2015-11-13T13:44:52-06:00 2014-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2014-01-01 221714106 CARRIER CLINIC INC % DONALD PARKER CARR 9082811000 PO BOX 147 BELLE MEAD NJ 085020147 DONALD PARKER PRESIDENT & CEO 9082811000 2015-11-09 true RICHARD A SACKIN P00184276 7322437000 2014 2016-02-25 16:41:14Z DONALD PARKER PO BOX 147 BELLE MEAD NJ 08502 85075442 false X WWW.CARRIERCLINIC.ORG X 1910 NJ CARRIER CLINIC'S PRIMARY ACTIVITIES ARE INPATIENT PSYCHIATRIC AND ADDICTION, ADOLESCENT RESIDENTIAL AND SPECIAL EDUCATION FOR ADOLESCENTS. 15 12 1026 0 0 0 1339289 773962 61941554 65916117 2548687 2737017 254028 722990 66083558 70150086 1000 1000 0 0 46767640 49670952 0 0 216462 14937873 16507619 61706513 66179571 4377045 3970515 59429280 66303600 20922257 27184355 38507023 39119245 X REFER TO SCHEDULE O FOR MISSION STATEMENT. false false 39191870 1000 41561601 PSYCHIATRIC HOSPITAL WHICH CARED FOR 4,301 INPATIENTS AND HAD A TOTAL OF 45,961 PATIENT DAYS. 6857333 6873343 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SODEXO INC AFFILIATES PO BOX 905374 CHARLOTTE NC 282905374 DIETARY & HOUSEKEEP 2183134 DRINKER BIDDLE REATH LLP 500 CAMPUS DRIVE FLORHAM PARK NJ 07932 LEGAL SERVICES 219562 KPMG LLP 150 JOHN F KENNEDY PARKWAY SHORT HILLS NJ 07078 AUDITING SERVICES 149127 PRINCETON MEDICAL BEHAVIORAL HEAL 445 WHITEHORSE AVE SUITE 101 HAMILTON NJ 08610 INTERNAL MEDICINE 339000 4 X 58530 715432 18462 773962 NET PATIENT SERVICES 624100 57885959 57885959 EDUCATIONAL PROGRAMS 611710 6877578 6877578 SERVICES & MANAGEMENT 561000 1152580 912241 240339 65916117 913601 913601 0 0 0 0 0 16322306 14498890 1823416 1823416 1823416 152271 58530 80419 71852 71852 0 284899 346047 -61148 -61148 RETAIL PHARMACY SALES 900099 614767 614767 INS SETTLEMENT/PHONE/VENDING 900099 38510 38510 PURCHASING DISCOUNTS 900099 35422 35422 23587 23587 712286 70150086 65675778 3700346 0 1000 1000 0 0 1626892 207924 1418968 0 38808325 33298140 5358838 151347 2029500 1681715 340189 7596 3911849 3241497 655709 14643 3294386 2729846 552209 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false false false false true 52397 false false 52397 false PART II-B, LINE 1 (I), OTHER LOBBYING ACTIVITIES: This expense represents RETAINER PAID TO KAUFMAN ZITA GROUP WHICH SERVES AS PUBLIC AFFAIRS COUNSEL TO CARRIER CLINIC AND ALSO a portion of Carrier Clinic's membership dues paid to the American Hospital Association (AHA) and NJ Hospital Association (NJHA) that both associations identified to pertain to their lobbying activities on behalf of their members. OTHER DUES ARE PAID TO THE NEW JERSEY ALLIANCE FOR CHILDREN, NATIONAL ASSOCIATION OF PSYCHIATRIC HEALTH SYSTEM (NAPHS) AND NEW JERSEY ASSOCIATION OF MENTAL HEALTH AND ADDICTION AGENCIES (NJAMHAA). LOBBYING ACTIVITIES ARE PERFORMED BY THESE ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. THE SPECIFIC LOBBYING ALLOCATION IS NOT AVAILABLE. 278290 278290 33431297 17812346 15618951 7528743 6051714 1477029 11349303 6055140 5294163 22668433 OTHER RECEIVABLES 787560 ASSETS WHOSE USE IS LIMITED 3352119 CHARITABLE REMAINDER TRUST 581889 FUNDED DEFERRED COMPENSATION 324097 5045665 0 DEFERRED COMPENSATION 469097 DUE TO THIRD-PARTY PAYORS 1120605 ACCRUED PENSION AND BENEFITS 7023851 OTHER LIABILITIES 5720 8619273 X 65194681 346047 346047 64848634 5301452 5301452 70150086 64717287 346047 346047 64371240 1808331 1808331 66179571 PART X, LINE 2 THE CLINIC IS AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(a) OF THE CODE. THE CLINIC IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CLINIC RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 346,047 TOTAL PART XI, LINE 2D 346,047 PART XI, LINE 4B - OTHER ADJUSTMENTS: EMS FOOD RECOVERY REPORTED AS REVENUE 39,320 PATIENT BAD DEBTS 1,769,011 ACTUAL DONATIONS VS. INCOME STATEMENT 54,101 INVESTMENT INCOME 2,737,017 NET ASSETS RELEASED-CAPITAL 702,003 TOTAL PART XI, LINE 4B 5,301,452 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 346,047 TOTAL PART XII, LINE 2D 346,047 PART XII, LINE 4B - OTHER ADJUSTMENTS: EMS FOOD RECOVERY REPORTED AS REVENUE 39,320 PATIENT BAD DEBTS 1,769,011 TOTAL PART XII, LINE 4B 1,808,331 GALA 125706 42330 83376 34686 14696 WALK OF HOPE 47490 47490 15536 1 37605 16200 21405 12096 3405 210801 58530 152271 46782 33637 80419 71852 true true X true X true X 100 true true true false true true 341576 341576 0.00530 5457418 4753503 703915 0.01090 5798994 4753503 1045491 0.01620 4546 4546 0.00010 11948 11948 0.00020 3803673 2184266 1619407 0.02510 22299 22299 0.00030 3842466 2184266 1658200 0.02570 9641460 6937769 2703691 0.04190 13179 13179 0.00020 13179 13179 0.00020 true 979227 10324399 9623235 701164 X true false 1 1 CARRIER CLINIC INC PO BOX 147 BELLE MEAD NJ 08502 X CARRIER CLINIC INC 1 false false true X X X X X X X X X 13 true true false true X WWW.CARRIERCLINIC.ORG X true 13 true WWW.CARRIERCLINIC.ORG false false true X 100 100 X true true X true X X true false true X X false false PART V, SECTION B, LINE 5 WHILE CONDUCTING CARRIER CLINIC'S CHNA, A REPRESENTATIVE OF CARRIER CLINIC INTERVIEWED MENTAL HEALTH ADMINISTRATORS FROM MIDDLESEX, SOMERSET, MONMOUTH, OCEAN, MORRIS, HUNTERDON AND MERCER COUNTIES TO DISCUSS SERVICE GAPS IN THE COMMUNITY. THESE COUNTIES REPRESENT APPROXIMATELY 75% OF CARRIER CLINIC's ADMISSIONS. PART V, SECTION B, LINE 6a IN AN EFFORT TO BE COST-EFFECTIVE, CARRIER CLINIC CONDUCTED ITS CHNA IN CONJUNCTION WITH EAST MOUNTAIN HOSPITAL (EMH). CARRIER CLINIC ALSO PARTNERED WITH SOMERSET MEDICAL CENTER FOR SOMERSET COUNTY'S DATA COLLECTION. THE CHNA WAS CONDUCTED IN 2013. PART V, SECTION B, LINE 11 IN CARRIER CLINIC'S IMPLEMENTATION STRATEGY OF THE CHNA THAT WAS CONDUCTED, APPROVED BY ITS BOARD AND PUBLISHED IN 2013, CARRIER IDENTIFIED CERTAIN COMMUNITY NEEDS INCLUDING PUBLIC EDUCATION AND ACCESS TO MENTAL HEALTH CARE. CARRIER ADOPTED A TIMELINE AND STRATEGIES TO ADDRESS THESE NEEDS OVER A THREE-YEAR PERIOD. THE GOALS AND OBJECTIVES SET TO BE COMPLETED BY DECEMBER 31, 2014 HAVE BEEN MET. THE CHNA PROCESS IDENTIFIED OTHER COMMUNITY NEEDS THAT WERE NOT INCLUDED IN THE IMPLEMENTATION STRATEGY DUE TO LIMITATIONS IN EXPERTISE AND RESOURCES. PART V, LINE 22d PATIENTS WHO ARE RESIDENTS OF NEW JERSEY AND DO NOT HAVE INSURANCE ARE BILLED PURSUANT TO NEW JERSEY STATE BILLING REGULATIONS. ALL PATIENTS REGARDLESS OF RESIDENCY ARE ABLE TO APPLY FOR FINANCIAL ASSISTANCE. 6 EAST MOUNTAIN SCHOOL PO BOX 147 BELLE MEAD NJ 08502 PRIVATE SCHOOL FOR THE HANDICAPPED EAST MOUNTAIN YOUTH LODGE PO BOX 147 BELLE MEAD NJ 08502 RESIDENTIAL TREATMENT FACILITY BLAKE RECOVERY CENTER PO BOX 147 BELLE MEAD NJ 08502 RESIDENTIAL SUBSTANCE ABUSE FACILITY SWAN LODGE PO BOX 147 BELLE MEAD NJ 08502 INTENSIVE RESIDENTIAL TREATMENT FACILITY SUNFLOWER LODGE PO BOX 147 BELLE MEAD NJ 08502 PSYCHIATRIC COMMUNITY HOME FOR CHILDREN LOTUS LODGE PO BOX 147 BELLE MEAD NJ 08502 PSYCHIATRIC COMMUNITY HOME FOR CHILDREN Part I, Line 7 COLUMN F BAD DEBT EXPENSE FOR 2014 IS $1,769,011 AND IS EXCLUDED FROM TOTAL EXPENSES FOR CALCULATING THE PERCENTAGE OF TOTAL EXPENSE. PART I, LINE 7 THE COST-TO-CHARGE RATIO USED FOR PART I, LINE 7 IS BASED ON WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. PART III, LINE 4 PATIENT ACCOUNTS RECEIVABLE ARE RECORDED AT THE REIMBURSABLE OR CONTRACTED AMOUNT AND DO NOT BEAR INTEREST. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS THE CLINIC'S BEST ESTIMATE OF THE AMOUNT OF PROBABLE CREDIT LOSSES IN THE CLINIC'S EXISTING PATIENT ACCOUNTS RECEIVABLE. THE CLINIC DETERMINES THE ALLOWANCE BASED ON HISTORICAL WRITE-OFF EXPERIENCE. THE CLINIC REVIEWS ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS PERIODICALLY. PAST DUE BALANCES ARE REVIEWED INDIVIDUALLY FOR COLLECTIBILITY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR RECOVERY IS CONSIDERED REMOTE. PART VI, SUPPLEMENTAL INFORMATION 2 NEEDS ASSESSMENT AS PART OF CARRIER CLINIC'S STRATEGIC PLANNING PROCESS, CARRIER GATHERS AND INCORPORATES NATIONAL, STATE AND CLINICAL INDUSTRY DATA IN THE DEVELOPMENT OF CLINICAL SERVICES AND EDUCATIONAL FORUMS. CARRIER CLINIC IS A PARTICIPATORY MEMBER OF THE NEW JERSEY HOSPITAL ASSOCIATION, NEW JERSEY ASSOCIATION OF MENTAL HEALTH AND ADDICTION, NATIONAL ASSOCIATION OF PSYCHIATRIC HEALTH SYSTEMS, AND THE AMERICAN HOSPITAL ASSOCIATION. EACH OF THESE ORGANIZATIONS ALSO PROVIDES BEHAVIORAL HEALTH AND ADDICTION INFORMATION RELEVANT TO OUR COMMUNITY'S BEHAVIORAL HEALTH AND ADDICTION NEEDS. ADDITIONALLY, CARRIER STAFF ATTENDS AN AVERAGE OF 13 COMMUNITY MEETINGS A MONTH THROUGHOUT THE STATE OF NEW JERSEY. DOING SO ENABLES US TO BE EDUCATED ON EACH COUNTY'S MENTAL HEALTH AND ADDICTION NEEDS AND SPECIFIC ISSUES OF IMPORTANCE. READING INDUSTRY JOURNALS, NEWSLETTERS AND COMMUNITY NEWSPAPERS ALSO ALLOWS US TO HELP TAILOR FREE EDUCATIONAL EVENTS TO OUR SURROUNDING COMMUNITY. CARRIER CLINIC RECEIVES MANY TELEPHONE CALLS ON A REGULAR BASIS, IN EXCESS OF 104,000 IN 2014, REQUIRING REFERRALS TO AND INFORMATION REGARDING COMMUNITY RESOURCES, OTHER TREATMENT CENTERS OUTSIDE THE AREA, SUPPORT GROUPS, SELF-HELP GROUPS, ETC. INFORMATION IS PROVIDED WITHOUT CHARGE. CARRIER ALSO MAINTAINS ITS WEBSITE, WHICH IN ADDITION TO PROVIDING INFORMATION ABOUT CARRIER'S PROGRAMS AND SERVICES, PROVIDES THE ABILITY TO REQUEST INFORMATION VIA E-MAIL AND LINKS TO OTHER MENTAL HEALTH RESOURCES. IT IS THROUGH THIS CONTACT WITH OUR COMMUNITY THAT WE ARE ABLE TO UNDERSTAND WHAT SERVICES ARE NEEDED THROUGHOUT OUR GEOGRAPHIC AREA. PART VI, SUPPLEMENTAL INFORMATION 3 PATIENT EDUCATION AT TIME OF ADMISSION OR AS PRACTICAL THEREAFTER: PATIENTS ARE GIVEN A PATIENT HANDBOOK WHICH INCLUDES INFORMATION FOR PATIENTS REGARDING THEIR FINANCIAL RESPONSIBILITY. A PATIENT SERVICE REPRESENTATIVE (PSR) MEETS WITH THE PATIENT, IF THEY ARE MENTALLY CAPABLE, AND/OR A DESIGNATED FAMILY MEMBER OR GUARDIAN INDIVIDUALLY EITHER AT TIME OF ADMISSION OR DURING THE HOSPITALIZATION PRIOR TO DISCHARGE. THE PSR PROVIDES EDUCATION REGARDING INSURANCE COVERAGE AND PERSONAL FINANCIAL RESPONSIBILITIES. THE PATIENT IS INFORMED OF PAYMENT OPTIONS WHICH INCLUDE AN APPLICATION FOR COMPASSIONATE CARE. THE PSR PROVIDES ASSISTANCE IN COMPLETING THE APPLICATION AND EXPLAINS WHAT SUPPORTING DOCUMENTATION IS NEEDED FOR CONSIDERATION. PATIENT IS EXPECTED TO PROVIDE ALL RELEVANT SUPPORTING DOCUMENTATION FOR CONSIDERATION. POST DISCHARGE: PATIENTS WHO INFORM COLLECTOR THAT THEY CANNOT MEET THEIR FINANCIAL OBLIGATION ARE PROVIDED THE APPLICATION TO COMPLETE WHICH WOULD THEN BE REVIEWED FOR CONSIDERATION. PART VI, SUPPLEMENTAL INFORMATION 4 COMMUNITY INFORMATION CARRIER CLINIC SERVES THE ENTIRE STATE OF NEW JERSEY; HOWEVER THE MAIN PATIENT POPULATION IS FROM SUBURBAN AREAS. THE MAIN SOURCE OF ADMISSIONS IN 2014 WAS FROM MIDDLESEX, SOMERSET, OCEAN, MERCER, HUNTERDON, MORRIS AND MONMOUTH COUNTIES, ALL LOCATED IN NEW JERSEY. OF THESE COUNTIES, AN AVERAGE OF 7.74% OF THE POPULATION FALLS BELOW POVERTY LEVEL, BASED ON 2009-2013 CENSUS STATISTICS. PART VI, SUPPLEMENTAL INFORMATION 5 COMMUNITY HEALTH,COMMUNITY BUILDING ACTIVITIES & COALITION BUILDING CARRIER CLINIC STAFF ATTENDS AN AVERAGE OF 13 COMMUNITY MEETINGS A MONTH THROUGHOUT THE STATE OF NEW JERSEY. DOING SO ENABLES CARRIER CLINIC TO BE EDUCATED ON EACH COUNTY'S MENTAL HEALTH AND ADDICTION NEEDS AND SPECIFIC ISSUES THAT ARE IMPORTANT TO THE COMMUNITY. CARRIER CLINIC SPONSORS A 60 SECOND "EMPOWERED MOMENT" ON LOCAL RADIO STATIONS TO EDUCATE THE PUBLIC ABOUT MENTAL HEALTH AND ADDICTION ISSUES. THIS SEGMENT IS AIRED 420 TIMES THROUGHOUT THE YEAR AND ENCOURAGES THE COMMUNITY TO CONTACT THEIR DOCTOR TO DISCUSS MENTAL HEALTH TREATMENT OPTIONS, IF NEEDED. PART III, SECTION B IN ADDITION TO THE AMOUNTS REPORTED IN LINES 5, 6 AND 7, WHICH ARE TAKEN FROM CARRIER CLINIC'S 2014 MEDICARE COST REPORT PURSUANT TO THE SCHEDULE H INSTRUCTIONS, CARRIER ALSO INCURRED LOSSES FROM PHYSICIAN SERVICES TOTALING OVER $626,000 AS FOLLOWS: PHYSICIAN COST (SALARIES, FRINGES, MALPRACTICE INSURANCE) $1,281,414 REIMBURSEMENT RECEIVED FROM MEDICARE $ 654,934 UNREIMBURSED COST $ 626,480 X X X X false false false false false false false false false RANDOLPH JACOBSON VP & CFO 256478 0 10000 0 9400 0 0 0 25725 0 301603 0 0 0 PATRICIA TOOLE VP & COMPLIANCE OFFICER 227701 0 8000 0 700 0 0 0 13947 0 250348 0 0 0 CAROL KOSZTYO VICE PRESIDENT 203932 0 8000 0 14400 0 0 0 2997 0 229329 0 0 0 UMESH MEHTA MD PSYCHIATRIST 442453 0 0 0 7800 0 0 0 38884 0 489137 0 0 0 ASMA NISAR MD PSYCHIATRIST 243091 0 0 0 0 0 0 0 39156 0 282247 0 0 0 DAVID BUCH MD MEDICAL DIRECTOR 289695 0 5000 0 6900 0 0 0 32677 0 334272 0 0 0 ABDUL KAZI MD PSYCHIATRIST 246143 0 0 0 400 0 0 0 38842 0 285385 0 0 0 DONALD PARKER PRESIDENT & CEO 363251 0 70000 0 0 0 0 0 22924 0 456175 0 0 0 JAGWINDER SANDU MD PSYCHIATRIST 270674 0 0 0 0 0 0 0 40739 0 311413 0 0 0 ROBERT SAINT-VIL MD MEDICAL STAFF PRESIDENT 236324 0 0 0 0 0 0 0 37255 0 273579 0 0 0 PART I, LINE 3 THE BOARD OF TRUSTEE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR CARRIER CLINIC, INC. PART II OTHER REPORTABLE COMPENSATION REPRESENTS PENSION CONTRIBUTION THAT FAILED DISCRIMINATION TESTING. PART III, LINE 1, MISSION PROVIDING CARING SOLUTIONS SINCE 1910, CARRIER CLINIC'S MISSION IS TO PROVIDE THE BEST CARE AND TREATMENT TO THESE PERSONS WHO COME TO US STRUGGLING WITH EMOTIONAL AND BEHAVIORAL DISTRESS AND ADDICTIVE AND PSYCHIATRIC DISORDERS. AS ONE OF NEW JERSEY'S LARGEST, NOT-FOR-PROFIT BEHAVIORAL HEALTHCARE ORGANIZATIONS, WE REMAIN DEDICATED TO HEALING, SUPPORTING AND TEACHING ADOLESCENTS, ADULTS AND THEIR FAMILIES IN A SAFE, COMPASSIONATE AND RESPECTFUL ENVIRONMENT. WITHIN OUR CONTINUUM OF CARE, HOPE IS RESTORED AND RECOVERY BEGINS. PART III, LINE 4D, OTHER PROGRAMS EAST MOUNTAIN YOUTH LODGE, SWAN LODGE, SUNFLOWER LODGE AND LOTUS LODGE FOR EMOTIONALLY DISTURBED ADOLESCENTS WHICH CARED FOR 115 RESIDENTS AND HAD A TOTAL OF 29,798 PATIENT DAYS. PART VI, SECTION B, LINE 11 A&B THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW THE DOCUMENT IN ADVANCE OF THE FILING WITH THE IRS. THE FINANCE COMMITTEE WILL ACKNOWLEDGE AND REPORT ON THE STATUS OF ITS REVIEW PROCESS TO THE FULL BOARD IN ADVANCE OF THE FILING DEADLINE. THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE REVIEWED AND APPROVED 990 PRIOR TO FILING. PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER AND MEDICAL STAFF MEMBER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS CARRIER CLINIC IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PART VI, SECTION B, LINE 15B CARRIER CLINIC UTILIZES THE NEW JERSEY HOSPITAL ASSOCIATION, SULLIVAN AND COTTER, HOSPITAL AND HEALTHCARE COMPENSATION SERVICE, MODERN HEALTHCARE PUBLICATIONS AND OTHER VARIOUS SALARY SURVEYS FOR MARKET COMPARISONS. THE INFORMATION IS THEN PROVIDED TO THE BOARD OF TRUSTEES AND IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE TO ENSURE THE SALARIES ARE WITHIN APPROPRIATE MARKET AND NONPROFIT EXECUTIVE COMPENSATION BASES. THIS COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND REVIEWS THE REASONABLENESS OF THE SALARY STRUCTURE FOR EXECUTIVES AND KEY TOP INDIVIDUALS WITHIN THE ORGANIZATION. THIS COMMITTEE IS ONLY COMPRISED OF COMMUNITY TRUSTEES AND REVIEWS AND ESTABLISHES THESE SALARIES ANNUALLY IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS. PART VI, SECTION C, LINE 19 CARRIER CLINIC PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST. THE IRS FORM 990 IS ALSO ACCESSIBLE FROM GUIDESTAR ON THE INTERNET. PART VII, SECTION A DRS. NISAR AND MEHTA RECEIVE COMPENSATION FOR ELECTRO-CONVULSIVE THERAPY (ECT) SERVICES IN ADDITION TO THEIR BASE SALARY. PART IX, LINE 24E OVERHEAD ALLOCATION REPRESENTS FACILITY SUPPORT AND CORPORATE COSTS ALLOCATED TO CARRIER'S VARIOUS PROGRAMS USING ACCEPTED MEDICARE COST REPORT ALLOCATION PRINCIPLES. PART XI, LINE 9 CHANGES IN NET ASSETS: PLEDGES RECEIVABLE (7,060) MINIMUM PENSION LIABILITY (1,782,332) CHANGE IN DERIVATIVE INSTRUMENT 201,808 CHANGE IN TRUST (29,802) RESTRICTED EXPENSE INCLUDED IN CAPITAL 200 ROUNDING 1 TOTAL (1,617,585) PART VI, QUESTION 1A THE EXECUTIVE COMMITTEE OF THE BOARD EXERCISES ALL POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF AFFAIRS OF CARRIER CLINIC DURING INTERVALS BETWEEN BOARD MEETINGS. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. CARRIER CLINIC BOARD OF TRUSTEES AUDIT COMMITTEE MAINTAINS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.