HOSPICE OF THE SACRED HEART: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF THE SACRED HEART (EIN 86-1069555)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201323169349301487
Schema version: 2012v2.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T11:12:17-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KMLA Group PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 W Northampton Street	AddressLine1
City	WilkesBarre	City
State	PA	State
ZIP Code	18701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	861069555	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF THE SACRED HEART	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	5707062400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 BALTIMORE DRIVE	AddressLine1
City	WILKES BARRE	City
State	PA	State
ZIP Code	18702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE BALDI	Name
Title	CEO	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert J Korjeski CPA	Name
Phone	5702082981	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANE BALDI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 BALTIMORE DR	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12331140	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICESACREDHEART.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESSES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	140	TotalNbrEmployees
Total Nbr Volunteers	145	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	153835	ContributionsGrantsPriorYear
Contributions Grants Current Year	138014	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12331331	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12174264	ProgramServiceRevenueCY
Investment Income Prior Year	18274	InvestmentIncomePriorYear
Investment Income Current Year	18862	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12503440	TotalRevenuePriorYear
Total Revenue Current Year	12331140	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7558232	SalariesEtcPriorYear
Salaries Etc Current Year	7501117	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36732	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4364202	OtherExpensePriorYear
Other Expenses Current Year	4826582	OtherExpensesCurrentYear
Total Expenses Prior Year	11922434	TotalExpensesPriorYear
Total Expenses Current Year	12327699	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	581006	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3441	RevenuesLessExpensesCY
Total Assets BOY	4618567	TotalAssetsBOY
Total Assets EOY	4605581	TotalAssetsEOY
Total Liabilities BOY	412682	TotalLiabilitiesBOY
Total Liabilities EOY	396255	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4205885	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4209326	NetAssetsOrFundBalancesEOY
Mission Description	THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESSES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10154317	Expense
Description	THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESS AND TO THEIR FAMILIES.	Description
Total Program Service Expense	10154317	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	140	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE BALDI CEO	NamePerson
Telephone Number	5707062400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 BALTIMORE DRIVE	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
FRANK BUCCI JR MD
PRESIDENT	004.00	X	X	0	0	0
JOHN ANECKI ESQ
SECRETARY	000.50	X	X	0	0	0
DOMINICK DENAPLES
DIRECTOR	000.50	X		0	0	0
WILLIAM FLANAGAN
DIRECTOR	000.50	X		0	0	0
WILLIAM KELLY
DIRECTOR	000.50	X		0	0	0
SAM LESANTE
DIRECTOR	000.50	X		0	0	0
GENE MAROLA
DIRECTOR	000.50	X		0	0	0
WILLIAM REBER
DIRECTOR	000.50	X		0	0	0
BRYAN BOYLE
TREASURER	000.50	X	X	0	0	0
PATRICK SOLANO
DIRECTOR	000.50	X		0	0	0
ROBERT TAMBUR
DIRECTOR	000.50	X		0	0	0
DIANE BALDI
CEO	040.00			150559	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	150559	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RALPH DEMARIO MD	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 VERNE CLOSE	AddressLine1
City	MOOSIC	City
State	PA	State
ZIP Code	18507	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MEDICAL DIRECTOR	DescriptionOfServices
Compensation	440860	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	138014	AllOtherContributions
Total Contributions	138014	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOME HEALTH HOSPICE SERVICES	Description
Total Revenue Column	12174264	TotalRevenueColumn
Related Or Exempt Function Income	12174264	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12174264	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18862	TotalRevenueColumn
Exclusion	$18,862	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12331140	TotalRevenueColumn
Related Or Exempt Function Income	12174264	RelatedOrExemptFunctionIncome
Exclusion	$18,862	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	150559	Total
Management And General	150559	ManagementAndGeneral

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	6037893	Total
Program Services	5073258	ProgramServices
Management And General	964635	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27960	Total
Program Services	22927	ProgramServices
Management And General	5033	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	767914	Total
Program Services	624385	ProgramServices
Management And General	143529	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	516791	Total
Program Services	423769	ProgramServices
Management And General	93022	ManagementAndGeneral

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	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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	633732	Total
Program Services	584152	ProgramServices
Management And General	49580	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	244878	Total
Management And General	208146	ManagementAndGeneral
Fundraising	36732	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86340	Total
Program Services	19698	ProgramServices
Management And General	66642	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55132	Total
Program Services	45208	ProgramServices
Management And General	9924	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	188955	Total
Program Services	12000	ProgramServices
Management And General	176955	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	452507	Total
Program Services	411406	ProgramServices
Management And General	41101	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	21429	Total
Management And General	21429	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61716	Total
Program Services	7200	ProgramServices
Management And General	54516	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	328545	Total
Program Services	260876	ProgramServices
Management And General	67669	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHARMACY	852661	852661
MEDICAL SUPPLIES	543990	543990
TELEPHONE UTILITIES	180750	150607	30143
PATIENT SERVICES	1102966	1102966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72981	Total
Program Services	19214	ProgramServices
Management And General	53767	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12327699	Total
Program Services	10154317	ProgramServices
Management And General	2136650	ManagementAndGeneral
Fundraising	36732	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	442889	BOY
EOY	425387	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2361639	BOY
EOY	2023100	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1382949	BOY
EOY	1760213	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12075	BOY
EOY	16333	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	492456	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	326450	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	207293	BOY
EOY	166006	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	198020	BOY
EOY	200836	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13702	BOY
EOY	13706	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4618567	BOY
EOY	4605581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	412682	BOY
EOY	396255	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	412682	BOY
EOY	396255	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4077086	BOY
EOY	4044678	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128799	BOY
EOY	164648	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4205885	BOY
EOY	4209326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4618567	BOY
EOY	4605581	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3441	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153835	CurrentTaxYearMinus1Year
Current Tax Year	138014	CurrentTaxYear
Total	529508	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8223390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9063305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10710497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12331331	CurrentTaxYearMinus1Year
Current Tax Year	12174264	CurrentTaxYear
Total	52502787	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8274901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9130511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10829439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12485166	CurrentTaxYearMinus1Year
Current Tax Year	12312278	CurrentTaxYear
Total	53032295	Total

Field	Value	IRS element (for citing)
Public Support Total509	53032295	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18274	CurrentTaxYearMinus1Year
Current Tax Year	18862	CurrentTaxYear
Total	102607	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18274	CurrentTaxYearMinus1Year
Current Tax Year	18862	CurrentTaxYear
Total	102607	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8306838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9143413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10850071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12503440	CurrentTaxYearMinus1Year
Current Tax Year	12331140	CurrentTaxYear
Total	53134902	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99670	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	88704	InvestmentCostOrOtherBasis
Book Value	88704	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Depreciation	98361	Depreciation
Book Value	1639	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303752	OtherCostOrOtherBasis
Depreciation	228089	Depreciation
Book Value	75663	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	166006	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	12331140	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12331140	RevenueSubtotal
Total Revenue Per Form990	12331140	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12327699	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12327699	ExpensesSubtotal
Total Expenses Per Form990	12327699	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DIANE BALDI	NamePerson
Title	CEO	Title
Base Compensation Filing Org	126059	BaseCompensationFilingOrg
Bonus Filing Org	11500	BonusFilingOrg
Other Compensation Filing Org	13000	OtherCompensationFilingOrg
Total Compensation Filing Org	150559	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 12c IT IS INFORMALLY ADDRESSED SEMI-ANNUALLY WITH THE BOARD OF DIRECTORS.
Form 990 Part VI Section B Line 15 SALARY IS DETERMINED BY THE FINANCE COMMITTEE, BASED ON COMPARIBLE DATA FROM SIMILAR ORGANIZATIONS.
Form 990 Part VI Section B Line 11a A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, ETC. ARE NOT MADE READILY AVAILABLE TO THE GENERAL PUBLIC, BUT ARE AVAILABEL UPON REQUEST.
Form 990 Part VI Section A Line 2 GENE MAROLA, DIRECTOR, IS AN EMPLOYEE OF FRANK BUCCI, JR, MD., PRESIDENT. BRYAN BOYLE, DIRECTOR, PROVIDES INSURANCE AND OTHER FINANCIAL SERVICES TO GENE MAROLA AND FRANK BUCCI, JR, MD.