2011-11-14T11:51:29-06:00 2010-12-31 EISNERAMPER LLP 2015 LINCOLN HIGHWAY POBOX 988 EDISON NJ 088180988 990 2010-01-01 221714106 CARRIER CLINIC INC CARR 9082811000 PO BOX 147 BELLE MEAD NJ 085020147 C RICHARD SARLE 9082811000 2011-11-14 1 RICHARD A SACKIN 7322871000 2010 2016-02-24 21:20:13Z C RICHARD SARLE PO BOX 147 BELLE MEAD NJ 08502 80987539 0 X WWW.CARRIERCLINIC.ORG X 1910 NJ CARRIER CLINIC'S PRIMARY ACTIVITIES ARE INPATIENT PSYCHIATRIC AND ADDICTION, ADOLESCENT RESIDENTIAL AND SPECIAL EDUCATION FOR ADOLESCENTS. 14 11 901 0 0 0 39773 96716 53463576 56276879 -2363654 1818106 270426 90950 51410121 58282651 1250 1000 0 0 38890817 40762924 0 0 122680 14768538 14615397 53660605 55379321 -2250484 2903330 49541328 53520532 26055125 25894491 23486203 27626041 X PROVIDING CARING SOLUTIONS SINCE 1910, CARRIER CLINIC'S MISSION IS TO PROVIDE THE BEST CARE AND TREATMENT TO THESE PERSONS WHO COME TO US STRUGGLING WITH EMOTIONAL AND BEHAVIORAL DISTRESS AND ADDICTIVE AND PSYCHIATRIC DISORDERS. "REFER TO SCHEDULE O FOR CONTINUATION" 0 0 30917770 1000 34394143 PSYCHIATRIC HOSPITAL WHICH CARED FOR 3,442 INPATIENTS AND HAD A TOTAL OF 40,939 PATIENT DAYS. 6707181 6604011 EAST MOUNTAIN SCHOOL WHICH PROVIDED QUALITY SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR 101 ADOLESCENTS AFFECTED BY BEHAVIORAL AND PSYCHIATRIC DISORDERS BASED ON 2010 AVERAGE DAILY ENROLLMENT. 4763702 4370466 BLAKE RECOVERY CENTER WHICH CARED FOR 1,258 INPATIENTS AND HAD A TOTAL OF 9,208 PATIENT DAYS. 9056568 9886268 EAST MOUNTAIN YOUTH LODGE, SWAN LODGE AND SUNFLOWER LODGE FOR EMOTIONALLY DISTURBED ADOLESCENTS WHICH CARED FOR 103 RESIDENTS AND HAD A TOTAL OF 25,403 PATIENT DAYS. 9056568 9886268 51445221 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 901 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X C RICHARD SARLE 9082811000 252 ROUTE 601 BELLE MEAD NJ 085020147 X C RICHARD SARLE 40.00 X X 400688 0 49770 DAVID GREENSPAN MD 40.00 X X 284895 0 40105 ALLAN CLELLAND 0.00 X 0 0 0 THOMAS G AMATO 0.00 X 0 0 0 ROBERT HENDRICKSON 0.00 X 0 0 0 CAROL HOLZER 0.00 X 0 0 0 JEAN M KRAUSS 0.00 X 0 0 0 LINDA LANG MD 40.00 X 209122 0 26588 GORDON PINGICER 0.00 X 0 0 0 MARK D SHERIDAN 0.00 X 0 0 0 BRUCE HERDMAN PHD 0.00 X 0 0 0 SUSAN Q SWAIN DNP 0.00 X 0 0 0 ANN DAMSGAARD 0.00 X 0 0 0 JOHN KOLLIGAN JR PHD 0.00 X 0 0 0 RANDOLPH JACOBSON 40.00 X 217189 0 32947 MARY PAWLIKOWSKI 40.00 X 211795 0 22840 PATRICIA TOOLE 40.00 X 184346 0 9293 CAROL KOSZTYO 40.00 X 182512 0 29857 UMESH MEHTA MD 40.00 X 371556 0 41340 HUGO FRANCO MD 40.00 X 227753 0 40645 CLAIRE MARSH MD 40.00 X 225883 0 32464 PAUL GOODNICK MD 40.00 X 224265 0 32415 ASMA NISAR MD 40.00 X 254224 0 33421 2994228 0 391685 34 0 1 0 SODEXO INC & AFFILIATES PO BOX 905374 CHARLOTTE NC 282905374 DIETARY AND HOUSEKEEPING SERVICES 1704885 NASS TECH MECHANICAL LLC 1204 LOWER FERRY ROAD EWING NJ 08618 HVAC SERVICES 254420 MONTGOMERY MEDICAL ASSOCIATES 9 DUTCHTOWN ROAD BELLE MEAD NJ 08502 INTERNAL MEDICINE 197240 DRINKER BIDDLE & REATH LLP 500 CAMPUS DRIVE FLORHAM PARK NJ 07932 LEGAL SERVICES 178759 KPMG LLP 150 JOHN F KENNEDY PARKWAY SHORT HILLS NJ 07078 AUDITING SERVICES 153265 5 48545 48171 96716 NET PATIENT SERVICES 624100 48642472 48642472 EDUCATIONAL PROGRAMS 611710 6612416 6612416 SERVICES AND MANAGEMEN 561000 1021991 799342 222649 56276879 560678 560678 23636041 22378613 1257428 1257428 1257428 117470 31458 86012 86012 192656 294817 -102161 -102161 PURCHASING DISCOUNTS 900099 37525 37525 VENDING/PHONE/PHARMACY 900099 31921 31921 37653 37653 107099 58282651 55952069 0 2233866 1000 1000 1458570 166741 1291829 31751988 26625311 5033835 92842 1050000 847070 199995 2935 3843263 3100487 732032 10744 2659103 2145186 506483 7434 540306 540306 348143 348143 231821 44905 186916 23145 23145 1183976 867778 316198 815623 815623 857602 433397 421836 2369 185228 18327 166901 1244466 1244466 82126 71044 11082 101215 30976 66419 3820 378282 1023 377259 1154995 52986 1102009 1569133 1569133 DIETARY/EVS 2029209 37867 1991133 209 PATIENT-RELATED 1549781 1549781 BAD DEBTS 1224792 1224792 MAINTENANCE-RELATED 871685 166976 704652 57 EMPLOYEE-RELATED/MISCEL 223869 161223 62646 13898351 -13900621 2270 55379321 51445221 3811420 122680 1915073 3178862 1906846 1812732 3895857 5044820 290324 298127 124213 103019 1321375 1084786 40020764 29161447 11298439 10859317 20122014 22293310 1045412 1064390 7621775 7781169 49541328 53520532 8068865 8659088 7868736 7140218 10117524 10095185 26055125 25894491 X 23279051 27448068 207152 177973 23486203 27626041 49541328 53520532 X 2903330 1236508 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10016 0 0 10016 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THIS EXPENSE REPRESENTS A PORTION OF CARRIER CLINIC'S MEMBERSHIP DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND NJ HOSPITAL ASSOCIATION (NJHA) THAT BOTH ASSOCIATIONS IDENTIFIED TO PERTAIN TO THEIR LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. THIS EXPENSE ALSO INCLUDES A PORTION OF THE FEES PAID TO CARRIER'S RETAINED LEGAL COUNSEL RELATED TO LOBBYING ACTIVITIES ON BEHALF OF CARRIER. 278290 278290 22931684 15103955 7827729 9823767 9051824 771943 6987023 5005668 1981355 10859317 OTHER RECEIVABLES 1274490 OTHER ASSETS 47380 CHARITABLE REMAINDER TRUST 573976 FUNDED DEFERRED COMPENSATION 412553 LAND 5472770 7781169 DEFERRED COMPENSATION 1812553 DUE TO THIRD-PARTY PAYORS 1350747 ACCRUED PENSION AND BENEFITS 6931885 10095185 58282651 55379321 2903330 887109 349399 1236508 4139838 56651539 329146 329146 56322393 1960258 1960258 58282651 55652882 299817 299817 55353065 26256 26256 55379321 PART X, LINE 2: THE CLINIC IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS ALSO EXEMPT FROM STATE INCOME TAXES. THE HOSPITAL RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 8 - OTHER ADJUSTMENTS: MINIMUM PENSION LIABILITY: 466,258 CHANGE IN DERIVATIVE INSTRUMENT: -160,727 CHANGE IN TRUST: 43,868 TOTAL PART XI, LINE 8: 349,399 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 294,817 CONFERENCE EXPENSES: 5,000 ACTUAL DONATIONS VS I/S: 29,329 TOTAL PART XII, LINE 2D: 329,146 PART XII, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE REVENUE: 150 EMS FOOD REC REPORTED AS REVENUE: 26,256 NET ASSETS RELEASED - CAPITAL: 29,884 INVESTMENT INCOME: 1,818,106 CONTRIBUTIONS RECEIVED: 85,862 TOTAL PART XII, LINE 4B: 1,960,258 PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 294,817 CONFERENCE EXPENSES: 5,000 TOTAL PART XIII, LINE 2D: 299,817 PART XIII, LINE 4B - OTHER ADJUSTMENTS: EMS FOOD RECOVERY: 26,256 GALA 112320 112320 18678 7780 PSYCH CONFERENCE 5150 5150 5000 117470 117470 18678 12780 31458 86012 1 1 X 1 X 1 X 100.000000000000 1 1 1 0 0 275794 275794 0.00510 2807813 2491903 315910 0.00580 3083607 2491903 591704 0.01090 2843 2843 0.00010 6994 6994 0.00010 2953678 2278434 675244 0.01250 19528 19528 0.00040 2983043 2278434 704609 0.01310 6066650 4770337 1296313 0.02400 18703 18703 0.00030 18703 18703 0.00030 1 641084 0 10484349 8717833 1766516 X 1 0 1 1 CARRIER CLINIC INC

PO BOX 147 BELLE MEAD NJ 08502

X CARRIER CLINIC INC 1 3 CARRIER CLINIC RESIDENTIAL PROGRAMS

PO BOX 147 BELLE MEAD NJ 08502

RESIDENTIAL CHILDCARE FACILITY & PSYCHIATRIC COMMUNITY HOME FOR CHILDREN EAST MOUNTAIN SCHOOL

PO BOX 147 BELLE MEAD NJ 08502

PRIVATE SCHOOL FOR THE HANDICAPPED BLAKE RECOVERY CENTER

PO BOX 147 BELLE MEAD NJ 08502

RESIDENTIAL SUBSTANCE ABUSE FACILITY PART I, LINE 7: THE COST-TO-CHARGE RATIO USED FOR PART I, LINE 7 IS BASED ON WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. PART I, L7 COL(F): BAD DEBT EXPENSE FOR 2010 IS $1,224,792 AND IS EXCLUDED FROM TOTAL EXPENSES FOR CALCULATING THE PERCENTAGE OF TOTAL EXPENSE. PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE ARE RECORDED AT THE REIMBURSABLE OR CONTRACTED AMOUNT AND DO NOT BEAR INTEREST. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS THE CLINIC'S BEST ESTIMATE OF THE AMOUNT OF PROBABLE CREDIT LOSSES IN THE CLINIC'S EXISTING PATIENT ACCOUNTS RECEIVABLE. THE CLINIC DETERMINES THE ALLOWANCE BASED ON HISTORICAL WRITE-OFF EXPERIENCE. THE CLINIC REVIEWS ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS PERIODICALLY. PAST DUE BALANCES ARE REVIEWED INDIVIDUALLY FOR COLLECTIBILITY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR RECOVERY IS CONSIDERED REMOTE. PART VI, LINE 2: AS PART OF CARRIER CLINIC'S STRATEGIC PLANNING PROCESS, CARRIER GATHERS AND INCORPORATES NATIONAL, STATE, AND CLINICAL INDUSTRY DATA IN THE DEVELOPMENT OF CLINICAL SERVICES AND EDUCATIONAL FORUMS. CARRIER CLINIC IS A PARTICIPATORY MEMBER OF THE NEW JERSEY HOSPITAL ASSOCIATION, NEW JERSEY ASSOCIATION OF MENTAL HEALTH AND ADDICTION, NATIONAL ASSOCIATION OF PSYCHIATRIC HEALTH SYSTEMS, AND THE AMERICAN HOSPITAL ASSOCIATION. EACH OF THESE ORGANIZATIONS ALSO PROVIDES BEHAVIORAL HEALTH AND ADDICTION INFORMATION RELEVANT TO OUR COMMUNITY'S BEHAVIORAL HEALTH AND ADDICTION NEEDS.ADDITIONALLY, CARRIER STAFF ATTENDS AN AVERAGE OF 25 COMMUNITY MEETINGS A MONTH THROUGHOUT THE STATE OF NEW JERSEY. DOING SO ENABLES US TO BE EDUCATED ON EACH COUNTY'S MENTAL HEALTH AND ADDICTION NEEDS AND SPECIFIC ISSUES OF IMPORTANCE.READING INDUSTRY JOURNALS, NEWSLETTERS AND COMMUNITY NEWSPAPERS ALSO ALLOWS US TO HELP TAILOR FREE EDUCATIONAL EVENTS TO OUR SURROUNDING COMMUNITY.CARRIER CLINIC RECEIVES MANY TELEPHONE CALLS ON A REGULAR BASIS, IN EXCESS OF 59,000 PER YEAR, REQUIRING REFERRALS TO AND INFORMATION REGARDING COMMUNITY RESOURCES, OTHER TREATMENT CENTERS OUTSIDE THE AREA, SUPPORT GROUPS, SELF-HELP GROUPS, ETC. INFORMATION IS PROVIDED WITHOUT CHARGE. CARRIER ALSO MAINTAINS ITS WEBSITE, WHICH IN ADDITION TO PROVIDING INFORMATION ABOUT CARRIER'S PROGRAMS AND SERVICES, PROVIDES THE ABILITY TO REQUEST INFORMATION VIA E-MAIL AND LINKS TO OTHER MENTAL HEALTH RESOURCES. IT IS THROUGH THIS CONTACT WITH OUR COMMUNITY THAT WE ARE ABLE TO UNDERSTAND WHAT SERVICES ARE NEEDED THROUGHOUT OUR GEOGRAPHIC AREA. PART VI, LINE 3: PATIENTS OF CARRIER CLINIC ARE GIVEN A PATIENT HANDBOOK WHICH INCLUDES INFORMATION FOR PATIENTS REGARDING THEIR FINANCIAL RESPONSIBILITY. A CARRIER CLINIC PATIENT SERVICE REPRESENTATIVE MEETS WITH THE PATIENT, IF THEY ARE MENTALLY CAPABLE, AND/OR A DESIGNATED FAMILY MEMBER OR GUARDIAN INDIVIDUALLY AND ADVISES THEM THAT THEY CAN APPLY FOR CHARITY CARE FOR THEIR SELF PAY BALANCES IF THEY HAVE LIMITED INCOME. THE PATIENT SERVICE REPRESENTATIVE PROVIDES CHARITY CARE APPLICATIONS TO THE PATIENT ACCORDINGLY. PART VI, LINE 4: CARRIER CLINIC SERVES THE ENTIRE STATE OF NEW JERSEY; HOWEVER THE MAIN PATIENT POPULATION IS FROM SUBURBAN AREAS. THE MAIN SOURCE OF ADMISSIONS IN 2010 WAS FROM MIDDLESEX, SOMERSET, OCEAN, MERCER AND MONMOUTH COUNTIES, ALL LOCATED IN NEW JERSEY. OF THESE FIVE COUNTIES, AN AVERAGE OF 6.84% OF THE POPULATION FALLS BELOW POVERTY LEVEL. PART VI, LINE 6: CARRIER CLINIC STAFF ATTENDS AN AVERAGE OF 25 COMMUNITY MEETINGS A MONTH THROUGHOUT THE STATE OF NEW JERSEY. DOING SO ENABLES CARRIER CLINIC TO BE EDUCATED ON EACH COUNTY'S MENTAL HEALTH AND ADDICTION NEEDS AND SPECIFIC ISSUES THAT ARE IMPORTANT TO THE COMMUNITY. X X X X 0 0 0 0 0 0 0 0 0 C RICHARD SARLE 400688 0 0 0 0 0 0 0 49770 0 450458 0 0 0 DAVID GREENSPAN MD 284895 0 0 0 0 0 0 0 40105 0 325000 0 0 0 LINDA LANG MD 209122 0 0 0 0 0 0 0 26588 0 235710 0 0 0 RANDOLPH JACOBSON 217189 0 0 0 0 0 0 0 32947 0 250136 0 0 0 MARY PAWLIKOWSKI 211795 0 0 0 0 0 0 0 22840 0 234635 0 0 0 PATRICIA TOOLE 184346 0 0 0 0 0 0 0 9293 0 193639 0 0 0 CAROL KOSZTYO 182512 0 0 0 0 0 0 0 29857 0 212369 0 0 0 UMESH MEHTA MD 371556 0 0 0 0 0 0 0 41340 0 412896 0 0 0 HUGO FRANCO MD 227753 0 0 0 0 0 0 0 40645 0 268398 0 0 0 CLAIRE MARSH MD 225883 0 0 0 0 0 0 0 32464 0 258347 0 0 0 PAUL GOODNICK MD 224265 0 0 0 0 0 0 0 32415 0 256680 0 0 0 ASMA NISAR MD 254224 0 0 0 0 0 0 0 33421 0 287645 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 3 THE BOARD OF TRUSTEE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR CARRIER CLINIC, INC. C RICHARD SARLE PAYMENT OF WITHHELD TAXES RELATED TO DEFERRED COMPENSATION THROUGH 12/31/08 X 280629 280629 0 1 1 C RICHARD SARLE PAYMENT OF WITHHELD TAXES RELATED TO DEFERRED COMPENSATION FOR 2009 X 9695 9695 0 1 1 C RICHARD SARLE PAYMENT OF WITHHELD TAXES RELATED TO DEFERRED COMPENSATION FOR 2010 X 7803 7803 0 1 1 298127 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1, CONTINUATION OF ORGANIZATION MISSION STATEMENT: AS ONE OF NEW JERSEY'S LARGEST, NOT-FOR-PROFIT BEHAVIORAL HEALTHCARE ORGANIZATIONS, WE REMAIN DEDICATED TO HEALING, SUPPORTING AND TEACHING ADOLESCENTS, ADULTS AND THEIR FAMILIES IN A SAFE, COMPASSIONATE AND RESPECTFUL ENVIRONMENT. WITHIN OUR CONTINUUM OF CARE, HOPE IS RESTORED AND RECOVERY BEGINS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW THE DOCUMENT IN ADVANCE OF THE FILING WITH THE IRS. THE FINANCE COMMITTEE WILL ACKNOWLEDGE AND REPORT ON THE STATUS OF ITS REVIEW PROCESS TO THE FULL BOARD IN ADVANCE OF THE FILING DEADLINE. THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE REVIEWED AND APPROVED 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER AND MEDICAL STAFF MEMBER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS CARRIER CLINIC IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 CARRIER CLINIC UTILIZES THE NEW JERSEY HOSPITAL ASSOCIATION, SULLIVAN AND COTTER, MODERN HEALTHCARE PUBLICATIONS AND OTHER VARIOUS SALARY SURVEYS FOR MARKET COMPARISONS. THE INFORMATION IS THEN PROVIDED TO THE BOARD OF TRUSTEES AND IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE TO ENSURE THE SALARIES ARE WITHIN APPROPRIATE MARKET AND NONPROFIT EXECUTIVE COMPENSATION BASES. THE BOARD OF TRUSTEE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND REVIEWS THE REASONABLENESS OF THE COMPENSATION FOR EXECUTIVES AND KEY TOP INDIVIDUALS WITHIN THE ORGANIZATION. THIS COMMITTEE IS ONLY COMPRISED OF COMMUNITY TRUSTEES AND REVIEWS AND ESTABLISHES THESE SALARIES ANNUALLY IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 CARRIER CLINIC PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST. THE IRS FORM 990 IS ALSO ACCESSIBLE FROM GUIDESTAR ON THE INTERNET. FORM 990, PART IX, LINE 24F OVERHEAD ALLOCATION REPRESENTS FACILITY SUPPORT AND CORPORATE COSTS ALLOCATED TO CARRIER'S VARIOUS PROGRAMS USING ACCEPTED MEDICARE COST REPORT ALLOCATION PRINCIPLES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 887,109. MINIMUM PENSION LIABILITY 466,258. CHANGE IN DERIVATIVE INSTRUMENT -160,727. CHANGE IN TRUST 43,868. TOTAL TO FORM 990, PART XI, LINE 5: 1,236,508. FORM 990, PART XII, QUESTION 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, SECTION A DRS. MEHTA AND NISAR RECEIVE COMPENSATION FOR ELECTRO-CONVULSIVE THERAPY (ECT) SERVICES IN ADDITION TO THEIR BASE SALARY.