MOUNTAIN VIEW NURSING HOME INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN VIEW NURSING HOME INC (EIN 23-2568288)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349303454
- Schema version
- 2009v1.7
- 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 | 2011-05-16T11:47:38-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Public Square Suite 400 | AddressLine1 |
| City | WilkesBarre | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232568288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN VIEW NURSING HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 5703410050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 MULBERRY STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Jesikiewicz | Name |
| Title | Accounting Mngr/Assistant Treasurer | Title |
| Phone | 5709698227 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julius Green CPA | Name |
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES JESIKIEWICZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 MULBERRY STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16170231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | mountainviewcarecenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A LONG-TERM CARE FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 270 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15518430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15776874 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 253724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152548 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 222508 | OtherRevenuePriorYear |
| Other Revenue Current Year | 231303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15995647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16170231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 2000000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8917586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9639273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5648989 | OtherExpensePriorYear |
| Other Expenses Current Year | 5663425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14566575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17302698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1429072 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1132467 | RevenuesLessExpensesCY |
| Total Assets BOY | 14793584 | TotalAssetsBOY |
| Total Assets EOY | 13894935 | TotalAssetsEOY |
| Total Liabilities BOY | 7147241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7130455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7646343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6764480 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE A LONG-TERM CARE FACILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15473020 | Expense |
| Grants | 2000000 | Grants |
| Revenue | 15776874 | Revenue |
| Description | Mountain View Nursing Home, Inc. (MVCC) is a tax-exempt, Pennsylvania not for profit corporation organized under Section 501 (c) (3) of the Internal Revenue Code, which owns and operates a 180 bed long term care, skilled nursing and rehabilitation facility located in the City of Scranton, located approximately 4.5 miles from Community Medical Center (CMC). MVCC provides nursing and medical services to residents at varying levels of care, including 24 hour skilled nursing care, rehabilitative therapies, and assistance with activities of daily living.In addition to nursing and skilled nursing, services include a 24 bed unit specializing in the care of individuals with Alzheimer's Disease. The staff of this unit are specially trained to deal with dementia with emphasis on behavioral management and communication techniques. A complete range of rehabilitation therapies include physical, respiratory, occupational, and speech therapies designed to assist residents in the pursuit of health and wellness. To enhance residents' quality of life, activities are incorporated into each resident's daily routine. Activities range from an exercise program to pet therapy and are based on individual abilities and needs.Governance:Membership. The Community Medical Center Healthcare System (the System) is the sole corporate member of MVCC. The System was incorporated in 1983 as a non-stock, not for profit corporation under the laws of the Commonwealth of Pennsylvania and is a 501 (c) (3) Entity. Board of Directors. MVCC is governed by a Board of Directors (the Board), elected by the System, and consisting of six members. Subject to the powers reserved to the System, the administrative powers of MVCC are vested in the MVCC Board who have charge, control, and management of property, affairs, and funds of MVCC, and which has the power and authority to do and perform all acts and functions.Auxiliary:The MVCC Auxiliary is comprised of volunteer members who organize fundraising functions, such as flea markets, bazaars, and dinners. Proceeds are used to benefit residents through holiday parties, purchasing of activity supplies, and assistance in purchasing clothing and/or medical equipment for residents who cannot afford to purchase them.Education and ResearchMVCC has partnered with several institutions of higher learning to provide students with hands-on training in the workplace. Students from the Physician Assistant, Nursing, Dietary, Social Work, and Health Administration departments of Marywood University, The University of Scranton, Wilkes University, State University of New York, College Misericordia Georgetown University, Penn State university, Allied Medical and Technical Careers, and Career Institute of Technology obtain a rotation in a skilled care setting. MVCC is also a placement site for Scranton School Districts alternative education program.Support to the Community:MVCC participates in educating the public about skilled nursing care through participation in the Hospice Fair, which is sponsored by the VNA Hospice, is open to the public, and includes free health screenings. Annually, MVCC sponsors a health fair as a gift to the community, which offers free diagnostic testing as well as information on services available to seniors within the community. MVCC also participates in other community health fairs sponsored by organizations that provide care to seniors.Volunteer Services:In addition to the support provided by the MVCC Auxiliary, each year adult and junior volunteers provide one to one visitation with residents, and adult volunteers participate in religious services, provide entertainment, and act as chaperones to resident outings. Junior volunteers participate in an intergenerational program, through which local schools, day care centers and other junior volunteers assist in providing a more homelike environment, and assist with various activities. | Description |
| Total Program Service Expense | 15473020 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 270 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES JESIKIEWICZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5709698227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 MULBERRY STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 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 |
|---|---|---|---|---|---|---|---|
| SIDNEY PREJEAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM J BURKAVAGE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GEORGE GINADER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LETHA WELLS REINHEIMER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| John Nilsson | |||||||
| Interim President & CEO | 0.50 | X | 0 | 578481 | 0 | X | |
| DAVID HAWK | |||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X | |
| Thomas Kelly Jr | |||||||
| Interim CFO | 0.50 | 0 | 380349 | 0 | X | ||
| BARBARA BOSSI | |||||||
| Assistant Secretary | 0.50 | 0 | 240896 | 13099 | X | ||
| Joseph Fisne | |||||||
| VP of Information Systems | 0.50 | 0 | 192801 | 11513 | X | ||
| james jesikiewicz | |||||||
| acct mngr/asst treasurer | 0.50 | 0 | 60447 | 13414 | X | ||
| William Kammerer | |||||||
| Administrator | 40.00 | 114706 | 0 | 10208 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114706 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1452974 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48234 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MEDICAL CENTER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 MULBERRY STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPY SERVICES | DescriptionOfServices |
| Compensation | 896173 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 9506 | AllOtherContributions |
| Total Contributions | 9506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 15776874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15776874 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15776874 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152548 | TotalRevenueColumn |
| Exclusion | $152,548 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Gift Shop | 453220 | 139647 | $139,647 |
| BEAUTY SHOP | 812900 | 38894 | $38,894 |
| CABLE TV & LINEN | 900099 | 33515 | $33,515 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19247 | TotalRevenueColumn |
| Exclusion | $19,247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 231303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16170231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15776874 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $383,851 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000000 | Total |
| Program Services | 2000000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7783047 | Total |
| Program Services | 7249346 | ProgramServices |
| Management And General | 533701 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229095 | Total |
| Program Services | 219077 | ProgramServices |
| Management And General | 10018 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056027 | Total |
| Program Services | 1011388 | ProgramServices |
| Management And General | 44639 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571104 | Total |
| Program Services | 531303 | ProgramServices |
| Management And General | 39801 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944 | Total |
| Management And General | 1944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13356 | Total |
| Management And General | 13356 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11226 | Total |
| Management And General | 11226 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237963 | Total |
| Program Services | 1132376 | ProgramServices |
| Management And General | 105587 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28868 | Total |
| Management And General | 28868 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402357 | Total |
| Program Services | 265403 | ProgramServices |
| Management And General | 136954 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344228 | Total |
| Program Services | 344228 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14594 | Total |
| Program Services | 7032 | ProgramServices |
| Management And General | 7562 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257857 | Total |
| Management And General | 257857 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598181 | Total |
| Management And General | 598181 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37965 | Total |
| Management And General | 37965 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Patient supplies | 1363944 | 1363944 | |
| NURSING HOME ASSESSMENT | 1342590 | 1342590 | |
| bad debt expense | 6333 | 6333 | |
| donations | 1250 | 1250 | |
| licenses | 769 | 769 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17302698 | Total |
| Program Services | 15473020 | ProgramServices |
| Management And General | 1829678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5341186 | BOY |
| EOY | 4397812 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461679 | BOY |
| EOY | 1331178 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125847 | BOY |
| EOY | 112540 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17220 | BOY |
| EOY | 33063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12669734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9679201 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3195625 | BOY |
| EOY | 2990533 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3856034 | BOY |
| EOY | 4239566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795993 | BOY |
| EOY | 789393 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14793584 | BOY |
| EOY | 13894935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636725 | BOY |
| EOY | 1989352 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5422063 | BOY |
| EOY | 5041089 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88453 | BOY |
| EOY | 100014 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7147241 | BOY |
| EOY | 7130455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7646343 | BOY |
| EOY | 6764480 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7646343 | BOY |
| EOY | 6764480 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14793584 | BOY |
| EOY | 13894935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 4370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3247 | CurrentTaxYear |
| Total | 14422 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12400607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13858331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15042416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15518430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15776874 | CurrentTaxYear |
| Total | 72596658 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12404977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13863046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15043521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15519415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15780121 | CurrentTaxYear |
| Total | 72611080 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 72611080 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152548 | CurrentTaxYear |
| Total | 1793791 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152548 | CurrentTaxYear |
| Total | 1793791 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231303 | CurrentTaxYear |
| Total | 905485 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13026882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14592329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15531526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15995647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16163972 | CurrentTaxYear |
| Total | 75310356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8271147 | OtherCostOrOtherBasis |
| Depreciation | 6581037 | Depreciation |
| Book Value | 1690110 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4398587 | OtherCostOrOtherBasis |
| Depreciation | 3098164 | Depreciation |
| Book Value | 1300423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2990533 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TRUST HELD FUNDS | 688161 |
| DEFERRED EXPENSES | 47375 |
| BOND DISCOUNT | 53857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 789393 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM INSURANCE | Description |
| Amount | $100,014 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100014 | TotalOfAmounts |
| Total Revenue | 16170231 | TotalRevenue |
| Total Expenses | 17302698 | TotalExpenses |
| Excess Or Deficit For Year | -1132467 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 250604 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 250604 | TotalAdjustments |
| Excess Or Deficit Per FS | -881863 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16409609 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 250604 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 250604 | RevenueNotRptdF990 |
| Revenue Subtotal | 16159005 | RevenueSubtotal |
| Other Revenues Not Included | 11226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16170231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17291472 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17291472 | ExpensesSubtotal |
| Other Expenses Not Included | 11226 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11226 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17302698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. |
| Part XII, Line 4b - Other Adjustments: | INVESTMENT MANGEMENT FEES INCLUDED IN INVESTMENT INCOME : 11226. | |
| Part XIII, Line 4b - Other Adjustments: | INVESTMENT MANAGEMENT FEES INCLUDED IN INVESTMENT INCOME : 11226. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Medical Center Healthcare System | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 Mulberry Street | AddressLine1 |
| City | Scranton | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 232279376 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 2000000 | AmountOfCashGrant |
| Method Of Valuation | cash | MethodOfValuation |
| Purpose Of Grant | general support to affiliated entity | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Nilsson | |||||||||||||
| 0 | 552000 | 0 | 0 | 0 | 26481 | 0 | 0 | 0 | 0 | 0 | 578481 | 0 | 0 |
| Thomas Kelly Jr | |||||||||||||
| 0 | 360000 | 0 | 0 | 0 | 20349 | 0 | 0 | 0 | 0 | 0 | 380349 | 0 | 0 |
| BARBARA BOSSI | |||||||||||||
| 0 | 240896 | 0 | 0 | 0 | 0 | 0 | 10640 | 0 | 2459 | 0 | 253995 | 0 | 0 |
| Joseph Fisne | |||||||||||||
| 0 | 192801 | 0 | 0 | 0 | 0 | 0 | 9178 | 0 | 2335 | 0 | 204314 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Travel for companions and housing allowances are paid directly to Quorum Health Resources on behalf of the CEO and CFO. | |
| Part III | John Nilsson, Interim President & CEO of Community Medical Center receives compensation for services rendered in capacity as an officer from Quorum Health Resources, an unrelated organization. Total compensation including benefits paid to Quorum Health Resources for the year was $578,481. Thomas Kelly Jr., Interim CFO of Community Medical Center receives compensation for services rendered in capacity as an officer from Quorum Health Resources, an unrelated organization. Total compensation including benefits paid to Quorum Health Resources for the year was $380,349. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | The Organization delegates responsibility to an outside management company Quorum Health Resources for their CEO and CFO job functions. The organization delineates the responsibilities in the management agreements and reports to the Board of Directors compliance with the delegated duties. |
| Form 990, Part VI, Section B, line 11 | THE FINANCE STAFF REVIEWS ALL FORMS BEFORE FILING WITH IRS. FOR THE 2009 YEAR, THE 990 WILL BE PRESENTED TO THE BOARD BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | Each year in January, the Conflict of Interest Policy along with a Conflict of Interest Statement is sent to all Board Members for their review and completion. After all statements are received back, each one is recorded into a summary which is presented at the Board of Directors meeting in March/April. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors maintains an Executive Compensation Committee for the purpose of reviewing the performance and compensation of the Executives. The Executive Compensation Committee of the Board utilizes information from external third parties to validate that the compensation for executives is appropriate or fair market value. During fiscal year 2010 Community Medical Center had engaged a company to provide the Chief Executive Officer and Chief Financial Officer. Prior to engaging this firm, proposals from other firms were evaluated. This evaluation helped to confirm the fair market value for contracting for these two senior executives. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 2c: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT DURING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY MEDICAL CENTER | |||||||||
| 1822 MULBERRY STREET | SCRANTON | PA | 18510 | 240862246 | HOSPITAL BASED HEALTHCARE SERVICES | PA | 501(C)(3) | 170(B)(1)(A)(III) | N/A |
| COMMUNITY MEDICAL CARE INC | |||||||||
| 1822 MULBERRY STREET | SCRANTON | PA | 18510 | 232429776 | PHYSICIAN PRACTICES | PA | 501(C)(3) | 170(B)(1)(A)(III) | N/A |
| COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM | |||||||||
| 1822 MULBERRY STREET | SCRANTON | PA | 18510 | 232279376 | SUPPORTS ACTIVITIES OF CMC AND AFFILIATES | PA | 501(C)(3) | 509(A)(3) TYPE 1 | N/A |
| MEDICAL DIMENSIONS INC | |||||||||
| 1822 MULBERRY STREET | SCRANTON | PA | 18510 | 232369788 | REAL ESTATE HOLDING COMPANY FOR THE HEALTHCARE SYSTEM | PA | 501(C)(2) | N/A | N/A |
| COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM MEDICAL PROF LIAB SELF INSURANCE | |||||||||
| 1800 MULBERRY STREET | SCRANTON | PA | 18510 | 046990600 | SELF INSURANCE FOR AFFILIATES | PA | 501(C)(3) | 509(A)(3) TYPE 1 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | 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 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL DIMENSIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 15000 | AmountInvolved |
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