MOTION PICTURE AND TELEVISION FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOTION PICTURE AND TELEVISION FUND (EIN 95-1652916)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201413089349301816
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T15:49:28-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951652916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTION PICTURE AND TELEVISION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FRANK GUARRERA | InCareOfNm |
| Business Name Control | MOTI | BusinessNameControlTxt |
| Phone | 8188764133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 913642792 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L BEITCHER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8188764133 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCI KRAUSE | PreparerPersonNm |
| PTIN | P00394681 | PTIN |
| Phone | 8188764133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT L BEITCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,928,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mptf.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A SENSE OF COMMUNITY AMONG ENTERTAINMENT INDUSTRY WORKERS AND CULTIVATE THEIR PHILANTHROPIC SPIRIT IN SUPPORT OF SUSTAINING A SAFETY NET OF PROGRAMS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 791 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $245,517 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $219,852 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,750,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,496,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,323,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,735,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,544,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,484,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,531,405 | PYOtherRevenueAmt |
| CY Other Revenue | -$897,429 | CYOtherRevenueAmt |
| PY Total Revenue | $110,087,792 | PYTotalRevenueAmt |
| CY Total Revenue | $108,820,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,373,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,341,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,856,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,403,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $178,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $160,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,552,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,118,599 | PYOtherExpensesAmt |
| CY Other Expenses | $38,237,297 | CYOtherExpensesAmt |
| PY Total Expenses | $100,526,884 | PYTotalExpensesAmt |
| CY Total Expenses | $94,142,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,560,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,677,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,379,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $187,659,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,294,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,212,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,085,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,447,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A SENSE OF COMMUNITY AMONG ENTERTAINMENT INDUSTRY WORKERS AND CULTIVATE THEIR PHILANTHROPIC SPIRIT IN SUPPORT OF SUSTAINING A SAFETY NET OF PROGRAMS AND SERVICES FOR THE BENEFIT OF FELLOW INDUSTRY MEMBERS IN TIMES OF NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,211,879 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $36,257,277 | RevenueAmt |
| Desc | MPTF PROVIDES OUTPATIENT MEDICAL SERVICES AT ITS SEVEN HEALTH CENTERS LOCATED THROUGHOUT THE GREATER LOS ANGELES AREA. SERVICES INCLUDE PRIMARY MEDICAL CARE, OUTPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY AND PHARMACY SERVICES. 2013 SERVICE VOLUMES INCLUDED 152,500 OUTPATIENT HEALTH CENTER VISITS AND 2,500 OUTPATIENT SURGERIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,356,085 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,033,493 | RevenueAmt |
| Desc | MPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 250-BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE ACUTE, SKILLED NURSING AND ALZHEIMERS CARE, INPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY, PHARMACY AND RESPIRATORY THERAPY SERVICES. 2013 SERVICE VOLUMES INCLUDED 25,500 TOTAL PATIENT DAYS AND 8 INPATIENT SURGERIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,743,038 | ExpenseAmt |
| Grant | $1,341,420 | GrantAmt |
| Revenue | $7,445,025 | RevenueAmt |
| Desc | MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMMODATIONS, RESIDENTIAL SUBSIDIES, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,311,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 313 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 791 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK GUARRERA | PersonNm |
| Phone | 8188761703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 913642792 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L BEITCHER | ||||||||||
| DIRECTOR/CHIEF EXEC OFFICER | 40.0 | Yes (X) | Yes (X) | $750,497 | $0 | $27,536 | ||||
| GEORGE CLOONEY | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DARCIE A DENKERT | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| MARK FLEISCHER | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| JIM GIANOPULOS | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL KARLIN | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| JEFFREY KATZENBERG | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| HAWK KOCH | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| MATTHEW LOEB | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| ROGER L MAYER | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DIANE WHELAN NELSON | ||||||||||
| DIRECTOR (THROUGH 9/23/13) | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| A ROBERT PISANO | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| PATRICK B PURCELL | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| JAY D ROTH | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| CASEY WASSERMAN | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID WHITE | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| KEN W SCHERER | ||||||||||
| V.P., DEVELOPMENT | 40.0 | Yes (X) | $398,356 | $0 | $66,193 | |||||
| FRANK J GUARRERA | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $348,337 | $0 | $133,402 | |||||
| DAVID J ASPLUND | ||||||||||
| CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $221,266 | $0 | $23,013 | |||||
| JANICE R SPINNER MD | ||||||||||
| PRESIDENT, MPTF MEDICAL GROUP | 1.0 | $0 | $293,386 | $93,763 | 40.0 | Yes (X) | ||||
| MICHAEL H KUEHL | ||||||||||
| V.P., FINANCE | 40.0 | $196,580 | $0 | $33,850 | Yes (X) | |||||
| NANCY P RUBIN | ||||||||||
| V.P., HUMAN RESOURCES | 40.0 | $187,243 | $0 | $20,618 | Yes (X) | |||||
| SHARON A SIEFERT | ||||||||||
| V.P., LEGAL AFFAIRS | 40.0 | $188,086 | $0 | $22,040 | Yes (X) | |||||
| CHRIS G LIVANOS | ||||||||||
| CHIEF INFORMATION OFFICER | 40.0 | $180,178 | $0 | $18,956 | Yes (X) | |||||
| RANDY G STONE | ||||||||||
| CHIEF NURSING OFFICER | 40.0 | $169,121 | $0 | $19,204 | Yes (X) | |||||
| BRADLEY W BEVERAGE | ||||||||||
| CHIEF AUDIT EXECUTIVE | 40.0 | $162,976 | $0 | $28,978 | Yes (X) | |||||
| LINDA K HEALY | ||||||||||
| NURSE PRACTIONER | 40.0 | $153,107 | $0 | $30,015 | Yes (X) | |||||
| ANNA MANGINI | ||||||||||
| NURSE PRACTIONER | 40.0 | $151,351 | $0 | $31,927 | Yes (X) | |||||
| KATIA KARAGEUZIAN | ||||||||||
| PHARMACIST | 40.0 | $146,087 | $0 | $18,243 | Yes (X) | |||||
| PACHARINEE G POOLPERM | ||||||||||
| PHARMACIST | 40.0 | $145,744 | $0 | $26,783 | Yes (X) | |||||
| SETH H ELLIS | ||||||||||
| CHIEF OPERATING OFFICER | 40.0 | $166,969 | $0 | $80,747 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,565,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $293,386 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $675,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELL MARKETING LP | |||||
| PO BOX 677654 | DALLAS | TX | 75267 | COMPUTER SERVICES | $3,335,465 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DIETARY/HOUSEKEEPING | $2,997,500 |
| THERAPEUTIC ASSOCIATES | |||||
| 7100 FORT DENT WAY SUITE 200 | SEATTLE | WA | 98188 | PHYSICAL THERAPY | $1,942,790 |
| QUEST DIAGNOSTICS INC | |||||
| PO BOX 91514 | LOS ANGELES | CA | 90074 | LABORATORY TESTING | $867,756 |
| ALLIED SECURITY HOLDINGS LLC | |||||
| 161 WASHINGTON STREET SUITE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $767,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,383,038 | FundraisingAmt |
| All Other Contributions | $37,113,714 | AllOtherContributionsAmt |
| Noncash Contributions | $1,084,010 | NoncashContributionsAmt |
| Total Contributions | $45,496,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTPATIENT REVENUE | 624100 | $36,257,277 | $36,257,277 |
| INPATIENT REVENUE | 623000 | $10,033,493 | $10,033,493 |
| RESIDENTIAL REVENUE | 623990 | $6,211,925 | $6,211,925 |
| MANAGEMENT SERVICE FEES | 551112 | $1,173,104 | $1,173,104 |
| ALL OTHER PROGRAM SERVICE REVENUE | 621990 | $59,996 | $59,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,735,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,412,835 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $245,517 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,167,318 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $621,902 | TotalRevenueColumnAmt |
| Exclusion | $621,902 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $313,764 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,557 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $302,207 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,207 | TotalRevenueColumnAmt |
| Exclusion | $302,207 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,691,956 | SecuritiesAmt |
| Other | $10,414,170 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,499,483 | SecuritiesAmt |
| Other | $3,534,596 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,192,473 | SecuritiesAmt |
| Other | $6,879,574 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,072,047 | TotalRevenueColumnAmt |
| Exclusion | $8,072,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $932,432 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,383,038 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,045,003 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,112,571 | TotalRevenueColumnAmt |
| Exclusion | -$2,112,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,778 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $17,598 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,180 | TotalRevenueColumnAmt |
| Exclusion | $14,180 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HEALTH AND WELLNESS CENTER REVENUE | 713940 | $116,123 | $116,123 |
| HOSPITAL AND GIFT SHOP SALES | 453220 | $29,252 | $29,252 |
| CONTRACT AND OTHER REVENUE | 900099 | $131,478 | $131,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $276,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,820,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,735,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $245,517 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,341,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,420 | TotalAmt |
| Program Services | $1,341,420 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,182 | TotalAmt |
| Program Services | $713,716 | ProgramServicesAmt |
| Management And General | $1,737,081 | ManagementAndGeneralAmt |
| Fundraising | $317,385 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,136,108 | TotalAmt |
| Program Services | $30,978,629 | ProgramServicesAmt |
| Management And General | $4,780,522 | ManagementAndGeneralAmt |
| Fundraising | $376,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990,777 | TotalAmt |
| Program Services | $2,629,989 | ProgramServicesAmt |
| Management And General | $334,414 | ManagementAndGeneralAmt |
| Fundraising | $26,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,557,234 | TotalAmt |
| Program Services | $8,394,758 | ProgramServicesAmt |
| Management And General | $1,086,816 | ManagementAndGeneralAmt |
| Fundraising | $75,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,116 | TotalAmt |
| Program Services | $2,572,880 | ProgramServicesAmt |
| Management And General | $352,722 | ManagementAndGeneralAmt |
| Fundraising | $25,514 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,921 | TotalAmt |
| Program Services | $234,921 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,749 | TotalAmt |
| Program Services | $52,382 | ProgramServicesAmt |
| Management And General | $785,250 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,881 | TotalAmt |
| Management And General | $337,881 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,808 | TotalAmt |
| Program Services | $10,808 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,800 | TotalAmt |
| Fundraising | $160,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,517 | TotalAmt |
| Management And General | $136,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,413,020 | TotalAmt |
| Program Services | $10,341,610 | ProgramServicesAmt |
| Management And General | $895,792 | ManagementAndGeneralAmt |
| Fundraising | $175,618 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,368 | TotalAmt |
| Program Services | $1,439,098 | ProgramServicesAmt |
| Management And General | $293,202 | ManagementAndGeneralAmt |
| Fundraising | $212,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158,953 | TotalAmt |
| Program Services | $684,155 | ProgramServicesAmt |
| Management And General | $3,469,209 | ManagementAndGeneralAmt |
| Fundraising | $5,589 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,696 | TotalAmt |
| Program Services | $3,142,399 | ProgramServicesAmt |
| Management And General | $104,297 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,365 | TotalAmt |
| Program Services | $81,415 | ProgramServicesAmt |
| Management And General | $32,207 | ManagementAndGeneralAmt |
| Fundraising | $15,743 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,100 | TotalAmt |
| Program Services | $228,100 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,887 | TotalAmt |
| Program Services | $403,887 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,330,075 | TotalAmt |
| Program Services | $5,330,075 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,550 | TotalAmt |
| Program Services | $499,441 | ProgramServicesAmt |
| Management And General | $417,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICALS | $3,325,448 | $3,325,448 | ||
| MEDICAL SUPPLIES | $3,139,597 | $3,139,597 | ||
| REPAIRS & MAINTENANCE | $1,554,806 | $1,485,413 | $69,393 | |
| NON-MEDICAL SUPPLIES | $633,940 | $493,038 | $139,188 | $1,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,616 | TotalAmt |
| Program Services | -$212,177 | ProgramServicesAmt |
| Management And General | $308,224 | ManagementAndGeneralAmt |
| Fundraising | $158,569 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,142,934 | TotalAmt |
| Program Services | $77,311,002 | ProgramServicesAmt |
| Management And General | $15,279,824 | ManagementAndGeneralAmt |
| Fundraising | $1,552,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,127 | BOYAmt |
| EOY | $4,242,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,440,567 | BOYAmt |
| EOY | $49,003,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,052,189 | BOYAmt |
| EOY | $13,904,573 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,132 | BOYAmt |
| EOY | $795,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,568 | BOYAmt |
| EOY | $915,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,045,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,687,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,487,242 | BOYAmt |
| EOY | $47,357,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,415,776 | BOYAmt |
| EOY | $62,781,484 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,717 | BOYAmt |
| EOY | $1,961,511 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,000 | BOYAmt |
| EOY | $2,700,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,896 | BOYAmt |
| EOY | $3,998,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,379,214 | BOYAmt |
| EOY | $187,659,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,618,024 | BOYAmt |
| EOY | $17,340,405 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,472 | BOYAmt |
| EOY | $563,375 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,610,000 | BOYAmt |
| EOY | $23,285,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,656,540 | BOYAmt |
| EOY | $19,023,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,294,036 | BOYAmt |
| EOY | $60,212,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,945,225 | BOYAmt |
| EOY | $59,529,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,960,541 | BOYAmt |
| EOY | $50,677,357 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,179,412 | BOYAmt |
| EOY | $17,240,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,085,178 | BOYAmt |
| EOY | $127,447,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,379,214 | BOYAmt |
| EOY | $187,659,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,677,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,286,395 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,971,858 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $27,197,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,471,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,834,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,750,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,496,752 | CurrentTaxYearAmt |
| Total | $151,750,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,263,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,063,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,262,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,581,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,012,648 | CurrentTaxYearAmt |
| Total | $313,184,028 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,461,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,535,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,096,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,332,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,509,400 | CurrentTaxYearAmt |
| Total | $464,934,926 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,069,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,327,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,357,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,832,476 | CurrentTaxYearAmt |
| Total | $63,204,357 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,460,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,510,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,582,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,364,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,916,989 | CurrentTaxYearAmt |
| Total | $50,835,211 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,530,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,128,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,909,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,721,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,749,465 | CurrentTaxYearAmt |
| Total | $114,039,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $350,895,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,651,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,480,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,567,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,723,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,091,427 | CurrentTaxYearAmt |
| Total | $30,514,030 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,517 | CurrentTaxYearAmt |
| Total | $1,011,146 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,684,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,725,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,839,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,939,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,336,944 | CurrentTaxYearAmt |
| Total | $31,525,176 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,146,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,260,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,935,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,271,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,846,344 | CurrentTaxYearAmt |
| Total | $496,460,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70679 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72445 | PublicSupportPY509Pct |
| Investment Income CY | 0.06350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07483 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,808 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,808 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2013 COMPRISED OF PAYING MEMBERSHIP DUES TO VARIOUS HEALTHCARE ASSOCIATIONS WHO IN TURN PAY OUTSIDE LOBBYISTS TO REPRESENT THE INTERESTS OF THE ASSOCIATION WITH STATE LEGISLATORS WITH RESPECT TO GOVERNMENT REIMBURSEMENT PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,211,556 | BeginningYearBalanceAmt |
| Contributions | $31,319 | ContributionsAmt |
| Investment Earnings Or Losses | $553,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $479,971 | OtherExpendituresAmt |
| End Year Balance | $17,316,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,029,064 | BeginningYearBalanceAmt |
| Contributions | $2,127,775 | ContributionsAmt |
| Investment Earnings Or Losses | $1,071,452 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,016,735 | OtherExpendituresAmt |
| End Year Balance | $17,211,556 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,589,205 | BeginningYearBalanceAmt |
| Contributions | $528,085 | ContributionsAmt |
| Investment Earnings Or Losses | $600,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $689,033 | OtherExpendituresAmt |
| End Year Balance | $15,029,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,188,515 | BeginningYearBalanceAmt |
| Contributions | $50,261 | ContributionsAmt |
| Investment Earnings Or Losses | $1,205,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $855,408 | OtherExpendituresAmt |
| End Year Balance | $14,589,205 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,057,585 | BeginningYearBalanceAmt |
| Contributions | $227,964 | ContributionsAmt |
| Investment Earnings Or Losses | $991,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,088,561 | OtherExpendituresAmt |
| End Year Balance | $14,188,515 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $221,066 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,547,008 | OtherCostOrOtherBasisAmt |
| Book Value | $3,768,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,665,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,278,387 | DepreciationAmt |
| Book Value | $30,387,090 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,953 | DepreciationAmt |
| Book Value | $150,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,305,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,878,878 | DepreciationAmt |
| Book Value | $6,427,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,506,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,881,535 | DepreciationAmt |
| Book Value | $6,625,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,357,532 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RETIREMENT PLANS | $7,912,990 |
| ACCRUED GENERAL LIABILITY INSURANCE | $4,760,611 |
| INTEREST RATE SWAP OBLIGATION | $3,119,284 |
| ACCRUED WORKER'S COMPENSATION | $2,244,000 |
| ACTUARIAL LIABILITY UNDER SPLIT-INT. | $627,871 |
| DUE TO AFFILIATES | $358,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,023,365 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, ENDOWMENT FUNDS: | FormAndLineReferenceDesc |
| Explanation | ALL OF THE ORGANIZATION'S ENDOWMENTS ARE DONOR-RESTRICTED AND ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING PATIENT AND RESIDENT SUPPORT, GROUNDS MAINTENANCE, AND OTHER GENERAL OPERATING PURPOSES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|
| NETZEL GRIGSBY ASSOCIATES INC | |||
| CONSULTING | false | $48,000 | -$48,000 |
| PARAGON CHARITABLE SERVICES GROUP I | |||
| PLNED GIVNG CONSULTING | false | $82,800 | -$82,800 |
| KELLY GRUNTHER PUBLIC RELATIONS | |||
| CONSULTING | false | $30,000 | -$30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $160,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$160,800 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $5,250,148 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,840,836 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $409,312 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,748 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $91,826 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $317,486 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,617 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $513,393 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BENEFIT PARTY | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,473,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,296,228 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $176,772 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,367 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $62,768 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $114,004 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,232 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $746,055 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,592,322 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,245,974 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $346,348 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $64,901 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $155,103 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $176,545 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $96,105 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $649,853 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,315,470 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,383,038 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $932,432 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $84,016 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $309,697 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $608,035 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $133,954 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,909,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,045,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,112,571 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,778 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $17,598 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $31,778 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $17,598 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $17,598 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,180 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | LORRAINE SAUNDERSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | FINANCIAL MANAGER | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES RAFFLE AFTER ANNUAL GOLF TOURNAMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $31,778 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | NETZEL GRIGSBY ASSOCIATES INC: 9696 CULVER BLVD., SUITE 105 CULVER CITY, CA 90232 PARAGON CHARITABLE SERVICES GROUP: 35 INVERARY DOVE CANYON, CA 92679 KELLY GRUNTHER PUBLIC RELATIONS: 123 THE CRESCENT ROSLYN HEIGHTS, NY 11577 | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,954,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,168,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,786,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08270 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,961,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,168,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,793,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08280 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,635,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $267,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,368,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06760 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,635,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $267,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,368,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06760 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,596,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,435,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,161,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15040 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,613,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,954,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,659,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09200 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $319,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $319,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00340 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $475,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $475,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00500 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,407,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,954,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,453,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10040 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $603 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $2,806,000 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $7,766,000 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,960,000 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTION PICTURE & TELEVISION HOSPITAL | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | MPTF.COM | WebsiteAddressTxt |
| State License | 930000109 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTION PICTURE & TELEVISION HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, SECTION C- SUPPLEMENTAL INFO | OwnWebsiteURLTxt |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400. | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Nondis Emergency Care Policy | false | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 3: | THE COMMUNITY NEEDS HEALTH ASSESSMENT WAS PREPARED BY MDS CONSULTING IN CONJUNCTION WITH SENIOR MANAGEMENT. THE ASSESSMENT INCORPORATED A COMBINATION OF QUALITATIVE AND QUANTITATIVE RESEARCH INCLUDING INTERVIEWS WITH SENIOR MANAGEMENT, FOCUS GROUPS WITH CONSTITUENTS, DISCUSSIONS WITH REGIONAL HEALTH CARE LEADERS AND STATISTICAL ANALYSIS. FEEDBACK WAS USED TO DETERMINE BOTH IMMEDIATE AND SHORT-TERM HEALTH NEEDS FOR INDUSTRY MEMBERS AND AREAS OF FOCUS FOR MPTF OVER THE NEXT 24 MONTHS. QUANTITATIVE DATA EVALUATED INCLUDED DEMOGRAPHIC AND INDUSTRY OVERVIEW DATA. ATTRIBUTED SOURCES INCLUDED THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES ("CDHS"), THE OFFICE OF STATEWIDE HEALTHCARE PLANNING AND DEVELOPMENT ("OSHPD"), AND LAEDC KYSER CENTRE FOR ECONOMIC RESEARCH. EXTERNAL INTERVIEWS TOOK PLACE WITH LEADERS FROM THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH, HCA HEALTH AND PROVIDENCE HEALTH AND SERVICES. FOCUS GROUPS WERE CONDUCTED WITH MANAGEMENT PERSONNEL FROM THE MPTF'S CONSTITUENT ORGANIZATIONS SERVED FROM THE SCREEN ACTOR'S GUILD, DIRECTOR'S GUILD AND THE MOTION PICTURE INDUSTRY HEALTH PLAN. |
| PART V, SECTION B, LINE 5A: | HTTP://WWW.MPTF.COM/FILE/MPTF-DOCUMENTS---PART/2013-MPTF-COMMUNITY-HEALTH- NEEDS-ASSESSMENT.PDF |
| PART V, SECTION B, LINE 14G: | DURING THE NOTIFICATION OF OUTSTANDING AMOUNTS DUE, PATIENTS ARE INFORMED OF OUR FINANCIAL ASSISTANCE POLICY AND PROVIDED AN APPLICATION IF REQUESTED. |
| PART V, SECTION B, LINE 20D: | MOST OF THE PATIENTS (95%) ARE INSURED AND TYPICALLY REQUIRE ASSISTANCE FOR COINSURANCE AMOUNTS WHICH ARE ADJUSTED BASED ON FAP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 7 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| JACK H SKIRBALL HEALTH CENTER | ||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | OUTPATIENT CLINIC |
| TOLUCA LAKE HEALTH CENTER | ||||
| 4323 RIVERSIDE DRIVE | BURBANK | CA | 91505 | OUTPATIENT CLINIC |
| BOB HOPE HEALTH CENTER | ||||
| 335 NORTH LA BREA AVENUE | LOS ANGELES | CA | 90036 | OUTPATIENT CLINIC |
| WESTSIDE HEALTH CENTER | ||||
| 1950 SAWTELLE BOULEVARD SUITE 130 | LOS ANGELES | CA | 90025 | OUTPATIENT CLINIC |
| SANTA CLARITA HEALTH CENTER | ||||
| 25751 MCBEAN PARKWAY 210 | VALENCIA | CA | 91355 | OUTPATIENT CLINIC |
| GLENDALE HEALTH CENTER | ||||
| 800 SOUTH CENTRAL AVENUE 305 | GLENDALE | CA | 91204 | OUTPATIENT CLINIC |
| DREAMWORKS ANIMATION | ||||
| 1000 FLOWER STREET | GLENDALE | CA | 91201 | OUTPATIENT CLINIC |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A: | FOR THE YEAR 2013, THE ORGANIZATION HAS FILED ITS COMMUNITY BENEFIT REPORT WITH THE STATE OF CALIFORNIA WHO MAKES IT AVAILABLE UPON REQUEST. |
| PART I, LINE 7: | THE COSTING METHODOLOGY UTILIZED FOR PART I, LINE 7 AND PART II REPRESENTS DIRECT COST OF THE PROGRAMS PLUS AN ALLOCATION OF OVERHEAD AND INFORMATION TECHNOLOGY APPLIED USING RELEVANT COST DRIVERS. A COST-TO-CHARGE RATIO, DERIVED FROM FORM 990 INSTRUCTIONS WORKSHEET 3, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED TO CALCULATE THE AMOUNTS PRESENTED IN PART I, LINE 7B. |
| PART II - COMMUNITY BUILDING ACTIVITIES: | MPTF PROVIDES VARIOUS COMMUNITY BUILDING PROGRAMS AND SERVICES INCLUDING SUBSIDIES FOR RETIREMENT COMMUNITY RESIDENTS, SUBSIDIZED RETIREE ACTIVITIES, SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO RETIREES' HOMES IN THE COMMUNITY AND CHILDCARE SERVICES. APPROXIMATELY 42% OF MPTF'S RETIREMENT COMMUNITY RESIDENTS RECEIVE SOME LEVEL OF FINANCIAL SUBSIDY FROM MPTF (SUBSIDIES ON RENT, HEALTH INSURANCE PREMIUMS, CAREGIVING SUPPORT, MEDICATION, AND OTHER NECESSITIES). MPTF PROVIDES A VARIETY OF RETIREE ACTIVITIES DESIGNED TO ENCOURAGE MENTAL AND PHYSICAL ENGAGEMENT. THESE ACTIVITIES INCLUDE THE SABAN HEALTH AND WELLNESS CENTER OFFERING STATE OF THE ART AQUATIC AND LAND BASED FITNESS PROGRAMS, OVER 181 LIFESTYLE AND FAMILY LEARNING COURSES, A MEDIA CENTER WHICH ENGAGES RETIREES IN WRITING, DEVELOPING, DIRECTING, AND PRODUCING PROGRAMMING FOR AN IN-HOUSE TELEVISION CHANNEL AND EXTERNAL OUTLETS. MPTF ALSO PROVIDES SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO HOMES OF RETIREES LIVING IN THE COMMUNITY. IN ADDITION, MPTF PROVIDES CHILDCARE SERVICES FOR APPROXIMATELY 100 CHILDREN AT THE SAMUEL GOLDWYN FOUNDATION CHILDCARE CENTER. |
| PART III, LINE 4: | THE ORGANIZATION DOES NOT HAVE A FOOTNOTE IN THE FINANCIAL STATEMENTS RELATED TO BAD DEBT. THE AMOUNT IN LINE 2 OF PART III REPRESENTS ACTUAL AMOUNTS OWED THAT HAVE BEEN WRITTEN OFF. NO BAD DEBT HAS BEEN REPORTED AS COMMUNITY BENEFIT. |
| PART III, LINE 8: | THE SHORTFALL REPORTED IS CONSIDERED COMMUNITY BENEFIT AS THE SERVICES PROVIDED MEET THE NEEDS OF THE COMMUNITY MPTF SERVES BUT ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING. THE SOURCE FOR THE SHORTFALL REPORTED ON LINE 6 IS THE AMOUNT AS FILED ON THE MEDICARE COST REPORT FOR 2013. |
| PART III, LINE 9B: | DURING THE COLLECTION PROCESS, IF A PATIENT INDICATES AN INABILITY TO PAY THEY ARE PROVIDED AN OPPORTUNITY TO COMPLETE THE CHARITY CARE APPLICATION. AFTER REVIEWING THE PACKAGE AND IF THE PATIENT QUALIFIES THE AMOUNTS FORGIVEN ARE RECORDED AS CHARITY. |
| NEEDS ASSESSMENT: | AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY. MPTF REGULARLY EVALUATES THOSE SERVICES WITH INPUT FROM ENTERTAINMENT INDUSTRY-BASED HEALTH PLANS AND FRONT-LINE STAFF, INCLUDING PHYSICIANS AND OTHER CLINICAL STAFF, TO ENSURE THEY BEST MEET THE NEEDS OF THOSE SERVED. IN ADDITION, MPTF SOLICITS FEEDBACK FROM THOSE SERVED THROUGH REGULARLY CONDUCTED SATISFACTION SURVEYS. RESULTS OF THOSE SURVEYS ARE USED TO EVALUATE THE EFFECTIVENESS OF SERVICES AND IMPLEMENT IMPROVEMENTS WHEN NECESSARY. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: | MPTF NOTIFIES PATIENTS OF THE OPPORTUNITY TO QUALIFY FOR CHARITY CARE AT THE POINT OF REGISTRATION/ADMITTING. IN EACH SUCH AREA, SIGNS DESIGNED TO INFORM THE PATIENT OF THE AVAILABILITY OF CHARITY CARE ARE POSTED. IN ADDITION, AFTER SERVICES HAVE BEEN PROVIDED, MPTF'S BILLING DEPARTMENT STAFF MAY BECOME AWARE THAT THE PATIENT MAY QUALIFY FOR CHARITY. IN SUCH CASES THE CHARITY APPLICATION IS COMPLETED AND IF THE PATIENT QUALIFIES, THE BALANCE OF THE ACCOUNT WILL BE TREATED AS CHARITY. MPTF ALSO NOTIFIES PATIENTS OF FEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS AT THE POINT OF REGISTRATION/ADMITTING INCLUDING MEDICARE, MEDI-CAL IF APPLICABLE. MPTF ALSO OFFERS SOCIAL SERVICES WHERE PATIENTS ARE INFORMED OF A WIDER ARRAY OF SERVICES AND PROGRAMS IN ADDITION TO THOSE FOCUSED ON HEALTH CARE. |
| COMMUNITY INFORMATION: | AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY. |
| PROMOTION OF COMMUNITY HEALTH: | MPTF OPERATES A HOSPITAL LICENSED BY THE STATE OF CALIFORNIA AND REPORTS INFORMATION ON THIS HOSPITAL ON FORM 990, SCHEDULE H, BUT MPTF IS NOT EXEMPT FROM TAXATION AS A HOSPITAL DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 170(B)(1)(A)(III). MPTF HAS BEEN RECOGNIZED BY THE IRS FOR THE PAST 90 YEARS AS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 170(B)(1)(A)(VI). MPTF PROVIDES VARIOUS PROGRAMS AND SERVICES THROUGH ITS HEALTH FACILITIES DESIGNED TO POSITIVELY IMPACT THE OVERALL HEALTH OF THOSE SERVED. SERVICES INCLUDED APPROXIMATELY 15,500 COMPREHENSIVE PHYSICAL EVALUATIONS AND FLU SHOT CLINICS. MPTF'S WASSERMAN CAMPUS PROVIDES RETIREES WITH A VIBRANT COMMUNITY AND BEAUTIFUL CAMPUS OFFERING FACILITIES, PROGRAMS AND SERVICES WHICH MAXIMIZE THE QUALITY OF RETIREMENT LIVING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SHELTER, MEDICAL CARE, AND FOOD FOR INDIGENTS | GrantTypeTxt |
| Recipient | 589 | RecipientCnt |
| Cash Grant | $1,341,420 | CashGrantAmt |
| Valuation Method Used | NONE | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MPTF MANAGES THE USE OF FINANCIAL ASSISTANCE FUNDS THROUGH ITS SOCIAL SERVICES FUNCTION AND CASE COMMITTEE OF THE BOARD. MPTF'S SOCIAL SERVICE FUNCTION IS STAFFED WITH MASTER LEVEL SOCIAL SERVICE PROFESSIONALS. AN APPLICANT COMPLETES A DETAILED APPLICATION WITH SUPPORTING DOCUMENT COPIES. THE SCREENING PROCESS FOR EACH APPLICANT INCLUDES A SOCIAL WORKER REVIEWING THE INFORMATION PRESENTED AND INTERVIEWING THE APPLICANT. ALL NEW CASES INCLUDE A REVIEW AND APPROVAL BY A MANAGER OR SUPERVISOR PRIOR TO PROVISION OF ANY FINANCIAL ASSISTANCE. IF THE CUMULATIVE AMOUNT OF FINANCIAL ASSISTANCE TO THE INDIVIDUAL EXCEEDS $7,500, THE RELATED APPLICATION IS SUBMITTED TO MPTF'S CASE COMMITTEE FOR REVIEW AND APPROVAL. THE CASE COMMITTEE WILL REVISIT CASES AT LATER TIMES AND AMOUNT INTERVALS, AS SET FORTH BY BOARD COMMITTEE ACTION OR GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L BEITCHER | ||||||||||||||
| DIRECTOR/CHIEF EXEC OFFICER | $493,233 | $0 | $250,000 | $0 | $7,264 | $0 | $8,147 | $0 | $19,389 | $0 | $778,033 | $0 | $0 | $0 |
| KEN W SCHERER | ||||||||||||||
| V.P., DEVELOPMENT | $270,739 | $0 | $50,000 | $0 | $77,617 | $0 | $49,304 | $0 | $16,889 | $0 | $464,549 | $0 | $35,054 | $0 |
| FRANK J GUARRERA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $331,519 | $0 | $0 | $0 | $16,818 | $0 | $115,455 | $0 | $17,947 | $0 | $481,739 | $0 | $0 | $0 |
| DAVID J ASPLUND | ||||||||||||||
| CHIEF OPERATING OFFICER | $220,842 | $0 | $0 | $0 | $424 | $0 | $6,231 | $0 | $16,782 | $0 | $244,279 | $0 | $0 | $0 |
| JANICE R SPINNER MD | ||||||||||||||
| PRESIDENT, MPTF MEDICAL GROUP | $0 | $238,532 | $0 | $46,914 | $0 | $7,940 | $0 | $80,655 | $0 | $13,108 | $0 | $387,149 | $0 | $0 |
| MICHAEL H KUEHL | ||||||||||||||
| V.P., FINANCE | $190,139 | $0 | $0 | $0 | $6,441 | $0 | $20,789 | $0 | $13,061 | $0 | $230,430 | $0 | $0 | $0 |
| NANCY P RUBIN | ||||||||||||||
| V.P., HUMAN RESOURCES | $185,303 | $0 | $0 | $0 | $1,940 | $0 | $5,904 | $0 | $14,714 | $0 | $207,861 | $0 | $0 | $0 |
| SHARON A SIEFERT | ||||||||||||||
| V.P., LEGAL AFFAIRS | $187,645 | $0 | $0 | $0 | $441 | $0 | $6,316 | $0 | $15,724 | $0 | $210,126 | $0 | $0 | $0 |
| CHRIS G LIVANOS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $179,737 | $0 | $0 | $0 | $441 | $0 | $1,067 | $0 | $17,889 | $0 | $199,134 | $0 | $0 | $0 |
| RANDY G STONE | ||||||||||||||
| CHIEF NURSING OFFICER | $168,525 | $0 | $0 | $0 | $596 | $0 | $5,100 | $0 | $14,104 | $0 | $188,325 | $0 | $0 | $0 |
| BRADLEY W BEVERAGE | ||||||||||||||
| CHIEF AUDIT EXECUTIVE | $162,648 | $0 | $0 | $0 | $328 | $0 | $10,889 | $0 | $18,089 | $0 | $191,954 | $0 | $0 | $0 |
| LINDA K HEALY | ||||||||||||||
| NURSE PRACTIONER | $125,083 | $0 | $21,972 | $0 | $6,052 | $0 | $14,131 | $0 | $15,884 | $0 | $183,122 | $0 | $0 | $0 |
| ANNA MANGINI | ||||||||||||||
| NURSE PRACTIONER | $121,372 | $0 | $25,581 | $0 | $4,398 | $0 | $18,805 | $0 | $13,122 | $0 | $183,278 | $0 | $0 | $0 |
| KATIA KARAGEUZIAN | ||||||||||||||
| PHARMACIST | $141,694 | $0 | $0 | $0 | $4,393 | $0 | $5,286 | $0 | $12,957 | $0 | $164,330 | $0 | $0 | $0 |
| PACHARINEE G POOLPERM | ||||||||||||||
| PHARMACIST | $139,437 | $0 | $0 | $0 | $6,307 | $0 | $12,861 | $0 | $13,922 | $0 | $172,527 | $0 | $0 | $0 |
| SETH H ELLIS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $0 | $0 | $166,969 | $0 | $68,116 | $0 | $12,631 | $0 | $247,716 | $0 | $163,940 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | AMOUNTS REPORTED FOR MR. SCHERER IN COLUMN B (III) INCLUDE $27,541 FOR THE GROSS UP OF TAXES ASSOCIATED WITH THE 2013 INCOME TAXES DUE ON THE PRESENT VALUE OF THE HIS SERP BENEFIT. THE SERP PROVIDES FOR AN ACCELERATION OF BENEFITS IN AN AMOUNT TO COVER TAXES. THE POST-RETIREMENT SERP BENEFIT WILL BE REDUCED BY THE VALUE OF THESE PARTIAL LUMP SUM PAYMENTS. |
| PART I, LINE 4A: | THE EMPLOYMENT OF MR. ELLIS, THE COO, ENDED IN JULY 2012. AS PART OF THE SEPARATION AGREEMENT AND CONTRACTUAL OBLIGATIONS, MR. ELLIS RECEIVED CONTINUED BASE COMPENSATION (SEVERANCE BENEFITS) IN THE AMOUNT OF $163,940 IN 2013. |
| PART I, LINE 4B: | MPTF PROVIDES A STANDARD PROGRAM OF HEALTH AND WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PERQUISITES TO SOME OF ITS EXECUTIVES. IN 2013, MR. GUARRERA AND MR. SCHERER WERE THE ONLY ACTIVE EMPLOYEES PARTICIPATING IN MPTF'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). BOTH HAVE REACHED THEIR MAXIMUM PERIOD OF SERVICE UNDER THE EXECUTIVE SERP. THE EXECUTIVE SERP WILL NOT BE OFFERED TO OTHER EMPLOYEES IN THE FUTURE. THE EXECUTIVE SERP PROVIDES 2.5% OF THE 5-YEAR AVERAGE TOTAL COMPENSATION TIMES YEARS OF SERVICE, CAPPED AT, DEPENDING ON THE CIRCUMSTANCES, 18 OR 20 YEARS OF SERVICE, AND IS REDUCED BY SOCIAL SECURITY AND OTHER QUALIFIED PLAN BENEFITS. SERVICE IS NOT CAPPED NOR ARE RETIREMENT BENEFITS REDUCED BY SOCIAL SECURITY FOR OTHER NON-EXECUTIVE EMPLOYEES. RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP WILL BE PAID AT THE NORMAL RETIREMENT DATE (AGE 65), AND ARE SUBJECT TO RISK OF FORFEITURE UNTIL SUCH TIME AS THEY ARE VESTED. THE AMOUNTS REPORTED FOR THE VALUE OF RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP FOR BOTH THE 2012 AND 2013 TAX YEARS ARE BASED ON THE CHANGE IN THE ACTUARIAL PRESENT VALUE OF THE BENEFIT. THE CHANGE IN ACTUARIAL PRESENT VALUE INCLUDES THREE PRIMARY ELEMENTS: 1) THE VALUE OF THE CHANGE IN BENEFIT EARNED; 2) INTEREST CREDITED FOR THE YEAR; AND 3) THE CHANGE IN PRESENT VALUE DUE TO CHANGE IN MARKET INTEREST RATES. IN 2013 THE RATE OF 4.41% WAS USED TO COMPUTE THE CHANGE IN MARKET VALUE. THIS RATE WAS BASED ON THE RATE USED IN THE JANUARY 1, 2014 ACTUARIAL VALUATION OF THE MPTF RETIREMENT INCOME PLAN WHICH REFLECTS A 24 MONTH AVERAGE OF CORPORATE BOND RATES. THE EMPLOYMENT OF MR. ELLIS, THE COO, ENDED DURING JULY 2012 AND HE RECEIVED A PAYOUT ON HIS EXECUTIVE SERP OF $3,029 WHICH WAS INCLUDED IN OTHER REPORTABLE COMPENSATION FOR THE 2013 FORM 990. INCLUDED WITHIN HIS DEFERRED COMPENSATION IS $68,116, WHICH REPRESENTS HIS VESTED PORTION OF INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2013 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FRANK GUARRERA AND KEN SCHERER ALSO PARTICIPATE IN THE EXECUTIVE SERP. THE DEFERRED COMPENSATION SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THEIR PORTION OF THE INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2013. IN ADDITION, DURING 2013, MR. SCHERER RECEIVED A PAYMENT FROM THE EXECUTIVE SERP OF $62,595 WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). SEE PREVIOUS RESPONSE TO PART I, LINE 1A FOR FURTHER EXPLANATION. |
| PART VI, LINE 15 & SCHEDULE J, PART I, LINE 7 - COMPENSATION POLICY: | THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ("GOVERNANCE COMMITTEE") IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR SENIOR EXECUTIVES OF MOTION PICTURE AND TELEVISION FUND ("MPTF"), AND THE MPTF COMPENSATION COMMITTEE OF MANAGEMENT (THE "MANAGEMENT COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE COMPENSATION POLICY AND PROGRAMS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER SENIOR EXECUTIVES AND APPROVES ANY CHANGES TO BASE SALARY, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, AND EMPLOYMENT AGREEMENTS. THE MANAGEMENT COMMITTEE PERFORMS THE SAME TASKS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. AN INDEPENDENT OUTSIDE CONSULTANT IS RETAINED TO PROVIDE MARKET COMPARABILITY DATA AND ADVICE ON EXTERNAL MARKET PRACTICES, INCLUDING THE REVIEW OF 990S OF OTHER ORGANIZATIONS. THE GENERAL POLICY AND/OR PRACTICE OF THE GOVERNANCE COMMITTEE AND THE MANAGEMENT COMMITTEE IS TO COMPENSATE MPTF'S EXECUTIVES AT APPROXIMATELY THE MEDIAN OF THE MARKET FOR COMPARABLE ROLES AND RESPONSIBILITIES, WITH SUCH EXCEPTIONS AS THE GOVERNANCE COMMITTEE OR, AS APPLICABLE, THE MANAGEMENT COMMITTEE, DEEMS TO BE REASONABLE IN CONSULTATION WITH THE OUTSIDE CONSULTANT. MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS SENIOR EXECUTIVES AND SOME MANAGEMENT TO EARN AN INCENTIVE AWARD. FOR THE 2012 PLAN YEAR NO INCENTIVE WAS APPROVED BY THE GOVERNANCE COMMITTEE. UNDER A SEPERATE PLAN, THE CEO'S INCENTIVE PAY FOR THE 2013 PLAN YEAR WAS PAID IN 2013. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V FOR DETAIL | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | THE MOTION PICTURE & TELEVISION FUND MEDICAL GROUP, INC. ("MEDICAL CORPORATION") IS A CALIFORNIA PROFESSIONAL MEDICAL CORPORATION. THE MEDICAL CORPORATION'S PURPOSE, AS RESTRICTED IN ITS BYLAWS, IS TO PROVIDE PROFESSIONAL SERVICES TO THE MOTION PICTURE AND TELEVISION FUND ("MPTF") AND THE INDUSTRY HEALTH NETWORK. BY WAY OF BYLAWS RESTRICTIONS AND WRITTEN AGREEMENT WITH MPTF, THE MEDICAL CORPORATION MAY NOT ENGAGE IN ANY OTHER PROFESSIONAL PRACTICE OR BUSINESS ACTIVITY AND MAY NOT CHANGE ITS BUSINESS PURPOSE WITHOUT THE APPROVAL OF MPTF'S BOARD. CALIFORNIA LAW REQUIRES THAT THE SOLE SHAREHOLDER OF THE MEDICAL CORPORATION BE A LICENSED PHYSICIAN. IN ADDITION TO THE BYLAWS' RESTRICTIONS ON THE SALE, TRANSFER OR ENCUMBRANCE OF ANY SHARES, THE SHAREHOLDER MUST AT ALL TIMES BE SERVING AS A MEDICAL OFFICER OF MPTF. JANICE SPINNER, M.D., WHO IS AN OFFICER AND THE MEDICAL DIRECTOR OF MEDICAL CORPORATION IS THE CURRENT SHAREHOLDER. BECAUSE MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY, THERE ARE, FROM TIME TO TIME, MPTF DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES, WHICH INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS, PROFESSIONAL ADVISORS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES ("SUPPORTING ENTITIES"), MAY FROM TIME TO TIME, SPONSOR MPTF FUNDRAISING OR CHARITABLE ACTIVITIES OR CONTRACT WITH AN MPTF ENTITY TO PROVIDE HEALTH, WELLNESS AND SOCIAL SERVICES TO THEIR INDUSTRY-ELIGIBLE BENEFICIARIES. MPTF, HOWEVER, DOES NOT FUND OR TRANSFER ASSETS TO ANY OF THESE SUPPORTING ENTITIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,002,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 1 | $15,148 | SEE PART II |
| Yes (X) | DONOR GIFTS | 17 | $46,819 | SEE PART II |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I: | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS REPORTED IN PART I, COLUMN(B) REPRESENT THE NUMBER OF CONTRIBUTIONS IN ADDITION, ALL NONCASH CONTRIBUTIONS WERE RECORDED AT THE ESTIMATED VALUE PROVIDED BY THE DONOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4C: | MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMODATIONS, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. MPTF'S RETIREMENT COMMUNITY, LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS (OFTEN REFERRED TO AS "THE HOME"), OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMODATIONS FOR ENTERTAINMENT INDUSTRY RETIREES AND THEIR SPOUSES BASED ON YEARS OF SERVICES REGARDLESS OF THEIR ABILITY TO PAY THE FEES. MPTF PROVIDED OVER $8.6 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2013. TOTAL 2013 RESIDENTIAL DAYS WERE 55,000. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO INDUSTRY MEMBERS WAS APPROXIMATELY $1.3 MILLION IN 2013 FOR RENT, FOOD, HOUSING, HEALTH INSURANCE PREMIUMS AND OTHER NEEDS. MPTF'S COMMUNITY BASED SOCIAL SERVICE ACTIVITIES INCLUDE INDIVIDUAL AND CASE MANAGEMENT, ASSESSMENTS, INFORMATION REFERRALS, AND INCREASED ASSISTANCE FOR SENIORS WISHING TO REMAIN IN THEIR OWN HOMES THROUGH HOME MODIFICATIONS, VOLUNTEER VISITING PROGRAMS. MPTF IS ALSO ENGAGED IN A SENIOR TRANSPORTATION NETWORK TO HELP COMBAT SOCIAL ISOLATION. TOTAL SOCIAL SERVICE CONTACTS WERE 25,400. MPTF IS ALSO COMMITTED TO BUILDING GEOGRAPHICALLY-BASED COMMUNITIES OF INTEREST AMONG INDUSTRY RETIREES. THESE INCLUDE ACTIVITIES LIKE COMMUNITY "CONVERSATIONS" WITH PROGRAMS OF SPEAKERS, MOVIE NIGHTS, BOOK CLUBS, AND OTHER SOCIAL EVENTS. THEY ARE DIRECTED AT INDUSTRY RETIREES WHO ARE CHOOSING TO "AGE IN PLACE" IN THEIR HOMES AS OPPOSED TO CHOOSING INSTITUTIONAL SETTINGS. PART VI, LINE 2: MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY AND THERE ARE, FROM TIME TO TIME, MPTF ENTITY DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. THERE MAY BE OTHER INDIRECT TRANSACTIONS RESULTING IN ADDITIONAL BUSINESS RELATIONSHIPS. SOME OF THESE ENTERTAINMENT RELATED ENTITIES INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES. |
| PART VI, LINE 11B: | THE FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING, THE FORM 990 AND ALL SUPPORTING SCHEDULES WERE REVIEWED IN DETAIL BY FINANCIAL MANAGEMENT AND CHAIRMAN OF THE AUDIT COMMITTEE. A DRAFT OF THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE AT THEIR MEETING ON OCTOBER 28, 2014. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE MOTION PICTURE AND TELEVISION FUND RETURN, PWC SIGNED AS PREPARER, AND THE CHIEF FINANCIAL OFFICER SIGNED ON BEHALF OF THE ORGANIZATION. THE COMPLETED RETURN WAS ELECTRONICALLY SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN. |
| PART VI, LINE 12C: | AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS AND EMPLOYEES AT THE LEVEL OF DIRECTOR OR ABOVE. THE VICE PRESIDENT OF LEGAL AFFAIRS COLLECTS AND REVIEWS THE QUESTIONNAIRES AND THEN PREPARES A SUMMARY OF THE QUESTIONNAIRES FOR THE CEO. THE CEO, IN CONJUNCTION WITH THE CHAIRMAN OF THE BOARD, PURSUES ANY NECESSARY FOLLOW-UP. THE BOARD'S BYLAWS ALSO REQUIRE NOTIFICATION TO THE CHAIRMAN OF ANY POTENTIAL CONFLICTS AT THE TIME THE CONFLICT ARISES. ONCE NOTICE OF A POTENTIAL CONFLICT IS RECEIVED, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE ON THE POTENTIAL CONFLICT. ONCE THE DUE DILIGENCE IS PERFORMED A DISCUSSION OF THE FACTS IS PRESENTED TO THE REMAINDER OF THE BOARD MEMBERS (WITH THE MEMBER POTENTIALLY CONFLICTED NOT PRESENT) WHO VOTE ON WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. IF A CONFLICT IS DISCOVERED WHICH WAS NOT REPORTED, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. |
| PART VI, LINE 15A & B: | SEE SCHEDULE J, SUPPLEMENTAL INFORMATION. |
| PART VI, LINE 19: | THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| PART IX, LINE 11G, COLUMN B: | THE PROGRAM SERVICE EXPENSES FOR OTHER FEES FOR SERVICES OF $10,341,610 INCLUDE COSTS RELATED TO FOOD SERVICES, THERAPY SERVICES, PHYSICIAN SERVICES, TEMPORARY HELP, TRANSCRIPTION SERVICES, SECURITY, REFERENCE LABORATORY, NURSING REGISTRY, LAUNDRY, HOUSEKEEPING AND RADIOLOGY SERVICES. |
| PART IX, LINE 11G, COLUMN C: | THE MANAGEMENT AND GENERAL EXPENSES OF $895,792 FOR FEES FOR OTHER SERVICES INCLUDE COSTS RELATED TO MANAGEMENT, HUMAN RESOURCES, ACCOUNTING, FINANCE, PAYROLL, LEGAL SERVICES, PUBLIC AFFAIRS, MARKETING AND COMMUNICATIONS, PLANNING AND INFORMATION TECHNOLOGY. |
| PART XI, LINE 9: | GAIN ON REDEMPTION OF BOND: -$251,004; MINIMUM PENSION LIABILITY: $14,387,348; CHANGE IN SPLIT INTEREST AGREEMENTS: $51,849; BAD DEBT: -$216,336 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEFORE AND AFTER PRODUCTIONS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030537114 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,256,001 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOTION PICTURE & TELEVISION MEDICAL GRP | ||||||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 954415773 | MEDICAL GROUP | CA | INDIVIDUAL | C | $0 | $0 | 0.00000 | Yes (true) |
| THE INDUSTRY HEALTH NETWORK LLC | ||||||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 208827584 | HEALTH CARE | DE | MPTF | C | $2,796,233 | $369,316 | 1.00000 | Yes (true) |
| POOLED INCOME TRUST | ||||||||||||
| SPLIT-INT TRUST | CA | NA | T | false | ||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||
| SPLIT-INT TRUST | CA | NA | T | false | ||||||||
| 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 |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOTION PICTURE & TELEVISION FUND MEDICAL GRP | ||
| P | $1,382,628 | SEE PART VII |
| MOTION PICTURE & TELEVISION FUND MEDICAL GRP | ||
| Q | $4,873,235 | SEE PART VII |
| INDUSTRY HEALTH NETWORK LLC | ||
| Q | $232,880 | SEE PART VII |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 2(1), COLUMN (D): | MPTF PAYS MOTION PICTURE & TELEVISION FUND MEDICAL GROUP A FLAT RATE FOR EACH VISIT BY A PATIENT WHO IS PARTICIPATING IN THE WELLNESS PROGRAM. |
| PART V, LINE 2(2), COLUMN (D): | A PORTION OF THE COST OF OPERATING THE HEALTH CENTERS IS ALLOCATED BY MPTF TO MOTION PICTURE & TELEVISION FUND MEDICAL GROUP IN PROPORTION TO ITS SHARE OF THE TOTAL NET REVENUE EARNED AT THE HEALTH CENTERS. |
| PART V, LINE 2(3), COLUMN (D): | A PORTION OF THE CORPORATE OVERHEAD EXPENSES ARE ALLOCATED BY MPTF TO THE INDUSTRY HEALTH NETWORK, LLC. |