STRATEGY STUDIO / PUBLIC DATA EXPLORER

FINGER LAKES HEALTH FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FINGER LAKES HEALTH FOUNDATION INC (EIN 15-0549310)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349302377
Schema version
2018v3.1
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)
Return2019-11-14T09:24:32-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150549310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINGER LAKES HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFINGBusinessNameControlTxt
Phone3157874088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 NORTH STREETAddressLine1Txt
CityGENEVACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14456ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY MORGANPersonNm
Person TitleCFO & TREASURERPersonTitleTxt
Phone3157874088PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAIMEE J JOZICPreparerPersonNm
PTINP01346943PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm08:06:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B457999F3EEA641C59B75AD5CAFE01062719FC1AtSubmissionCreationDeviceId
At Submission Filing Device Id5C704B3FF464E54C4CE4AB9B8A5F0120FA67052EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSE ACEVEDO MD MBAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 NORTH STREETAddressLine1Txt
CityGENEVACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14456ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,479,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOORDINATE THE FUNDRAISING ACTIVITIES FOR FINGER LAKES HEALTH.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$656,798PYContributionsGrantsAmt
CY Contributions Grants$576,723CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$929,040PYInvestmentIncomeAmt
CY Investment Income$1,864,078CYInvestmentIncomeAmt
PY Other Revenue$102,542PYOtherRevenueAmt
CY Other Revenue$38,389CYOtherRevenueAmt
PY Total Revenue$1,688,380PYTotalRevenueAmt
CY Total Revenue$2,479,190CYTotalRevenueAmt
PY Grants And Similar Paid$742,239PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$754,924CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,574CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,308CYTotalFundraisingExpenseAmt
PY Other Expenses$281,490PYOtherExpensesAmt
CY Other Expenses$352,117CYOtherExpensesAmt
PY Total Expenses$1,166,642PYTotalExpensesAmt
CY Total Expenses$1,211,615CYTotalExpensesAmt
PY Revenues Less Expenses$521,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,267,575CYRevenuesLessExpensesAmt
Total Assets BOY$47,568,685TotalAssetsBOYAmt
Total Assets EOY$42,370,321TotalAssetsEOYAmt
Total Liabilities BOY$13,704,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,553,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,864,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,816,981NetAssetsOrFundBalancesEOYAmt
MissionFINGER LAKES HEALTH FOUNDATION'S MISSION IS TO CULTIVATE, SECURE, AND STEWARD PHILANTHROPIC GIFTS TO SUPPORT THE CAPITAL, PROGRAMMATIC, AND ENDOWMENT NEEDS OF FINGER LAKES HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,025,861ExpenseAmt
Grant$754,924GrantAmt
DescTHE FINGER LAKES HEALTH FOUNDATION COORDINATES FUNDRAISING ACTIVITIES FOR GENEVA GENERAL HOSPITAL, LIVING CENTER AT GENEVA SOUTH, LIVING CENTER AT GENEVA NORTH, HUNTINGTON LIVING CENTER, AND SOLDIERS AND SAILORS MEMORIAL HOSPITAL. THE FINGER LAKES HEALTH FOUNDATION ALSO CONSIDERS REQUESTS FOR PROJECTS WHICH ARE DESIGNATED TO ENHANCE THE QUALITY OF HEALTH CARE, EXPAND SERVICES, AND PROVIDE PERSONNEL AND EQUIPMENT FOR DESIGNATED NEEDS AT THESE FACILITIES.Desc
Total Program Service Expenses$1,025,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY MORGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157874000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 NORTH STREETAddressLine1Txt
CityGENEVACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14456ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SUSAN STORK
CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDA WADHAMS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LARA C TURBIDE
EXECUTIVE DIRECTOR10.00Yes (X)Yes (X)$0$193,988$21,80630.00
LAURA VANNIEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSE A ACEVEDO MD MBA
ASSISTANT SECRETARY, PRES./CEO FLH0.20Yes (X)Yes (X)$0$746,372$75,44839.80
FRED VITELLO THROUGH OCT 18
TREASURER0.20Yes (X)Yes (X)$0$331,610$8,87139.80
CAROL CHESTER
DIRECTOR1.00Yes (X)$0$0$0
WENDY GIFFORD
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH GOMEZ MD
DIRECTOR1.00Yes (X)$0$522,299$039.00
JOAN GRELA
DIRECTOR1.00Yes (X)$0$0$0
KETUL PATEL MD
DIRECTOR1.00Yes (X)$0$431,071$24,97639.00
MONICA SMALTZ
DIRECTOR1.00Yes (X)$0$0$0
TITILAYO UFOMATA
DIRECTOR1.00Yes (X)$0$0$0
DANA SCHILLINGER
HONORARY DIRECTOR1.00Yes (X)$0$0$0
CORINNE STORK
HONORARY DIRECTOR1.00Yes (X)$0$0$0
CLAIR WHEELER
HONORARY DIRECTOR1.00Yes (X)$0$0$0
BILL KING
INTERIM TREASURER0.20Yes (X)Yes (X)$0$117,794$12,43136.50
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,343,134TotReportableCompRltdOrgAmt
Total Other Compensation$143,532TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$576,723AllOtherContributionsAmt
Total Contributions$576,723TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$896,530TotalRevenueColumnAmt
Exclusion$896,530ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,231RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,231RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,231TotalRevenueColumnAmt
Exclusion$36,231ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$967,548SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$967,548SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$967,548TotalRevenueColumnAmt
Exclusion$967,548ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,158TotalRevenueColumnAmt
Exclusion$2,158ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,158OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,479,190TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,902,467ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$754,924TotalAmt
Program Services$754,924ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,335TotalAmt
Management And General$2,530ManagementAndGeneralAmt
Fundraising$81,805FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,196TotalAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$7,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,043TotalAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$11,682FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Management And General$14,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,624TotalAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$11,362FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$2,250FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,810TotalAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$3,429FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$270,937TotalAmt
Program Services$270,937ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,059TotalAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$12,653FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,545TotalAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$4,090FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITING EXPENSE$14,940$1,494$13,446
LEASES AND RENTALS$7,104$710$6,394

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,198TotalAmt
Management And General$2,951ManagementAndGeneralAmt
Fundraising$4,247FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,211,615TotalAmt
Program Services$1,025,861ProgramServicesAmt
Management And General$26,446ManagementAndGeneralAmt
Fundraising$159,308FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,353BOYAmt
EOY$383,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,072,066BOYAmt
EOY$841,388EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,626BOYAmt
EOY$135,616EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,329BOYAmt
EOY$504EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$602,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$447,201BOYAmt
EOY$433,142EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,669,460BOYAmt
EOY$38,275,271EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,650BOYAmt
EOY$2,301,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,568,685BOYAmt
EOY$42,370,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,022BOYAmt
EOY$33,649EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,257,566BOYAmt
EOY$9,770,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,428,988BOYAmt
EOY$2,749,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,704,576BOYAmt
EOY$12,553,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,978,587BOYAmt
EOY$24,207,981EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,830,000BOYAmt
EOY$3,563,077EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,055,522BOYAmt
EOY$2,045,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,864,109BOYAmt
EOY$29,816,981EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,568,685BOYAmt
EOY$42,370,321EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,267,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,314,703NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations7SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
GENEVA GENERAL HOSPITAL
1607430323Yes (1)$741,373$0
LIVING CENTER AT GENEVA SOUTH
16095726810Yes (1)$3,866$0
HUNTINGTON LIVING CENTER
51016955210Yes (1)$9,685$0
GGH HOUSING DEVELOPMENT CO
22281688310Yes (1)$0$0
TBM HOUSING DEVELOPMENT CO
22280773410Yes (1)$0$0
LIVING CENTER AT GENEVA NORTH
16144954310Yes (1)$0$0
S & S MEMORIAL HOSPITAL
1607431923Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$754,924SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt0ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV SECTION E LINE 2A:FormAndLineReferenceDesc
ExplanationTHE FINGER LAKES HEALTH FOUNDATION COORDINATES FUNDRAISING ACTIVITIES FOR GENEVA GENERAL HOSPITAL, LIVING CENTER AT GENEVA NORTH, LIVING ENTER AT GENEVA SOUTH, HUNTINGTON LIVING CENTER AND SOLDIERS AND SAILORS MEMORIAL HOSPITAL. THE FINGER LAKES HEALTH FOUNDATION ALSO CONSIDERS REQUESTS FOR PROJECTS WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF HEALTH CARE, EXPAND SERVICES AND PROVIDE PERSONNEL AND EQUIPMENT FOR DESIGNATED NEEDS AT THESE FACILITIES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,561,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,162,000InvestmentEarningsOrLossesAmt
End Year Balance$24,399,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,555,000BeginningYearBalanceAmt
Investment Earnings Or Losses$4,006,000InvestmentEarningsOrLossesAmt
End Year Balance$26,561,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,655,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,900,000InvestmentEarningsOrLossesAmt
End Year Balance$22,555,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,728,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$73,000InvestmentEarningsOrLossesAmt
End Year Balance$20,655,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,128,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,600,000InvestmentEarningsOrLossesAmt
End Year Balance$20,728,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,352OtherCostOrOtherBasisAmt
Depreciation$141,810DepreciationAmt
Book Value$420,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,865OtherCostOrOtherBasisAmt
Depreciation$27,865DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,600OtherCostOrOtherBasisAmt
Book Value$12,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,142TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LOAN FEES$77,505
DUE FROM AFFILIATES$2,223,745
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,301,250TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$2,749,311Amt
FieldValueIRS element (for citing)
Total Liability$2,749,311TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LN 4FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND ARE INCLUDED IN THE BALANCE SHEET IN ASSETS THAT ARE LIMITED AS TO USE. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. AMOUNTS INCLUDED IN SCHEDULE D, PART V INCLUDE GENEVA GENERAL HOSPITAL (EIN 16-0743032) AND FINGER LAKES HEALTH FOUNDATION ENDOWMENTS ROUNDED TO THE NEAREST THOUSAND.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GENEVA GENERAL HOSPITAL
196 NORTH STREETGENEVANY14456160743032501(C)(3)$741,373SUPPORT FOR CONSTRUCTION PROJECTS AND PATIENT CARE RELATED PROGRAMS
LIVING CENTER AT GENEVA- SOUTH
196 NORTH STREETGENEVANY14456160957268501(C)(3)$3,866SUPPORT FOR RESIDENT CARE RELATED PROGRAMS.
HUNTINGTON LIVING CENTER
369 EAST MAIN STREETWATERLOONY13165510169552501(C)(3)$9,685SUPPORT FOR RESIDENT CARE RELATED PROGRAMS.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LN 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION CONSIDERS REQUESTS FOR PROJECTS WHICH ARE DESIGNATED TO ENHANCE THE QUALITY OF HEALTH CARE, EXPAND SERVICES, AND PROVIDE PERSONNEL AND EQUIPMENT FOR DESIGNATED NEEDS. AMOUNTS RAISED THROUGH FUNDRAISING AND INVESTMENT ACTIVITIES ARE DISTRIBUTED OR DONATED FOR CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARA C TURBIDE
EXECUTIVE DIRECTOR$0$157,304$0$16,564$0$20,120$0$0$0$21,806$0$215,794$0$0
JOSE A ACEVEDO MD MBA
ASSISTANT SECRETARY, PRES./CEO FLH$0$496,655$0$202,573$0$47,144$0$50,000$0$25,448$0$821,820$0$0
FRED VITELLO THROUGH OCT 18
TREASURER$0$296,879$0$0$0$34,731$0$0$0$8,871$0$340,481$0$0
JOSEPH GOMEZ MD
DIRECTOR$0$500,145$0$0$0$22,154$0$0$0$0$0$522,299$0$0
KETUL PATEL MD
DIRECTOR$0$356,667$0$29,884$0$44,520$0$0$0$24,976$0$456,047$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationCERTAIN OFFICERS AND DIRECTORS OF FINGER LAKES HEALTH FOUNDATION PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY GENEVA GENERAL HOSPITAL, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. GGH DEPOSITED $50,000 INTO A 457(F) PLAN IN 2018 FOR JOSE ACEVEDO, MD, MBA, PRESIDENT & CEO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE CHAIR OF FINGER LAKES HEALTH FOUNDATION PRIOR TO FILING. ANY FINDINGS ARE REVIEWED AND IMPLEMENTED AS APPROPRIATE BY MANAGEMENT. THE CHAIR REPORTS ON THIS AND IS MADE AVAILABLE TO FULL BOARD. THE FORM 990 IS ALSO REVIEWED BY THE ADMINISTRATIVE COMMITTEE OF THE FINGER LAKES HEALTH BOARD PRIOR TO BEING FILED. ANY COMMITTEE FINDINGS ARE REVIEWED AND IMPLEMENTED AS APPROPRIATE BY MANAGEMENT. CHANGES IN IRS REQUIREMENTS AND ORGANIZATION PRACTICES FROM THE PRIOR YEAR ARE HIGHLIGHTED FOR THE COMMITTEE BY MANAGEMENT. THE COMMITTEE REPORTS ON THIS DISCUSSION TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY BY OBTAINING ANNUAL STATEMENTS FROM DIRECTORS, OFFICERS, AND KEY EMPLOYEES THAT DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD DETERMINES WHETHER NON-VOTING AND NON-PARTICIPATION PROVISIONS MUST BE OBSERVED. IF SO, SUCH PERSONS SHALL NOT VOTE ON, NOR USE THEIR PERSONAL INFLUENCE ON, NOR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE CONTRACT OR TRANSACTION. SUCH PERSONS SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR BEING VOTED UPON. THE MINUTES FROM THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON, AND THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AS WELL AS COMPARABILITY DATA AS PART OF THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19FINGER LAKES HEALTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHERE REQUIRED BY LAW AND UPON REQUEST. THE ORGANIZATION'S FORM 990 IS PROVIDED TO ANY INDIVIDUAL WHO MAKES A REQUEST IN PERSON OR WHO SUBMITS A WRITTEN REQUEST. THERE IS NO CHARGE OTHER THAN A REASONABLE FEE FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE FINANCE OFFICE AS WELL AS AT THE FOUNDATION OFFICE. AN ELECTRONIC VERSION MAY BE FOUND AT WWW.GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FINGER LAKES REGIONAL HEALTH SYSTEM INC
196 NORTH STREETGENEVANY14456223193606SOLE MEMBER OF FLHF, LCS, HLC, LCN, SSMH, AND GGHNY501(C)(3)LINE 7FINGER LAKES REGIONAL HEALTH SYSTEM INC0
LIVING CENTER AT GENEVA SOUTH
196 NORTH STREETGENEVANY14456160957268SKILLED NURSING FACILITYNY501(C)(3)LINE 10FINGER LAKES REGIONAL HEALTH SYSTEM INC0
HUNTINGTON LIVING CENTER
369 EAST MAIN STREETWATERLOONY13165510169552SKILLED NURSING FACILITYNY501(C)(3)LINE 10FINGER LAKES REGIONAL HEALTH SYSTEM INC0
GENEVA GENERAL HOSPITAL HOUSING DEVELOPMENT CO
196 NORTH STREETGENEVANY14456222816883OPERATE LOW INCOME HOUSING DEVELOPMENTNY501(C)(3)LINE 9FINGER LAKES REGIONAL HEALTH SYSTEM INC0
TAYLOR BROWN MEMORIAL HOUSING DEVELOPMENT CO
371 EAST MAIN STREETWATERLOONY13165222807734OPERATE LOW INCOME HOUSING DEVELOPMENTNY501(C)(3)LINE 9FINGER LAKES REGIONAL HEALTH SYSTEM INC0
LIVING CENTER AT GENEVA NORTH
196 NORTH STREETGENEVANY14456161449543SKILLED NURSING FACILITYNY501(C)(3)LINE 10FINGER LAKES REGIONAL HEALTH SYSTEM INC0
SOLDIERS & SAILORS MEMORIAL HOSPITAL
418 NORTH MAIN STREETPENN YANNNY14527160743192PROVIDER OF HEALTHCARE SERVICESNY501(C)(3)LINE 3FINGER LAKES REGIONAL HEALTH SYSTEM INC0
FL SENIOR COMMUNITIES INC
196 NORTH STREETGENEVANY14456205604917DEVELOP AND OPERATE SENIOR CITIZEN HOUSING COMPLEXNY501(C)(3)LINE 9FINGER LAKES REGIONAL HEALTH SYSTEM INC0
GENEVA GENERAL HOSPITAL
196 NORTH STREETGENEVANY14456160743032PROVIDER OF HEALTHCARE SERVICESNY501(C)(3)LINE 3FINGER LAKES REGIONAL HEALTH SYSTEM INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd