CATHOLIC HEALTHCARE TRUST: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC HEALTHCARE TRUST (EIN 02-0315693)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349300900
- Schema version
- 2009v1.7
- 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 H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T05:04:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER NEWMAN & NOYES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020315693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 6036683545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FINANCE DEPT 100 MCGREGOR ST | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031023770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD DUDLEY | Name |
| Title | CFO | Title |
| Phone | 6036683545 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078792100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALYSON PITMAN GILES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FINANCE DEPT 100 MCGREGOR ST | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031023770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 277969109 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.catholicmedicalcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF CATHOLIC MEDICAL CENTER IS TO PROVIDE HEALTH, HEALING, AND HOPE TO ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2213 | TotalNbrEmployees |
| Total Nbr Volunteers | 385 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 299885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 390994 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 241989561 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 270543220 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2193026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2373630 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3434393 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4427012 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 247916865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 277734856 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112151970 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121452462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 191199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 122591763 | OtherExpensePriorYear |
| Other Expenses Current Year | 144731758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 234743733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 266184220 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13173132 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11550636 | RevenuesLessExpensesCY |
| Total Assets BOY | 222601847 | TotalAssetsBOY |
| Total Assets EOY | 232863478 | TotalAssetsEOY |
| Total Liabilities BOY | 159556268 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 179364600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63045579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53498878 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF CATHOLIC MEDICAL CENTER IS TO PROVIDE HEALTH, HOPE AND HEALING TO ALL. WE OFFER INNOVATIVE, QUALITY HEALTHCARE IN A COMPASSIONATE ENVIRONMENT BUILT ON TRUST AND RESPECT. CMC IS A CATHOLIC ACUTE CARE HOSPITAL WHOSE PURPOSE IS TO EXTEND CHRIST'S HEALING MINISTRY TO ALL WHO SEEK ITS SERVICES. (CONTINUATION FROM PAGE 2) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 206849860 | Expense |
| Revenue | 273761281 | Revenue |
| Description | MEDICAL & SURGICAL SERVICES PROVIDED TO 9,436 INPATIENTS AND 300,023 OUTPATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17634075 | Expense |
| Description | VARIOUS OTHER SERVICES. PLEASE SEE SCHEDULE H.CATHOLIC MEDICAL CENTER (CMC), AS AN AGENCY OF THE ROMAN CATHOLIC CHURCH, SHALL PROVIDE HEALTH CARE IN A MANNER CONSISTENT WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES AS INTERPRETED BY THE ROMAN CATHOLIC BISHOP OF MANCHESTER. CMC SHALL EMPLOY THE HIGHEST QUALITY HEALTH CARE PROFESSIONALS AND THE MOST APPROPRIATE TECHNOLOGY TO DELIVER AN ARRAY OF SERVICES EITHER DIRECTLY OR THROUGH STRATEGIC ALLIANCES WITH COMPATIBLE HEALTH CARE PROVIDERS. CMC SHALL TREAT WITH DIGNITY AND WITH OTHER COMPASSION THE BODY, MIND AND SPIRIT OF ALL WHO SEEK OR PROVIDE CARE AND COMFORT. DETAIL FOR THIS IS PROVIDED IN SCHEDULE H. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 224483935 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 202 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2213 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD DUDLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036683545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MCGREGOR STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031023770 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALYSON PITMAN GILES | |||||||
| CEO & President | 60.00 | X | X | 719721 | 0 | 358237 | |
| GUY D CHAPDELAINE | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| BENJAMIN WESTBROOK MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADELE BOUFFORD BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CONNOR HAUGH MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 550274 | 27462 | ||
| GARY BOUCHARD PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP FRANCIS J CHRISTIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELEANOR WM DAHAR ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH GRAHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEROME DUVAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN ZAFFINO MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET-ANN MORAN ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL BOYNTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAEF FAHMY DPM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV GAYLE WHITTEMORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNA D MAJEWSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM CLUTTERBUCK MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 227748 | 17401 | ||
| RONALD J RIOUX | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| STEVEN CAMANN | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MSGR JOHN P QUINN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RAYMOND J BONITO | |||||||
| EXEC VP/COO | 50.00 | X | 635495 | 0 | 132089 | ||
| KEVIN KILDAY | |||||||
| SVP/CFO | 50.00 | X | 324382 | 0 | 37525 | ||
| ALLEN ERICSON | |||||||
| VP/COO | 50.00 | X | 268412 | 0 | 41249 | ||
| DAVID RBULMER | |||||||
| DIR. PSYCH INST | 40.00 | 180329 | 0 | 19640 | X | ||
| ROBERT DUHAIME | |||||||
| CHIEF NURSE EXEC. | 40.00 | 204078 | 0 | 26745 | X | ||
| TINA LEGERE | |||||||
| VP, OPS/CHIEF QUALITY OFFI | 40.00 | 194772 | 0 | 16645 | X | ||
| MARGO COMPAGNA | |||||||
| VP, HUMAN RESOURCES | 40.00 | 195438 | 0 | 22084 | X | ||
| LISA rOUX | |||||||
| VP, SURGICAL SERVICES | 40.00 | 179277 | 0 | 16080 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2901904 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 778022 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 715157 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DARTMOUTH-HITCHCOCK CLINIC | |||||
| 100 HITCHCOCK WAY | MANCHESTER | NH | 03104 | MEDICAL SERVICES | 1957084 |
| DEVINE MILLIMET & BRANCH PA | |||||
| PO BOX 719 | MANCHESTER | NH | 03105 | LEGAL SERVICES | 1003548 |
| ARAMARK MANAGEMENT SERVICE | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | STAFFING SERVICES | 739311 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 64363 | BALTIMORE | MD | 21264 | MEDICAL SERVICES | 577845 |
| GRANITE STATE EMERGENCY PHYSICIANS | |||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | MEDICAL SERVICES | 519965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| All Other Contributions | 390994 | AllOtherContributions |
| Total Contributions | 390994 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REV. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 270543220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270543220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 270543220 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1224842 | TotalRevenueColumn |
| Exclusion | $1,224,842 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310178 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310178 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310178 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1378841 | Securities |
| Other | 4200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 234253 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1144588 | Securities |
| Other | 4200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1148788 | TotalRevenueColumn |
| Exclusion | $1,148,788 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 2907883 | 2907883 | |
| EMPLOYEE SALES | 722210 | 1208951 | $1,208,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4116834 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277734856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273761281 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,582,581 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2531484 | Total |
| Program Services | 2068222 | ProgramServices |
| Management And General | 463262 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91560685 | Total |
| Program Services | 74736409 | ProgramServices |
| Management And General | 16740224 | ManagementAndGeneral |
| Fundraising | 84052 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8356445 | Total |
| Program Services | 6826185 | ProgramServices |
| Management And General | 1528999 | ManagementAndGeneral |
| Fundraising | 1261 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12385580 | Total |
| Program Services | 10119019 | ProgramServices |
| Management And General | 2266561 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6618268 | Total |
| Program Services | 5402681 | ProgramServices |
| Management And General | 1210148 | ManagementAndGeneral |
| Fundraising | 5439 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878202 | Total |
| Program Services | 2351491 | ProgramServices |
| Management And General | 526711 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319710 | Total |
| Program Services | 261203 | ProgramServices |
| Management And General | 58507 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7250 | Total |
| Program Services | 5923 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6466990 | Total |
| Program Services | 5283531 | ProgramServices |
| Management And General | 1183459 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2095915 | Total |
| Program Services | 1655641 | ProgramServices |
| Management And General | 370847 | ManagementAndGeneral |
| Fundraising | 69427 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777075 | Total |
| Program Services | 2264516 | ProgramServices |
| Management And General | 507229 | ManagementAndGeneral |
| Fundraising | 5330 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3668895 | Total |
| Program Services | 2997487 | ProgramServices |
| Management And General | 671408 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6509189 | Total |
| Program Services | 5318007 | ProgramServices |
| Management And General | 1191182 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180450 | Total |
| Program Services | 147428 | ProgramServices |
| Management And General | 33022 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174435 | Total |
| Program Services | 142513 | ProgramServices |
| Management And General | 31922 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2960086 | Total |
| Program Services | 2418390 | ProgramServices |
| Management And General | 541696 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10542949 | Total |
| Program Services | 8613590 | ProgramServices |
| Management And General | 1929359 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682193 | Total |
| Program Services | 1374352 | ProgramServices |
| Management And General | 307841 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 53065380 | 43354415 | 9710965 | |
| PHYSICIAN FEES | 21101868 | 21101868 | ||
| BAD DEBT EXPENSE | 18065552 | 18065552 | ||
| EQUIPMENT MAINTENANCE | 7380780 | 6030097 | 1350683 | |
| DIETARY EXPENSES | 1321237 | 1079169 | 241723 | 345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3533602 | Total |
| Program Services | 2866246 | ProgramServices |
| Management And General | 642011 | ManagementAndGeneral |
| Fundraising | 25345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266184220 | Total |
| Program Services | 224483935 | ProgramServices |
| Management And General | 41509086 | ManagementAndGeneral |
| Fundraising | 191199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37231837 | BOY |
| EOY | 35440334 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4735741 | BOY |
| EOY | 4743419 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25069791 | BOY |
| EOY | 27689982 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870922 | BOY |
| EOY | 417534 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251715 | BOY |
| EOY | 1224129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598441 | BOY |
| EOY | 2313505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 192176502 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110403511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79602628 | BOY |
| EOY | 81772991 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71350881 | BOY |
| EOY | 78265782 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889891 | BOY |
| EOY | 995802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222601847 | BOY |
| EOY | 232863478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25473550 | BOY |
| EOY | 26716213 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930102 | BOY |
| EOY | 842714 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71963515 | BOY |
| EOY | 70742817 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61189101 | BOY |
| EOY | 81062856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159556268 | BOY |
| EOY | 179364600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56889730 | BOY |
| EOY | 46874594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320238 | BOY |
| EOY | 357814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5835611 | BOY |
| EOY | 6266470 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63045579 | BOY |
| EOY | 53498878 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222601847 | BOY |
| EOY | 232863478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $50,386 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 50386 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | CATHOLIC MEDICAL CENTER IS A MEMBER OF THE NH HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS AVAILABLE FOR LOBBYING EXPENDITURES ON BEHALF OF CMC AND THE OTHER ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. CMC DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. DEVINE, MILLIMET AND BRANCH, PA PROVIDED LOBBYING SERVICES WHICH INCLUDED PROVIDING INFORMATION REGARDING PUBLIC POLICY PENDING BEFORE THE LEGISLATURE. DEVINE, MILLIMET AND BRANCH, PA PARTICIPATED IN THE ADMINISTRATIVE RULE-MAKING PROCESS WITH RESPECT TO RULES CONCERNING THE CERTIFICATE OF NEEDS BOARD. THEY ALSO PROVIDED GENERAL COMMUNICATION WITH ELECTED OFFICIALS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6155849 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 468435 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6624284 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7356078 | BeginningOfYearBalance |
| Contributions | 31900 | Contributions |
| Investment Earnings Or Losses | -1232129 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6155849 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1024690 | OtherCostOrOtherBasis |
| Book Value | 1024690 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73959121 | OtherCostOrOtherBasis |
| Depreciation | 24711627 | Depreciation |
| Book Value | 49247494 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4227573 | OtherCostOrOtherBasis |
| Depreciation | 2603742 | Depreciation |
| Book Value | 1623831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110072650 | OtherCostOrOtherBasis |
| Depreciation | 81930130 | Depreciation |
| Book Value | 28142520 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2892468 | OtherCostOrOtherBasis |
| Depreciation | 1158012 | Depreciation |
| Book Value | 1734456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81772991 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION & OTHER LIABILITIES | $79,796,270 |
| DUE TO AFFILIATES | $1,266,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81062856 | TotalOfAmounts |
| Total Revenue | 277734856 | TotalRevenue |
| Total Expenses | 266184220 | TotalExpenses |
| Excess Or Deficit For Year | 11550636 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3880842 | NetUnrealizedGLOnInvestments |
| Other | -$24,978,179 | OtherAmount |
| Total Adjustments | -21097337 | TotalAdjustments |
| Excess Or Deficit Per FS | -9546701 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 281615698 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3880842 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3880842 | RevenueNotRptdF990 |
| Revenue Subtotal | 277734856 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 277734856 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 266184220 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 266184220 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 266184220 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | PROCEEDS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED IN OPERATIONS. |
| Part XI, Line 8 - Other Adjustments: | NET TRANSFER (TO) FROM AFFILIATES: -7,751,373 PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST: -17,483,749 CHANGE IN INTEREST IN PERPETUAL TRUST: 344,084 ASSETS RELEASED FROM RESTRICTION USED FOR OPERATIONS: -87,141 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 10587 | PersonsServed |
| Total Community Benefit Expense | 8120695 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8120695 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03050 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 19712 | PersonsServed |
| Total Community Benefit Expense | 10749326 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10749326 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04040 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 58107 | PersonsServed |
| Total Community Benefit Expense | 22472930 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 22472930 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08440 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 88406 | PersonsServed |
| Total Community Benefit Expense | 41342951 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 41342951 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15530 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 329677 | PersonsServed |
| Total Community Benefit Expense | 3813285 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3813285 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01430 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1595 | PersonsServed |
| Total Community Benefit Expense | 126879 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 126879 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 23566 | PersonsServed |
| Total Community Benefit Expense | 13067116 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 13067116 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04910 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 369 | PersonsServed |
| Total Community Benefit Expense | 87143 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 87143 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 539652 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 539652 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 355207 | PersonsServed |
| Total Community Benefit Expense | 17634075 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17634075 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06620 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 443613 | PersonsServed |
| Total Community Benefit Expense | 58977026 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 58977026 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.22150 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6704 | PersonsServed |
| Total Community Building Expense | 534603 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 534603 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6704 | PersonsServed |
| Total Community Building Expense | 534603 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 534603 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,400,625 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 75622676 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 97952546 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -22329870 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MCGREGOR STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Needs Assessment | Part VI, Line 2: In collaboration with the City of Manchester in association with social services agencies and health care providers CMC completes a community needs assessment every 5 years as required by the NH Attorney General's Office Division of Charitable Trusts. The most recent Community Needs Assessment, "Believe in a Healthy Community-Greater Manchester Community Needs Assessment 2009" was completed as a community collaborative of the health care and social service agencies in our community. Additional information is obtained on an ongoing basis to assist the organization in evaluating progress towards meeting our goals and the identification of new needs. This information is collected through community surveys, focus groups and discussions with community leaders, program evaluations and communication with the agencies interacting with our vulnerable populations. As the quantitative data is updated it is made available to the community for review. CMC, in collaboration with the community, is in the process of developing a Community Improvement Plan based upon the 2009 Believe In A Healthy Community Study, that will guide us and the community in addressing our needs in a more organized manner. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Flyers are posted throughout the hospital highlighting Catholic Medical Center's Uncompensated Care Program. If the patient is an inpatient and has no insurance, that patient is referred by the social worker to our Internal Health Resource Counselor to determine if the patient qualifies for a federal and/or state program. If no eligibility for either program is evident, a free care application is given to the patient. The application has all the instructions for the patient and supplies him or her with a work sheet that would include the required verifications and other information. The patient has 15 days to return the application for review. The patient is informed of either acceptance or denial into the program within 30 days of receipt.If the patient is an outpatient and admittedly needs financial assistance, a card is given to the patient and he/she is asked to contact the Patient Financial Services Department. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Catholic Medical Center defines its primary service area as the towns and cities of Auburn, Bedford, Candia, Deerfield, Goffstown, Hooksett, Londonderry, Manchester and New Boston. In addition, Catholic Medical Center includes the towns of Allenstown, Amherst, Bow, Chester, Derry, Dunbarton, Merrimack, Raymond and Weare in its secondary service area. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: community support: school partnerships -Partnership with manchester school system -Partnership with vna, education for classroom teachers -Partnerhip with vna, education for preschool classroomsemergency services: planning hours for emergency preparedness -bioterrorism preparedness safety management | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: CMC is a licensed 330-bed full-service acute care hospital located in Manchester, the state's largest city. CMC is known for its advanced cardiac and general surgical capabilities and its comprehensive programs for high acuity patients. Serving the community for more than 100 years, CMC is dedicated to providing health, healing and hope to all. CMC offers full medical-surgical care with more than 25 subspecialties, comprehensive orthopedic care, inpatient and outpatient rehabilitation services, a 24-hour emergency department, outpatient psychiatric services, and diagnostic imaging.Catholic Medical Center provides in and outpatient services at its Mcgregor Street facility to almost 110,000 patients per year, making it one of New Hampshire's largest medical centers.CMC continues to lead the way in advanced medical technology. It's one of the few hospitals in New England using the Da Vinci Surgical Robotics Systems to perform life-saving surgery with fewer complications. In 2009, CMC acquired a second robot to meet the increasing demand for minimally invasive surgeries. It was the first hospital in southern NH to utilize the 64-slice CT Scanner to provide faster, less invasive, diagnoses of cardiac disease. CMC is equipped with an Achieva Quasar 3.0T MRI from Philips Medical Systems, allowing for higher resolution images in less time. The orthopedic surgeons now have access to the new O-Arm Imaging System, A high definition CT Scan that provides real-time three-dimensional images during spine surgery. CMC is also one of the few hospitals to offer state-of-the-art digital mammography.Almost 400 physicians have some level of privileges at CMC. CMC maintains a rigorous application and credentialing process or its medical staff to ensure that patients receive the highest quality of care possible.CMC has a joint venture with the freestanding Bedford Ambulatory Surgical Center.Catholic Medical Center has a deeply rooted history of providing care to those most in need. Through the Community Health Services department, CMC reaches beyond the walls of the hospital and into the community, assisting individuals with health information and access to care. Community Health Services provides a wide variety of education, clinical services and resources for in our primary and secondary market neighborhoods. It is the home of the West Side Neighborhood Health Center, Poisson Dental Facility, Mobile Community Healthcare for the homeless program and Parish Nurse program. We provide Medication Assistance; the Breast and Cervical Cancer Screening Program, Let No Women be Overlooked; health screenings; Fertility Education and 24/7 Nurse triage and information and referrals through its 24 hour call center, ASK-A-Nurse.Catholic Medical Center is also home to the nationally recognized New England Heart Institute. The New England Heart Institute comprises cardiologists who are board certified in Interventional Cardiology, Electrophysiology, and Non-Invasive Cardiology. These specialists are joined by board certified cardiovascular surgeons and the only board certified lipidologist cardiologist in New Hampshire. | OtherInformation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALYSON PITMAN GILES | |||||||||||||
| 582248 | 0 | 137473 | 0 | 0 | 0 | 254893 | 0 | 103344 | 0 | 1077958 | 0 | 0 | 0 |
| CONNOR HAUGH MD | |||||||||||||
| 0 | 426305 | 0 | 123969 | 0 | 0 | 0 | 9800 | 0 | 17662 | 0 | 577736 | 0 | 0 |
| WILLIAM CLUTTERBUCK MD | |||||||||||||
| 0 | 227748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17401 | 0 | 245149 | 0 | 0 |
| RAYMOND J BONITO | |||||||||||||
| 323315 | 0 | 312180 | 0 | 0 | 0 | 86053 | 0 | 46036 | 0 | 767584 | 0 | 0 | 0 |
| KEVIN KILDAY | |||||||||||||
| 279832 | 0 | 44550 | 0 | 0 | 0 | 5814 | 0 | 31711 | 0 | 361907 | 0 | 0 | 0 |
| ALLEN ERICSON | |||||||||||||
| 234953 | 0 | 33459 | 0 | 0 | 0 | 9260 | 0 | 31989 | 0 | 309661 | 0 | 0 | 0 |
| DAVID RBULMER | |||||||||||||
| 180329 | 0 | 0 | 0 | 0 | 0 | 3637 | 0 | 16003 | 0 | 199969 | 0 | 0 | 0 |
| ROBERT DUHAIME | |||||||||||||
| 200078 | 0 | 4000 | 0 | 0 | 0 | 3725 | 0 | 23020 | 0 | 230823 | 0 | 0 | 0 |
| TINA LEGERE | |||||||||||||
| 190272 | 0 | 4500 | 0 | 0 | 0 | 3480 | 0 | 13165 | 0 | 211417 | 0 | 0 | 0 |
| MARGO COMPAGNA | |||||||||||||
| 190438 | 0 | 5000 | 0 | 0 | 0 | 3541 | 0 | 18543 | 0 | 217522 | 0 | 0 | 0 |
| LISA rOUX | |||||||||||||
| 174277 | 0 | 5000 | 0 | 0 | 0 | 3454 | 0 | 12626 | 0 | 195357 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4a | THE FOLLOWING INDIViDUALS TAKE PART IN A SECTION 457(F) FORFEITABLE NONQUALIFIED DEFERRED COMPENSATION PLAN. THESE REPRESENT CONTRIBUTIONS IN ARREARS FOR MANY YEARS OF SERVICE. ALYSON PITMAN GILES: $245,093 RAY BONITO: $76,253 | |
| Part I, Line 5 | BONUSES MAY BE BASED in part ON REVENUE. | |
| Part I, Line 6 | BONUSES MAY BE BASED in part ON NET EARNINGS. | |
| Part I, Line 7 | A PORTION OF COMPENSATION IS AT-RISK AND VARIABLE, AND PAYMENT DEPENDS ON THE QUALITY OF JOB PERFORMANCE. | |
| Part III | $251,980 OF MR. BONITO'S CURRENT COMPENSATION REPRESENTS THE PAYMENT OF A NON-RECURRING RETENTION BONUS AND IS ATTRIBUTABLE TO TEN YEARS OF SERVICE. | Supplemental Information |
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 |
|---|---|---|---|---|---|---|
| NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY | ||||||
| 020279866 | 64461TCV4 | 2006-05-10 | 32910000 | CONSTRUCTION & DEFEASANCE ESCROW | 0 | 0 |
| NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY | ||||||
| 020279866 | noneavail | 2009-04-20 | 7000000 | REFINANCE 2008 NOTE | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 32910000 | 3157753 | 9891082 | 1226860 | 480821 | 20559500 | 2009 | 0 | 1 | 1 | 1 |
| 7000000 | 7000000 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
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 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| MBIA | |||||||
| 1 | 0 | 0 | 1 | 5.900000000000 | 1 | 1 | 0 |
| (no name) | |||||||
| 1 | 0 | 0 | 0 | 0 | 0 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE SOLE MEMBER OF CMC IS CMC HEALTHCARE SYSTEM. |
| Form 990, Part VI, Section A, line 7a | DIRECTORS OF CMC ARE APPOINTED BY THE SOLE MEMBER. |
| Form 990, Part VI, Section A, line 7b | THE SOLE MEMBER HAS RESERVED POWERS OVER CMC BUT DOES NOT APPROVE EACH SEPARATE ACTION TAKEN BY THE CMC BOARD. |
| Form 990, Part VI, Section B, line 11 | THE 990 IS PRESENTED TO THE BOARD BEFORE FINALIZED. |
| Form 990, Part VI, Section B, line 12c | OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | CMC utilizes a Compensation Committee of the Board of Directors to set compensation levels and determine bonus potential for its Senior Leadership team. The Committee is assisted by an independent consultant who surveys like sized and performing institutions to benchmark relevant salary scales for each position. The consultant's findings are presented to the Compensation Committee who considers that external data with actual performance against a list of pre-established goals per Senior Leaders to set prospective compensation levels and bonus values. Bonus amounts are determined by how well an executive achieves a pre-defined set of goals. These goals in general are tied to the achievement of a specific task or project. Some goals are attached to achieve overall financial perfomance and mission performance, not solely revenue generation. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A | DIRECTORS EMPLOYED BY A RELATED ORGANIZATION CONNOR J. HAUGH, MD - 40 HOURS/WEEK WILLIAM B. CLUTTERBUCK, MD - 40 HOURS/WEEK |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE RESOURCES | |||||||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | 020398138 | REAL ESTATE | NH | 501(C)(3) | 11 TYPE II | N/A |
| ALLIANCE HEALTH SERVICES | |||||||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | 611508839 | PRACTICES | NH | 501(C)(3) | 11 TYPE II | N/A |
| CMC HEALTHCARE SYSTEM | |||||||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | 010568516 | PARENT | NH | 501(C)(3) | 11 TYPE II | N/A |
| CMC ASSOCIATES | |||||||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | 020344786 | SUPPORT | NH | 501(C)(3) | 11 TYPE II | N/A |
| CMC PHYSICIAN PRACTICE ASSOCIATES | |||||||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | 020460245 | PRACTICES | NH | 501(C)(3) | 11 TYPE II | N/A |
| NEHI FOUNDATION | |||||||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | 223041916 | SUPPORT | NH | 501(C)(3) | 7 | N/A |
| ST PETER'S HOME | |||||||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | 020222228 | HOME | NH | 501(C)(3) | 9 | N/A |
| ALLIANCE AMBULATORY SERVICES | |||||||||
| 100 MCGREGOR ST | MANCHESTER | NH | 03102 | 020519436 | PRACTICES | NH | 501(C)(3) | 11 TYPE II | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGREGOR ST MOB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MCGREGOR ST | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134347316 | EIN |
| Primary Activity | MEDICAL OFFICE BLDG | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE ENTERPRISES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MCGREGOR ST | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020386795 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO TRANSACTIONS MET THE FILING THRESHOLD | BusinessNameLine1 |