CATHOLIC HEALTH SYSTEM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC HEALTH SYSTEM INC (EIN 22-2565278)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-30
- IRS object ID
- 201423039349301252
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-30T13:22:21-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222565278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7168282025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 GENESEE STREET No 4th FL | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID P MACHOLZ | PersonNm |
| Person Title | VP FINANCE, CORP CONTROLLER | PersonTitleTxt |
| Phone | 7168282974 | PhoneNum |
| Signature | 2014-09-17 | SignatureDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOSEPH D MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 GENESEE STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,604,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHSBUFFALO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Catholic Health System (CHS) Mission is to provide quality healthcare services in acute care, long term care, and home care settings. Committed to a common mission, CHS providers continue the healing ministry of Jesus, seeking to improve the health of individuals and communities. We provide high quality service that has reverence, compassion, justice, and excellence. The 2013 Community Service Plan can be found at www.chsbuffalo.org. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1465 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,779,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,814,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $308,538 | PYOtherRevenueAmt |
| CY Other Revenue | $726,505 | CYOtherRevenueAmt |
| PY Total Revenue | $118,107,255 | PYTotalRevenueAmt |
| CY Total Revenue | $123,604,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,890,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,439,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,216,806 | PYOtherExpensesAmt |
| CY Other Expenses | $42,165,299 | CYOtherExpensesAmt |
| PY Total Expenses | $118,107,255 | PYTotalExpensesAmt |
| CY Total Expenses | $123,604,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,537,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,223,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,533,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,159,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,995,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,063,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Catholic Health System (CHS) mission is to provide quality healthcare services in Acute Care, Long Term Care, Home Care, and Primary Care settings. Committed to a common mission, CHS providers continue the healing ministry of Jesus, seeking to improve the health of individuals and communities. We provide high quality service that has reverence, compassion, justice, and excellence. The 2013 Community Service Report can be found on our website at www.CHSBUFFALO.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $114,792,117 | ExpenseAmt |
| Revenue | $122,814,570 | RevenueAmt |
| Desc | The Catholic Health System (CHS) provides administrative support services to the Catholic Health System entities which include: Acute Care, Continuing Care, Home Care, and Primary Care services. The program services are support services that are provided for the benefits of the health care delivery system. These include Compliance, Facility Planning, Finance, Human Resources, Information Technology, Legal Services, Marketing, Revenue Management Center, and other services. More information can be found on the Catholic Health System website www.CHSBUFFALO.ORG. | Desc |
| Total Program Service Expenses | $114,792,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1465 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID P MACHOLZ VP FINANCE CORPO | PersonNm |
| Phone | 7168282974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 GENESEE STREET 4TH FLOOR | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Boldt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carlton Brock | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William K Buscaglia Jr | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peggy Choong PhD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Dombek | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Keenan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marsha Lewis PhD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Li Lin PhD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph McDonald | ||||||||
| Officer / Director | 37.50 | Yes (X) | $1,678,073 | $0 | $23,277 | Yes (X) | ||
| Kelli Arnold McLeod | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Notaro MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sr Patricia Prinzig | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack Quinn Jr | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Ralabate MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $107,000 | $0 | |||
| Sharon Randaccio | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Russ Jr | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Hugh B Scott | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Zane EdD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Monsignor Robert E Zapfel | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Sullivan | ||||||||
| Executive VP / COO | 37.50 | $748,231 | $0 | $6,740 | Yes (X) | |||
| James A Dunlop Jr | ||||||||
| Executive VP / CFO | 37.50 | $674,481 | $0 | -$51,144 | Yes (X) | |||
| Dr Brian D'Arcy | ||||||||
| Senior VP, Medical Affairs | 37.50 | $434,608 | $0 | $47,365 | Yes (X) | |||
| Michael Moley | ||||||||
| Sr. VP, Human Resources | 37.50 | $644,598 | $0 | $23,524 | Yes (X) | |||
| John Stavros | ||||||||
| Sr. VP, Marketing / P.R. | 37.50 | $278,958 | $0 | $35,521 | Yes (X) | |||
| Christine Kluckhohn | ||||||||
| Pres. & CEO Continuing Care | 37.50 | $288,295 | $0 | -$23,731 | Yes (X) | |||
| Bartholomew Rodrigues | ||||||||
| Sr. VP, Mission Integration | 37.50 | $217,153 | $0 | $24,073 | Yes (X) | |||
| Dr Michael Galang | ||||||||
| Chief Information Officer | 37.50 | $448,522 | $0 | $4,849 | Yes (X) | |||
| Nancy Sheehan | ||||||||
| SVP Legal Services, General Counsel | 37.50 | $331,332 | $0 | $7,739 | Yes (X) | |||
| Richard J Ruh MD | ||||||||
| Sr. VP, Service Lines | 37.50 | $401,525 | $0 | $22,636 | Yes (X) | |||
| Lee Gutterman MD | ||||||||
| Physician | 37.50 | $341,351 | $0 | $25,833 | Yes (X) | |||
| Catalina Ionita MD | ||||||||
| Physician | 37.50 | $369,923 | $0 | $24,621 | Yes (X) | |||
| Lee C Ruotsi MD | ||||||||
| Physician / Medical Director | 37.50 | $367,229 | $0 | $34,985 | Yes (X) | |||
| Thomas P Smith Jr MD | ||||||||
| Physician | 37.50 | $294,621 | $0 | $17,472 | Yes (X) | |||
| William J Lagaly DO | ||||||||
| Physician | 37.50 | $297,351 | $0 | $22,429 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,816,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $107,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 104 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GE MEDICAL SYSTEMS | |||||
| PO BOX 640944 | PITTSBURG | PA | 152640944 | MAINTENANCE SERVICES | $2,659,924 |
| TRAVERS COLLINS & COMPANY | |||||
| 726 EXCHANGE STREET SUITE 500 | BUFFALO | NY | 14210 | MARKETING SERVICES | $1,283,206 |
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| DEPT AT 40065 | ATLANTA | GA | 311920065 | MAINTENANCE SERVICES | $1,267,376 |
| HANYS SERVICES INC | |||||
| PO BOX 5535 GPO | NEW YORK | NY | 10087 | HEALTHCARE SUPPORT SERVICES | $1,208,320 |
| UNILAND CONSTRUCTION CORP | |||||
| 100 CORPORATE PARKWAY SUITE 500 | AMHERST | NY | 14226 | CONSTRUCTION SERVICES | $1,121,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,736 | AllOtherContributionsAmt |
| Total Contributions | $31,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE/CLINICAL | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $122,692,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,692,549 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,814,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,537 | TotalRevenueColumnAmt |
| Exclusion | $31,537 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| IT SUPPORT SERVICES | 561000 | $529,171 | $529,171 |
| HEALTHHOME PARTNERS | 621610 | $120,459 | $120,459 |
| PHYSICIAN FEES | 621110 | $76,875 | $76,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $726,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,604,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,814,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $758,042 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331,227 | TotalAmt |
| Program Services | $3,870,308 | ProgramServicesAmt |
| Management And General | $2,460,919 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,936,173 | TotalAmt |
| Program Services | $55,612,718 | ProgramServicesAmt |
| Management And General | $323,455 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,506,892 | TotalAmt |
| Program Services | $7,506,892 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,194,526 | TotalAmt |
| Program Services | $6,159,911 | ProgramServicesAmt |
| Management And General | $34,615 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,470,231 | TotalAmt |
| Program Services | $5,470,231 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,229 | TotalAmt |
| Program Services | $215,073 | ProgramServicesAmt |
| Management And General | $285,156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,679 | TotalAmt |
| Program Services | $872,679 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,784 | TotalAmt |
| Program Services | $150,784 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,901 | TotalAmt |
| Program Services | $1,443,494 | ProgramServicesAmt |
| Management And General | $455,407 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,612 | TotalAmt |
| Program Services | $2,526,921 | ProgramServicesAmt |
| Management And General | $9,691 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,512 | TotalAmt |
| Program Services | $252,702 | ProgramServicesAmt |
| Management And General | $15,810 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,669,566 | TotalAmt |
| Program Services | $16,669,566 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396,754 | TotalAmt |
| Program Services | $2,231,098 | ProgramServicesAmt |
| Management And General | $165,656 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,021 | TotalAmt |
| Program Services | $321,505 | ProgramServicesAmt |
| Management And General | $39,516 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,135 | TotalAmt |
| Program Services | $139,443 | ProgramServicesAmt |
| Management And General | $14,692 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,148 | TotalAmt |
| Program Services | $218,148 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,306,207 | TotalAmt |
| Program Services | $3,306,207 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,265 | TotalAmt |
| Program Services | $269,265 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $5,911,411 | $5,780,150 | $131,261 |
| DUES | $4,616,591 | $37,770 | $4,578,821 |
| BANK FEES | $334,941 | $334,941 | |
| TELEPHONE | $299,869 | $285,604 | $14,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,674 | TotalAmt |
| Program Services | $1,116,707 | ProgramServicesAmt |
| Management And General | $282,967 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,604,348 | TotalAmt |
| Program Services | $114,792,117 | ProgramServicesAmt |
| Management And General | $8,812,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,909 | BOYAmt |
| EOY | $31,053 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,491,897 | BOYAmt |
| EOY | $27,929,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,500 | BOYAmt |
| EOY | $3,689,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,542,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,555,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,425,995 | BOYAmt |
| EOY | $14,987,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,188 | BOYAmt |
| EOY | $5,378,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,903,480 | BOYAmt |
| EOY | $60,206,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,537,969 | BOYAmt |
| EOY | $112,223,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,960,471 | BOYAmt |
| EOY | $27,319,126 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,620,467 | BOYAmt |
| EOY | $11,283,006 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,952,654 | BOYAmt |
| EOY | $53,557,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,533,592 | BOYAmt |
| EOY | $92,159,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,124,326 | BOYAmt |
| EOY | $17,308,630 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,703 | BOYAmt |
| EOY | $2,755,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,995,623 | BOYAmt |
| EOY | $20,063,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,537,969 | BOYAmt |
| EOY | $112,223,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $24,059,472 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $84,540,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,795,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,572,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,603,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,166,373 | CurrentTaxYearAmt |
| Total | $520,677,422 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,680 | CurrentTaxYearAmt |
| Total | $136,070 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,566,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,824,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,602,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,631,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,188,053 | CurrentTaxYearAmt |
| Total | $520,813,492 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $520,813,492 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,566 | CurrentTaxYearAmt |
| Total | $128,343 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,566 | CurrentTaxYearAmt |
| Total | $128,343 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,875 | CurrentTaxYearAmt |
| Total | $295,553 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,744 | CurrentTaxYearAmt |
| Total | $1,613,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,752,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,064,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,090,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,981,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,962,238 | CurrentTaxYearAmt |
| Total | $522,850,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,784 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $150,784 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | OTHER LOBBYING ACTIVITIES: CATHOLIC HEALTH SYSTEM, INC. PAYS DUES TO AMERICAN HOSPITAL ASSOCIATION, CATHOLIC HEALTH ASSOCIATION, AND BUFFALO NIAGARA PARTNERSHIP THAT UTILIZE A PORTION OF THE DUES PAYMENT FOR LOBBYING ACTIVITIES. IN 2013, THE LOBBYING COMPONENT OF THESE DUES AMOUNTED TO APPROXIMATELY $30,874. ADDITIONALLY, CHS RETAINS INDIVIDUALS TO ADVOCATE ON BEHALF OF THE CATHOLIC HEALTH SYSTEM, INC. WITH THE NEW YORK STATE LEGISLATURE RELATING TO ISSUES THAT IMPACT THE SYSTEM. COSTS INCURRED IN RELATION TO SUCH ACTIVITIES AMOUNTED TO $120,000 IN 2013. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,917,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,294 | DepreciationAmt |
| Book Value | $2,574,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,616 | DepreciationAmt |
| Book Value | $107,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,344,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,941,113 | DepreciationAmt |
| Book Value | $10,403,641 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,901,645 | OtherCostOrOtherBasisAmt |
| Book Value | $1,901,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,987,851 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED SUBSIDIARIES | $58,087,274 |
| INSURANCE RECOVERIES | $1,099,309 |
| MISCELLANEOUS RECEIVABLES | $1,020,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,206,807 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED FACILITIES | $14,290,210 |
| ACCRUED PENSION | $37,478,735 |
| KEY EQUIPMENT FINANCING | $1,788,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,557,678 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,604,348 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,604,348 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $123,604,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $123,604,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $123,604,348 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $123,604,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, AS CHS IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT ORGANIZATIONS ARE SUBJECT TO FEDERAL TAXES ON UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE WHICH ARE REPORTED AS OTHER EXPENSES IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph McDonald | ||||||||||||||
| Officer / Director | $707,646 | $0 | $355,199 | $0 | $615,228 | $0 | $4,992 | $0 | $18,285 | $0 | $1,701,350 | $0 | $0 | $0 |
| Mark Sullivan | ||||||||||||||
| Executive VP / COO | $434,186 | $0 | $180,496 | $0 | $133,549 | $0 | -$9,590 | $0 | $16,330 | $0 | $754,971 | $0 | $0 | $0 |
| James A Dunlop Jr | ||||||||||||||
| Executive VP / CFO | $383,536 | $0 | $221,131 | $0 | $69,814 | $0 | -$68,063 | $0 | $16,919 | $0 | $623,337 | $0 | $0 | $0 |
| Dr Brian D'Arcy | ||||||||||||||
| Senior VP, Medical Affairs | $311,162 | $0 | $49,658 | $0 | $73,788 | $0 | $24,059 | $0 | $23,306 | $0 | $481,973 | $0 | $0 | $0 |
| Michael Moley | ||||||||||||||
| Sr. VP, Human Resources | $309,221 | $0 | $151,753 | $0 | $183,624 | $0 | $6,662 | $0 | $16,862 | $0 | $668,122 | $0 | $0 | $0 |
| John Stavros | ||||||||||||||
| Sr. VP, Marketing / P.R. | $198,733 | $0 | $38,646 | $0 | $41,579 | $0 | $17,048 | $0 | $18,473 | $0 | $314,479 | $0 | $0 | $0 |
| Christine Kluckhohn | ||||||||||||||
| Pres. & CEO Continuing Care | $83,923 | $0 | $18,464 | $0 | $185,908 | $0 | -$46,313 | $0 | $22,582 | $0 | $264,564 | $0 | $0 | $0 |
| Bartholomew Rodrigues | ||||||||||||||
| Sr. VP, Mission Integration | $157,996 | $0 | $20,996 | $0 | $38,161 | $0 | $1,147 | $0 | $22,926 | $0 | $241,226 | $0 | $0 | $0 |
| Dr Michael Galang | ||||||||||||||
| Chief Information Officer | $304,298 | $0 | $104,516 | $0 | $39,708 | $0 | -$1,161 | $0 | $6,010 | $0 | $453,371 | $0 | $0 | $0 |
| Nancy Sheehan | ||||||||||||||
| SVP Legal Services, General Counsel | $261,089 | $0 | $50,717 | $0 | $19,526 | $0 | $1,457 | $0 | $6,282 | $0 | $339,071 | $0 | $0 | $0 |
| Richard J Ruh MD | ||||||||||||||
| Sr. VP, Service Lines | $326,942 | $0 | $29,786 | $0 | $44,797 | $0 | $5,158 | $0 | $17,478 | $0 | $424,161 | $0 | $0 | $0 |
| Lee Gutterman MD | ||||||||||||||
| Physician | $340,937 | $0 | $0 | $0 | $414 | $0 | -$16 | $0 | $25,849 | $0 | $367,184 | $0 | $0 | $0 |
| Catalina Ionita MD | ||||||||||||||
| Physician | $309,097 | $0 | $60,556 | $0 | $270 | $0 | $3,101 | $0 | $21,520 | $0 | $394,544 | $0 | $0 | $0 |
| Lee C Ruotsi MD | ||||||||||||||
| Physician / Medical Director | $343,455 | $0 | $0 | $0 | $23,774 | $0 | $12,805 | $0 | $22,180 | $0 | $402,214 | $0 | $0 | $0 |
| Thomas P Smith Jr MD | ||||||||||||||
| Physician | $293,847 | $0 | $0 | $0 | $774 | $0 | $16,408 | $0 | $1,064 | $0 | $312,093 | $0 | $0 | $0 |
| William J Lagaly DO | ||||||||||||||
| Physician | $294,481 | $0 | $0 | $0 | $2,870 | $0 | $7,510 | $0 | $14,919 | $0 | $319,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | TAX INDEMNIFICATION AND GROSS UP PAYMENTS - OFFICERS AND KEY EMPLOYEES RECEIVED A TAX INDEMNIFICATION AND GROSS UP PAYMENT FOR REIMBURSEMENT OF WITHHOLDING TAXES IN CONJUNCTION WITH CERTAIN TAXABLE BENEFITS PAID ON BEHALF OF THE EMPLOYEE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - TAXABLE BENEFITS FOR COUNTRY CLUB EXPENSES WERE PAID PER THE TERMS AND CONDITIONS OF THE EMPLOYMENT AGREEMENT FOR ONE KEY EMPLOYEE. |
| Part I, Lines 4a-b | 4A) A SEVERANCE PAYMENT OF $176,379.28 WAS MADE FOR CHRISTINE KLUCKHOHN, AN ASSOCIATE WHO IS LISTED IN PART 1A. 4B) CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PER THE TERMS AND CONDITIONS OF THEIR EMPLOYEE ARRANGEMENT. JOSEPH MCDONALD - PENSION GAP - $26,000 JOSEPH MCDONALD - SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN - $299,904 MARK SULLIVAN - PENSION GAP - $19,500 DR. BRIAN D'ARCY - PENSION GAP - $9,800 |
| Part I, Line 6 | THE 2013 INCENTIVE PAYMENTS WERE DEPENDENT UPON ACHIEVING THE CATHOLIC HEALTH SYSTEM OPERATING INCOME TARGET FOR CATHOLIC HEALTH SYSTEM PARTICIPANTS OR THE MINISTRY OPERATING INCOME TARGET FOR MINISTRY PARTICIPANTS. JOSEPH MCDONALD - INCENTIVE - $355,199 MARK SULLIVAN - INCENTIVE - $180,496 JAMES DUNLOP, JR. - INCENTIVE - $221,131 DR. BRIAN D'ARCY - INCENTIVE - $49,658 NANCY SHEEHAN - INCENTIVE - $50,717 MICHAEL MOLEY - INCENTIVE - $151,753 JOHN STAVROS - INCENTIVE - $38,646 CHRISTINE KLUCKHOHN - INCENTIVE - $18,464 BARTHOLOMEW RODRIGUES - INCENTIVE - $20,996 DR. MICHAEL GALANG - INCENTIVE - $104,516 RICHARD RUH, MD - INCENTIVE - $29,786 CATALINA IONITA, MD - INCENTIVE - $60,556 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAVID ZAPFEL | |||
| BROTHER OF BOD MEMBER, MSG. ROBERT ZAPFEL | $27,471 | HR EMPLOYEE OF CHS | 0 |
| KATHLEEN ZAPFEL | |||
| SISTER IN LAW OF BOD MEMBER, MSG. ROBERT ZAPFEL | $65,673 | HR EMPLOYEE OF CHS | 0 |
| SUSAN GALLAGHER-STAVROS | |||
| WIFE OF KEY EMPLOYEE, JOHN STAVROS | $14,437 | NURSE, MCAULEY SETON HOME CARE | 0 |
| MARIE PACKARD | |||
| DAUGHTER OF BOD MEMBER, DENNIS DOMBEK | $79,972 | MERCY HOSPITAL PHYSICAL THERAPIST | 0 |
| ALLISON MALIKOWSKI | |||
| DAUGHTER OF BOD MEMBER, ARTHUR RUSS, JR. | $26,430 | HR EMPLOYEE OF CHS | 0 |
| PENNY MCDONALD | |||
| WIFE OF CEO, JOSEPH MCDONALD | $1,669 | NURSE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | CHS has three members: Ascension Health, CHE/Trinity, and the Diocese of Buffalo, NY. Each member is able to participate equally in electing the governing body, approving significant decisions of the governing body, and in receiving a share of net assets upon dissolution, according to the CHS Bylaws. |
| Form 990, Part VI, Section A, line 7a | According to the CHS Bylaws, each member is equally allowed to appoint up to three individuals to act as its representatives on the Corporate Member Board, and in undertaking any action in its capacity as a Member. The Corporate Member Board oversees the governance of the Catholic Health System. |
| Form 990, Part VI, Section A, line 7b | Each member is entitled to one vote on each matter properly submitted at any membership meeting, and the members also have reserve powers which allow approval for certain business events and ratification of certain business transactions. |
| Form 990, Part VI, Section B, line 11 | An electronic copy of the Form 990 was provided to the CHS Boards of Directors before it was filed. The CHS Board of Directors has delegated the responsibility to review the 990 to the Audit Committee. The CHS Audit Committee reviewed in detail selected information for all CHS entities. Reviewed with the Audit Committee: 1.Core Form Part IV: Checklist of required schedules 2.Core Form Part VI: Governance, Management and Disclosure 3.Core Form Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees and Independent Contractors 4.Schedule H: Hospitals 5.Schedule K: Supplemental information on Tax Exempt Bonds 6.Schedule J: Compensation Information 7.Schedule L: Transactions with Interested Persons 8.Schedule R: Related Organizations and Unrelated Partnerships 9.Process for which remaining Core Form was completed, utilizing audited financial information |
| Form 990, Part VI, Section B, line 12c | All associates on the Merit program; all Physicians and Non Physician Practitioners as well as Physician groups who are independent contractors or employees of CHS; and all board members must complete a Conflict of Interest Disclosure Statement (COIDS) in order to fulfill the annual requirements. COIDS are distributed to all parties, as per applicable policy, and once complete are followed up with as follows: 1. Associate and Physician completed COIDS are reviewed and signed off by the manager. If a disclosure is noted, it is discussed with the manager, and the document is forwarded to the Compliance officer who reviews and follows up as appropriate. Once review/follow up is completed the Compliance Officer will sign the COIDS, maintain a copy in the compliance office and return the original to HR for filing in the Personnel file. 2. All board member COIDS are returned to Compliance Officer for review and follow up as warranted. The compliance officer will sign each COIDS and retain on file in the compliance office in a confidential manner. |
| Form 990, Part VI, Section B, line 15 | In 2013, the Catholic Health System utilized a Compensation Committee of the Board of Directors to monitor the Executive Compensation as per the Executive Compensation Philosophy and Strategy for the CHS CEO; COO; CFO; CEO's for each Ministry; and all Senior Vice Presidents. The Compensation Committee provides oversight to management decisions which are based on outlines approved by the committee, and performs a review of data. The outcome of these meetings is documented. |
| Form 990, Part VI, Section C, line 19 | We make our form 990 open for public inspection upon request. Our website includes an annual report which includes selected financial information. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws. |
| Form 990, Part XI, line 9: | PENSION LIABILITY 16,079,620. CAPITAL EQUITY CONTRIBUTIONS/DISTRIBUTIONS (INTERCOMPANY) 4,963,346. GRANT REVENUE FOR CAPITAL 389,990. LONG TERM CARE DISSOLUTIONS 2,601,525. OTHER CHANGES TO NET ASSETS 24,991. |
| Form 990, Part XII, Line 2c: | THERE HAS BEEN NO CHANGE OVER THE PRIOR YEAR REGARDING OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MERCY HOSPITAL OF BUFFALO | ||||||||||
| 565 ABBOTT ROAD | BUFFALO | NY | 14220 | 160756336 | ACUTE CARE HOSPITAL | NY | 501(c)(3) | Line 3 | CATHOLIC HEALTH SYSTEM INC | 0 |
| SISTERS OF CHARITY HOSPITAL | ||||||||||
| 2157 MAIN STREET | BUFFALO | NY | 14214 | 160743187 | ACUTE CARE HOSPITAL | NY | 501(c)(3) | Line 3 | CATHOLIC HEALTH SYSTEM INC | 0 |
| KENMORE MERCY HOSPITAL | ||||||||||
| 2950 ELMWOOD AVENUE | KENMORE | NY | 14217 | 160762843 | ACUTE CARE HOSPITAL | NY | 501(c)(3) | Line 3 | CATHOLIC HEALTH SYSTEM INC | 0 |
| NAZARETH HOME OF THE FRANCISIAN SISTERS | ||||||||||
| 291 NORTH STREET | BUFFALO | NY | 14201 | 160813142 | SKILLED NURSING FACILITY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| ST CLARE MANOR | ||||||||||
| 543 LOCUST STREET | LOCKPORT | NY | 14094 | 160782647 | SKILLED NURSING FACILITY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| ST ELIZABETH HOME FOR THE AGED | ||||||||||
| 5539 BROADWAY | LANCASTER | NY | 14086 | 160743154 | ADULT HOME | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| ST FRANCIS HOME OF WILLIAMSVILLE | ||||||||||
| 147 REIST STREET | WILLIAMSVILLE | NY | 14221 | 160743153 | SKILLED NURSING FACILITY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| ST FRANCIS OF BUFFALO INC | ||||||||||
| 34 BENWOOD AVENUE | BUFFALO | NY | 14214 | 161523535 | SKILLED NURSING FACILITY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| ST JOSEPH MANOR | ||||||||||
| 2211 WEST STATE STREET | OLEAN | NY | 14760 | 160796400 | SKILLED NURSING FACILITY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| ST LUKE MANOR FOR THE CHRONICALLY ILL | ||||||||||
| 17 WIARD STREET | BATAVIA | NY | 14020 | 160794811 | SKILLED NURSING FACILITY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| ST MARY'S MANOR | ||||||||||
| 515 6TH STREET | NIAGARA FALLS | NY | 14301 | 160924139 | SKILLED NURSING FACILITY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| ST VINCENT MANOR | ||||||||||
| 319 WASHINGTON AVENUE | DUNKIRK | NY | 14048 | 160743167 | ADULT HOME | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| WNY CATHOLIC LONG TERM CARE INC | ||||||||||
| 6400 POWERS ROAD | ORCHARD PARK | NY | 14217 | 161434368 | SKILLED NURSING FACILITY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| NIAGARA HOMEMAKER SERVICES (MERCY HOME CARE) | ||||||||||
| 144 GENESEE STREET | BUFFALO | NY | 14203 | 161317960 | HOME CARE PROVIDER | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| MCAULEY SETON HOME CARE | ||||||||||
| 144 GENESEE STREET | BUFFALO | NY | 14203 | 161310062 | HOME CARE PROVIDER | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| CATHOLIC HEALTH SYSTEM INFUSION PHARMACY INC | ||||||||||
| 6350 TRANSIT ROAD | DEPEW | NY | 14043 | 200198518 | HOME CARE INFUSION SERVICES | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| CHS CONTINUING CARE FOUNDATION | ||||||||||
| 144 GENESEE STREET | BUFFALO | NY | 14203 | 200947831 | FOUNDATION | NY | 501(c)(3) | Line 7 | CATHOLIC HEALTH SYSTEM INC | 0 |
| OLV RENAISSANCE CORPORATION | ||||||||||
| 144 GENESEE STREET | BUFFALO | NY | 14203 | 200167745 | REAL ESTATE HOLDING COMPANY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| OLV COMMUNITY HOUSING (CHODO) | ||||||||||
| 144 GENESEE STREET | BUFFALO | NY | 14203 | 200372194 | COMMUNITY HOUSING DEVELOPMENT | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| CHS PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY INC | ||||||||||
| 55 MELROY AVENUE | LACKAWANNA | NY | 14218 | 261252884 | ALL-INCLUSIVE CARE FOR THE ELDERLY | NY | 501(c)(3) | Line 3 | CATHOLIC HEALTH SYSTEM INC | 0 |
| MCAULEY MERCY CORPORATION | ||||||||||
| 515 ABBOTT ROAD | BUFFALO | NY | 14220 | 161279834 | MANAGEMENT | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| KMH HOMES INC | ||||||||||
| 291 NORTH STREET | BUFFALO | NY | 14201 | 161387890 | REAL ESTATE HOLDING COMPANY | NY | 501(c)(3) | Line 9 | CATHOLIC HEALTH SYSTEM INC | 0 |
| TRINITY MEDICAL WNY PC | ||||||||||
| 515 ABBOTT ROAD | BUFFALO | NY | 14220 | 272576645 | PRIMARY CARE | NY | 501(c)(3) | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |