation for all who have demonstrated a need for our services and who can benefit from them. Charity Care accounts for patients who qualify by income level and patients who incur catastrophic expenses they cannot afford to pay.In 2010, Sunnyview Hospital had Inpatient Discharges totaling 2,262, total Patient Days of 28,499 and Outpatient Visits totaling 58,291. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27346568 | Expense |
| Revenue | 30453482 | Revenue |
| Description | HOSPITAL INPATIENT SERVICES SPECIALIZING IN REHABILITATION MEDICINE. INPATIENT UNITS INCLUDE BRAIN INJURY, PEDIATRIC, NEUROLOGICAL, PHYSICAL MEDICINE, CARDIAC, PULMONARY AND ORTHOPEDIC.INPATIENT DISCHARGES 2,262. TOTAL PATIENT DAYS 28,499. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6023292 | Expense |
| Revenue | 6518396 | Revenue |
| Description | HOSPITAL OUTPATIENT SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AUDIOLOGY, SPEECH AND PSYCHOLOGY.TOTAL OUTPATIENT VISITS 58,291. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2113961 | Expense |
| Revenue | 1373595 | Revenue |
| Description | THERAPY SERVICES TO NURSING HOMES, COMMUNITY HEALTH PROGRAMS AND OTHER MISCELLANEOUS REVENUE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1997769 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2235154 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37481590 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 758 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTIN SIGNOR | NamePerson |
| Telephone Number | 5183863590 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BELMONT AVENUE | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 123082104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | FormerFormer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|---|
| William J Foley PhD | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Vincent Somaio | |||||||||
| Physician | 40.00 | 271702 | 0 | 22060 | X | ||||
| Thomas Nowak | |||||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X | |||
| Russell Oster | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Rosann Demeo | |||||||||
| VP - Nursing | 40.00 | 116653 | 0 | 8233 | X | ||||
| Ronald L Guzior | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Robert W Johnson III ESQ | |||||||||
| CHAIRPERSON | 4.00 | X | 0 | 0 | 0 | X | |||
| Robert J Bylancik | |||||||||
| BOARD MEMBER | 2.00 | X | 50000 | 0 | 0 | ||||
| Robert Gillen | |||||||||
| Psychology Manager | 0.00 | 112406 | 0 | 16488 | X | ||||
| Robert Fortune | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Robert C Davenport | |||||||||
| 0.00 | 0 | 107272 | 7300 | X | |||||
| Richard Petterson | |||||||||
| CFO | 4.40 | 0 | 209844 | 26700 | X | ||||
| Mark Cartwright | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Lynne Nicolson | |||||||||
| Med Staff Dir | 40.00 | 319642 | 0 | 21241 | X | ||||
| Lisa Thorn MD | |||||||||
| Board Member | 2.00 | X | 0 | 25000 | 0 | ||||
| Kenneth Shapiro | |||||||||
| Physician | 40.00 | 346031 | 0 | 24396 | X | ||||
| John Lang | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Jo-Ann A Costantino EVP | |||||||||
| CEO OF THE EDDY | 1.90 | 0 | 342928 | 18369 | X | ||||
| Jane Altes PhD | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| James V Puleo MD | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 25000 | 0 | ||||
| James Slavin MD | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| James K Reed MD | |||||||||
| BOARD MEMBER | 0.00 | X | 0 | 508073 | 28508 | X | |||
| James H Puleo MD | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| James E Prout Esq | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Harry L Robinson ESQ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Harold D Gordon Esq | |||||||||
| VICE CHAIRPERSO | 4.00 | X | 0 | 0 | 0 | X | |||
| George Shelton | |||||||||
| Physician | 40.00 | 317542 | 0 | 24939 | X | ||||
| Edward Eisenman | |||||||||
| President | 40.00 | 204711 | 0 | 17432 | X | ||||
| Craig Duncan | |||||||||
| 0.00 | 0 | 402637 | 0 | X | |||||
| Chester Opalka | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Anthony P Tartaglia MD | |||||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X | |||
| Ann DiSarro | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Alan Goldberg | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1738687 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1620754 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215666 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAMARITAN HOSPITAL | |||||
| 2215 BURDETT AVENUE | TROY | NY | 12180 | LAUNDRY SERVICES | 143048 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| 5801 PEACHTREE DUNWOODY RD | ATLANTA | GA | 30342 | FOOD SERVICE | 251001 |
| ELLIS HOSPITAL | |||||
| 1101 NOTT STREET | SCHENECTADY | NY | 12308 | LAB SERVICES | 474688 |
| D&B ACOUSTICAL CORP | |||||
| 1764 COLUMBIA TURNPIKE | EAST GREENBUSH | NY | 12061 | FACILITIES MAINT | 137587 |
| CAPITALCARE MEDICAL GROUP LLC | |||||
| 501 NEW KARNER ROAD | ALBANY | NY | 12205 | PHYSICIAN SERVICES | 138333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 530443 | RelatedOrganizations |
| Government Grants | 457947 | GovernmentGrants |
| All Other Contributions | 17053 | AllOtherContributions |
| Total Contributions | 1005443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Hospital Patient Services | Description |
| Total Revenue Column | 39207032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39207032 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39207032 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 964073 | TotalRevenueColumn |
| Exclusion | $964,073 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 64208 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 164427 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -100219 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -100219 | TotalRevenueColumn |
| Exclusion | -$100,219 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 89714 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89714 | TotalRevenueColumn |
| Unrelated Business Revenue | 89714 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Therapy Svcs Nurs Homes | 382497 | $382,497 |
| Cost Recoveries | 432075 | $432,075 |
| Community Health Programs | 411827 | $411,827 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147196 | TotalRevenueColumn |
| Exclusion | $147,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1373595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42539638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39207032 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 89714 | UnrelatedBusinessRevenue |
| Exclusion | $2,237,449 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613025 | Total |
| Management And General | 613025 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23542186 | Total |
| Program Services | 22147108 | ProgramServices |
| Management And General | 1260708 | ManagementAndGeneral |
| Fundraising | 134370 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384435 | Total |
| Program Services | 1282871 | ProgramServices |
| Management And General | 93121 | ManagementAndGeneral |
| Fundraising | 8443 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583384 | Total |
| Program Services | 1475307 | ProgramServices |
| Management And General | 98421 | ManagementAndGeneral |
| Fundraising | 9656 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760219 | Total |
| Program Services | 1612943 | ProgramServices |
| Management And General | 136541 | ManagementAndGeneral |
| Fundraising | 10735 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251001 | Total |
| Program Services | 251001 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16314 | Total |
| Management And General | 16314 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Management And General | 75000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455368 | Total |
| Program Services | 1320247 | ProgramServices |
| Management And General | 135121 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214554 | Total |
| Program Services | 2065 | ProgramServices |
| Management And General | 210424 | ManagementAndGeneral |
| Fundraising | 2065 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2682750 | Total |
| Program Services | 2382120 | ProgramServices |
| Management And General | 271379 | ManagementAndGeneral |
| Fundraising | 29251 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22710 | Total |
| Program Services | 14022 | ProgramServices |
| Management And General | 4730 | ManagementAndGeneral |
| Fundraising | 3958 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287691 | Total |
| Program Services | 1289021 | ProgramServices |
| Management And General | -1330 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58161 | Total |
| Program Services | 15376 | ProgramServices |
| Management And General | 42017 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45019 | Total |
| Program Services | 42031 | ProgramServices |
| Management And General | 2840 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50191 | Total |
| Program Services | 15061 | ProgramServices |
| Management And General | 35130 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729186 | Total |
| Program Services | 1725060 | ProgramServices |
| Fundraising | 4126 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321685 | Total |
| Program Services | 33170 | ProgramServices |
| Management And General | 285930 | ManagementAndGeneral |
| Fundraising | 2585 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NEH Home Office Allocation | 1249787 | 44278 | 1205509 |
| Lab | 401264 | 401264 | |
| Drugs | 1893202 | 1893202 | |
| Dietary Food & Supplies | 415302 | 393919 | 21383 |
| Bad debt & NYS Assessment | 882949 | 882949 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262802 | Total |
| Program Services | 258575 | ProgramServices |
| Management And General | 2886 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42198185 | Total |
| Program Services | 37481590 | ProgramServices |
| Management And General | 4509149 | ManagementAndGeneral |
| Fundraising | 207446 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970542 | BOY |
| EOY | 2639293 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6939595 | BOY |
| EOY | 6099721 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009373 | BOY |
| EOY | 864870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40578819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27640803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13740580 | BOY |
| EOY | 12938016 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6215503 | BOY |
| EOY | 6925427 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1929012 | BOY |
| EOY | 2273122 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5747343 | BOY |
| EOY | 6151799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37551948 | BOY |
| EOY | 37892248 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2663085 | BOY |
| EOY | 2485613 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11305000 | BOY |
| EOY | 11015000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7121792 | BOY |
| EOY | 7816355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21089877 | BOY |
| EOY | 21316968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12815091 | BOY |
| EOY | 12933788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159700 | BOY |
| EOY | 1154212 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487280 | BOY |
| EOY | 2487280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16462071 | BOY |
| EOY | 16575280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37551948 | BOY |
| EOY | 37892248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 341453 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -228244 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 335669 | OtherCostOrOtherBasis |
| Book Value | 335669 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17308490 | OtherCostOrOtherBasis |
| Depreciation | 11224822 | Depreciation |
| Book Value | 6083668 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 984804 | OtherCostOrOtherBasis |
| Depreciation | 706923 | Depreciation |
| Book Value | 277881 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11927138 | OtherCostOrOtherBasis |
| Depreciation | 7753477 | Depreciation |
| Book Value | 4173661 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10022718 | OtherCostOrOtherBasis |
| Depreciation | 7955581 | Depreciation |
| Book Value | 2067137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12938016 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2273122 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2273122 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Special Purpose Funds | 603388 |
| Net Assets in Foundation | 4126565 |
| Investment in RDS | 95018 |
| Due from Affiliates | 148548 |
| Deferred Financing Fees | 450758 |
| Collateral Account | 727522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6151799 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Swap Liability | $749,757 |
| Pension & Post Retirement Obligation | $6,419,995 |
| Due to Affiliates | $184,978 |
| Asset Retirement Obligation | $188,563 |
| Assessment Liability | $51,250 |
| Accrued Interest Payable | $56,323 |
| 3rd Party Settlements | $165,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7816355 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Northeast Health is classified for tax purposes as an organization under 501(c)(3) of the Internal Revenue Code (the code), and as such it is generally exempt from income taxes under the provisions of Section 501(a) of the Code. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Contributed Capital $278924 Change in Funded Pension Plan $2171 Restricted Gifts and Income, Net $507077 Transfers (to) From Affiliates, Netliate $ -101499 Change in Fair Value of Interest Rate Swap $ -402351 Net Assets released for Operations $ -512566 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| 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 | 546565 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 102948 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 443617 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01050 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3639462 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2665204 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 974258 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02310 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4186027 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2768152 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1417875 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03360 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 118682 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 43680 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 75002 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23544 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 23544 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14840 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 14840 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 98587 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2171 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 96416 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 255653 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45851 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 209802 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4441680 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2814003 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1627677 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03860 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $185,043 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 13988754 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 12994450 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 994304 | 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 | false | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | OtherOther | General Medical And SurgicalGeneralMedicalAndSurgical |
|---|---|---|---|---|---|---|---|
| Sunnyview Hospital & Rehab Ctr | |||||||
| 3 | 427 Guy Park Avenue | Amsterdam | NY | 12010 | X | Speech and Hearing Outpatient Clinic | |
| Sunnyview Hospital & Rehab Ctr | |||||||
| 2 | 3757 Carman Road | Schenectady | NY | 12303 | X | PT, OT & Speech Outpatient Clinic | |
| SUNNYVIEW HOSPITAL & REHAB CTR | |||||||
| 1 | 1270 BELMONT AVENUE | SCHENECTADY | NY | 123082104 | X | REHABILITATION HOSPITAL | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | Uses FPG DiscountedUsesFPGDiscounted | Explains BasisExplainsBasis | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sunnyview Hospital & Rehab Ctr | ||||||||||||
| 3 | false | false | false | false | false | false | false | false | false | true | false | false |
| Sunnyview Hospital & Rehab Ctr | ||||||||||||
| 2 | false | false | false | false | false | false | false | false | false | true | false | false |
| SUNNYVIEW HOSPITAL & REHAB CTR | ||||||||||||
| 1 | false | false | false | false | false | false | false | false | false | true | false | false |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part VI - States Where Community Benefit Report Filed | NY |
| Part VI - Affilated Health Care System Roles and Promotion | Sunnyview Hospital and Rehabilitation Center is affiliated with Northeast Health, a network of healthcare, supportive housing and community services. The affiliation furthers Sunnyview Hospital and Rehabilitation Center's ability to promote health care in many ways. Northeast Health affiliation helps ensure Sunnyview Hospital and Rehabilitation Center's financial stability through reduced administrative overhead costs, access to capital and supply chain management, among other things. Sunnyview Hospital and Rehabilitation Center's affiliation with Northeast Health also enables greater collaboration with affiliated hospitals and other providers of services. In addition to sharing policies and procedures and ideas for best operational and management practices, system affiliates participate jointly in quality improvement activities. The Northeast Health Board Quality Committee oversees quality improvement activities in the system's acute care hospitals, rehabilitation hospital, skilled nursing facilities, primary care network, visiting nurse and community service programs, adult housing and program for all-inclusive care for the elderly ("PACE" program). Through this committee and other joint activities, the system seeks to ensure collaboration on quality initiatives among varied provider types. For example, several quality initiatives commenced in 2010 that are intended to lead to measurable improvements in patient care transitions between hospitals, nursing homes, home health and supportive housing. Northeast Health has also successfully deployed the Lean Thinking and Tools developed by the Toyota Production System, in its integrated health care delivery system. Lean is an integrated approach to designing and improving work toward an "ideal state," which is customer focused and involves people at all levels using common practices and principles. Lean systems give people at all levels of an organization the skills and a shared way of thinking to systematically drive out waste through designing and improving work of activities, connections, and flows. Sunnyview Hospital and Rehabilitation Center's affiliation with Northeast Health has enabled it to adopt Lean Thinking and Tools with a degree of success unlikely to have been attained but for the affiliation. Lean has enabled Sunnyview Hospital and Rehabilitation Center to provide better care and services to the community. |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | In addition to its activities in delivering health care services to the community as described elsewhere in this filing, Sunnyview Hospital and Rehabilitation Center furthers its exempt purposes through the following means:1. Sunnyview Hospital and Rehabilitation Center is managed by a community board of directors, on which the substantial majority of directors are residents of the hospital's primary or secondary service area and who are neither employees nor contractors of the hospital;2. Sunnyview Hospital and Rehabilitation Center maintains an open medical staff that extends privileges to all qualified physician applicants; and3. The organization generally applies all surplus funds to ensuring financially prudent availability of funds, capital maintenance and improvements, and the addition of services that benefit the community.In 2010 Northeast Health, the health system to which Sunnyview Hospital and Rehabilitation Center belongs, entered into an affiliation agreement with St. Peters Health Care Services, principally located in Albany, and Seton Health System, principally located in Troy, under which the parties will form of a new not-for-profit entity that will become the parent of the constituent systems. The parties intend to consummate the affiliation transaction in the fall of 2011. The affiliation parties believe that by combining their complementary strengths, they can significantly improve their ability to meet the healthcare needs of the region through more coordination, improved efficiency, reduced fragmentation of care, and improved access for the poor and underserved people in the Capital Region and beyond. The parties recognize that whether they merge their health systems or not, change will and must occur in their organizations in light of emerging changes in health care delivery, and changes in public and private systems for paying for health care. The affiliation will better position the parties to address such challenges and to meet the needs of the community. |
| Part VI - Community Information | General Description:Founded in 1928, Sunnyview Rehabilitation Hospital is a 115-bed hospital specializing in physical rehabilitation, and is part of the Northeast Health network, a regional, comprehensive, not-for-profit provider of health care and community services. Northeast Health was formed in 1995 by the merger of Samaritan Hospital and The Eddy, joined by Albany Memorial Hospital in 1997 and Sunnyview Rehabilitation Hospital in 2007. The components of Northeast Health are deeply rooted in their communities, each with a long tradition of providing high quality care and services.Serving 22 counties in the greater Capital Region of Upstate New York, Northeast Health cares for approximately 175,000 people each year and provides a vast array of senior care, hospital services, rehabilitation, specialty services and retirement living options. Communities Served:Sunnyview serves a regional constituency, with its local component made up primarily of residents from Schenectady and Saratoga Counties. These contiguous counties (separated partially by the Mohawk River) contain 367,330 persons. Their populations are concentrated in the cities of Schenectady and Saratoga Springs, which account for about 25% of the population. The balance of the population is dispersed among smaller villages, suburbs and rural areas.Saratoga and Schenectady counties have a fairly diverse demographic profile based on income, poverty and health insurance measures as illustrated below.Demographic Saratoga Schenectady2010 Population 219,391 147,9392020 Population 233,633 148,694% Change 6.5% 0.5%2010 Households 88,221 61,3662020 Households 96,103 62,581% Change 8.9% 2.0%2009 Median Household Income $62,536 $54,066 Persons Below Poverty Level (2007 Estimate) 14,556 (6.9%) 16,264 (11.1%)Number of Medicaid Enrollees 2008 17,925 (8.2%) 21,115 (14.3%)Number of Uninsured (2007 Estimate) 25,119 (11.4%) 16,294 (11.0%)Saratoga's profile above reflects a wealthier profile with substantially higher median income and much higher growth projected than Schenectady County. Saratoga County has much lower percentages of persons in poverty and persons receiving Medicaid. Schenectady presents a different profile, consistent with a more urban community, with minimal growth and higher portion of persons in poverty. Its percentage of persons on Medicaid is the highest in the region.Other Hospitals:There are four other hospitals in the two county area. Ellis Medicine is the parent entity for three hospitals in Schenectady County. Ellis Hospital has 368 beds and is a tertiary care provider. The former St. Clare's hospital is now operated as a division of Ellis. It has approximately 100 beds. Also operating as a division of Ellis is Bellevue Women's Hospital in the Town of Niskayuna, with 40 maternity and 15 neonatal intensive care beds.In Saratoga County, Saratoga Hospital in the City of Saratoga Springs operates an acute general hospital with 171 beds.Medically Underserved Areas/Populations:Schenectady County is designated in its entirety as a medically underserved population (MUP) based on access to medical care at home. |
| Part VI - Patient Education of Eligibility for Assistance | Financial Assistance for low income, uninsured or under insured individuals with their hospital claims for services provided, which are deemed to be medically necessary is available to all who qualify. This information is provided upon admission in the patient's information package, is posted in the Admitting & the Outpatient Registration Offices and can be mailed upon request or an individual can come into the facility and work with a Social Worker to fill out the application. Prior to approval for financial assistance, patients may be asked to apply for Medicaid or other publicly sponsored insurance programs. |
| Part VI - Needs Assessment | The organization, as a component of the Northeast Health system, has been a participant in the Healthy Capital District Initiative ("HCDI") since 1999. Other participants include all hospitals, county health departments and payers in the Albany, Rensselaer and Schenectady counties. Recently, HCDI undertook a three-pronged initiative to engage the public and assess community need. The three efforts consisted of:1. The collection and analysis of data in the Community Health Profile;2. The production of a Community Health Forum broadcast by the local PBS affiliate; and3. The collection of data using an online Community Health Survey to assess respondents' opinions on the health of the Capital District.Through the HCDI process, consideration of the New York State Commissioner of Health's ten public health priorities, and through other local efforts to obtain additional community input, Northeast health developed health services priorities contained in its Community Service Plan. |
| Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used) | Sunnyview Hospital and Rehabilitation Center's financial assistance policy uses the Federal Poverty Guidelines to determine eligibility, and does not use an asset test. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Vincent Somaio | |||||||||||
| 257304 | 14102 | 296 | 10397 | 11663 | 293762 | ||||||
| Robert C Davenport | |||||||||||
| 96364 | 934 | 9974 | 4278 | 3022 | 114572 | ||||||
| Richard Petterson | |||||||||||
| 206200 | 3230 | 414 | 8723 | 17977 | 236544 | ||||||
| Lynne Nicolson | |||||||||||
| 305816 | 13000 | 826 | 6507 | 14734 | 340883 | ||||||
| Kenneth Shapiro | |||||||||||
| 331429 | 13000 | 1602 | 7071 | 17325 | 370427 | ||||||
| Jo-Ann A Costantino EVP | |||||||||||
| 312858 | 7765 | 22305 | 11672 | 6697 | 361297 | ||||||
| James K Reed MD | |||||||||||
| 460797 | 14190 | 33086 | 14827 | 13681 | 536581 | ||||||
| George Shelton | |||||||||||
| 285880 | 13000 | 18662 | 6507 | 18432 | 342481 | ||||||
| Edward Eisenman | |||||||||||
| 199895 | 2984 | 1832 | 7763 | 9669 | 222143 | ||||||
| Craig Duncan | |||||||||||
| 402637 | 402637 | ||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 7 | Identifier |
| Return Reference | Part I, Line 7: Non-Fixed payments not listed above | ReturnReference |
| Explanation | Employed physicians Lynne Nicolson, M.D., Kenneth Shapiro, M.D., George Shelton, M.D. and Vincent Somaio also participates in an unfunded bonus pool providing up to $2,200 each based on performance against a quality score target and $2,200 each based on performance against a patient satisfaction score target, and they earned the full amount of each bonus in 2010. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Schenectady County Industrial Development Agency | |||||||
| 521295837 | 806419AB3 | 2003-06-16 | 4780000 | Addition & Renovation | false | false | false |
| Schenectady County Industrial Development Agency | |||||||
| 521295837 | 806419AA5 | 2003-05-21 | 8000000 | Addition & Renovation | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 4780000 | 89476 | 145858 | 4544666 | 2005 | false | false | true | true |
| 8000000 | 153187 | 153743 | 7693070 | 2005 | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY CAPITAL SERVICES INC | ||||||||
| false | true | true | 30.0000 | false | false | false | false | false |
| MORGAN STANLEY CAPITAL SERVICES INC | ||||||||
| false | true | true | 30.0000 | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Sharing Of RevenuesSharingOfRevenues | Description Of TransactionDescriptionOfTransaction | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| (no name) | |||
| DIRECTORS | false | ||
| (no name) | |||
| BOARD OF | false | ||
| INSURANCE CO | |||
| REED,MD ON ITS | false | GEN/PROF LIABILITY INSUR | |
| MEDICAL LIABILITY MUTUAL | |||
| DIRECTOR JAMES | false | AGGREGATE PREMIUMS FOR | 301941 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PARTIV, LINE 20B | 2010 SVRH AUDITED FINANCIAL STATEMENTS | |
| FORM 990, SCHEDULE H, PART III LINE 4 | FORM 990, SCHEDULE H, PART III LINE 4The combined financial statements for Northeast Health, Inc. and Affiliates (which includes Sunnyview Hospital and Rehabilitation Center), contain the following note regarding bad debt expenseCharity Care and Provision for Bad Debts***The Affiliates grant credit without collateral to patients, most of whom are local residents and are insured under third-party agreements. Additions to the allowance for estimated uncollectible accounts are made by means of the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance and subsequent recoveries are added. The amount of the provision for bad debts is based upon management's assessment of historical and expected net collections, business and economic conditions, trends in Federal and state governmental health care coverage and other collection indicators. Services rendered to individuals when payment is expected and ultimately not received are written off to the allowance for estimated uncollectible accounts.The costing methodology used in lines 2 and 3 is the cost-to-charge ratio. | |
| FORM 990, SCHEDULE H, PART I, LINE 7 | FORM 990, SCHEDULE H, PART I, LINE 7 (column f)THE COSTING METHOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WAS A COST -TO-CHARGE RATIO DERIVED FROM SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S 2010 YEAR-END CMS-2552 REPORT. | |
| FORM 990, SCHEDULE H, PART I, LINE 6A | FORM 990, SCHEDULE H, PART I, LINE 6ATHE COMMUNITY BENEFIT REPORT, IN THE FORM OF A DOCUMENT ENTITLED "COMMUNITY SERVICE PLAN - COMPREHENSIVE THREE-YEAR PLAN," WAS PREPARED BY NORTHEAST HEALTH, INC., A RELATED ORGANIZATION THAT CONTROLS SUNNYVIEW HOSPITAL AND REHABILITATION CENTER. | |
| FORM 990, SCHEDULE H, PART I, LINE 3C | FORM 990, SCHEDULE H, PART i, LINE 3CSUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S FINANCIAL ASSISTANCE POLICY USES THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY, AND DOES NOT USE AN ASSET TEST. | |
| FORM 990, PART VII, SECTION A, LINE 1A. | FORM 990, PART VIII, SECTION A, LINE 1A.HOURS OF OFFICERS, DIRECTORS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEESTHE FOLLOWING OFFICERS, DIRECTORS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES DEVOTED THE INDICATED AVERAGE NUMBER OF WEEKLY HOURS TO RELATED ORGANIZATIONS:JAMES K. REED, MD 40.0 hoursJO-ANN A. COSTANTINO 38.1 hoursRICHARD PETTERSON 35.6 hours | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | In 2010, Northeast Health and its affiliates did not make the above-named documents available to the public, although certificates of incorporation were available from the NYS Secretary of State. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive compensation policy described in the note for Line 15a also applies to other officers and key employees of the organization. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Northeast Health, the health system to which Sunnyview Hospital and Rehabilitation Center, Inc. belongs, has two systemwide conflict of interest policies, one applicable to the board of directors of each system affiliate and one applicable to administrative staff and select employees and medical staff. Together, the two policies require annual disclosure of conflicts of interest by all directors, officers and key employees, and prescribe various responses to such conflicts applying customary conflicts of interest principles. Employee disclosure forms are reviewed annually by the system compliance officer for a determination of any conflict's impact on the integrity of the disclosing individual's acts and decisions. Violation of the policy subjects an employee to potential disciplinary action. Board of directors conflict of interest disclosure forms are reviewed and summarized by the system compliance officer, and the summary is reviewed by the board corporate compliance and audit committee and any necessary action taken by such committee. Customary procedures are followed, including non-participation by affected individuals in the deliberation and vote on any matters that potentially conflict with the individual's outside interests. Appropriate corrective action is taken by the Board in the event of a director's failure to disclose a conflict of interest or other violation of the policy. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | First, Form 990 was presented to the Board Audit/Compliance Committee for review at a special meeting, to which all other Board members were invited to attend. The 990 was then made available on the Board website for all Board members to review. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Northeast Health elects the members of the organization's governing body. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | LTC (EDDY), INC. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE ORGANIZATION AMENDED ITS BYLAWS TO EXTEND THE DATE UNTIL WHICH THE NUMBER OF DIRECTORS IS SET AT NO LESS THAT 17 NOR MORE THAN 27, TO JANUARY 2012, AND TO PROVIDE THAT DIRECTORS WHOSE FINAL TERM EXPIRES IN JANUARY 2011 MAY BE RE-ELECTED AND SERVE FOR AN ADDITIONAL YEAR, UNTIL JANUARY 2012. | Form 990, Part VI, Line 4 |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The organization delegated control over certain duties of key employees to a related exempt organization. | Form 990, Part VI, Line 3 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DIRECTORS ROBERT W. JOHNSON, III, ESQ AND JAMES E. PROUT, ESQ. HAVE A BUSINESS RELATIONSHIP. DIRECTORS JAMES H. PULEO, MD AND JAMES V. PULEO, MD HAVE A FAMILY RELATIONSHIP. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: THERAPY SERVICES TO NURSING HOMES, COMMUNITY HEALTH PROGRAMS AND OTHER MISCELLANEOUS REVENUE. | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOME AIDE SERVICE OF EASTERN NEW YORKIN | |||||||||||
| 433 RIVER STREET 3000 | TROY | NY | 12180 | 141514867 | HOME CARE | NY | 501(c)(3) | 9 | N/A | false | |
| EMPIRE HOME INFUSION SERVICE INC | |||||||||||
| 10 BLACKSMITH DRIVE 2 | MALTA | NY | 12020 | 141795732 | HOME CARE | NY | 501(c)(3) | 9 | N/A | false | |
| SUNNYVIEW HOSPITAL & REHAB CTR FOUNDATIO | |||||||||||
| 1270 BELMONT AVENEUE | SCHENECTADY | NY | 12308 | 222505127 | SUPPORTING FOUNDATION | NY | 501(c)(3) | 11, TYPE I | true | SUNNYVIEW HOSPITAL & REHAB CENTER | |
| BEECHWOOD INC | |||||||||||
| 2218 BURDETT AVENUE | TROY | NY | 12180 | 141651563 | REAL ESTATE HOLDING | NY | 501(c)(2) | N/A | N/A | false | |
| SHAKER PROPERTIES INC | |||||||||||
| 2212 BURDETT AVENUE | TROY | NY | 12180 | 223119822 | REAL ESTATE HOLDING | NY | 501(c)(2) | N/A | N/A | false | |
| SAMARITAN HOSPITAL OF TROY NEW YORK | |||||||||||
| 2215 BURDETT AVENUE | TROY | NY | 12180 | 141338544 | GENERAL HOSPITAL | NY | 501(c)(3) | 3 | N/A | false | |
| NORTHEAST HEALTH INC | |||||||||||
| 2212 BURDETT AVENUE | TROY | NY | 12180 | 042450756 | HEALTH SYSTEM | NY | 501(c)(3) | 11, TYPE II | N/A | false | |
| THE MARJORIE DOYLE ROCKWELL CENTER INC | |||||||||||
| 421 WEST COLUMBIA STREET | COHOES | NY | 12047 | 141793885 | ADULT/ALZHEIMER HOME | NY | 501(c)(3) | 9 | N/A | false | |
| LTC EDDY INC | |||||||||||
| 2212 BURDETT AVENUE | TROY | NY | 12180 | 222564710 | ELDERLY HEALTH/HOUSING | NY | 501(c)(3) | 11, TYPE II | N/A | false | |
| THE JAMES A EDDY MEMORIAL GERIATRIC CTR | |||||||||||
| 2256 BURDETT AVENUE | TROY | NY | 12180 | 222570478 | NURSING HOME | NY | 501(c)(3) | 9 | N/A | false | |
| HERITAGE HOUSE NURSING CENTER INC | |||||||||||
| 2920 TIBBITS AVENUE | TROY | NY | 12180 | 141725101 | NURSING HOME | NY | 501(c)(3) | 9 | N/A | false | |
| HAWTHORNE RIDGE INC | |||||||||||
| 30 COMMUNITY WAY | EAST GREENBUSH | NY | 12061 | 800102840 | INDEPENDANT/ASSISTED LIVING | NY | 501(c)(3) | 9 | N/A | false | |
| GLEN EDDY INC | |||||||||||
| 1 GLEN EDDY DRIVE | NISKAYUNA | NY | 12309 | 141794150 | INDEPENDANT/ASSISTED LIVING | NY | 501(c)(3) | 9 | N/A | false | |
| SENIOR CARE CONNECTION INC | |||||||||||
| 504 STATE STREET | SCHENECTADY | NY | 12305 | 141708754 | PACE PROGRAM | NY | 501(c)(3) | 9 | N/A | false | |
| THE CAPITAL REGION GERIATRIC CENTERINC | |||||||||||
| 421 WEST COLUMBIA STREET | COHOES | NY | 12047 | 141701597 | NURSING HOME | NY | 501(c)(3) | 9 | N/A | false | |
| BEVERWYCK INC | |||||||||||
| 40 AUTUMN DRIVE | SLINGERLANDS | NY | 12159 | 141717028 | INDEPENDANT/ASSISTED LIVING | NY | 501(c)(3) | 9 | N/A | false | |
| MEMORIAL HOSPITAL ALBANY NY | |||||||||||
| 600 NORTHERN BOULEVARD | ALBANY | NY | 12204 | 141338457 | GENERAL HOSPITAL | NY | 501(c)(3) | 3 | N/A | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN MEDICAL OFFICE BUILDING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 BURDETT AVENUE | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141607244 | EIN |
| Primary Activity | REAL ESTATE HOLD/MGMT | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C corp | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SUNNYVIEW HOSPITAL & REHAB CTR FOUNDATIO | |
| n | 101227 |
| SUNNYVIEW HOSPITAL & REHAB CTR FOUNDATIO | |
| l | 866640 |
| SUNNYVIEW HOSPITAL & REHAB CTR FOUNDATIO | |
| c | 354074 |
Comments