Lutheran Augustana Center for Extended: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Lutheran Augustana Center for Extended (EIN 11-2150953)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-12
- IRS object ID
- 201123179349300602
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-12T23:04:37-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112150953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN AUGUSTANA CENTER FOR EXTENDED | BusinessNameLine1 |
| Business Name Line2 | CARE AND REHABILITATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 7186306000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5434 SECOND AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROSE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7186306000 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID ROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5434 SECOND AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34431529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LUTHERANAUGUSTANACENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SKILLED NURSING HOME CARE FOR THE ELDERLY AND DISABLED,RESTORATIVE REHABILITATION AND SUB ACUTE CARE IN A 240-BED NURSING HOME FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 467 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 91720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69457 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33675056 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34017467 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62791 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 302770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 311256 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34132337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34426228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20896095 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21237331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13442821 | OtherExpensePriorYear |
| Other Expenses Current Year | 13657124 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34338916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34894455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -206579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -468227 | RevenuesLessExpensesCY |
| Total Assets BOY | 37314834 | TotalAssetsBOY |
| Total Assets EOY | 38389038 | TotalAssetsEOY |
| Total Liabilities BOY | 31712896 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33240396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5601938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5148642 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITATION, A NOT FOR PROFIT ORGANIZATION, EXISTS AS A SOCIAL MINISTRY ORGANIZATION OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, DEDICATED TO PROVIDING A FULL RANGE OF SERVICES FOCUSING UPON THE ENCHANCEMENT OF AN INDIVIDUALS PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL WELL BEING. TO FULFILL ITS MISSION, LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITATION PLEDGES TO: - SERVE THE DIVERSE NEEDS OF OUR RESIDENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE. -SUPPORT INDIVIDUALS IN REALIZING THEIR MAXIMUM POTENTIAL AND INDEPNDENCE WHILE ENRICHING THEIR LIVES WITH DIGNITY AND HONOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27378166 | Expense |
| Revenue | 29206342 | Revenue |
| Description | IN 2010, LUTHERAN AUGUSTANA CENTER CONTINUED TO INCREASE THE CAPACITY OF ITS SHORT TERM RESTORATIVE REHABILITATION AND MEDICALLY COMPLEX SUBACUTE CARE PROGRAMS. AS A RESULT, DISCHARGES BACK TO THE COMMUNITY INCREASED BY 23% IN 2010. AUGUSTANA'S PROGRESSIVE WOUND CARE PREVENTION AND TREATMENT PROTOCOLS, UTILIZING EVIDENCE BASED PRACTICE TREATMENTS INCORPORATING THE USE OF APPROPRIATE SUPPORT SURFACES AND NEGATIVE PRESSURE THERAPY, HAS RESULTED IN SIGNIFICANT POSITIVE OUTCOMES FOR THOSE WE PROVIDED CARE AND TREATMENT TO. AUGUSTANA'S IN-HOUSE PRESSURE ULCER OCCURRENCES ARE CURRENTLY AND HAVE ROUTINELY BEEN BELOW THE NATIONAL AVERAGE. THE CENTER PROVIDED 79,877 DAYS OF SKILLED NURSING CARE FOR THE YEAR ENDED DECEMBER 31,2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4261583 | Expense |
| Revenue | 4811125 | Revenue |
| Description | LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITATION LONG TERM HOME HEALTHCARE PROGRAM ATTAINED 100% OCCUPANCY IN 2009. THE PROGRAM COMMENCED OPERATIONS IN SEPTEMBER 2007. DURING 2010, 25 ADDITIONAL SLOTSWERE APPROVED BY DOH, RAISING THE CAPACITY TO 125 SLOTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31639749 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 467 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL PAGANO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186306014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5434 2ND AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| REVDAVID H ROMMEREIM | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| REV KHADER EL'YATEEM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA A GRANDELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV RICHARD A MILLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE HAUGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER CLAVIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FLORENCE SULLIVAN ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD ENG ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT KASSENBROCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WENDY Z GOLDSTEIN | |||||||
| VICE CHAIRPERSON OF OPERAT | 1.00 | X | X | 0 | 963111 | 302656 | |
| RITA RASMUSSEN | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| FREDERICK HADAD | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| REV CRAIG MILLER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID ROSE | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 271720 | 0 | 32797 | ||
| MICHAEL PAGANO | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 180460 | 0 | 26661 | ||
| ELENA N LOPEZ | |||||||
| ASSISTANT ADMINISTRATOR | 35.00 | 136117 | 0 | 8084 | X | ||
| ELIZABETH A WALSH | |||||||
| DIR OF NURSING | 35.00 | 150996 | 0 | 22523 | X | ||
| HILDA GRIER | |||||||
| ASSISTANT DIR OF NURSING | 35.00 | 123338 | 0 | 3323 | X | ||
| ANGELA R PEZZA | |||||||
| ASSOCIATE DIR OF NURSING | 35.00 | 117781 | 0 | 11700 | X | ||
| ERIC SILBERMAN | |||||||
| DIR OF REHAB | 35.00 | 104430 | 0 | 23070 | X | ||
| DEBRA CAVAN | |||||||
| DIR OF SOCIAL SERVICES | 35.00 | 96014 | 0 | 22927 | X | ||
| JACQUELINE M ARTHURS | |||||||
| CLINICAL EDUC. SERVICES | 35.00 | 0 | 98224 | 22065 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1084842 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 963111 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 430814 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| GREATCARE INC | |||||
| 407 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | HOME HEALTH AIDE SERVICES | 1189488 |
| S & A UNIFIED HOME CARE INC | |||||
| 424 KINGS HIGHWAY | BROOKLYN | NY | 11223 | HOME HEALTH AIDE SERVICES | 600894 |
| LUTHERAN MEDICAL CENTER | |||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | MANAGEMENT AND ANCILLARY SERVICES | 285162 |
| NES ENERGY INC | |||||
| 2221-7 FIFTH AVE | RONKONKOMA | NY | 11779 | CONSTRUCTION | 282652 |
| UNITEX TEXTILE RENTAL SERVICES | |||||
| 401 SOUTH MACQUESTEN PARKWAY | MT VERNON | NY | 10550 | LAUNDRY AND LINEN SERVICES | 216706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 36962 | FundraisingEvents |
| All Other Contributions | 32495 | AllOtherContributions |
| Total Contributions | 69457 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 34017467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34017467 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34017467 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28048 | TotalRevenueColumn |
| Exclusion | $28,048 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5301 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36962 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5301 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING GARAGE | 812930 | 219270 | $219,270 |
| REBATES | 900099 | 56493 | $56,493 |
| TELEPHONE | 221000 | 31351 | $31,351 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4142 | TotalRevenueColumn |
| Exclusion | $4,142 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 311256 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34426228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34017467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $339,304 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511638 | Total |
| Management And General | 511638 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15177699 | Total |
| Program Services | 14220097 | ProgramServices |
| Management And General | 957602 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890581 | Total |
| Program Services | 835631 | ProgramServices |
| Management And General | 54950 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2887739 | Total |
| Program Services | 2628159 | ProgramServices |
| Management And General | 259580 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769674 | Total |
| Program Services | 1657365 | ProgramServices |
| Management And General | 112309 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124215 | Total |
| Program Services | 124215 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61202 | Total |
| Management And General | 61202 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93038 | Total |
| Management And General | 93038 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4242930 | Total |
| Program Services | 3992884 | ProgramServices |
| Management And General | 250046 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6428 | Total |
| Program Services | 326 | ProgramServices |
| Management And General | 6102 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458996 | Total |
| Program Services | 1114354 | ProgramServices |
| Management And General | 344642 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184282 | Total |
| Program Services | 15596 | ProgramServices |
| Management And General | 168686 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376631 | Total |
| Program Services | 2137333 | ProgramServices |
| Management And General | 239298 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17706 | Total |
| Program Services | 15279 | ProgramServices |
| Management And General | 2427 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485719 | Total |
| Program Services | 1347142 | ProgramServices |
| Management And General | 138577 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575634 | Total |
| Program Services | 524227 | ProgramServices |
| Management And General | 51407 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHARMACEUTICALS | 1025518 | 1025518 | |
| ASSESMENT FEES | 995164 | 995164 | |
| BAD DEBTS | 606708 | 606708 | |
| FOOD | 402953 | 399751 | 3202 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34894455 | Total |
| Program Services | 31639749 | ProgramServices |
| Management And General | 3254706 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57344 | BOY |
| EOY | 21897 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5154509 | BOY |
| EOY | 2954212 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5779614 | BOY |
| EOY | 9643653 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13581 | BOY |
| EOY | 13620 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478416 | BOY |
| EOY | 548223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41451026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25737191 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16203883 | BOY |
| EOY | 15713835 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9627487 | BOY |
| EOY | 9493598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37314834 | BOY |
| EOY | 38389038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6027524 | BOY |
| EOY | 6922648 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86454 | BOY |
| EOY | 32000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25258836 | BOY |
| EOY | 24909571 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340082 | BOY |
| EOY | 1376177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31712896 | BOY |
| EOY | 33240396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373747 | BOY |
| EOY | 4909710 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44857 | BOY |
| EOY | 40667 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183334 | BOY |
| EOY | 198265 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5601938 | BOY |
| EOY | 5148642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37314834 | BOY |
| EOY | 38389038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -468227 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14931 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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) |
|---|---|---|
| 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 | 154000 | OtherCostOrOtherBasis |
| Book Value | 154000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36806380 | OtherCostOrOtherBasis |
| Depreciation | 23080161 | Depreciation |
| Book Value | 13726219 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177548 | OtherCostOrOtherBasis |
| Depreciation | 116825 | Depreciation |
| Book Value | 60723 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4023532 | OtherCostOrOtherBasis |
| Depreciation | 2540205 | Depreciation |
| Book Value | 1483327 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289566 | OtherCostOrOtherBasis |
| Book Value | 289566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15713835 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ESCROW DEPOSITS | 8329572 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 152533 |
| DUE FROM THIRD PARTY | 1011493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9493598 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTIES | $1,150,391 |
| RESIDENT FUNDS | $225,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1376177 | TotalOfAmounts |
| Total Revenue | 34426228 | TotalRevenue |
| Total Expenses | 34894455 | TotalExpenses |
| Excess Or Deficit For Year | -468227 | ExcessOrDeficitForYear |
| Other | $14,931 | OtherAmount |
| Total Adjustments | 14931 | TotalAdjustments |
| Excess Or Deficit Per FS | -453296 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34441159 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 14931 | OtherRevenues |
| Revenue Not Rptd F990 | 14931 | RevenueNotRptdF990 |
| Revenue Subtotal | 34426228 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34426228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34894455 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34894455 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34894455 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 14,931. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 14,931. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 42263 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36962 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5301 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 460 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4841 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 42263 | GrossReceiptsTotal |
| Charitable Contributions Total | 36962 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5301 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 460 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4841 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5301 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY Z GOLDSTEIN | |||||||||||||
| 0 | 888111 | 0 | 75000 | 0 | 0 | 0 | 269600 | 0 | 33056 | 0 | 1265767 | 0 | 0 |
| DAVID ROSE | |||||||||||||
| 260988 | 0 | 0 | 0 | 10732 | 0 | 17863 | 0 | 14934 | 0 | 304517 | 0 | 0 | 0 |
| MICHAEL PAGANO | |||||||||||||
| 179565 | 0 | 0 | 0 | 895 | 0 | 10034 | 0 | 16627 | 0 | 207121 | 0 | 0 | 0 |
| ELIZABETH A WALSH | |||||||||||||
| 150468 | 0 | 0 | 0 | 528 | 0 | 8967 | 0 | 13556 | 0 | 173519 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | REV. CRAIG MILLER IS THE SON OF REV. RICHARD MILLER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 HAS BEEN REVIEWED WITH THE ORGANIZATION'S FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO BEING FILED. | |
| LUTHERAN AUGUSTANA CENTER REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST AND RELATED MATTERS DISCLOSURE STATEMENT PRIOR TO SERVING ON THE BOARD FOR THE CURRENT YEAR. THIS DISCLOSURE STATEMENT IS MONITORED AND REVIEWED BY AUGUSTANA'S EXECUTIVE DIRECTOR. IN 2009, AUGUSTANA SUPPLEMENTED ITS ORIGINAL DISCLOSURE STATEMENT WITH AN ADDITIONAL QUESTIONAIRE INTENDED TO COVER ISSUES RAISED BY THE NEW FORM 990, BUT NOT ADDRESSED IN THE ORIGINAL DISCLOSURE STATEMENT. THIS QUESTIONAIRE WAS COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES PRIOR TO THE FILING OF THE FORM 990. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING THE DISCLOSURE STATEMENTS AND, IF ANY SUSPECTED CONFLICTS ARE IDENTIFIED, REFERRING THE MATTER TO THE EXECUTIVE DIRECTOR TO DETERMINE WHETHER FURTHER INQUIRY IS REQUIRED. IF REQUIRED, THE MATTER IS REFERRED TO GENERAL COUNSEL FOR RESOLUTION. IF THERE IS A CONFLICT THE EXECUTIVE DIRECTOR WILL TAKE THE APPROPRIATE ACTION. AT NO TIME DURING THE PROCESS WILL THE PERSON WITH A CONFLICT OR POSSIBLE CONFLICT PARTICIPATE IN THE PROCEEDINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF TRUSTEES OF LUTHERAN MEDICAL CENTER ENGAGES SULLIVAN COTTER AND ASSOCIATES, INC. TO PROVIDE LUTHERAN MEDICAL CENTER'S BOARD OF TRUSTEES WITH A REPORT THAT CONTAINS: A) A MARKET ANALYSIS OF THE TOTAL COMPENSATION LEVELS OF SENIOR EXECUTIVES IN RELATION TO THEIR PEERS IN THE MARKET PLACE, B) A REVIEW OF CURRENT COMPENSATION AND BENEFIT PLAN DESIGNS TO ENSURE THEIR COMPETITIVENESS TO THE MARKET PLACE, AND C) TO ENSURE COMPLIANCE WITH ANY STATE OR FEDERAL REGULATIONS. THE BOARD RELIES UPON THE DATA AND RECOMMENDATIONS PROVIDED BY SULLIVAN COTTER TO DETERMINE THE COMPENSATION LEVEL OF THE CEO.FOR OTHER KEY POSITIONS, THE COST OF LIVING ADJUSTMENTS IS THE SAME PERCENTAGE AS THOSE RECEIVED BY THE NON UNION STAFF BASED ON THE CURRENT BUDGET. THE BOARD CONDUCTS THIS PROCESS ANNUALLY. IN 2010, THERE WERE NO COST OF LIVING ADJUSTMENTS GIVEN TO KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 14,931. TOTAL TO FORM 990, PART XI, LINE 5: 14,931. | FORM 990, PART XI, LINE 5: |
| IN PRIOR YEARS, THE ORGANIZATION HAS HAD A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | PART XII, LINE 2C | |
| WENDY GOLDSTEIN WORKS 35 HOURS FOR A RELATED ORGANIZATION. | FORM 990, PART VII, COLUMN (B) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN MEDICAL CENTER | ||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 111839567 | MEDICAL CENTER | NY | 501(C)(3) | 3 | N/A | 0 |
| COMMUNITY CARE ORGANIZATION INC | ||||||||||
| 246 55TH STREET | BROOKLYN | NY | 11220 | 113001682 | LICENSED HOME HEALTH CARE | NY | 501(C)(3) | 9 | N/A | 0 |
| LUTHERAN FAMILY HEALTH CENTERS | ||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 202508411 | MEDICAL AND DENTAL CLINICS | NY | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LUTHERAN MEDICAL CENTER | ||
| O | 285162 | VALUE OF SERVICES PROVIDED |
| COMMUNITY CARE ORGANIZATION | ||
| O | 154928 | VALUE OF SERVICES PROVIDED |