SOUND SHORE MEDICAL CENTER OF WESTCHESTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUND SHORE MEDICAL CENTER OF WESTCHESTER (EIN 13-1740117)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-15
- IRS object ID
- 201543199349300144
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-15T15:55:45-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134098505 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOW INCOME TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 LAMARTINE TERRACE | AddressLine1Txt |
| City | Yonkers | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | 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 | 131740117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER OF WESTCHESTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1Txt |
| City | New Rochelle | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA TERRANO | PersonNm |
| Person Title | PLAN ADMINISTRA | PersonTitleTxt |
| Phone | 9178163561 | PhoneNum |
| Signature | 2015-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Louis Wharton | PreparerPersonNm |
| PTIN | P00966402 | PTIN |
| Preparation | 2015-11-15 | PreparationDt |
| 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) |
|---|---|---|
| Gross Receipts | $789,506 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSHSW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SCHEDULE O STATEMENT 8 | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,216,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,488,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,544,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $474,098 | PYOtherRevenueAmt |
| CY Other Revenue | $692,209 | CYOtherRevenueAmt |
| PY Total Revenue | $143,722,684 | PYTotalRevenueAmt |
| CY Total Revenue | $789,506 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,853,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,035 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,263,947 | PYOtherExpensesAmt |
| CY Other Expenses | $4,332,299 | CYOtherExpensesAmt |
| PY Total Expenses | $157,117,658 | PYTotalExpensesAmt |
| CY Total Expenses | $4,408,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,394,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,618,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,892,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,324,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,011,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,063,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$71,119,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$74,738,446 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHEDULE O STATEMENT 8 | MissionDesc |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,408,334 | ExpenseAmt |
| Desc | THE ORGANIZATION IS IN THE PROCESS OF WINDING UP OPERATIONS. THE SOUND SHORE MEDICAL CENTER'S ASSETS WERE SOLD ON NOVEMBER 5, 2013, AND SERVICE OPERATIONS CLOSED AS OF THAT DATE. IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. | Desc |
| Total Program Service Expenses | $4,408,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA TERRANO | PersonNm |
| Phone | 9178163561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1Txt |
| City | New Rochelle | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MONICA TERRANO | |||||||
| PLAN ADMINISTRATOR | 20.00 | 20.00 | Yes (X) | $0 | $261,950 | $0 | |
| ANDREW STILLMAN | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA LANGEBEIN | |||||||
| FORMER ASST SECRETARYEXECUTI | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL A PETRILLO | |||||||
| FORMER VICE CHAIRMAN | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES H MCCABE | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL F CREMINS | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCIS H LUDINGTON | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE T ERBE | |||||||
| FORMER VICE CHAIRMAN | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HON STEPHEN P TENORE | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HON TIMOTHY C IDONI | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY R POWERS | |||||||
| FORMER SECRETARY | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN A GEORGHEGAN | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN J DOONER | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHIE E DAVIDSON | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN C CHENAULT | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHWARI M FAROOQ | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE R RUISI | |||||||
| FORMER TREASURER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LORRI S GORMAN | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LOUIS B FROST | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY M SAVAGE | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARYELLEN JOHNSTON | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAURO C ROMITA | |||||||
| FORMER CHAIRMAN | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD C GAY | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT F BALACHANDRAN | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STANLEY BUTURLA | |||||||
| FORMER INTERIM CFO | 20.00 | 20.00 | $0 | $240,000 | $0 | Yes (X) | |
| STEWART J MCMILLAN | |||||||
| FORMER BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS MCEVOY | |||||||
| FORMER ASSISTANT TREASURER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN R SPICER | |||||||
| FORMER PRESIDENT & CEO | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $501,950 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARFUNKEL WILD PC | |||||
| 111 GREAT NECK ROAD | Great Neck | NY | 11021 | LEGAL SERVICES | $1,479,299 |
| ALLSCRIPTS HEALTHCARE | |||||
| POBOX 8538-0133 | Philadelphia | PA | 19171 | COLLECTION FEES | $822,331 |
| ALSTON BIRD | |||||
| 90 PARK AVENUE FL 12 | New York | NY | 10022 | BANKRUPTCY FEES | $676,123 |
| THE GARDEN CITY GROUP | |||||
| 1985 MARCUS AVENUE | New Hyde Park | NY | 11042 | BANKRUPTCY FEES | $680,412 |
| DELOITTE TOUCHE LLP | |||||
| POBOX | Philadelphia | PA | 19171 | BANKRUPTCY FEES | $329,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,297 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE BENEFIT REFUND | 900099 | $12,539 | $12,539 |
| MISCELLANEOUS INCOME | 900099 | $469,510 | $469,510 |
| VENDOR & OTHER REFUNDS | 900099 | $210,160 | $210,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $692,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $789,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,035 | TotalAmt |
| Program Services | $76,035 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,250 | TotalAmt |
| Program Services | $2,399,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,144 | TotalAmt |
| Program Services | $59,144 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,934 | TotalAmt |
| Program Services | $210,934 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,250 | TotalAmt |
| Program Services | $211,250 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT EXPENSE | -$1,000,000 | -$1,000,000 |
| BANKRUPTCY FEES | $1,814,318 | $1,814,318 |
| COLLECTION FEES | $500,000 | $500,000 |
| US TRUSTEE FEES | $60,954 | $60,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,249 | TotalAmt |
| Program Services | $76,249 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408,334 | TotalAmt |
| Program Services | $4,408,334 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,516,517 | BOYAmt |
| EOY | $15,607,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,408,384 | BOYAmt |
| EOY | $133,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,321 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,263 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,312,862 | BOYAmt |
| EOY | $32,584,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,892,347 | BOYAmt |
| EOY | $48,324,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,846,339 | BOYAmt |
| EOY | $42,178,801 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,966,458 | BOYAmt |
| EOY | $16,453,540 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,199,168 | BOYAmt |
| EOY | $64,430,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,011,965 | BOYAmt |
| EOY | $123,063,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$87,665,686 | BOYAmt |
| EOY | -$91,284,514 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,571 | BOYAmt |
| EOY | $231,571 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,314,497 | BOYAmt |
| EOY | $16,314,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$71,119,618 | BOYAmt |
| EOY | -$74,738,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,892,347 | BOYAmt |
| EOY | $48,324,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,618,828 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,314,497 | BeginningYearBalanceAmt |
| End Year Balance | $16,314,497 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,019,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,294,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,314,497 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,087,017 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $932,707 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,019,724 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,548,159 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $538,858 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,087,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,061,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $486,916 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,548,159 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD PARTIES | $3,507,306 |
| MALPRACTICE INSURANCE | $10,690,000 |
| OTHER PROGRAM RECEIVABLES | $1,696,675 |
| PERMANENTLY RESTRICTED ASSETS | $16,314,497 |
| SECURITY DEPOSIT | $232,968 |
| TRUST FUND NET | $142,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,584,066 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $378,050 |
| CAPITAL LEASES | -$83,826 |
| DEFERRED PENSION COSTS | $1,258,400 |
| DEFERRED POST RETIREMENT | $4,983,448 |
| DUE TO AFFILIATES | $26,747,305 |
| DUE TO THIRD PARTY PAYORS | $10,318,794 |
| INVESTMENT FUND BALANCE | $36,001 |
| MALPRACTICE INSURANCE | $8,720,000 |
| MALPRACTICE SELF INSURANCE ESTIMATE | $10,690,000 |
| OTHER LIABILITIES | $1,382,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,430,822 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|
| MONICA TERRANO | ||
| PLAN ADMINISTRATOR | $261,950 | $261,950 |
| ANDREW STILLMAN | ||
| FORMER BOARD MEMBER | ||
| BARBARA LANGEBEIN | ||
| FORMER ASST SECRETARYEXECUTIVE | ||
| CAROL A PETRILLO | ||
| FORMER VICE CHAIRMAN | ||
| CHARLES H MCCABE | ||
| FORMER BOARD MEMBER | ||
| DANIEL F CREMINS | ||
| FORMER BOARD MEMBER | ||
| FRANCIS H LUDINGTON | ||
| FORMER BOARD MEMBER | ||
| GEORGE T ERBE | ||
| FORMER VICE CHAIRMAN | ||
| HON STEPHEN P TENORE | ||
| FORMER BOARD MEMBER | ||
| HON TIMOTHY C IDONI | ||
| FORMER BOARD MEMBER | ||
| JEFFREY R POWERS | ||
| FORMER SECRETARY | ||
| JOHN A GEORGHEGAN | ||
| FORMER BOARD MEMBER | ||
| JOHN J DOONER | ||
| FORMER BOARD MEMBER | ||
| KATHIE E DAVIDSON | ||
| FORMER BOARD MEMBER | ||
| KATHRYN C CHENAULT | ||
| FORMER BOARD MEMBER | ||
| KATHWARI M FAROOQ | ||
| FORMER BOARD MEMBER | ||
| LAWRENCE R RUISI | ||
| FORMER TREASURER | ||
| LORRI S GORMAN | ||
| FORMER BOARD MEMBER | ||
| LOUIS B FROST | ||
| FORMER BOARD MEMBER | ||
| MARY M SAVAGE | ||
| FORMER BOARD MEMBER | ||
| MARYELLEN JOHNSTON | ||
| FORMER BOARD MEMBER | ||
| MAURO C ROMITA | ||
| FORMER CHAIRMAN | ||
| RICHARD C GAY | ||
| FORMER BOARD MEMBER | ||
| ROBERT F BALACHANDRAN | ||
| FORMER BOARD MEMBER | ||
| STANLEY BUTURLA | ||
| FORMER INTERIM CFO | $240,000 | $240,000 |
| STEWART J MCMILLAN | ||
| FORMER BOARD MEMBER | ||
| THOMAS MCEVOY | ||
| FORMER ASSISTANT TREASURER | ||
| JOHN R SPICER | ||
| FORMER PRESIDENT & CEO | ||
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 ROCHELLE MUNICIPAL HOUSI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 136007019 | BondIssuerEIN |
| CUSIP | 64853QAA4 | CUSIPNum |
| Bond Issued | 2005-11-21 | BondIssuedDt |
| Issue Price | $4,935,000 | IssuePriceAmt |
| Purpose | REFINANCING | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (true) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMUDA COMMERCIAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30 | TermOfHedgePct |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Management duties delegation Part VI line 3 | THE ORGANIZATION'S ASSETS WERE SOLD ON NOVEMBER 5, 2013, AND THE DAILY MANAGEMENT OF THE PROCESS TO WIND DOWN THE ORGANIZATION WAS DELEGATED TO A SPECIALIZED THIRD PARTY. |
| Organizational document changes Part VI line 4 | THE ORGANIZATION CEASED HEALTHCARE SERVICES ON NOVEMBER 05, 2013 AND SOLD ITS REAL ESTATE ASSETS. IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. |
| Member election for additional members Part VI line 7a | THE ORGANIZATION HAS A SINGLE MEMBER, SSHS, WHICH IS A NOT-FOR-PROFIT CORPORATION THAT CAN APPOINT THE BOARD. IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. |
| Form 990 governing body review Part VI line 11 | THE TAX RETURN WAS PREPARED BY AN IDENPENDENT ACCOUNTANT. THE TAX RETURN WAS THEN REVEIWED BY THE PLAN ADMINISTRATOR WHICH WAS APPROVED BY THE BANKRUPTCY COURT PRIOR TO FILING WITH THE IRS. IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF OFFICERS' COMPENSATION. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS. AND IT UTILIZES AN ANALYSIS OF OFFICER SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR USING INDUSTRY BENCHMARKING DATA. THE REVEIW PROCESS COVERS ALL OFFICERS AND THE LAST TIME IT WAS DONE WAS JANUARY 2013. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. |
| Cessation of or significant change to any program service Part III line 3 | IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. |
| General explanation attachment | PART I Line I:SOUND SHORE MEDICAL CENTER OF WESCHESTER HAS FORMED AN INTEGRATED HEALTH SYSTEM WHICH IS THE CENTER OF HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE THROUGHOUT OUR REGION. THE ORGANIZATION IS IN THE PROCESS OF WINDING UP OPERATIONS. THE SOUND SHORE MEDICAL CENTER'S ASSETS WERE SOLD ON NOVEMBER 5, 2013, AND SERVICE OPERATIONS CLOSED AS OF THAT DATE. IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. PART III Line I:SOUND SHORE MEDICAL CENTER OF WESCHESTER HAS FORMED AN INTEGRATED HEALTH SYSTEM WHICH IS THE CENTER OF HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE THROUGHOUT OUR REGION. THE ORGANIZATION IS IN THE PROCESS OF WINDING UP OPERATIONS. THE SOUND SHORE MEDICAL CENTER'S ASSETS WERE SOLD ON NOVEMBER 5, 2013, AND SERVICE OPERATIONS CLOSED AS OF THAT DATE. IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. FORM 990, PART IV, LINE 12B:THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. IT IS ALSO BASED ON UNAUDITED FINANCIAL STATEMENTS. IF ANY SIGNIFICANT DIFFERENCES ARISE AFTER THIS FILING, THIS RETURN WILL BE AMENDED TO PROPERLY REFLECT THE ADDITIONAL INFORMATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ROCHELLE SOUNDSHORE HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1Txt |
| City | New Rochelle | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740117 | EIN |
| Primary Activities | HOUSING CO | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUND SHORE HEALTH SYSTEM INC | |||||||||||
| 16 GUION PLACE | New Rochelle | NY | 10801 | 134011398 | MANAGEMENT | NY | 501C3 | III-F1 | N/A | false | |
| MVH CORPORATION | |||||||||||
| 12 NORTH SEVENTH AVENUE | Mount Vernon | NY | 10550 | 133281514 | HOSPITAL | NY | 501C3 | III-O | false | THE MOUNT VERNON HOSPITAL | |
| HOWE AVENUE NURSING HOME INC | |||||||||||
| 16 GUION PLACE | New Rochelle | NY | 10801 | 237000781 | NURSING HOME | NY | 501C3 | III-F1 | false | SOUND SHORE MEDICAL CENTER | |
| GUION PLACE HOUSING COMPANY | |||||||||||
| 16 GUION PLACE | New Rochelle | NY | 10801 | 136179280 | HOUSING COMPANY | NY | 501C2 | III-O | false | SOUND SHORE MEDICAL CENTER | |
| LOCKWOOD AVENUE HOUSING COMPANY | |||||||||||
| 16 GUION PLACE | New Rochelle | NY | 10801 | 237003479 | HOUSING COMPANY | NY | 501C2 | III-O | SOUND SHORE MEDICAL CENTER | ||
| NRHMC INC | |||||||||||
| 16 GUION PLACE | New Rochelle | NY | 10801 | 133272830 | SUPPORTING | NY | 501C3 | II | false | SOUND SHORE MEDICAL CENTER | |
| SOUND SHORE MEDICAL CENTER WEST FDN | |||||||||||
| 16 GUION PLACE | New Rochelle | NY | 10801 | 133593049 | FUNDRAISING | NY | 501C3 | III-O | false | NRHMC INC | |
| THE MOUNT VERNON HOSPITAL | |||||||||||
| 12 NORTH SEVENTH AVENUE | Mount Vernon | NY | 10550 | 131740115 | HOSPITAL | NY | 501C3 | III-F1 | false | SOUND SHORE HEALTH SYSTEM INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| NRHMC SERVICES CORPORATION | ||||||||
| 16 GUION PLACE | New Rochelle | NY | 10801 | 133769137 | SPACE RENTAL | NY | N/A | C Corp |
| SOUND SHORE PHARMACY INC | ||||||||
| 16 GUION PLACE | New Rochelle | NY | 10801 | 133916523 | PHARMACY | NY | N/A | C Corp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRHMC SERVICES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionTypeTxt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |