BELMONT CENTER FOR COMPREHENSIVE TREATMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BELMONT CENTER FOR COMPREHENSIVE TREATMENT (EIN 23-1352200)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349302025
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T10:04:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELMONT CENTER FOR COMPREHENSIVE TREATMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEVEN NEARING | InCareOfName |
| Name Control | BELM | NameControl |
| Phone | 2154566760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 MONUMENT ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191311625 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD BLANEY | Name |
| Title | V.P - FINANCE | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY FREEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 OLD YORK ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42292715 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.einstein.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | see statement 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 796 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 326136 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39614174 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41779685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 580058 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164473 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40217449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42292715 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28623650 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30043234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210848 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10353500 | OtherExpensePriorYear |
| Other Expenses Current Year | 11492961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38977150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41536195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1240299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 756520 | RevenuesLessExpensesCY |
| Total Assets BOY | 35067000 | TotalAssetsBOY |
| Total Assets EOY | 34847000 | TotalAssetsEOY |
| Total Liabilities BOY | 6684000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5781000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28383000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29066000 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ALBERT EINSTEIN HEALTHCARE NETWORK IS A NOT-FOR-PROFIT CORPORATION THAT CONTROLS RELATED ORGANIZATIONS IN A HEALTH CARE DELIVERY SYSTEM SERVING THE GREATER DELAWARE VALLEY THROUGH SOLE MEMBERSHIP IN THOSE RELATED ORGANIZATIONS. THE ALBERT EINSTEIN HEALTHCARE NETWORK ("AEHN"), THE PARENT COMPANY, TOGETHER WITH ITS RELATED MEMBER ORGANIZATIONS, COMPRISES THE ALBERT EINSTEIN HEALTHCARE NETWORK ("NETWORK"). BELMONT CENTER FOR COMPREHENSIVE TREATMENT ("BELMONT") IS A CONTROLLED ORGANIZATION THROUGH SOLE AEHN MEMBERSHIP. BELMONT IS LICENSED TO PROVIDE PSYCHIATRIC SERVICES IN A 147 BED HOSPITAL SETTING AND COUNSELING AND PSYCHIATRIC CARE IN VARIOUS OUTPATIENT AND PARTIAL HOSPITAL SETTINGS. BELMONT HAS, AS ITS PRINCIPAL PURPOSE, OPERATING AND MAINTAINING HOSPITALS AND CLINICAL FACILITIES FOR THE STUDY, DIAGNOSIS, CARE, TREATMENT, AND REHABILITATION OF PERSONS WITH MENTAL OR EMOTIONAL DISORDERS, AND THE EDUCATION AND COUNSELING OF SUCH PERSONS AND THEIR FAMILIES, AND TO ENGAGE IN EDUCATIONA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36635932 | Expense |
| Revenue | 41779685 | Revenue |
| Description | Belmont operates and maintains hospitals and clinical facilities for the study, diagnosis, care, treatment, and rehabilitation of persons with mental or emotional disorders. Belmont provides education and counseling of such persons and their families and engages in educational and research programs to facilitate and support such activities. | Description |
| Total Program Service Expense | 36635932 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN NEARING | NamePerson |
| Telephone Number | 2154566760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 OLD YORK ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD C SHEERR | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| BARRY R FREEDMAN | ||||||||
| PRESIDENT & CEO | 2.0 | X | 0 | 1487698 | 446715 | X | ||
| Carole Ben-Maimon MD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MATTHEW S LEVITTIES | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ARNOLD W COHEN MD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 532808 | 108168 | |||
| STEVEN BERK | ||||||||
| CHAIRPERSON | 2.0 | X | 0 | 0 | 0 | X | ||
| A SUSAN BERNINI | ||||||||
| COO & VICE PRESIDENT | 2.0 | X | 0 | 864235 | 253348 | |||
| ALBERTO ESQUENAZI MD | ||||||||
| Trustee | 2.0 | X | 0 | 584011 | 126392 | |||
| FRANK S JAMES MD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 334285 | 80941 | |||
| JOHN P KORMAN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ELLEN KRAFTSOW-KOGAN | ||||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X | ||
| MARILYN H RIVERS | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Abbe F Fletman Esq | ||||||||
| Treasurer | 2.0 | X | 0 | 0 | 0 | X | ||
| CARL R CHUDNOFSKY MD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 562129 | 107351 | |||
| GEOFFREY M DUFFINE | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| JOHN J KELLY DO | ||||||||
| TRUSTEE | 2.0 | X | 0 | 278769 | 47349 | |||
| ERIC RAYMOND | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MINA P Fader | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| JOSHUA S GROSS | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| JOE M MELENDEZ | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| DAVID GREENSPAN MD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 158726 | 26172 | |||
| SUSAN KLINE KLEHR | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| SHAWN N ORENSTEIN | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| DIANE BENHAYON | ||||||||
| ASSISTANT SECRETARY | 2.0 | 0 | 99968 | 43368 | X | |||
| PENNY REZET | ||||||||
| ASSISTANT SECRETARY | 2.0 | 0 | 386630 | 85401 | X | |||
| Sharon Bergen | ||||||||
| Chief Operating OFFICER | 40.0 | 293659 | 0 | 90180 | X | |||
| Carol s Keiper | ||||||||
| DIRECTOR PHARMACY BELMONT | 40.0 | 135724 | 0 | 12467 | X | |||
| Joellen Layne | ||||||||
| CLINICAL DIRECTOR OF NURSING | 40.0 | 146904 | 0 | 21920 | X | |||
| Joseph V Pettinati | ||||||||
| ASSISTANT VICE PRESIDENT | 40.0 | 123624 | 0 | 16952 | X | |||
| Lee Bransky | ||||||||
| NURSE MANAGER | 40.0 | 125111 | 0 | 29343 | X | |||
| GALER THOMAS | ||||||||
| NURSE | 40.0 | 119555 | 0 | 18823 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 944577 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5289259 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1514890 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KEYSTONE QUALITY TRANSPORT | |||||
| PO BOX 2027 | MEDIA | PA | 19063 | PATIENT TRANSPORT | 295104 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | 271877 |
| IKON Management SERVICES | |||||
| PO BOX 198727 | ATLANTA | GA | 30384 | COPYING SERVICES | 112490 |
| CROSS COUNTRY STAFFING | |||||
| 6551 Park of Commerce Blvd Suite 2 | BOCA RATON | FL | 33487 | STAFFING | 129006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 326136 | AllOtherContributions |
| Total Contributions | 326136 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PSCHYCIATRIC HOSPITAL REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41779685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41779685 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41779685 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269668 | TotalRevenueColumn |
| Exclusion | $269,668 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22421 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22421 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22421 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -105195 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -105195 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -105195 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42292715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41779685 | RelatedOrExemptFunctionIncome |
| Exclusion | $269,668 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303716 | Total |
| Program Services | 303716 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24123723 | Total |
| Program Services | 22600463 | ProgramServices |
| Management And General | 1523260 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663000 | Total |
| Program Services | 663000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3291531 | Total |
| Program Services | 3281499 | ProgramServices |
| Management And General | 10032 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661264 | Total |
| Program Services | 1608143 | ProgramServices |
| Management And General | 53121 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765368 | Total |
| Management And General | 1554520 | ManagementAndGeneral |
| Fundraising | 210848 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25992 | Total |
| Program Services | 25992 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3922029 | Total |
| Program Services | 3229022 | ProgramServices |
| Management And General | 693007 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27317 | Total |
| Program Services | 19408 | ProgramServices |
| Management And General | 7909 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289020 | Total |
| Program Services | 2251055 | ProgramServices |
| Management And General | 37965 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677984 | Total |
| Program Services | 524539 | ProgramServices |
| Management And General | 153445 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8693 | Total |
| Program Services | 8367 | ProgramServices |
| Management And General | 326 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10395 | Total |
| Program Services | 6852 | ProgramServices |
| Management And General | 3543 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226346 | Total |
| Program Services | 226346 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556678 | Total |
| Program Services | 546850 | ProgramServices |
| Management And General | 9828 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646266 | Total |
| Program Services | 3807 | ProgramServices |
| Management And General | 642459 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVISION FOR BAD DEBT | 1210996 | 1210996 |
| OTHER | 125877 | 125877 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41536195 | Total |
| Program Services | 36635932 | ProgramServices |
| Management And General | 4689415 | ManagementAndGeneral |
| Fundraising | 210848 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13848000 | BOY |
| EOY | 16005000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001000 | BOY |
| EOY | 3001000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6572000 | BOY |
| EOY | 4284000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840000 | BOY |
| EOY | 693000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151000 | BOY |
| EOY | 138000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 8000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31970000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28525000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3459000 | BOY |
| EOY | 3445000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6689000 | BOY |
| EOY | 6781000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64000 | BOY |
| EOY | 64000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436000 | BOY |
| EOY | 428000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35067000 | BOY |
| EOY | 34847000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2694000 | BOY |
| EOY | 1993000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3990000 | BOY |
| EOY | 3788000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6684000 | BOY |
| EOY | 5781000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28323000 | BOY |
| EOY | 29007000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37000 | BOY |
| EOY | 36000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23000 | BOY |
| EOY | 23000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28383000 | BOY |
| EOY | 29066000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35067000 | BOY |
| EOY | 34847000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 756520 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -73520 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60679 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 869 | InvestmentEarningsOrLosses |
| End Of Year Balance | 61548 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 679 | InvestmentEarningsOrLosses |
| End Of Year Balance | 60679 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| End Of Year Balance | 60000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| End Of Year Balance | 60000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.38000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101000 | OtherCostOrOtherBasis |
| Book Value | 101000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21627000 | OtherCostOrOtherBasis |
| Depreciation | 19237000 | Depreciation |
| Book Value | 2390000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 686000 | OtherCostOrOtherBasis |
| Depreciation | 562000 | Depreciation |
| Book Value | 124000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9447000 | OtherCostOrOtherBasis |
| Depreciation | 8726000 | Depreciation |
| Book Value | 721000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109000 | OtherCostOrOtherBasis |
| Book Value | 109000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3445000 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $150,000 |
| NETWORK PORTION OF DEBT FUNDING | $3,638,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3788000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART XIV, FIN 48 DISCLOSURE | Identifier |
| Explanation | No adjustments to the Financial Statements were required as a result of the implementation of FIN 48. Temporarily Restricted Funds - used for purposes specified by donors. Endowments True endowment funds established by donor gifts and maintained to provide a permanent source of income, generally stipulating that the principal must be invested in kept in tact perpetually while the income generated may be used by the organization. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 71000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22677000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21962000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 715000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01770 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22748000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21962000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 786000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01950 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2393000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 337000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2056000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05100 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 795000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 715000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 80000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3188000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1052000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2136000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05300 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25936000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23014000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2922000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07250 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,211,000 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 6038000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 5893000 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 145000 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed | |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELMONT CTR FOR COMPREHENSIVE TREATMENT | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Monument Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Teaching Hospital | X | TeachingHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELMONT CTR FOR COMPREHENSIVE TREATMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Lawsuit | X | PermitLawsuit |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Other Reason | X | OtherReason |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| PHILADELPHIA CTR FOR HUMAN DEVELOPMENT | ||||
| 10360 Drummond Rd | Philadelphia | PA | 19154 | Outpatient and Teaching |
| BELMONT OUTPATIENT | ||||
| One Penn Blvd | Philadelphia | PA | 19144 | Outpatient and Teaching |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PREAMBLE TO SCHEDULE H, PART VI | Identifier |
| Explanation | A separate Form Schedule H is filed in the return of Albert Einstein Medical Center ("AEMC") and in the return of Belmont Center for Comprehensive Treatment ("Belmont"). AEMC and Belmont are wholly-owned constituent entities of Albert Einstein Healthcare Network ("AEHN"), their parent company. Amounts provided in AEMC's Form Schedule H and in Belmont's Form Schedule H, Parts I through III, pertain to their respective operations. Narratives in Part VI of each of these Schedule H forms refer to AEHN rather than AEMC or Belmont because Albert Einstein Healthcare Network's commitment, policies and practices as they relate to community needs, providing health benefits and providing other community benefits is the same across all of its constituent entities. Part I line 3c DID THE ORGANIZATION USE FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE? The answer to 3b is "no" because FPG is not AEHN's basis for extending discounted care. Discounted care is extended to all patients who are uninsured regardless of their income level under AEHN's Uninsured Discount Policy. The purpose of Uninsured Discounted Care is to reduce hospital charges to an amount that is comparable to what is received from government and insurance company payers. To this end, an Uninsured Discount Fee Scale has been established. The rates in this Fee Scale have been established at amounts comparable to amounts received from third party payers for a variety of services. Such amounts are generally set at rates higher than Medical Assistance payment rates and lower than Commercial Insurance payment rates. Part I line 6a COMMUNITY BENEFIT REPORT: AEHN prepares an annual Community Benefit Report; however, it is not publicly circulated. It is provided as a presentation to the Quality Assurance Committee of the AEHN Board. The Community Benefit Report presentation provides information on AEHN's service delivery area, cost of charity care, unreimbursed Bad Debts and amounts of funding for community programs - both AEHN's internal funding as well as external funds obtained through government and private grants. This Community Benefit Report for the AEHN Board will serve for developing a community benefit report tailored to communicating the Einstein benefits to the community at large. Initiatives and programs for Belmont's Behavioral Health Network which the AEHN Board report encompasses are as follows: Meeting with staff of American Federation of Suicide Prevention to discuss outreach for residents in City Avenue area. Provided in-service to staff of Life Counseling to discuss services for residents of the Paoli area. Meeting with child and adolescent providers to discuss services we provide for child and adolescents. Represented Belmont Behavioral Health at a Child and Adolescent Mental Health Conference in Montgomery County. Represented Belmont Behavioral Health at a Mental Health Awareness Health Fair at Deliverance Evangelical Church in North Philadelphia. Hosted the Family Resource Network Annual Awards Luncheon honoring community people that have contributed to mental health awareness. Hosted a film and panel discussion for the community on the stigma of mental health. Represented Belmont Behavioral Health at the National Alliance on Mental Illness Greater Philadelphia Annual Walk. Represented Belmont Behavioral Health at a Mental Health Fair in Center City Philadelphia. Represented Belmont Behavioral Health at a Child and Adolescent Mental Health Awareness Day Event in Montgomery County. Part I, line 7, column (f) The amount of bad debt expense included in Part IX, line 25, column (A), but subtracted for purposes of calculating the percentage in this column is $ 1,211,000. Part III, line 4 RATIONALE AND COSTING METHODOLOGY IN DETERMINING BAD DEBT: The provision for doubtful accounts reported on Line 2 is equal to the write off of uncollected accounts valued at the Uninsured Discount Fee Scale amount due from uninsured patients. The provision also includes write offs of uncollected deductibles and copayments due from insured patients under their individual policies. The provision, stated at the amount expected to be collected from patients under AEHN's Uninsured Fee Scale, or under the patient's insurance policy, is the basis for reporting bad debts in the financial statements as an expense. Such reporting is Generally Accepted Accounting Principles as established by Hospital Financial Management Association ("HFMA") Statement Number 15. The amount expected to be collected approximates cost that would have been determined under the ratio of costs to charges methodology. This is the amount reported in Part III, Section A, line 2. Part III, line 4 RATIONALE FOR INCLUDING BAD DEBT IN COMMUNITY BENEFIT: AEHN has a system-wide Charity Care Policy and Uninsured Discount Policy. It has detailed administrative procedures established for qualifying and enrolling patients for charity care or uninsured discounts. It utilizes various mechanisms to inform and educate patients about their eligibility for assistance (Schedule H, Part VI, Line 3 discussion). Despite AEHN's best efforts, patients who need subsidized care may neither seek charity care assistance nor choose to enroll in Pennsylvania's Medical Assistance program. The urgency of some treatments, certain provisions in federal regulations, and most importantly, AEHN's preeminent mission to provide care regardless of ability to pay, requires patient care first, reimbursement second. For these and other reasons, AEHN believes a portion of its bad debt expense as reported on Part III, line 3 represents charity care consistent with its charitable healthcare mission; however it is not possible at this time to measure this. HFMA Statement No.15 recognized that the appropriate classification of charity care and bad debt is often difficult. Consistent with the provisions of HFMA Statement No. 15, and also with instructions to Schedule H Part I, bad debt has not been included in any measurement of charity or community benefit costs. Part III, line 8 COSTING METHODOLOGY TO DETERMINE MEDICARE ALLOWABLE COSTS: AEHN and its constituent entities that file cost reports determine Medicare allowable costs based on the Medicare Provider Reimbursement Manual, Section HIM 15. Part III, line 8 EXTENT TO WHICH A MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT: Consistent with the charitable healthcare mission of AEHN and the community benefit standard set forth in IRS Revenue Ruling 69-545, AEHN provides care for all patients covered by Medicare. Such care is provided regardless of whether Medicare reimbursement meets or exceeds the costs incurred by AEHN to provide services. Similar to Medicaid, payment rates for Medicare are set by law rather than through a negotiation process as with private insurers. Medicare rates are determined within the context of all the budgetary needs of the federal government. Medicare payments have historically been established at rates below the costs of providing care to Medicare patients though how far below varies over time and by service. These payment rates have generally been below the costs of providing care for most hospitals resulting in underpayments for services. Each year Medicare is supposed to provide hospitals an increase in both inpatient and outpatient payments to account for inflation in the prices for goods and services hospitals must purchase in order to provide patient care. However recent inpatient rate updates have been set below the rate of inflation and actually have been negative at times. This can result in shortfalls that grow over time for many institutions. A compounding issue occurs when a Medicare shortfall grows to such an extent that it jeopardizes an institution's ability to serve its communities. Currently, AEHN is able to provide the necessary clinical services within the marketplace to Medicare beneficiaries at current payment rates. Part III, line 9b COLLECTION PRACTICES FOR PATIENTS RECEIVING CHARITY CARE OR FINANCIAL ASSISTANCE: Once a patient has been identified as qualifying for charity care no collection actions are taken. For patients qualifying for financial assistance, AEHN offers payment plans as part of its collection policy. PART V, Line 13g Belmont has a patient financial counseling process that begins at the point of admission, or for many scheduled services, prior to admission. Financial counselors present and discuss Belmont's financial assistance policies ("Charity Care" and "Uninsured Discounts"). At the point a financial counselor determines a patient is uninsured and doesn't qualify for medical assistance, SSI or other financial aid programs, the counselor works with the patient to complete a charity care application. If a patient doesn't qualify for charity care, the counselor will make affordable payment arrangements based upon the discounted rates of the self pay fee schedule. PART VI, Line 2 COMMUNITY HEALTH CARE NEEDS ASSESSMENT: AEHN assesses | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY R FREEDMAN | |||||||||||||
| 0 | 913127 | 0 | 332467 | 0 | 242104 | 0 | 420894 | 0 | 25821 | 0 | 1934413 | 0 | 228110 |
| PENNY REZET | |||||||||||||
| 0 | 281867 | 0 | 73519 | 0 | 31244 | 0 | 61255 | 0 | 24146 | 0 | 472031 | 0 | 30000 |
| ARNOLD W COHEN MD | |||||||||||||
| 0 | 429639 | 0 | 94639 | 0 | 8530 | 0 | 0 | 0 | 0 | 0 | 532808 | 0 | 8530 |
| A SUSAN BERNINI | |||||||||||||
| 0 | 510220 | 0 | 90000 | 0 | 264015 | 0 | 218068 | 0 | 35280 | 0 | 1117583 | 0 | 251269 |
| ALBERTO ESQUENAZI MD | |||||||||||||
| 0 | 472357 | 0 | 102726 | 0 | 8928 | 0 | 103416 | 0 | 22976 | 0 | 710403 | 0 | 8928 |
| FRANK S JAMES MD | |||||||||||||
| 0 | 325595 | 0 | 400 | 0 | 8290 | 0 | 62186 | 0 | 18755 | 0 | 415226 | 0 | 0 |
| Sharon Bergen | |||||||||||||
| 210498 | 0 | 43016 | 0 | 40145 | 0 | 69620 | 0 | 20560 | 0 | 383839 | 0 | 17500 | 0 |
| Joellen Layne | |||||||||||||
| 146645 | 0 | 0 | 0 | 259 | 0 | 21920 | 0 | 0 | 0 | 168824 | 0 | 0 | 0 |
| CARL R CHUDNOFSKY MD | |||||||||||||
| 0 | 459371 | 0 | 92020 | 0 | 10738 | 0 | 84641 | 0 | 22710 | 0 | 669480 | 0 | 10738 |
| JOHN J KELLY DO | |||||||||||||
| 0 | 271285 | 0 | 400 | 0 | 7084 | 0 | 30176 | 0 | 17173 | 0 | 326118 | 0 | 0 |
| DAVID GREENSPAN MD | |||||||||||||
| 0 | 142548 | 0 | 10000 | 0 | 6178 | 0 | 15660 | 0 | 10512 | 0 | 184898 | 0 | 0 |
| Lee Bransky | |||||||||||||
| 120961 | 0 | 4150 | 0 | 0 | 0 | 13585 | 0 | 15758 | 0 | 154454 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PARTI, LINE 1b | Identifier |
| Explanation | Long term disability benefits are provided to certain key employees. These employee's wages are "grossed up" at their individual tax rates to provide the full value of the benefit since this benefit is reflected in their W2s as taxable wages. SCHEDULE J, PART I, LINE 4b Barry Freedman and Susan Bernini participate in a 457(F) supplemental non qualified retirement plan and received $228,000 and $226,000, respectively, from such plan. SCHEDULE J, PART I, LINE 7 The organization has in place a Pay for Performance Plan where certain executives may earn a percentage of such individual executive's base salary, depending upon whether he or she achieves individual goals set in advance and whether the organization meets a financial performance threshold. The actual payment made depends upon whether all or a portion of the goals have been achieved in the time frame specified. The decision as to whether incentive compensation is awarded to the eligible executives is made by the compensation committee. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, LINES 4 | Article 3 of the Articles of Incorporation of Belmont, was amended, to add the following: The corporation is organized and operated exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c) (3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. FORM 990, PART VI, LINES 6, 7A & 7B As per the Articles of Incorporation, the sole member for BELMONT Center FOR COMPREHENSIVE TREATMENT IS ALBERT EINSTEIN HEALTHCARE NETWORK, a PA nonprofit corporation. As SOLE member, ALBERT EINSTEIN HEALTHCARE NETWORK holds certain powers of election and approval in connection with the governing body. These powers are presented in detail in the ORGANIZATIONs governing documents which the ORGANIZATION makes available to the public upon request. |
| FORM 990, PART VI, SECTION A, LINE 11A | The Form 990 is prepared in connection with Albert Einstein Healthcare Network's independent accounting firm, PricewaterhouseCoopers LLP and is reviewed internally by Albert Einstein Healthcare Network's management. The Form 990 is then provided to the Audit Committee of the Governing Body for review. After review, but prior to filing, the returns are electronically mailed to the governing board. |
| FORM 990, PART VI, SECTION B, LINE 12C | In accordance with Organization Policy, each member of the Board of Trustees, all Key employees and officers are required to complete a comprehensive conflict of interest disclosure for review by the Governance Committee of the Board of Trustees. Any actual or potential conflicts of interest are discussed and resolved in accordance with specific guidelines and reported to the Board of Trustees. |
| FORM 990, PART VI, SECTION B, LINE 15 | The Board of Trustees of Albert Einstein Healthcare Network, the sole member of BELMONT Center for comprehensive treatment, is responsible for compensation matters and has delegated the responsibility for compensation to the compensation committee of the AEHN Board of trustees. Independent members of the Compensation Committee review and approve the compensation for the CEO and all other officers and key employees of BELMONT CENTER FOR COMPREHENSIVE TREATMENT. The Compensation Committee requires that one or more independent compensation experts review the compensation of all such persons to determine that such compensation is appropriate and reasonable and such independent expert uses applicable comparability data. The Committee reviews the reports of the independent experts in detail and documents the data reviewed, the deliberation and discussion contemporaneously. The decision as to whether incentive compensation is awarded to the eligible executives is made by the comp committee. |
| FORM 990, PART VI, SECTION C, LINE 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| FORM 990, PART VII, SECTION A, COLUMN B | The officers devote their time to all of the organizations within Albert Einstein healthcare network. As such, the total hours worked by the officers, across all of the organizations, cumulatively represent their full-time employment status. |
| FORM 990, PART X, LINE 20 | The Series '09 Bonds are owned by Albert Einstein Healthcare Network (EIN 23-2290323): the debt is recorded on the books of the following affiliated companies: - Albert Einstein Medical Center (EIN 23-1396794) @ 97.272% - Belmont (EIN 23-1352200) @ 2.728% |
| FORM 990, PART XI, Line 5 | Change in Unrealized Gains on Investments -$73,520 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 232290323 | HEALTHCARE | PA | 501(c)(3) | 11C | NA | false |
| ALBERT EINSTEIN MEDICAL CENTER | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 231396794 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN | true |
| EINSTEIN PRACTICE PLAN INC | ||||||||||
| 5501 OLD YORK RD | PHILADELPHIA | PA | 19141 | 232664784 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN | true |
| EINSTEIN COMMUNITY HEALTH ASSOCIATES | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 232760086 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN | true |
| GHMC MANAGEMENT INC | ||||||||||
| 101 E OLNEY AVENUE EINSTEIN PLAZA | PHILADELPHIA | PA | 19141 | 232225809 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN | true |
| EINSTEIN MEDICAL CENTER MONTGOMERY | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 204193243 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN | true |
| FRIENDS OF MOSS REHAB | ||||||||||
| 12th Streets Tabor Road | Philadelphia | PA | 19131 | 222483287 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN | true |
| MONTGOMERY HOSPITAL | ||||||||||
| 1301 Powell St | Norristown | PA | 19401 | 231352193 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN | true |
| MONTGOMERY HEALTH FOUNDATION | ||||||||||
| 1330 Powell St STE 309 | Norristown | PA | 19401 | 222456265 | HOSP SUPPORT | PA | 501(c)(3) | 11B | AEHN | true |
| FORNANCE PHYSICIAN SERVICES INC | ||||||||||
| 1330 Powell ST | Norristown | PA | 19401 | 232275991 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN | true |
| MONTGOMERY HOSPITAL WORKERS COMPENSATION | ||||||||||
| 1301 Powell ST | Norristown | PA | 19401 | 232351775 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN | true |
| BROADLINE RISK RETENTION GROUP | ||||||||||
| 100 Bank St | Burlington | VT | 05401 | 272583356 | INSURANCE | VT | 501(c)(3) | 11A | AEHN | true |
| MONTGOMERY HOSPITAL SELF INSURED TRUST | ||||||||||
| 1301 Powell St | Norristown | PA | 19401 | 556151681 | INSURANCE | PA | 501(c)(3) | 11A | AEHN | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EINSTEIN HEALTHCARE SYSTEMS INC | |||||||||||
| 101 Olney Avenue | Philadelphi | PA | 19120 | 232314938 | HOLDING COMPA | PA | AEHN | C CORP | -2331 | 1490754 | 1.00000 |
| REHAB VENTURES INC | |||||||||||
| 1200 W Tabor Road | Philadelphia | PA | 19141 | 232619394 | HOLDING COMPA | PA | AEMC | C CORP | 85977 | 1896407 | 1.00000 |
| CMMC INC | |||||||||||
| 15 W Wood Street | Norristown | PA | 19401 | 232256479 | Rental Proper | PA | AEHN | C CORP | 65216 | 1357010 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |