SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE (EIN 14-1756230)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349301412
- 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 | 2011-11-14T09:02:58-06:00 | 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 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 141756230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seton Health at Schuyler Ridge | BusinessNameLine1 |
| Business Name Line2 | Residential Healthcare | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SETO | NameControl |
| Phone | 5183711400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Abele Blvd | AddressLine1 |
| City | Clifton Park | City |
| State | NY | State |
| ZIP Code | 120652951 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Kochie | Name |
| Title | CFO | Title |
| Phone | 5182685520 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alicia Janisch | Name |
| Phone | 5137847100 | 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 | Scott St George | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Massachusetts Avenue | AddressLine1 |
| City | Troy | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13005345 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide skilled nursing care, physical rehabilitation, and adult medical day health services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 312 | TotalNbrEmployees |
| Total Nbr Volunteers | 67 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 44368 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3044 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11592531 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12036705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 739167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 935748 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12398014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13001308 | 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 | 7150093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7233801 | 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 | 3894022 | OtherExpensePriorYear |
| Other Expenses Current Year | 4294485 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11044115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11528286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1353899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1473022 | RevenuesLessExpensesCY |
| Total Assets BOY | 15141822 | TotalAssetsBOY |
| Total Assets EOY | 16920360 | TotalAssetsEOY |
| Total Liabilities BOY | 12267882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12565900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2873940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4354460 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide skilled nursing and rehabilitative care to the aged and infirm residents, as well as medical day care to elderly citizens in the community and to subsidize the cost of providing this care for persons receiving public assistance. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10333693 | Expense |
| Revenue | 12036705 | Revenue |
| Description | During 2010 Seton Health at Schuyler Ridge provided more than 42,700 days of skilled nursing care to 275 aged and infirm residents and more than 3,900 days of medical day health care services to 74 aged and infirm participants. | Description |
| Total Program Service Expense | 10333693 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 312 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Kochie CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182685520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Massachusetts Avenue | AddressLine1 |
| City | Troy | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Beverly Karpiak | |||||||
| Chairwoman | 0.50 | X | 0 | 0 | 0 | ||
| Neil Weiner | |||||||
| Vice-Chairman | 0.50 | X | 0 | 0 | 0 | ||
| Sr Clarisse Correia | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| R William Casey | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Lynda Walowit | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Dr Constance Glasgow | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Edward Wixted | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Richard Bennett | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Thomas Ryan | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Robert Paliwodzinski | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Dr Donald Schneider | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Anne Franti | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Eugene Kelenski | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Scott St George Sch O | |||||||
| CFO/CEO (end/beg. 08/10) | 37.50 | X | 0 | 254687 | 66651 | X | |
| Daniel Kochie Sch O | |||||||
| CFO (beg. 08/10) | 37.50 | X | 0 | 98151 | 16144 | X | |
| Gino Pazzaglini Sch O | |||||||
| CEO (end 08/10) | 37.50 | X | 0 | 700146 | 65281 | X | |
| Sandra Sullivan-Smith | |||||||
| Administrator | 37.50 | 117498 | 0 | 28538 | X | ||
| Christine Urbano | |||||||
| Director of Nursing | 37.50 | 102196 | 0 | 17403 | X | ||
| Leslie Duell | |||||||
| Director of HR | 37.50 | 74461 | 0 | 10377 | X | ||
| Ellen Barrett | |||||||
| Asst Director of Nursing | 37.50 | 71700 | 0 | 19902 | X | ||
| Dianne Pingelski | |||||||
| Registered Nurse | 37.50 | 73776 | 0 | 11373 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 219694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1052984 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 194017 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Favorite Healthcare Staffing Inc | |||||
| PO Box 803356 | Kansas City | MO | 641803356 | Nurse Agency | 227652 |
| Plaza Linen Service | |||||
| Plank Road Plaza | Clifton Park | NY | 12065 | Linen Services | 203016 |
| ChemRx | |||||
| 750 Park place | Long Beach | NY | 11561 | Pharmacy Services | 131640 |
| Medical Staffing Netwotk | |||||
| PO Box 840416 | Dallas | TX | 752840416 | Nurse Agency | 108034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 3044 | AllOtherContributions |
| Total Contributions | 3044 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Skilled Nursing | 623000 | 6235278 | 6235278 |
| Medicare/Medicaid | 623000 | 5801427 | 5801427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12036705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 939785 | TotalRevenueColumn |
| Exclusion | $939,785 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4037 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4037 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4037 | TotalRevenueColumn |
| Exclusion | -$4,037 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Cafeteria & Gift Shop | 722210 | 21394 | $21,394 |
| Other Revenue | 900099 | 4417 | $4,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25811 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13001308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12036705 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $961,559 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5839610 | Total |
| Program Services | 5226959 | ProgramServices |
| Management And General | 612651 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334708 | Total |
| Program Services | 306179 | ProgramServices |
| Management And General | 28529 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629651 | Total |
| Program Services | 575982 | ProgramServices |
| Management And General | 53669 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429832 | Total |
| Program Services | 393195 | ProgramServices |
| Management And General | 36637 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58122 | Total |
| Program Services | 25876 | ProgramServices |
| Management And General | 32246 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5005 | Total |
| Management And General | 5005 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16321 | Total |
| Management And General | 16321 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23862 | Total |
| Program Services | 18177 | ProgramServices |
| Management And General | 5685 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919532 | Total |
| Program Services | 876370 | ProgramServices |
| Management And General | 43162 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73480 | Total |
| Program Services | 73480 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215386 | Total |
| Program Services | 202097 | ProgramServices |
| Management And General | 13289 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9797 | Total |
| Program Services | 7226 | ProgramServices |
| Management And General | 2571 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312118 | Total |
| Program Services | 292860 | ProgramServices |
| Management And General | 19258 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427385 | Total |
| Program Services | 401015 | ProgramServices |
| Management And General | 26370 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41264 | Total |
| Program Services | 41264 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Svcs. | 1258382 | 1106810 | 151572 | 0 |
| NYS Assessment | 584606 | 584606 | 0 | 0 |
| Bad Debt | 161000 | 161000 | 0 | 0 |
| Dues | 97277 | 5593 | 91684 | 0 |
| Loss on Mgmt Contract | 2677 | 0 | 2677 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88271 | Total |
| Program Services | 35004 | ProgramServices |
| Management And General | 53267 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11528286 | Total |
| Program Services | 10333693 | ProgramServices |
| Management And General | 1194593 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6237994 | BOY |
| EOY | 8282566 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049692 | BOY |
| EOY | 1103510 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15065 | BOY |
| EOY | 17239 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33074 | BOY |
| EOY | 21039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11081732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3983101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7472156 | BOY |
| EOY | 7098631 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333341 | BOY |
| EOY | 396875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15141822 | BOY |
| EOY | 16920360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083572 | BOY |
| EOY | 2535249 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95386 | BOY |
| EOY | 190792 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9885229 | BOY |
| EOY | 9566314 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203695 | BOY |
| EOY | 273545 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12267882 | BOY |
| EOY | 12565900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2863953 | BOY |
| EOY | 4344473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9987 | BOY |
| EOY | 9987 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2873940 | BOY |
| EOY | 4354460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15141822 | BOY |
| EOY | 16920360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1473022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7498 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3044 | CurrentTaxYear |
| Total | 84579 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10697461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10658533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11662381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11592531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12036706 | CurrentTaxYear |
| Total | 56647612 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10719401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10668828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11667243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11636969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12039750 | CurrentTaxYear |
| Total | 56732191 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3382 | CurrentTaxYear |
| Total | 3382 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3382 | CurrentTaxYear |
| Total | 3382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 56728809 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 565554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -609865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 939785 | CurrentTaxYear |
| Total | 1937386 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 565554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -609865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 939785 | CurrentTaxYear |
| Total | 1937386 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25811 | CurrentTaxYear |
| Total | 146236 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11311179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11007680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11093524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12398084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13005346 | CurrentTaxYear |
| Total | 58815813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650000 | OtherCostOrOtherBasis |
| Book Value | 650000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8856780 | OtherCostOrOtherBasis |
| Depreciation | 2632239 | Depreciation |
| Book Value | 6224541 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1410159 | OtherCostOrOtherBasis |
| Depreciation | 1243570 | Depreciation |
| Book Value | 166589 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164793 | OtherCostOrOtherBasis |
| Depreciation | 107292 | Depreciation |
| Book Value | 57501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7098631 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident Trust and Resident Security Deposits | Description |
| Amount | $273,545 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 273545 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott St George Sch O | |||||||||||||
| 0 | 240098 | 0 | 7000 | 0 | 7589 | 0 | 58293 | 0 | 8358 | 0 | 321338 | 0 | 6717 |
| Gino Pazzaglini Sch O | |||||||||||||
| 0 | 266024 | 0 | 228203 | 0 | 205919 | 0 | 53093 | 0 | 12188 | 0 | 765427 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Lines 4a-b | Gino J. Pazzaglini received severance payments totaling $60,189 during the 2010 calendar year. Part I, Line 4b: Gino Pazzaglini received a payment of $82,015 during the 2010 calendar year that represents amounts previously deferred under a nonqualified plan. | |
| Part III | Part I, Line 3: Seton Health at Schuyler Ridge Residential Healthcare relied on a related organization (Seton Health System, Inc.) that used one or more of the methods described below to establish the top management official's compensation: - Compensation Committee - Independent Compensation Consultant - Approval by the Board or Compensation Committee - Compensation Study or Survey | Supplemental Information |
| Part III | Part II: Deferred Compensation amounts reported in Schedule J do not include amounts where the entitlement to future payment is contingent on satisfaction of specific performance criteria. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Seton Health at Schuyler Ridge Residential Healthcare has a single corporate member, Seton Health System, Inc. | |
| Form 990, Part VI, Section A, line 7a | Seton Health at Schuyler Ridge Residential Healthcare has a single corporate member, Seton Health System, who has the ability to elect members to the governing body. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to Seton Health at Schuyler Ridge Residential Healthcare financial information or corporation as a whole are subject to approval by its sole corporate member, Seton Health System, Inc. | |
| Form 990, Part VI, Section B, line 11 | Management, including certain Officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions. | |
| The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. | Form 990, Part VI, Section B, line 12c | |
| In determining compensation of the organization's top management official, the process performed by Seton Health System (a related organization who paid the top management official) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive committee reviewed and approved the compensation. In the review of the compensation, the top management official was compared to other organizations in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the executive committee minutes. Individual was not present when his compensation was decided. In determining compensation of the other officers of the organization, the process performed by Seton Health System (a related organization who paid the other officers) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to other organizations' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the executive committee minutes. | Form 990, Part VI, Section B, line 15 | |
| The organization will provide any documents open to public inspection upon request. | Form 990, Part VI, Section C, line 19 | |
| Officers (as noted with "Sch O") for Seton Health at Schuyler Ridge Residential Healthcare provide services to Seton Health System and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore officers' hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week for all Seton Health System entities. | Form 990, Part VII: | |
| Changes in Net Assets or Fund Balances: | Net Pension Adjustments -12,876. On Time Quality Grant (NYS) Reimbursements 20,374. Total to Form 990, Part XI, Line 5: 7,498. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63134 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | N/A | 0 | |
| Seton Health System Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141776186 | Hospital | NY | Section 501(c)(3) | Schedule A, Line 3 | 0 | Ascension Health | |
| Seton Auxiliary Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141505031 | Support of Seton Health System, Inc. | NY | Section 501(c)(3) | Schedule A, Line 9 | 1 | Seton Health System Inc | |
| Seton Health Foundation Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 222345416 | Support of Seton Health System, Inc. | NY | Section 501(c)(3) | Schedule A, Line 11a | 1 | Seton Health System Inc | |
| Seton Licensed Home Care Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141809134 | Licensed Home Health Agency | NY | Section 501(c)(3) | Schedule A, Line 3 | 1 | Seton Health System Inc | |
| St Mary's Woodland Village Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141675183 | Discontinued Operations | NY | Section 501(c)(3) | Schedule A, Line 9 | 1 | Seton Health System Inc | |
| Vincentian Health Services Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141685163 | Discontinued Operations | NY | Section 501(c)(3) | Schedule A, Line 11a | 1 | Seton Health System Inc | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Affiliated Management Services Corp | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Massachusetts Ave | AddressLine1 |
| City | Troy | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141668024 | EIN |
| Primary Activity | Real Estate | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Ascension Health | ||
| A | 939786 | Interest Earnings/Gains |
| Ascension Health | ||
| E | 9566314 | Cost |
| Ascension Health | ||
| L | 71628 | Cost |
| Seton Health System Inc | ||
| L | 112053 | Cost |
| Seton Health System Inc | ||
| N | 332848 | Cost |