CENTERLIGHT HEALTHCARE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTERLIGHT HEALTHCARE INC (EIN 13-3600807)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201533139349300238
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T08:46:53-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133600807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERLIGHT HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7185194238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 WATERS PLACE TOWER 1 NO 602 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA GREEN | PersonNm |
| Person Title | SR VP/CFO | PersonTitleTxt |
| Phone | 7185194238 | PhoneNum |
| Signature | 2015-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRA GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 WATERS PLACE TOWER 1 NO 602 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $828,108,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM CARE SERVICES TO THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 588 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,068,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $689,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $684,136,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $783,220,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,066,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,394,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $850,981 | PYOtherRevenueAmt |
| CY Other Revenue | $769,241 | CYOtherRevenueAmt |
| PY Total Revenue | $687,123,270 | PYTotalRevenueAmt |
| CY Total Revenue | $790,074,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,649,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,481,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $669,951,485 | PYOtherExpensesAmt |
| CY Other Expenses | $772,089,472 | CYOtherExpensesAmt |
| PY Total Expenses | $700,601,384 | PYTotalExpensesAmt |
| CY Total Expenses | $815,571,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,478,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,496,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,565,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,036,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,015,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,269,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,549,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,766,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTERLIGHT HEALTHCARE (CLHC) PROGRAM IS AN INNOVATIVE MEDICAL, SOCIAL AND RECREATIONAL RESOURCE FOR FRAIL AND ELDERLY MEN AND WOMEN. CLHC WAS ONE OF THE FIRST PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY) PROGRAMS IN THE NATION TO OFFER THIS SPECIALIZED PROGRAM TO THE COMMUNITY. CLHC OPERATES THROUGH COMMUNITY-BASED CENTERS, LOCATED IN MANHATTAN'S CHINATOWN, HARLEM AND OTHER MEDICALLY-UNDERSERVED NEIGHBORHOODS THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA WHICH ACT AS HUBS OF WIDE-RANGING SOCIO-MEDICAL SERVICES INCLUDING HOME AND ADULT DAY CARE, PRIMARY AND EMERGENCY CARE, NURSING, SOCIAL WORK AND THERAPY AS WELL AS TRANSPORTATION AND INPATIENT SERVICES. CLIENTS ARE LINKED TO HIGH QUALITY MEDICAL CARE THROUGH DEDICATED STAFF MEMBERS WHO SEEK TO MAINTAIN EACH CLIENT'S HIGHEST LEVEL OF FUNCTIONING AND WELL BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $759,813,030 | ExpenseAmt |
| Revenue | $783,220,863 | RevenueAmt |
| Desc | CENTERLIGHT HEALTHCARE, INC. ARRANGES FOR AND CONTRACTS WITH ENTITIES TO PROVIDE INNOVATIVE MEDICAL, SOCIAL AND LONG-TERM CARE SERVICES FOR THE ELDERLY, INCLUDING HOME/ DAY CARE, PRIMARY AND EMERGENCY CARE, NURSING, SOCIAL WORK AND THERAPY AS WELL AS TRANSPORTATION AND INPATIENT SERVICES. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES. | Desc |
| Total Program Service Expenses | $759,813,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2832 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 588 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA GREEN SR VPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185194238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 WATERS PLACE TOWER 1 SUITE 602 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL S FASSLER | ||||||||
| PRESIDENT/CEO | 2.50 | 32.50 | Yes (X) | Yes (X) | $74,241 | $846,342 | $324,360 | |
| MICHAEL R POTACK | ||||||||
| CHAIRMAN | 0.50 | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWIN H STERN III | ||||||||
| FOUNDING CHAIRPERSON | 0.50 | 5.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK WEINSTEIN | ||||||||
| SECRETARY | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL D FISHER | ||||||||
| VICE CHAIRMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JARLATH A JOHNSTON | ||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEAN BREWSTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY J ISHOFSKY | ||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| J DAVID NELSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD L KRAIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICK T BABICH | ||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN B MANN | ||||||||
| ASSISTANT TREASURER/SR VP/ | 0.30 | 22.20 | Yes (X) | $26,159 | $298,211 | $48,781 | ||
| IRA GREEN | ||||||||
| CORPORATE VP OF FINANCE | 2.50 | 32.50 | Yes (X) | $45,042 | $513,479 | $144,142 | ||
| JOSEPH HEALY | ||||||||
| EXECUTIVE VP MANAGED CARE | 35.00 | Yes (X) | $469,437 | $0 | $56,118 | |||
| PENELOPE KOKKINIDES | ||||||||
| EXECUTIVE VP MANAGED CARE | 35.00 | Yes (X) | $521,919 | $0 | $0 | |||
| CHRISTIE O'TOOLE | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 2.50 | 32.50 | Yes (X) | $40,450 | $461,122 | $132,660 | ||
| KAREN EASTMOND | ||||||||
| CHIEF COMPLIANCE OFFICER | 3.00 | 32.00 | $29,029 | $309,634 | $35,012 | Yes (X) | ||
| MARY SHINHAM | ||||||||
| VP HEALTH PLAN OPERATIONS | 35.00 | $295,519 | $0 | $24,853 | Yes (X) | |||
| MICHAEL MATTEO | ||||||||
| CHIEF INFORMATION OFFICER | 3.00 | 32.00 | $30,437 | $324,663 | $35,060 | Yes (X) | ||
| DR STEPHEN DEUTSCH | ||||||||
| PHYSICIAN | 34.50 | 0.50 | $365,361 | $0 | $20,141 | Yes (X) | ||
| YITZY HOLLANDER | ||||||||
| CORPORATE VP OF FINANCE | 3.00 | 32.00 | $29,098 | $310,376 | $49,727 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,926,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,063,827 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $870,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CL HEALTHCARE | |||||
| 1250 WATERS PLACE TOWER 1 SUITE 6 | BRONX | NY | 10461 | MEDICAL SERVICES | $483,116,095 |
| INTEGRA PARTNERS IPA LLC | |||||
| 1701 UTICA AVENUE | BROOKLYN | NY | 11234 | MEDICAL SERVICES | $13,040,872 |
| CENTERLIGHT HEALTHCARE DTC | |||||
| 1250 WATERS PLACE TOWER 1 SUITE 6 | BRONX | NY | 10461 | MEDICAL SERVICES | $12,141,649 |
| MONTEFIORE MEDICAL CENTER | |||||
| 111 E 210TH ST | BRONX | NY | 10467 | MEDICAL SERVICES | $9,957,771 |
| BETH ABRAHAM HEALTH SERVICES | |||||
| 1250 WATERS PLACE TOWER 1 SUITE 6 | BRONX | NY | 10461 | MEDICAL SERVICES | $8,451,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 898 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $689,824 | GovernmentGrantsAmt |
| Total Contributions | $689,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 623000 | $781,583,294 | $781,583,294 |
| PRIVATE PAY | 623000 | $1,637,569 | $1,637,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $783,220,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,585 | TotalRevenueColumnAmt |
| Exclusion | $1,067,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,360,678 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,033,628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,327,050 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,327,050 | TotalRevenueColumnAmt |
| Exclusion | $4,327,050 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEALS REVENUE | 900099 | $458,878 | $458,878 |
| INSURANCE RECOVERY | 900099 | $298,540 | $298,540 |
| MISCELLANEOUS | 900099 | $11,823 | $11,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $769,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $790,074,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $783,220,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,163,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,782 | TotalAmt |
| Management And General | $1,285,782 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,314,196 | TotalAmt |
| Program Services | $8,627,895 | ProgramServicesAmt |
| Management And General | $22,686,301 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,942 | TotalAmt |
| Program Services | $625,588 | ProgramServicesAmt |
| Management And General | $1,633,354 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,137,076 | TotalAmt |
| Program Services | $1,684,143 | ProgramServicesAmt |
| Management And General | $4,452,933 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,595 | TotalAmt |
| Program Services | $660,034 | ProgramServicesAmt |
| Management And General | $1,825,561 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,026 | TotalAmt |
| Management And General | $1,475,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,750 | TotalAmt |
| Management And General | $185,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,133 | TotalAmt |
| Management And General | $199,133 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,576,285 | TotalAmt |
| Program Services | $697,701,748 | ProgramServicesAmt |
| Management And General | $8,874,537 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,374 | TotalAmt |
| Management And General | $190,374 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,622 | TotalAmt |
| Program Services | $937,821 | ProgramServicesAmt |
| Management And General | $541,801 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,644 | TotalAmt |
| Program Services | $1,452,644 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,362,311 | TotalAmt |
| Program Services | $9,558,885 | ProgramServicesAmt |
| Management And General | $5,803,426 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,248,067 | TotalAmt |
| Program Services | $28,086,051 | ProgramServicesAmt |
| Management And General | $162,016 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,209 | TotalAmt |
| Management And General | $30,209 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,504 | TotalAmt |
| Management And General | $159,504 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,614,850 | TotalAmt |
| Program Services | $3,580,513 | ProgramServicesAmt |
| Management And General | $2,034,337 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,559 | TotalAmt |
| Management And General | $470,559 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ABANDONED PROJECT COSTS | $3,763,198 | $3,763,198 | |
| CLAIMS PROCESSING | $3,747,430 | $3,747,430 | |
| DIETARY | $3,134,510 | $3,134,510 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,571,063 | TotalAmt |
| Program Services | $759,813,030 | ProgramServicesAmt |
| Management And General | $55,758,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,827,300 | BOYAmt |
| EOY | $24,721,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,138,893 | BOYAmt |
| EOY | $39,103,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $169,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,712 | BOYAmt |
| EOY | $11,944,461 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,691 | BOYAmt |
| EOY | $3,903,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,317,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,641,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,824,799 | BOYAmt |
| EOY | $41,676,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,648,832 | BOYAmt |
| EOY | $14,661,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,634,817 | BOYAmt |
| EOY | $33,854,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,565,044 | BOYAmt |
| EOY | $195,036,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,178,857 | BOYAmt |
| EOY | $39,515,405 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,210,000 | BOYAmt |
| EOY | $13,780,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,474 | BOYAmt |
| EOY | $31,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,697,105 | BOYAmt |
| EOY | $75,974,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,015,436 | BOYAmt |
| EOY | $160,269,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,549,608 | BOYAmt |
| EOY | $34,766,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,549,608 | BOYAmt |
| EOY | $34,766,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,565,044 | BOYAmt |
| EOY | $195,036,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$25,496,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,526,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,759,873 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,824 | CurrentTaxYearAmt |
| Total | $3,326,615 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,518,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,993,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,871,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,998,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,220,863 | CurrentTaxYearAmt |
| Total | $2,612,603,142 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,983,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,472,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,495,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,067,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,910,687 | CurrentTaxYearAmt |
| Total | $2,615,929,757 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,615,929,757 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,585 | CurrentTaxYearAmt |
| Total | $4,798,778 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,585 | CurrentTaxYearAmt |
| Total | $4,798,778 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,241 | CurrentTaxYearAmt |
| Total | $2,198,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,455,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,151,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,644,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $706,928,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,747,513 | CurrentTaxYearAmt |
| Total | $2,622,927,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INSURANCE RECOVERY MEALS REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,000 | OtherCostOrOtherBasisAmt |
| Book Value | $650,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,850,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,888,893 | DepreciationAmt |
| Book Value | $9,961,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,686,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,214,577 | DepreciationAmt |
| Book Value | $10,471,990 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,130,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,537,548 | DepreciationAmt |
| Book Value | $20,593,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,676,839 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM THIRD PARTIES | Desc |
| Book Value | $33,854,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,854,187 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $33,940,956 |
| DUE TO RELATED PARTIES | $42,033,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,974,116 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $787,348,836 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,526,594 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,526,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $789,875,430 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $199,133 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $199,133 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $790,074,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $815,371,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $815,371,930 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $199,133 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $199,133 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $815,571,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLHC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S FASSLER | ||||||||||||||
| PRESIDENT/CEO | $72,491 | $826,395 | $0 | $0 | $1,750 | $19,947 | $24,423 | $278,428 | $1,735 | $19,774 | $100,399 | $1,144,544 | $0 | $0 |
| STEPHEN B MANN | ||||||||||||||
| ASSISTANT TREASURER/SR VP/ | $24,907 | $283,937 | $0 | $0 | $1,252 | $14,274 | $2,779 | $31,681 | $1,155 | $13,166 | $30,093 | $343,058 | $0 | $0 |
| IRA GREEN | ||||||||||||||
| CORPORATE VP OF FINANCE | $41,519 | $473,311 | $2,016 | $22,984 | $1,507 | $17,184 | $9,890 | $112,743 | $1,735 | $19,774 | $56,667 | $645,996 | $0 | $0 |
| JOSEPH HEALY | ||||||||||||||
| EXECUTIVE VP MANAGED CARE | $264,082 | $0 | $120,000 | $0 | $85,355 | $0 | $50,880 | $0 | $5,238 | $0 | $525,555 | $0 | $0 | $0 |
| PENELOPE KOKKINIDES | ||||||||||||||
| EXECUTIVE VP MANAGED CARE | $483,077 | $0 | $25,000 | $0 | $13,842 | $0 | $0 | $0 | $0 | $0 | $521,919 | $0 | $0 | $0 |
| CHRISTIE O'TOOLE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $37,271 | $424,886 | $2,016 | $22,984 | $1,163 | $13,252 | $8,964 | $102,187 | $1,735 | $19,774 | $51,149 | $583,083 | $0 | $0 |
| KAREN EASTMOND | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $23,075 | $246,130 | $4,286 | $45,714 | $1,668 | $17,790 | $2,451 | $26,149 | $550 | $5,862 | $32,030 | $341,645 | $0 | $0 |
| MARY SHINHAM | ||||||||||||||
| VP HEALTH PLAN OPERATIONS | $293,197 | $0 | $0 | $0 | $2,322 | $0 | $18,200 | $0 | $6,653 | $0 | $320,372 | $0 | $0 | $0 |
| MICHAEL MATTEO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $29,141 | $310,842 | $0 | $0 | $1,296 | $13,821 | $1,162 | $12,389 | $1,844 | $19,665 | $33,443 | $356,717 | $0 | $0 |
| DR STEPHEN DEUTSCH | ||||||||||||||
| PHYSICIAN | $352,400 | $0 | $0 | $0 | $12,961 | $0 | $18,200 | $0 | $1,941 | $0 | $385,502 | $0 | $0 | $0 |
| YITZY HOLLANDER | ||||||||||||||
| CORPORATE VP OF FINANCE | $27,418 | $292,457 | $429 | $4,571 | $1,251 | $13,348 | $2,451 | $26,149 | $1,811 | $19,316 | $33,360 | $355,841 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, INDEPENDENT COMPENSATION CONSULTANTS, COMPARING TO THE FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. |
| PART I, LINE 4B | MICHAEL FASSLER - $203,270 NON QUALIFIED RETIREMENT PAYMENT |
| PART I, LINE 7 | BONUSES ARE DETERMINED BY THE BOARD AND ARE BASED ON PERFORMANCE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 132906040 | BondIssuerEIN |
| CUSIP | 64971C5P5 | CUSIPNum |
| Bond Issued | 2005-12-22 | BondIssuedDt |
| Issue Price | $16,170,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION/RENOVATION PROJECTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,390,000 | RetiredAmt |
| Total Proceeds | $16,812,574 | TotalProceedsAmt |
| In Reserve Fund | $808,859 | InReserveFundAmt |
| Issuance Costs From Proceeds | $323,400 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $14,667,517 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,012,798 | OtherSpentProceedsAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | Yes (1) | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2010 |
| PART II, LINE 3 | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R POTACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 35% ENTITY OWNED BY M. POTACK, BOARD MEMBER & FAMILY | RelationshipDescriptionTxt |
| Transaction | $43,817 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF CENTERLIGHT HEALTHCARE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | CENTERLIGHT HEALTH SYSTEM, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURNS ARE BASED ON THE CERTIFIED FINANCIAL STATEMENTS, AS WELL AS INFORMATION PROVIDED IN RESPONSE TO A DETAILED QUESTIONNAIRE WITH ADDITIONAL INFORMATION NOT INCLUDED IN THE FINANCIAL STATEMENTS INCLUDING COMPENSATION AND BENEFITS FOR SENIOR MANAGEMENT, PROCEDURES FOR ESTABLISHING SUCH COMPENSATION, AND GOVERNANCE POLICIES AND PROCEDURES (CONFLICTS OF INTEREST, RECORD RETENTION AND DESTRUCTION, WHISTLEBLOWER). DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE SENIOR VP/CFO AND THE DIRECTOR OF FINANCE. ANY COMMENTS ARISING FROM OUR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT: NEW BOARD MEMBERS AND EMPLOYEES ARE GIVEN A COPY OF THE RESPECTIVE POLICIES. EACH YEAR ALL EMPLOYEES ARE REMINDED AT THE ANNUAL CORPORATE COMPLIANCE PROGRAM TRAINING OF THE POLICY AND OF THE SANCTIONS ASSOCIATED WITH NON-COMPLIANCE. ANNUALLY, DIRECTORS OF THE BOARD AND KEY EMPLOYEES ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE BOARD AND SENIOR MANAGEMENT DISCLOSURES WHILE THE CORPORATE COMPLIANCE PROGRAM STEERING COMMITTEE REVIEWS THE DISCLOSURES OF KEY EMPLOYEES. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: BEFORE THE BOARD OF DIRECTORS TAKES ACTION TO REVIEW OR APPROVE A CONTRACT, TRANSACTION OR COMPENSATION ARRANGEMENT INVOLVING AN ACTUAL CONFLICT OF INTEREST, THE DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS THE POTENTIAL/ACTUAL CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS' BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. A DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON THE TRANSACTION OR ARRANGEMENT AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. THE DIRECTORS' INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE AUDIT COMMITTEE, WHICH SHALL BE COMPOSED SOLELY OF DISINTERESTED DIRECTORS, SHALL ENSURE THAT THESE PROCEDURES ARE COMPLIED WITH, AND RECOMMEND REMOVAL OF THOSE THAT FAIL TO COMPLY WITH THE POLICY. MONITORING: CONTINUOUSLY, THROUGHOUT THE COURSE OF THE YEAR, ALL EMPLOYEES AND DIRECTORS ARE REMINDED OF THE CONFLICTS OF INTEREST POLICIES THROUGH CASES AND CONSEQUENCES DISCUSSIONS OF NON-COMPLIANCE. THIS IS DONE VIA E-MAIL, AT DIRECTORS MEETINGS, AND DURING STEERING COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO AND SENIOR EXECUTIVES ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE SERVICE OF AN INDEPENDENT COMPENSATION CONSULTANT IS USED TO DETERMINE THE APPROPRIATE COMPENSATION. THIS PROCESS INCLUDES THE UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH COMPARABLE ORGANIZATIONS' SENIOR MANAGEMENT. THE 2014 SALARIES WERE DETERMINED BASED ON A REVIEW IN FEBRUARY OF 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,994. CONSULTING: PROGRAM SERVICE EXPENSES 55,638. MANAGEMENT AND GENERAL EXPENSES 7,811,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,867,542. TEMPORARY HELP FEES: PROGRAM SERVICE EXPENSES 39,291. MANAGEMENT AND GENERAL EXPENSES 776,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815,930. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 409,122,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,122,003. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 28,170,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,170,131. PHYSICIAN & NURSING: PROGRAM SERVICE EXPENSES 77,923,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,923,993. THERAPY: PROGRAM SERVICE EXPENSES 5,122,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,122,541. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 216,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,004. NUTRITIONIST: PROGRAM SERVICE EXPENSES 341,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,626. SOCIAL WORK: PROGRAM SERVICE EXPENSES 6,496,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,496,185. OTHER: PROGRAM SERVICE EXPENSES 20,860,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,860,918. PODIATRY: PROGRAM SERVICE EXPENSES 982,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982,734. AUDIOLOGIST: PROGRAM SERVICE EXPENSES 401,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,874. DENTISTRY: PROGRAM SERVICE EXPENSES 2,617,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,617,319. OPTOMETRY: PROGRAM SERVICE EXPENSES 1,339,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339,518. PSYCHIATRY: PROGRAM SERVICE EXPENSES 2,198,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198,374. REHAB: PROGRAM SERVICE EXPENSES 4,704,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704,717. DAY CARE: PROGRAM SERVICE EXPENSES 23,926,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,926,309. PHARMACY: PROGRAM SERVICE EXPENSES 25,952,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,952,135. HOSPITAL FEES: PROGRAM SERVICE EXPENSES 33,988,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,988,920. NURSING HOME FEES: PROGRAM SERVICE EXPENSES 48,605,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,605,249. LAB: PROGRAM SERVICE EXPENSES 2,835,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,835,053. RADIOLOGY: PROGRAM SERVICE EXPENSES 1,801,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,801,216. |
| FORM 990, PART XI, LINE 9: | LOSS ON ABANDONED PROJECTS -3,759,873. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTERLIGHT HEALTH SYSTEM INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133323765 | TO SUPPORT HEALTHCARE SERVICES | NY | 501(C)(3) | 11 TYPE I | N/A | 0 | |
| CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133631727 | DIAGNOSTIC TREATMENT CENTER | NY | 501(C)(3) | 11 TYPE I | Yes (1) | CENTERLIGHT HEALTHCARE INC | |
| TBM HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133227442 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133067236 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| PARK HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133566484 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BEST CHOICE HOME HEALTH CARE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133889937 | HOME CARE | NY | 501(C)(3) | 11 TYPE I | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| MVP HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133760575 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| INSTITUTE FOR MUSIC & NEUROLOGIC FUNCTION | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133874103 | MUSIC THERAPY | NY | 501(C)(3) | 11 TYPE III | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| SCHNURMACHER CENTER FOR REHABILITATION | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133482590 | SKILLED NURSING FACILITY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| ALL THINGS RELATIVE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133482335 | MANAGE GERIATRIC CARE OF ELDERLY CLIENTS | NY | 501(C)(3) | PF | 0 | BETH ABRAHAM HEALTH SERVICES | |
| BETH ABRAHAM HEALTH SERVICES | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 131739920 | SKILLED NURSING FACILITY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTER FOR NURSING AND REHABILITATION INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 112289702 | SKILLED NURSING FACILITY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM - CNR FOUNDATION INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 113284763 | FUNDRAISING | NY | 501(C)(3) | 7 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| MARGARET TIETZ NURSING AND REHABILITATION CENTER | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 136266115 | SKILLED NURSING FACILITY & DAYCARE | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CL HEALTHCARE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 460833951 | HOME CARE | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTERLIGHT CERTIFIED HOME HEALTH CARE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 461480894 | HOME CARE | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $12,141,649 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |