OCEAN STATE RESEARCH INSTITUTE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OCEAN STATE RESEARCH INSTITUTE INC (EIN 05-0440574)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2011-10-18
IRS object ID: 201132919349300703
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-18T07:09:56-07:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLUCCI & DUGAN CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1525 OLD LOUISQUISSET PIKE STE B201	AddressLine1
City	LINCOLN	City
State	RI	State
ZIP Code	028654525	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050440574	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OCEAN STATE RESEARCH INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OCEA	NameControl
Phone	4014573066	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	DAVIS PARK-VA MEDICAL CENTER	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT M SWIFT MD	Name
Title	PRESIDENT	Title
Phone	4014573066	Phone
Date Signed	2011-09-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIO P CARLUCCI CPA	Name
Phone	4017263355	Phone
Date Prepared	2011-10-18	DatePrepared

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	ROBERT M SWIFT MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	830 CHALKSTONE AVE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1155224	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Medical Research	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	633776	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1155058	ProgramServiceRevenueCY
Investment Income Prior Year	468	InvestmentIncomePriorYear
Investment Income Current Year	166	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	634244	TotalRevenuePriorYear
Total Revenue Current Year	1155224	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	408693	SalariesEtcPriorYear
Salaries Etc Current Year	654548	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	322181	OtherExpensePriorYear
Other Expenses Current Year	412880	OtherExpensesCurrentYear
Total Expenses Prior Year	730874	TotalExpensesPriorYear
Total Expenses Current Year	1067428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-96630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	87796	RevenuesLessExpensesCY
Total Assets BOY	492298	TotalAssetsBOY
Total Assets EOY	754101	TotalAssetsEOY
Total Liabilities BOY	548997	TotalLiabilitiesBOY
Total Liabilities EOY	780708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-56699	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-26607	NetAssetsOrFundBalancesEOY
Mission Description	Medical Research	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	858581	Expense
Revenue	1081535	Revenue
Description	MEDICAL RESEARCH	Description
Total Program Service Expense	858581	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REGINA CORREA-MURPHY	NamePerson
Telephone Number	4014573066	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	DAVIS PARK-VA MED CTR	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REGINA M CORREA-MURPHY
Executive Director	15.00	X	31020	0	31020
ROBERT SWIFT
President	1.00	X	0	0	0	X
MICHAEL VEZERIDIS
Vice President	0.25	X	0	0	0	X
VINCENT NG
Director	0.25	X	0	0	0
SATISH SHARMAMD
Director	0.25	X	0	0	0
WEN-CHIHMD
Director	0.25	X	0	0	0
GREGORY GILLETTEMD
Director	0.25	X	0	0	0
SUSAN RAFFAPHD
Director	0.25	X	0	0	0
THOMAS O'TOOLEMD
Director	0.25	X	0	0	0
SHARON ROUNDSMD
Director	0.25	X	0	0	0
DANIEL STACK
Director	0.25	X	0	0	0
DAVID FOEHR
Director	0.25	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31020	TotalReportableCompFromOrg
Total Other Compensation	31020	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Research Income	Description
Business Code	541700	BusinessCode
Total Revenue Column	1155058	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1155058	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	166	TotalRevenueColumn
Exclusion	$166	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1155224	TotalRevenueColumn
Related Or Exempt Function Income	1155058	RelatedOrExemptFunctionIncome
Exclusion	$166	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31021	Total
Program Services	0	ProgramServices
Management And General	31021	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	507646	Total
Program Services	406646	ProgramServices
Management And General	101000	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2904	Total
Program Services	0	ProgramServices
Management And General	2904	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66547	Total
Program Services	39159	ProgramServices
Management And General	27388	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46430	Total
Program Services	31800	ProgramServices
Management And General	14630	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7525	Total
Program Services	0	ProgramServices
Management And General	7525	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4890	Total
Program Services	4190	ProgramServices
Management And General	700	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1452	Total
Program Services	1452	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4027	Total
Program Services	0	ProgramServices
Management And General	4027	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	77075	Total
Program Services	69367	ProgramServices
Management And General	7708	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15450	Total
Program Services	13905	ProgramServices
Management And General	1545	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54763	Total
Program Services	52025	ProgramServices
Management And General	2738	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7661	Total
Program Services	0	ProgramServices
Management And General	7661	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Lab Supplies	207569	207569
Casual Labor	7052	7052
Consulting fees	8320	8320
Dues & Membership	15496	15496
Honorariums	1600	1600

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1067428	Total
Program Services	858581	ProgramServices
Management And General	208847	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	209086	BOY
EOY	357244	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55431	BOY
EOY	55598	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55754	BOY
EOY	22216	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3780	BOY
EOY	3681	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	515430	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	200068	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	168247	BOY
EOY	315362	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	492298	BOY
EOY	754101	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32727	BOY
EOY	52392	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	516270	BOY
EOY	728316	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	548997	BOY
EOY	780708	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-56699	BOY
EOY	-26607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-56699	BOY
EOY	-26607	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	492298	BOY
EOY	754101	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	87796	ReconcilationRevenueExpenses
Reconcilation Other Changes	-57704	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Org170b1 Aiii	X	MedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VA HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
City	PROVIDENCE	City
State	RI	State

Field	Value	IRS element (for citing)
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	515430	OtherCostOrOtherBasis
Depreciation	200068	Depreciation
Book Value	315362	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	315362	TotalOfBookValueLandBuildings
Total Revenue	1155224	TotalRevenue
Total Expenses	1067428	TotalExpenses
Excess Or Deficit For Year	87796	ExcessOrDeficitForYear
Excess Or Deficit Per FS	87796	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1155058	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1155058	RevenueSubtotal
Other Revenues Not Included	166	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	166	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1155224	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1067428	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1067428	ExpensesSubtotal
Total Expenses Per Form990	1067428	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	No documents available to the public
Pt VI-B, Line 11a	Sent to board members & discussed at next convened meeting
Pt VI-B, Line 12c	Directors report conflicts & are updated annually.Board
	with legal's input determines whether conflict prohibits the
	individual from participating in governance decisions
Pt VI-B, Line 15	The Executive Director's compensation is determined by
	a review of comparable data based on size of the entity
	and revenue. Other employees' compensatiom is determined
	using the Federal Goverment's general pay schedule.
Pt XI	There was an understatement of deferred revenue of $103204
	and Accounts receivable of $45500 at the beginning of year
Form 990EZ, Part I, Line 16	LAB SUPPLIES CASUAL LABOR CONSULTING FEES DUES & SUBSCRIPTIONS HONORARIUMS TRAVEL CONFERENCES, CONVENTIONS AND MEETINGS INSURANCE OFFICE EXPENSE SUBJECT FEES TUITION
Form 990EZ, Part II, Line 24	PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE
Form 990, Part IX, Line 24f	TUITION

OCEAN STATE RESEARCH INSTITUTE INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Hospital Name And Address HospitalNameAndAddress

Name Name

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

Comments