ROBERT C GEER MEMORIAL HOSPITAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ROBERT C GEER MEMORIAL HOSPITAL INC (EIN 06-6071065)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-10
IRS object ID
201142229349301119
Schema version
2009v1.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-10T18:38:38-00:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN J MORHOLT CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 595AddressLine1
CityNEW HARTFORDCity
StateCTState
ZIP Code06057ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN066071065EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROBERT C GEER MEMORIAL HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROBENameControl
Phone8608245137Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 SOUTH CANAAN ROADAddressLine1
CityCANAANCity
StateCTState
ZIP Code06018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT F CIMININame
TitleTREASURERTitle
Date Signed2011-08-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN J MORHOLTName
Phone8607382000Phone
Date Prepared2011-08-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT F CIMININameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1
CityCANAANCity
StateCTState
ZIP Code06018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12900285GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GEERCARES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1930YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission Description0 TO PROVIDE SKILLED NURSING CARE, ANCILLARY THERAPIES AND ADULT DAY CARE PROGRAMSActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees257TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year114631ContributionsGrantsPriorYear
Contributions Grants Current Year176693ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13322664ProgramServiceRevenuePriorYear
Program Service Revenue CY12718208ProgramServiceRevenueCY
Investment Income Prior Year6120InvestmentIncomePriorYear
Investment Income Current Year5384InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year13443415TotalRevenuePriorYear
Total Revenue Current Year12900285TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7822570SalariesEtcPriorYear
Salaries Etc Current Year7432124SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5253539OtherExpensePriorYear
Other Expenses Current Year5057905OtherExpensesCurrentYear
Total Expenses Prior Year13076109TotalExpensesPriorYear
Total Expenses Current Year12490029TotalExpensesCurrentYear
Revenues Less Expenses Prior Year367306RevenuesLessExpensesPriorYear
Revenues Less Expenses CY410256RevenuesLessExpensesCY
Total Assets BOY10184665TotalAssetsBOY
Total Assets EOY10479385TotalAssetsEOY
Total Liabilities BOY6070027TotalLiabilitiesBOY
Total Liabilities EOY5954491TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4114638NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4524894NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SKILLED NURSING CARE, ANCILLARY THERAPIES AND ADULT DAY CARE PROGRAMSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense9617517Expense
Revenue11471104Revenue
DescriptionNURSING REHABILITATION SERVICES PROVIDED TO RESIDENTS AND PATIENTS WITH AN APPROPRIATE BALANCE OF PROFESSIONAL SERVICES AND PERSONAL ATTENTIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1220372Expense
Revenue1008683Revenue
DescriptionPHARMACEUTICAL SERVICES PROVIDE ASSURANCE THAT MEDICATIONS ARE PROPERLY FORMULATED AND DISPENSES TO BOTH RESIDENTS AND PATIENTSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense450654Expense
Revenue238421Revenue
DescriptionADULT DAY CARE SERVICES HELP TO PROVIDE SENIORS WITH A VARIETY OF SERVICES THAT HELP TO FOSTER COMPANIONSHIP DURING THE DAYDescription
FieldValueIRS element (for citing)
Total Program Service Expense11288543TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees257NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT C GEER MEMORIAL HOSPITALNamePerson
Telephone Number8608245137TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line199 SOUTH CANAAN ROADAddressLine1
CityCANAANCity
StateCTState
ZIP Code06018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
RUSSELL RIVA
CHAIRMAN002.00XX000
WHATON BYERS
ASST TREASURER002.00XX000
FRANK PEROTTI
DIRECTOR001.00X000
CARL BORNEMANN MD
DIRECTOR001.00X000
PERRY GARDNER
DIRECTOR001.00X000
DENNIS J KOBYLARZ MD
DIRECTOR001.00X000
JOEL A DANISI MD
MEDICAL DIRECTOR020.00XX36000201500
ROBERT H REID
DIRECTOR001.00X000
JOHN R HANLON JR
DIRECTOR001.00X000
DORI GAY
DIRECTOR001.00X000
ROBERT CIMINI
TREASURER040.00X013393722207
BROOKE FEHN
SECRETARY040.00X5484309137
PATRICIA ANDREWS
ASST SECRETARY020.00X1729402881
JOHN HORSTMAN
ADMINISTRATOR/COO040.00X152754025449
MICHAEL MANGINI
PHYSICAL THERAPIST040.00119569019920X
CHARLES PAGE
PHARMACIST040.00110279018372X
MARY MONNIER
DIRECTOR001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org490739TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs154087TotalReportableCompFrmRltdOrgs
Total Other Compensation97966TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PEOPLE FIRSTBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 511AddressLine1
CityATLANTACity
StateGAState
ZIP Code30384ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPT, OT, ST THERAPYDescriptionOfServices
Compensation452895Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns4697FederatedCampaigns
Related Organizations10000RelatedOrganizations
Government Grants150370GovernmentGrants
All Other Contributions11626AllOtherContributions
Total Contributions176693TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS62300077085467708546
PRIVATE PAY REVENUE62300029517242951724
PHARMACY REVENUE44611010086831008683
OUTPATIENT REVENUE621300693441693441
ADULT DAY CARE REVENUE624100238421238421

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column117393TotalRevenueColumn
Related Or Exempt Function Income117393RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue12718208TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5384TotalRevenueColumn
Exclusion$5,384ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12900285TotalRevenueColumn
Related Or Exempt Function Income12718208RelatedOrExemptFunctionIncome
Exclusion$5,384ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total316216Total
Program Services46000ProgramServices
Management And General270216ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5684393Total
Program Services5512925ProgramServices
Management And General171468ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total947272Total
Program Services918724ProgramServices
Management And General28548ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total484243Total
Program Services451266ProgramServices
Management And General32977ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total384450Total
Management And General384450ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total13215Total
Management And General13215ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total36972Total
Management And General36972ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total880004Total
Program Services837103ProgramServices
Management And General42901ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total36025Total
Program Services1801ProgramServices
Management And General34224ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total577906Total
Program Services482830ProgramServices
Management And General95076ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total47414Total
Program Services6752ProgramServices
Management And General40662ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total694874Total
Program Services694874ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total99207Total
Program Services99207ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27220Total
Management And General27220ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total258428Total
Program Services256500ProgramServices
Management And General1928ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total214422Total
Program Services196044ProgramServices
Management And General18378ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICATION EXPENSE935747935747
PROVIDER USER FEE505731505731
FOOD EXPENSE329957329957
DUES AND SUBSCRIPTIONS16325130823243
MISCELLANEOUS88

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12490029Total
Program Services11288543ProgramServices
Management And General1201486ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY38894BOY
EOY28467EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY916548BOY
EOY150088EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1254133BOY
EOY2237864EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY111887BOY
EOY89616EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY261620BOY
EOY270449EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7295222LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5051405LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2189849BOY
EOY2243817EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5411734BOY
EOY5459084EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10184665BOY
EOY10479385EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1685196BOY
EOY1612841EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY35000BOY
EOY25000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3757685BOY
EOY3724504EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY592146BOY
EOY592146EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6070027BOY
EOY5954491EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4114638BOY
EOY4524894EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4114638BOY
EOY4524894EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10184665BOY
EOY10479385EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5957CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2827CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years160420CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158508CurrentTaxYearMinus1Year
Current Tax Year114631CurrentTaxYear
Total442343Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11657529CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12601972CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12187346CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12746599CurrentTaxYearMinus1Year
Current Tax Year13322664CurrentTaxYear
Total62516110Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11663486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12604799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12347766CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12905107CurrentTaxYearMinus1Year
Current Tax Year13437295CurrentTaxYear
Total62958453Total
FieldValueIRS element (for citing)
Public Support Total50962958453PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20041CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17370CurrentTaxYearMinus1Year
Current Tax Year6120CurrentTaxYear
Total241088Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20041CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17370CurrentTaxYearMinus1Year
Current Tax Year6120CurrentTaxYear
Total241088Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11758828CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12707014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12367807CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12922477CurrentTaxYearMinus1Year
Current Tax Year13443415CurrentTaxYear
Total63199541Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99620PublicSupportPercentage509
Prior Year Support Percentage0.99610PriorYearSupportPercentage
Investment Income Percentage0.00380InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00390PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis137129OtherCostOrOtherBasis
Book Value137129BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3045019OtherCostOrOtherBasis
Depreciation1531630Depreciation
Book Value1513389BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3999871OtherCostOrOtherBasis
Depreciation3432355Depreciation
Book Value567516BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis113203OtherCostOrOtherBasis
Depreciation87420Depreciation
Book Value25783BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2243817TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
RESTRICTED CASH59292
DUE FROM RELATED ORGANIZATIONS5152015
ACCOUNTS RECEIVABLE - GEER CORPORATION, INC.27324
ACCOUNTS RECEIVABLE - GEER WOODS, INC.220453
FieldValueIRS element (for citing)
Total Book Value Other Assets5459084TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED ORGANIZATIONDescription
Amount$592,146Amount
FieldValueIRS element (for citing)
Total Of Amounts592146TotalOfAmounts
Total Revenue12900285TotalRevenue
Total Expenses12490029TotalExpenses
Excess Or Deficit For Year410256ExcessOrDeficitForYear
Excess Or Deficit Per FS410256ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12900285TotRevenueEtcAuditedFinclStmt
Revenue Subtotal12900285RevenueSubtotal
Total Revenue Per Form99012900285TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12490029TotExpensesEtcAuditedFinclStmt
Expenses Subtotal12490029ExpensesSubtotal
Total Expenses Per Form99012490029TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
ROBERT CIMINI
125312862522207156144
JOHN HORSTMAN
144129862525449178203

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LINDELL FUELS INCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship35 OWNEDRelationship
Amount Of Transaction106947AmountOfTransaction
Description Of TransactionOIL FUEL CONTRACTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 VII1aDR. DANISI WORKS AN AVERAGE OF 20 HOURS PER WEEK AS THE MEDICAL DIRECTOR FOR GEER WOODS, INC. ROBERT CIMINI WORKS AN AVERAGE OF 40 HOURS PER WEEK FOR GEER CORPORATION, INC.
Form 990 VI7aTHE ONLY MEMBER IS GEER CORPORATION, INC. THE DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBER AND MAY BE REMOVED BY THE MEMBER.
Form 990 VI19AVAILABLE UPON WRITTEN REQUEST.
Schedule L IVLINDELL FUELS, INC. IS 35 OWNED BY RUSSELL RIVA, A DIRECTOR OF ROBERT C. GEER MEMORIAL HOSPITAL, INC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GEER CORPORATION INC
99 SOUTH CANAAN ROADCANAANCT06018061483243MGMT OVERSIGHTCT501C311 IIN/A
THE GEER FOUNDATION INC
99 SOUTH CANAAN ROADCANAANCT06018061230842FUNDRAISINGCT501C37GEER CORP
GEER WOODS INC
99 SOUTH CANAAN ROADCANAANCT06018061539792SHELTER AND CARECT501C39GEER CORP
GEER VILLAGE HOUSING AND DEVELOPMENT COMPANY
99 SOUTH CANAAN ROADCANAANCT06018061230844HUD HOUSINGCT501C39GEER CORP
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1GEER CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeoTransactionType
Amount Involved384450AmountInvolved

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