RANKEN-JORDAN HOME FOR CONVALESCENT CRIPPLED CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RANKEN-JORDAN HOME FOR CONVALESCENT CRIPPLED CHILDREN (EIN 43-0666765)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201311209349300761
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T11:25:09-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | 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 | 430666765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ranken Jordan Home for Convalescent | BusinessNameLine1 |
| Business Name Line2 | Crippled Children | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEAN BARDWELL | InCareOfName |
| Name Control | RANK | NameControl |
| Phone | 3148726400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11365 Dorsett Road | AddressLine1 |
| City | Maryland Heights | City |
| State | MO | State |
| ZIP Code | 63043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREEN K TANNER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3148726400 | Phone |
| Date Signed | 2013-03-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna J Larson | Name |
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Laureen K Tanner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11365 Dorsett Road | AddressLine1 |
| City | Maryland Heights | City |
| State | MO | State |
| ZIP Code | 63043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37811136 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rankenjordan.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | RANKEN JORDAN IS ONE OF ONLY A HANDFUL OF PEDIATRIC SPECIALTY HOSPITALS NATIONWIDE THAT CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS, REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 381 | TotalNbrEmployees |
| Total Nbr Volunteers | 310 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1566011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2493847 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22000889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26680063 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 492091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 556224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 553481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 361422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24612472 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30091556 | 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 | 15683923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16384253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 688911 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7871013 | OtherExpensePriorYear |
| Other Expenses Current Year | 8406790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23554936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24816043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1057536 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5275513 | RevenuesLessExpensesCY |
| Total Assets BOY | 51189389 | TotalAssetsBOY |
| Total Assets EOY | 56323818 | TotalAssetsEOY |
| Total Liabilities BOY | 21847054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22194067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29342335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34129751 | NetAssetsOrFundBalancesEOY |
| Mission Description | RANKEN JORDAN PEDIATRIC SPECIALTY HOSPITAL PROVIDING A CONTINUUM OF CARE FOR MEDICALLY COMPLICATED CHILDREN AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17045756 | Expense |
| Revenue | 25371920 | Revenue |
| Description | DURING THE CURRENT FISCAL YEAR, RANKEN JORDAN PROVIDED 10,448 DAYS OF MEDICAL CARE FOR INPATIENTS. OF THOSE DAYS, 86% WERE FOR CHILDREN THAT WERE ABLE TO RECEIVE SOME FORM OF MEDICAID ASSISTANCE. NO INPATIENT EVER LEAVES RANKEN JORDAN WITH A PATIENT RESPONSIBILITY DUE. IT IS THE GOAL OF THE ENTIRE STAFF AT RANKEN JORDAN TO ASSURE THAT WHEN A CHILD LEAVES OUR CARE, THEIR ENTIRE FAMILY HAS BEEN WELL TRAINED TO PROVIDE QUALITY CARE, AND THEY HAVE A SAFE ENVIRONMENT TO GO HOME TO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1099726 | Expense |
| Revenue | 1335364 | Revenue |
| Description | DURING THE CURRENT FISCAL YEAR RANKEN JORDAN PROVIDED 28,840 UNITS OF OUTPATIENT SERVICES TO CHILDREN REQUIRING INTENSIVE THERAPY. RANKEN JORDAN PROVIDES PHYSICIAL, OCCUPATIONAL, SPEECH AND AQUATIC THERAPIES ON AN OUTPATIENT BASIS. RANKEN JORDAN ALSO OFFERS A DAY TREATMENT PROGRAM, THAT PROVIDES INTENSIVE THERAPY THROUGHOUT THE DAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183287 | Expense |
| Description | A VARIETY OF COMMUNITY PROGRAMS ARE ALSO PROVIDED TO SUPPORT CHILDREN WITH COMPLEX MEDICAL NEEDS AND THEIR FAMILIES. THESE PROGRAMS ARE ALWAYS OFFERED FREE OF CHARGE AND OPEN TO THE GENERAL PUBLIC. THIS PROGRAMMING INCLUDES (BUT IS NOT LIMITED TO) SUPPORT GROUPS, SPORTS RELATED ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, AND SOCIAL ENRICHMENT ACTIVITIES FOR CHILDREN WITH COMPLEX MEDICAL NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18328769 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | false | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 381 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN BARDWELL | NamePerson |
| Telephone Number | 3148726400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11365 DORSETT ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD A VANDEGRIFT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN PROSPERI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS J MINOGUE | |||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X | |
| STEVE CORTOPASSI | |||||||
| CHAIRMAN | 3.0 | X | 0 | 0 | 0 | X | |
| BEVERLY BATES | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WALTER BAZAN JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHRIS CIOFFI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SONDRA M DENK | |||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | X | |
| GEORGE R EDINGER SR | |||||||
| VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | |
| R BRUCE FRAZER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN HARPOLE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NITA FOWLER JOHNSON DDS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL MAURER JR MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JEREMY MICHELMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BETSY PROSPERI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JEANA REISINGER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PAUL SCHWETZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RABBI MARK L SHOOK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY J WEHRFRITZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LAUREEN K TANNER | |||||||
| PRESIDENT & CEO | 40.0 | X | 329982 | 0 | 17259 | X | |
| NICHOLAS HOLEKAMP MD | |||||||
| CHIEF MEDICAL OFFICER | 40.0 | X | 294145 | 0 | 17569 | X | |
| NOREEN JENNEY LAFFEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANDREW STROUD JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL SCULLY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MIKE DETWILER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID DREW | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES HESSLER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MIKE MATHENY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KATHLEEN WEHRFRITZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NICK WILLIAMSON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JIM BURDISS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JEAN L BARDWELL | |||||||
| VICE PRESIDENT & CFO | 40.0 | 201234 | 0 | 11747 | X | ||
| R BRETT MOOREHOUSE | |||||||
| VICE PRESIDENT & COO | 40.0 | 168144 | 0 | 8121 | X | ||
| SUSAN CONGER MD | |||||||
| PHYSICIAN | 40.0 | 211020 | 0 | 13778 | X | ||
| SUZANNE L'ECUYER | |||||||
| PSYCHIATRIST | 40.0 | 184514 | 0 | 0 | X | ||
| CONNIE SIMMONS MD | |||||||
| PHYSICIAN | 40.0 | 152388 | 0 | 7520 | X | ||
| EUGENE EVRA MD | |||||||
| PHYSICIAN | 40.0 | 165114 | 0 | 10335 | X | ||
| AMY ZIMMERMANN MD | |||||||
| PHYSICIAN | 40.0 | 189307 | 0 | 9440 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1895848 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95769 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THOMPSON COBURN LLP | |||||
| ONE US BANK PLAZA | ST LOUIS | MO | 63101 | LEGAL SERVICES | 181738 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 202996 | DALLAS | TX | 753202996 | STAFFING SERVICES | 105548 |
| MB CONSULTING GROUP | |||||
| 225 S MERAMEC SUITE 621 | ST LOUIS | MO | 63105 | IT SERVICES | 275202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 123638 | FundraisingEvents |
| Government Grants | 49229 | GovernmentGrants |
| All Other Contributions | 2320980 | AllOtherContributions |
| Total Contributions | 2493847 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE & PRIVATE PAYMENTS | 621110 | 2933599 | 2933599 |
| MEDICAID PAYMENTS | 621110 | 17777318 | 17777318 |
| FEES FROM GOV'T AGENCIES | 621110 | 3542653 | 3542653 |
| EHR GRANT INCOME | 621110 | 1960750 | 1960750 |
| MEDICARE & OTHER PATIENT REVENUE | 621110 | 465743 | 465743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26680063 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372784 | TotalRevenueColumn |
| Exclusion | $372,784 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7661440 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7478000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 183440 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183440 | TotalRevenueColumn |
| Exclusion | $183,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 575781 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123638 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 241580 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334201 | TotalRevenueColumn |
| Exclusion | $334,201 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL RECORDS | 561000 | 8665 | 8665 |
| MISCELLANEOUS REVENUE | 900099 | 18556 | 18556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27221 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30091556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26707284 | RelatedOrExemptFunctionIncome |
| Exclusion | $890,425 | 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 | 999091 | Total |
| Program Services | 249773 | ProgramServices |
| Management And General | 612738 | ManagementAndGeneral |
| Fundraising | 136580 | Fundraising |
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 | 12151030 | Total |
| Program Services | 9788839 | ProgramServices |
| Management And General | 2182205 | ManagementAndGeneral |
| Fundraising | 179986 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377437 | Total |
| Program Services | 279613 | ProgramServices |
| Management And General | 92280 | ManagementAndGeneral |
| Fundraising | 5544 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883391 | Total |
| Program Services | 1351139 | ProgramServices |
| Management And General | 489728 | ManagementAndGeneral |
| Fundraising | 42524 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973304 | Total |
| Program Services | 785871 | ProgramServices |
| Management And General | 163866 | ManagementAndGeneral |
| Fundraising | 23567 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140201 | Total |
| Management And General | 140201 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77544 | Total |
| Management And General | 77544 | ManagementAndGeneral |
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 | 25000 | Total |
| Fundraising | 25000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760985 | Total |
| Program Services | 415975 | ProgramServices |
| Management And General | 345010 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98859 | Total |
| Program Services | 90950 | ProgramServices |
| Management And General | 4943 | ManagementAndGeneral |
| Fundraising | 2966 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870188 | Total |
| Program Services | 1523909 | ProgramServices |
| Management And General | 209457 | ManagementAndGeneral |
| Fundraising | 136822 | Fundraising |
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 | 468813 | Total |
| Program Services | 431308 | ProgramServices |
| Management And General | 23441 | ManagementAndGeneral |
| Fundraising | 14064 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53830 | Total |
| Program Services | 20366 | ProgramServices |
| Management And General | 31646 | ManagementAndGeneral |
| Fundraising | 1818 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161470 | Total |
| Program Services | 55330 | ProgramServices |
| Management And General | 104332 | ManagementAndGeneral |
| Fundraising | 1808 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968575 | Total |
| Management And General | 968575 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960585 | Total |
| Program Services | 883738 | ProgramServices |
| Management And General | 48029 | ManagementAndGeneral |
| Fundraising | 28818 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480491 | Total |
| Program Services | 442051 | ProgramServices |
| Management And General | 24025 | ManagementAndGeneral |
| Fundraising | 14415 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FED REIMBURSEMENT ALLOW. | 1610658 | 1481805 | 80533 | 48320 |
| EQUIPMENT | 290069 | 236727 | 50233 | 3109 |
| REPAIRS AND MAINTENANCE | 173596 | 159708 | 8680 | 5208 |
| DUES & SUBSCRIPTIONS | 103236 | 13046 | 89061 | 1129 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187690 | Total |
| Program Services | 118621 | ProgramServices |
| Management And General | 51836 | ManagementAndGeneral |
| Fundraising | 17233 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24816043 | Total |
| Program Services | 18328769 | ProgramServices |
| Management And General | 5798363 | ManagementAndGeneral |
| Fundraising | 688911 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58276 | BOY |
| EOY | 8940 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627004 | BOY |
| EOY | 213025 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72711 | BOY |
| EOY | 915139 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769476 | BOY |
| EOY | 5134241 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714492 | BOY |
| EOY | 1059528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31248962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6348737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23506264 | BOY |
| EOY | 24900225 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23099644 | BOY |
| EOY | 23764518 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 341522 | BOY |
| EOY | 328202 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51189389 | BOY |
| EOY | 56323818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780232 | BOY |
| EOY | 2458320 | 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 | 49837 | BOY |
| EOY | 56275 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19715135 | BOY |
| EOY | 19294058 | 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 | 301850 | BOY |
| EOY | 251250 | 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 | 0 | BOY |
| EOY | 134164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21847054 | BOY |
| EOY | 22194067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29277319 | BOY |
| EOY | 32911486 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65016 | BOY |
| EOY | 1218265 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29342335 | BOY |
| EOY | 34129751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51189389 | BOY |
| EOY | 56323818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5275513 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -488097 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $14,278 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Total Lobbying Expenditures IIB | 14278 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ACTIVITIES | Identifier |
| Return Reference | PART II-B, LINE 1i | ReturnReference |
| Explanation | LOBBYING EXPENSES ARE ONLY INCURRED THROUGH ASSOCIATIONS WITH NATIONAL ORGANIZATIONS OF WHICH THE ORGANIZATION IS A MEMBER. | Explanation |
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 | 18507511 | BeginningOfYearBalance |
| Contributions | 5378092 | Contributions |
| Investment Earnings Or Losses | -179792 | InvestmentEarningsOrLosses |
| Other Expenditures | 2699858 | OtherExpenditures |
| Administrative Expenses | 137793 | AdministrativeExpenses |
| End Of Year Balance | 20868160 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16070629 | BeginningOfYearBalance |
| Contributions | 3690757 | Contributions |
| Investment Earnings Or Losses | 1354101 | InvestmentEarningsOrLosses |
| Other Expenditures | 2550504 | OtherExpenditures |
| Administrative Expenses | 57472 | AdministrativeExpenses |
| End Of Year Balance | 18507511 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14096841 | BeginningOfYearBalance |
| Contributions | 3500494 | Contributions |
| Investment Earnings Or Losses | 372077 | InvestmentEarningsOrLosses |
| Other Expenditures | 1854247 | OtherExpenditures |
| Administrative Expenses | 44536 | AdministrativeExpenses |
| End Of Year Balance | 16070629 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11483755 | BeginningOfYearBalance |
| Contributions | 4844155 | Contributions |
| Investment Earnings Or Losses | -634839 | InvestmentEarningsOrLosses |
| Other Expenditures | 1559321 | OtherExpenditures |
| Administrative Expenses | 36909 | AdministrativeExpenses |
| End Of Year Balance | 14096841 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.94194 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.05806 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 759000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1600177 | OtherCostOrOtherBasis |
| Book Value | 2359177 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23352509 | OtherCostOrOtherBasis |
| Depreciation | 3715595 | Depreciation |
| Book Value | 19636914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3169938 | OtherCostOrOtherBasis |
| Depreciation | 2213198 | Depreciation |
| Book Value | 956740 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2367338 | OtherCostOrOtherBasis |
| Depreciation | 419944 | Depreciation |
| Book Value | 1947394 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24900225 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $134,164 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 134164 | TotalOfAmounts |
| Total Revenue | 30091556 | TotalRevenue |
| Total Expenses | 24816043 | TotalExpenses |
| Excess Or Deficit For Year | 5275513 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -488097 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -488097 | TotalAdjustments |
| Excess Or Deficit Per FS | 4787416 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29560241 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -488097 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -488097 | RevenueNotRptdF990 |
| Revenue Subtotal | 30048338 | RevenueSubtotal |
| Other Revenues Not Included | 43218 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 43218 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30091556 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24772825 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24772825 | ExpensesSubtotal |
| Other Expenses Not Included | 43218 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 43218 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24816043 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF ENDOWMENT FUNDS | PART V, LINE 4 | THE FUNDS ARE TO BE USED FOR DEBT SERVICE RESERVE, FUTURE CAPITAL IMPROVEMENTS, AND PURCHASE OF EQUIPMENT OR USE IN ORGANIZATION'S OPERATIONS. RECONCILIATION OF REVENUE AND EXPENSES PER AFS PART XII & PART XIII, LINE 4B BAD DEBT EXPENSE $43,218 |
| FIN 48 DISCLOSURE | PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | EMD CONSULTING | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11111 CONWAY ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 25000 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 25000 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 222219 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 151029 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33316 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29284 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 41026 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23133 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 128875 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38130 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 90745 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 26853 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 22002 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 17663 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 348325 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14318 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 334007 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 770 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 6889 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3862 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 36782 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 699419 | GrossReceiptsTotal |
| Charitable Contributions Total | 123638 | CharitableContributionsTotal |
| Gross Revenue Total Events | 575781 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 770 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 67058 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55148 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 41026 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77578 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 241580 | DirectExpenseSummaryEvents |
| Net Income Summary | 334201 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EMD CONSULTING | Identifier |
| Return Reference | PART I, LINE 2B | ReturnReference |
| Explanation | THE SERVICES OF EMD CONSULTING WERE USED TO LAUNCH A CAPITAL CAMPAIGN FOR BUILDING EXPANSION. EMD CONSULTING WAS INVOLVED IN THE PLANNING OF THE CAPITAL CAMPAIGN, CONDUCTING MARKET RESEARCH, AND ADVISING ON THE MATERIALS TO BE USED IN THE CAMPAIGN. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | 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 | 100846 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 100846 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00410 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24522521 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23028090 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1494431 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06030 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24623367 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23028090 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1595277 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06440 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 157 | NumberOfActivitiesOrPrograms |
| Persons Served | 2702 | PersonsServed |
| Total Community Benefit Expense | 379996 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 379996 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01530 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 1124 | PersonsServed |
| Total Community Benefit Expense | 10168 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10168 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 938 | PersonsServed |
| Total Community Benefit Expense | 83633 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 83633 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00340 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 167 | NumberOfActivitiesOrPrograms |
| Persons Served | 4764 | PersonsServed |
| Total Community Benefit Expense | 473797 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 473797 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01910 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 167 | NumberOfActivitiesOrPrograms |
| Persons Served | 4764 | PersonsServed |
| Total Community Benefit Expense | 25097164 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23028090 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2069074 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08350 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 57 | PersonsServed |
| Total Community Building Expense | 21752 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 21752 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 14 | PersonsServed |
| Total Community Building Expense | 421 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 421 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 71 | PersonsServed |
| Total Community Building Expense | 22173 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 22173 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $43,218 | BadDebtExpenseAmount |
| Amount Attributable To | 43218 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 250982 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 421153 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -170171 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicy |
| 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 | The Ranken Jordan Home for Convalescent | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11365 Dorsett Road | AddressLine1 |
| City | Maryland Heights | City |
| State | MO | State |
| ZIP Code | 63043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
| Other | Pediatric Specialty Hospital | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ranken Jordan Home for Convalescent | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | false | UsesFPGFree |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Other Actions Taken | X | OtherActionsTaken |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Lowest Negotiated Rates | X | LowestNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHARITY CARE ELIGIBILITY | PART I, LINE 3C | IF A PATIENT DOES NOT HAVE COMMERCIAL INSURANCE AND DOES NOT QUALIFY FOR MEDICAID, THEY WOULD BE ELIGIBLE FOR CHARITY CARE. |
| CHARITY CARE & CERTAIN OTHER COMMUNITY BENEFITS AT COST | PART I, LINE 7, COLUMN (F) | THE ORGANIZATION HAD BAD DEBT EXPENSE IN THE AMOUNT OF $43,218 REPORTED ON PART IX, LINE 25, HOWEVER, IT HAS BEEN SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. |
| CHARITY CARE & CERTAIN OTHER COMMUNITY BENEFITS AT COST | PART I, LINE 7 | THE COSTS REPORTED IN THE TABLE IN PART I, LINE 7 USED A RATIO OF PATIENT CARE COSTS TO CHARGES AS COMPUTED IN WORKSHEET 2 OF THE FORM INSTRUCTIONS. THIS METHODOLOGY WAS USED FOR ALL PATIENT SEGMENTS. |
| BAD DEBT EXPENSE | PART III, LINE 4A | ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT CERTAIN PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. PART III, LINE 4B BAD DEBT IS DETERMINED BY TAKING THE GROSS CHARGES, LESS ANY CONTRACTUAL ALLOWANCE AGREEMENT WITH THE PAYER. BAD DEBT IS THEN RECORDED AT THE NET REALIZABLE AMOUNT. THE AMOUNTS SHOULD BE INCLUDED IN COMMUNITY BENEFIT BECAUSE EFFORTS WERE NOT MADE TO COLLECT THE AMOUNT FROM THE PATIENT'S FAMILY. |
| MEDICARE | PART III, LINE 8 | THE AMOUNT OF SHORTFALL REPORTED ON LINE 7 SHOULD BE TREATED AS A COMMUNITY BENEFIT DUE TO THE FACT THAT THE COST OF TREATING MEDICARE PATIENTS EXCEEDS THE AMOUNT OF REIMBURSEMENT FROM THE GOVERNMENT. THE ORGANIZATION IS PROVIDING A SERVICE TO PATIENTS IN NEED FROM THEIR OWN FUNDS. THE METHOD USED TO DETERMINE THE AMOUNT OF MEDICARE COSTS IS THE TOTAL CHARGES FOR ALL THE MEDICARE PATIENTS AS RECORDED ON THE ORGANIZATION'S CHARGES LOG. FINANCIAL ASSISTANCE POLICY PART V, LINE 9 & 10 IF A PATIENT DOES NOT HAVE COMMERCIAL INSURANCE AND DOES NOT QUALIFY FOR MEDICAID, THEY WOULD BE ELIGIBLE FOR CHARITY CARE. FINANCIAL ASSISTANCE POLICY PART V, LINE 11 RANKEN JORDAN HAS NO INPATIENTS THAT LEAVE WITH A BALANCE, SO THERE IS NO PATIENT CHARGE. FOR OUTPATIENTS, RANKEN JORDAN CHARGES PATIENTS ONLY WHAT THEIR INSURANCE COMPANY WOULD HAVE PAID IF THEY HAD BENEFITS. |
| NEEDS ASSESSMENT | PART VI, LINE 2 | RANKEN JORDAN IS A MEMBER OF THE MISSOURI HOSPITAL ASSOCIATION, AMERICAN HOSPITAL ASSOCIATION AND NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS. THROUGH THESE AFFILIATIONS, RANKEN JORDAN IS ABLE TO MONITOR AND PARTICIPATE IN PROGRAMS THAT HAVE BEEN DETERMINED TO MEET THE NEEDS OF THE COMMUNITY. ON THE LOCAL LEVEL, RANKEN JORDAN PARTNERS WITH DISABLED ATHLETES SPORTS ASSOCIATION (DASA), ST. LOUIS ARC, AND THE CITY OF MARYLAND HEIGHTS TO PROVIDE PROGRAMMING THAT MEETS THE NEEDS OF CHILDREN WITH COMPLEX MEDICAL ISSUES. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI, LINE 3 | ALL RANKEN JORDAN PATIENTS AND FAMILIES ARE ASSIGNED A SOCIAL WORKER UPON ADMISSION. THAT PERSON WORKS DIRECTLY WITH THE PATIENT AND THEIR FAMILY TO MAKE SURE THAT THEIR FINANCIAL RESPONSIBILITIES ARE FULLY EXPLAINED. RANKEN JORDAN HAS THE ABILITY TO ASSIST FAMILIES IN APPLYING FOR MEDICAID/MEDICARE COVERAGE IF THEY HAVE NOT ALREADY DONE SO. DUE TO THE SPECIAL NATURE OF THE PATIENTS RANKEN JORDAN SERVES AND THE MISSION OF THE ORGANIZATION, NO INPATIENT RECEIVES A BILL FOR CARE RECEIVED. RANKEN JORDAN DOES NOT WORK WITH OR TURN ANY PATIENTS ACCOUNTS OVER FOR COLLECTION. |
| COMMUNITY INFORMATION | PART VI, LINE 4 | Ranken Jordan serves the Metropolitan St. Louis area. Patients are accepted based on admission criteria for specialty hospitals. The services provided are unique in that they are only available in a limited amount of locations throughout the country. Care is provided for children with complex medical needs, with the goal of seeing them return to a safe home environment. |
| PROMOTION OF COMMUNITY HEALTH | PART VI, LINE 5 | Ranken Jordan provides the community with many opportunities for children with complex medical needs and their families to be able to become active in the community. Programs are offered such as Challenger Baseball and Power Soccer that allow children to participate in sports despite their physical limitations. Educational opportunities are provided for these children that include cooking, martial arts, camp, and social gathering programs. All programs are provided free of charge to families and are open to the general public. |
| AFFILIATED HEALTH CARE SYSTEM | PART VI, LINE 6 | RANKEN JORDAN IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. |
| COLLECTION PRACTICES | PART III, LINE 9A | RANKEN JORDAN DOES NOT HAVE A FORMAL WRITTEN COLLECTION POLICY BECAUSE NO COLLECTION ACTION IS TAKEN AGAINST OUR PATIENTS. RANKEN JORDAN HAS NO AFFILIATION WITH ANY COLLECTION AGENCY OR ORGANIZATION. COLLECTION ACTIVITIES WOULD GO AGAINST THE MISSION OF RANKEN JORDAN, TO CARE FOR CHILDREN "REGARDLESS OF THEIR ABILITY TO PAY". |
| BILLING AND COLLECTIONS | PART V, LINE 17 | NO COLLECTION ACTIONS ARE TAKEN AGAINST OUR PATIENTS. RANKEN JORDAN HAS NO AFFILIATION WITH ANY COLLECTION AGENCY OR ORGANIZATION. COLLECTION ACTIVITIES WOULD GO AGAINST THE MISSION OF RANKEN JORDAN, TO CARE FOR CHILDREN "REGARDLESS OF THEIR ABILITY TO PAY". |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREEN K TANNER | |||||||||||
| 248205 | 0 | 35000 | 0 | 46777 | 0 | 13857 | 0 | 3402 | 0 | 347241 | 0 |
| JEAN L BARDWELL | |||||||||||
| 170652 | 0 | 27500 | 0 | 3082 | 0 | 8391 | 0 | 3356 | 0 | 212981 | 0 |
| R BRETT MOOREHOUSE | |||||||||||
| 131906 | 0 | 27500 | 0 | 8738 | 0 | 7398 | 0 | 723 | 0 | 176265 | 0 |
| NICHOLAS HOLEKAMP MD | |||||||||||
| 235223 | 0 | 35000 | 0 | 23922 | 0 | 12813 | 0 | 4756 | 0 | 311714 | 0 |
| SUSAN CONGER MD | |||||||||||
| 204559 | 0 | 0 | 0 | 6461 | 0 | 9022 | 0 | 4756 | 0 | 224798 | 0 |
| SUZANNE L'ECUYER | |||||||||||
| 184514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184514 | 0 |
| CONNIE SIMMONS MD | |||||||||||
| 152388 | 0 | 0 | 0 | 0 | 0 | 6797 | 0 | 723 | 0 | 159908 | 0 |
| EUGENE EVRA MD | |||||||||||
| 163181 | 0 | 0 | 0 | 1933 | 0 | 6979 | 0 | 3356 | 0 | 175449 | 0 |
| AMY ZIMMERMANN MD | |||||||||||
| 189307 | 0 | 0 | 0 | 0 | 0 | 7960 | 0 | 1480 | 0 | 198747 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | PART I, LINE 1(A) | THERE IS A MEMBERSHIP TO NORWOOD HILLS COUNTRY CLUB THAT IS IN LAUREEN K. TANNER'S (CEO) NAME. THE MEMBERSHIP IS PAID FOR BY RANKEN JORDAN. ANY PERSONAL EXPENSES CHARGED TO THE ACCOUNT ARE REIMBURSED TO RANKEN JORDAN. |
| SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN | PART I, LINE 4B | LAUREEN TANNER AND NICK HOLEKAMP ARE PARTICIPANTS IN A 457(F) PLAN. CONTRIBUTIONS IN THE AMOUNT OF $8,462 AND $9,240 RESPECTIVELY WERE MADE ON THEIR BEHALF. |
| NON-FIXED PAYMENTS | PART 1, LINE 7 | INCENTIVES PAID BY THE ORGANIZATION ARE DISCRETIONARY. THE BOARD DETERMINES IF/WHEN INCENTIVES WILL BE PAID AT THE END OF THE FISCAL YEAR. THEY RESEARCH CURRENT EXECUTIVE SALARIES OF LIKE ORGANIZATIONS, RESULTS OF THE YEAR, AND BENEFITS PACKAGES, TO COME TO A DETERMINATION. THERE IS NO WRITTEN AGREEMENT OR GUARANTEE INCENTIVES WILL BE PAID ANNUALLY. THE FOLLOWING INDIVIDUALS RECEIVED THE NON-FIXED PAYMENT: LAUREEN K. TANNER JEAN L. BARDWELL R. BRETT MOOREHOUSE NICHOLAS HOLEKAMP, MD |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| IDA OF THE COUNTY OF ST LOUIS MISSOURI | |||||||
| 431170145 | 79130GFG1 | 2003-07-31 | 19294554 | ORIGINAL ISSUE FOR BUILDING CONSTR | true | true | false |
| IDA OF THE COUNTY OF ST LOUIS MISSOURI | |||||||
| 431170145 | 79130GGZ8 | 2007-04-12 | 21082299 | REFUNDING ORG ISSUE SERIES 2003A-C | false | true | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3648095 | 19294554 | 19294554 | 0 | 0 | 16351466 | 385891 | 0 | 0 | 17491494 | 1417169 | 0 | 2007 | false | false | true | true |
| 1788241 | 0 | 21082299 | 0 | 0 | 0 | 321989 | 0 | 0 | 0 | 20760310 | 0 | 2007 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMPSON COBURN | |||
| BOARD MEMBER THOMAS J | 140201 | LEGAL SERVICES | false |
| LLP | |||
| MINOGUE IS CHAIRMAN | |||
| C R MECHANICAL | |||
| BOARD MEMBER GEORGE R | 62462 | MECHANICAL CONTRACTING | false |
| CO | |||
| EDINGER IS CEO/CHAIRMAN | |||
| LISA MONTELEONE | |||
| DAUGHTER OF G EDINGER | 104252 | EMPLOYEE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF FAMILY OR BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, QUESTION 2 | JOHN PROSPERI (BOARD MEMBER) AND ELIZABETH PROSPERI (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. |
| REVIEW PROCESS | FORM 990, PART VI, SECTION B, QUESTION 11B | THE INITIAL FORM 990 IS ORIGINALLY PRESENTED TO THE FINANCE COMMITTEE BY OUR INDEPENDENT AUDITORS. ONCE APPROVED BY THE FINANCE COMMITTEE, IT WILL BE MADE AVAILABLE ELECTRONICALLY TO THE FULL BOARD FOR FINAL APPROVAL. ONCE FINAL APPROVAL IS RECEIVED, THE FORM 990 WILL BE FILED ELECTRONICALLY BY OUR INDEPENDENT AUDITORS. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION. THE GOVERNANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITIES FOR THE PROGRAM AND SHALL REPORT TO THE BOARD PERIODICALLY, AS DETERMINED BY THE BOARD, BUT NOT LESS THAN ANNUALLY. THE COMPLIANCE OFFICER CONDUCTS THE DAY-TO-DAY OPERATIONS OF THE COMPLIANCE PROGRAM, INCLUDING COORDINATION OF THE RECEIPT OF REPORTS OF NONCOMPLIANCE. THE ORGANIZATION HAS ADDED THE POSITION OF COMPLIANCE OFFICER/RISK MANAGER AS A FULL TIME POSITION DURING THE CURRENT FISCAL YEAR. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A/B | THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE, UNDER THE ADVISEMENT OF ALEXANDER-SIEFERT CONSULTING GROUP, LLC, MEETS ANNUALLY TO REVIEW THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. THE MEETINGS ARE HELD ANNUALLY IN MAY. THE EXECUTIVE COMPENSATION COMMITTEE FINDINGS ARE APPROVED BY THE BOARD. |
| PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS ($488,097) |