DORN RESEARCH INSTITUTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DORN RESEARCH INSTITUTE (EIN 56-2034464)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-04-03
IRS object ID: 201220949349300002
Schema version: 2010v3.2
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 B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-03T06:56:20-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP MORING AND CANNON LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1418 LAUREL ST	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	292012566	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562034464	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DORN RESEARCH INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DORN	NameControl
Phone	8036956773	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6439 GARNERS FERRY RD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	292091638	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM RUSSELL HUGHES PHD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8036956773	Phone
Date Signed	2012-03-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REBECCA BRENDLE	Name
Phone	8032529375	Phone
Date Prepared	2012-04-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARCIA WYNN PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6439 GARNERS FERRY RD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	292091638	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	284571	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	RESEARCH & EDUCATION TO FIND NEW IMPROVED WAYS TO TREAT DISEASE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	321217	ProgramServiceRevenuePriorYear
Program Service Revenue CY	280702	ProgramServiceRevenueCY
Investment Income Prior Year	6588	InvestmentIncomePriorYear
Investment Income Current Year	3869	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1133	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	328938	TotalRevenuePriorYear
Total Revenue Current Year	284571	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	360377	SalariesEtcPriorYear
Salaries Etc Current Year	338872	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117108	OtherExpensePriorYear
Other Expenses Current Year	54108	OtherExpensesCurrentYear
Total Expenses Prior Year	477485	TotalExpensesPriorYear
Total Expenses Current Year	392980	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-148547	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-108409	RevenuesLessExpensesCY
Total Assets BOY	803300	TotalAssetsBOY
Total Assets EOY	688236	TotalAssetsEOY
Total Liabilities BOY	4853	TotalLiabilitiesBOY
Total Liabilities EOY	2698	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	798447	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	685538	NetAssetsOrFundBalancesEOY
Mission Description	RESEARCH & EDUCATION TO FIND NEW IMPROVED WAYS TO TREAT DISEASE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	233911	Expense
Revenue	284571	Revenue
Description	THE DORN RESEARCH INSTITUTE, INC. (DRI) IS A RESEARCH AND EDUCATION FOUNDATION AFFLIATED WITH THE DEPARTMENT OF VETERANS AFFAIRS (VA) IN COLUMBIA, SOUTH CAROLINA. DRI WORKS WITH SPONSORS AND THE US DEPT OF VETERAN AFFAIRS IN ADMINISTERING FUNDS FOR CONDUCTING RESEARCH AND EDUCATION TO FIND IMPROVED WAYS TO COMBAT DISEASE. RESEARCH ADMINISTERED BY DRI IS VA APPROVED RESEARCH CONDUCTED AT THE VA.	Description
Total Program Service Expense	233911	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	GLORIA GOODWYN	NamePerson
Telephone Number	8036956773	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6439 GARNERS FERRY RD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	292091638	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
REBECCA STACKHOUSE
MC DIRECTOR	1.00	X	0	150192	0
ALFRED BOYKIN MD
CHAIRMAN	1.00	X	0	298370	0
CAROLE PILLINGER MD
BOARD MEMBER	1.00	X	0	281157	0
K SUE HADDOCK PHD
BOARD MEMBER	1.00	X	0	152427	0
JO CALKINS PHD
BOARD MEMBER	1.00	X	0	0	0
HELMUT ALBRECHT MD
BOARD MEMBER	1.00	X	0	0	0
RUSSELL PATE PHD
BOARD MEMBER	1.00	X	0	0	0
JAMES GUIGNARD JD
BOARD MEMBER	1.00	X	0	0	0
BROWN MCCALLUM
BOARD MEMBER	1.00	X	0	0	0
WILLIAM RUSSELL HUGHES PHD
EXECUTIVE DIRECTOR	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	882146	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLINICAL STUDY CONTRACT	Description
Business Code	900099	BusinessCode
Total Revenue Column	280702	TotalRevenueColumn
Exclusion	$280,702	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	280702	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3869	TotalRevenueColumn
Exclusion	$3,869	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	284571	TotalRevenueColumn
Exclusion	$284,571	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	285820	Total
Program Services	191515	ProgramServices
Management And General	94305	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28867	Total
Program Services	2612	ProgramServices
Management And General	26255	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24185	Total
Program Services	17035	ProgramServices
Management And General	7150	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10157	Total
Program Services	7953	ProgramServices
Management And General	2204	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9939	Total
Program Services	888	ProgramServices
Management And General	9051	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1064	Total
Program Services	0	ProgramServices
Management And General	1064	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3886	Total
Program Services	0	ProgramServices
Management And General	3886	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	15981	10997	4984
DUES AND SUBSCRIPTIONS	2075	0	2075
BANK SERVICE CHARGES	243	0	243
PROFESSIONAL FEES	4985	100	4885
POSTAGE	251	54	197

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5527	Total
Program Services	2757	ProgramServices
Management And General	2770	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	392980	Total
Program Services	233911	ProgramServices
Management And General	159069	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161880	BOY
EOY	133654	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4500	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17395	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17395	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1064	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	633340	BOY
EOY	553275	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2516	BOY
EOY	1307	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	803300	BOY
EOY	688236	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4853	BOY
EOY	2698	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4853	BOY
EOY	2698	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	798447	BOY
EOY	685538	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	798447	BOY
EOY	685538	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	803300	BOY
EOY	688236	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-108409	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4500	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Org170b1 Aiii	X	MedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DORN VETERANS ADMINISTRATION HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
City	COLUMBIA	City
State	SC	State

Field	Value	IRS element (for citing)
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17395	OtherCostOrOtherBasis
Depreciation	17395	Depreciation

Field	Value	IRS element (for citing)
Total Revenue	284571	TotalRevenue
Total Expenses	392980	TotalExpenses
Excess Or Deficit For Year	-108409	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-108409	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	284571	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	284571	RevenueSubtotal
Total Revenue Per Form990	284571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	392980	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	392980	ExpensesSubtotal
Total Expenses Per Form990	392980	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (4 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
REBECCA STACKHOUSE
150192	150192
ALFRED BOYKIN MD
298370	298370	291989
CAROLE PILLINGER MD
281157	281157
K SUE HADDOCK PHD
152427	152427	280814

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	BOARD RECEIVED FORM 990 AT BOARD MEETING
Pt VI-B, Line 12c	REVIEW CONFLICTS OF INTEREST ANNUALLY
Pt VI-B, Line 15	BOARD APPROVES ALL SALARIES
Form 990, Part IX, Line 24f	PRINTING CONTRACT LABOR SUPPLIES REPAIRS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WJB DORN VA MEDICAL CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6439 GARNERS FERRY ROAD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29209	ZIPCode

Field	Value	IRS element (for citing)
EIN	741612229	EIN

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WJB DORN VA MEDICAL CENTER
m	5000	ESTIMATE
WJB DORN VA MEDICAL CENTER
n	61587	COST