DEACONESS HOSPITAL OF CINCINNATI OH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DEACONESS HOSPITAL OF CINCINNATI OH (EIN 31-0537109)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349307021
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- 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 H
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:31:59-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEACONESS HOSPITAL OF CINCINNATI OH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEAC | NameControl |
| Phone | 5135592100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 Straight Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 452191018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E Anthony Woods | Name |
| Title | Chairman | Title |
| Phone | 5135592111 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | E Anthony Woods | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Deaconess Hospital | AddressLine1 |
| Address Line2 | 311 Straight Street | AddressLine2 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14856577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.deaconess-healthcare.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The Deaconess Hospital offers a complete range of inpatient and outpatient medical care from treatment of minor complaints to the diagnosis and management of serious illness, including surgical services, as well as wellness health care. The Deaconess Hospital provides care for individuals meeting certain financial criteria for whom no, or reduced, payment may be anticipated. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 331 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 1143818 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -235913 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1968809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1950902 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34710583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12905660 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36679454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14856577 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23781005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10972826 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28443718 | OtherExpensePriorYear |
| Other Expenses Current Year | 18636748 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52224723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29609574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15545269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14752997 | RevenuesLessExpensesCY |
| Total Assets BOY | 15053718 | TotalAssetsBOY |
| Total Assets EOY | 9811622 | TotalAssetsEOY |
| Total Liabilities BOY | 29535928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44149330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -14482210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -34337708 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Deaconess Hospital offers a complete range of inpatient and outpatient medical care from treatment of minor complaints to the diagnosis and management of serious illness, including surgical, as well as wellness health care. The Deaconess Hospital provides care for individuals meeting certain financial criteria for whom no, or reduced, payment may be anticipated. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 23791488 | Expense |
| Grants | 0 | Grants |
| Revenue | 11761880 | Revenue |
| Description | Patient Care: The Deaconess Hospital provided effective health care services with approximately 4,130 inpatient days and 48,500 outpatient visits during 2010. The Deaconess Hospital offers a complete range of inpatient and outpatient medical care form treatment of minor complaints to the diagnosis and management of serious illness, including surgical services, as well as wellness health care. The Deaconess Hospital provided care for indivduals meeting certain financial criteria for whom no, or reduced, payment may be anticipated. The amount of charges forgone for services and supplies furnished under the hospital's charity care policy was approximately $224,309 for 2010. Deaconess Hospital also provided uncompensated care of $13,744,000, which is 56% of gross patient revenue. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23791488 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 331 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deaconess Hospital of Cincinnati OH | BusinessNameLine1 |
| Business Name Line2 | c/o Jennifer Simon Accounting Manager | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5135592100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 Straight Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 452191018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Lee W Scroggins | ||||||||
| Chairman | 0 | X | 0 | 0 | 0 | |||
| Thomas Schiff | ||||||||
| Secretary | 0 | X | 0 | 0 | 0 | |||
| E Anthony Woods | ||||||||
| Board Member & CEO | 10.00 | X | 0 | 0 | 218000 | X | ||
| Kay French | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| John J Schiff Jr | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| David Sirk - One80 Interim Inc | ||||||||
| Chief Operating Officer | 40 | 214338 | 0 | 0 | X | |||
| Randall K Wolf | ||||||||
| Physician | 40 | 356950 | 0 | 23527 | X | X | ||
| Eric W Schneeberger | ||||||||
| Physician | 40 | 303605 | 0 | 16170 | X | X | ||
| Monica Flynn | ||||||||
| Physician | 40 | 131880 | 0 | 6665 | X | X | ||
| Jane Dresselhaus | ||||||||
| Director of Nursing | 40 | 123961 | 0 | 0 | X | |||
| Michael J Rehn | ||||||||
| Pharmacist | 40 | 118532 | 0 | 14008 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1249266 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 278370 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 |
|---|---|---|---|---|---|
| Crothall Facilities Management | |||||
| 955 Chesterbrook Blvd Suite 300 | Wayne | PA | 19087 | Housekeeping/Maintenance Services | 1257113 |
| Christopher Summe | |||||
| PO Box 75097 | Fort Thomas | KY | 41075 | physician services | 208794 |
| Millenium Anesthesia | |||||
| 20 Medical Village Dr Suite 208 | Edgewood | KY | 41017 | Anesthesiology Services | 466631 |
| GE Medical Systems | |||||
| PO Box 96483 | Chicago | IL | 60693 | Biomedical services | 363869 |
| Morrison Management | |||||
| 5801 Peachtree Dunwoody Rd | Atlanta | GA | 30342 | Dietary Services | 543741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 1950902 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1950902 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Net Patient Service Revenues | 622000 | 9546159 | 9546159 | 0 | $0 |
| Other Hospital Operating Revenue | 622000 | 2215683 | 2215683 | 0 | $0 |
| Ref Lab | 621500 | 1143818 | 0 | 1143818 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12905660 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14856577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11761842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1143818 | UnrelatedBusinessRevenue |
| Exclusion | $15 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8212051 | Total |
| Program Services | 7176628 | ProgramServices |
| Management And General | 1035423 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1977394 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1977394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34021 | Total |
| Program Services | 30401 | ProgramServices |
| Management And General | 3620 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749360 | Total |
| Program Services | 616095 | ProgramServices |
| Management And General | 133265 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238355 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 238355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5666588 | Total |
| Program Services | 5007145 | ProgramServices |
| Management And General | 659443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325489 | Total |
| Program Services | 292595 | ProgramServices |
| Management And General | 32894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4051463 | Total |
| Program Services | 3789785 | ProgramServices |
| Management And General | 261678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447771 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 447771 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390988 | Total |
| Program Services | 1390988 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5206 | Total |
| Program Services | 1675 | ProgramServices |
| Management And General | 3531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773 | Total |
| Program Services | 1294 | ProgramServices |
| Management And General | 479 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241565 | Total |
| Program Services | 241565 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3460792 | Total |
| Program Services | 3460792 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077835 | Total |
| Program Services | 159524 | ProgramServices |
| Management And General | 918311 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Collection Fees/Billing Fees | 105922 | 0 | 105922 | 0 |
| Bad Debt | 1100867 | 1100867 | 0 | 0 |
| Drugs | 265082 | 265082 | 0 | 0 |
| Hospital Franchise Fee | 257052 | 257052 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29609574 | Total |
| Program Services | 23791488 | ProgramServices |
| Management And General | 5818086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 265684 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188767 | BOY |
| EOY | 1885169 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973778 | BOY |
| EOY | 4459 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140574 | BOY |
| EOY | 110546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55808021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49668136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10262614 | BOY |
| EOY | 6139885 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64648 | BOY |
| EOY | 64656 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423337 | BOY |
| EOY | 1341223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15053718 | BOY |
| EOY | 9811622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14968551 | BOY |
| EOY | 15417666 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12920000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1647377 | BOY |
| EOY | 28731664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29535928 | BOY |
| EOY | 44149330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14482210 | BOY |
| EOY | -34337708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14482210 | BOY |
| EOY | -34337708 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15053718 | BOY |
| EOY | 9811622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -14752997 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5102501 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 385594 | OtherCostOrOtherBasis |
| Book Value | 385594 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17323847 | OtherCostOrOtherBasis |
| Depreciation | 16028609 | Depreciation |
| Book Value | 1295238 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 38098580 | OtherCostOrOtherBasis |
| Depreciation | 33639527 | Depreciation |
| Book Value | 4459053 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6139885 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Stop Loss Receivable | 1249768 |
| Due from Affiliates | 91455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1341223 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued LT Insurance | $1,761,274 |
| Due to (from) Affiliates | $26,970,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28731664 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 180 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Total Community Benefit Expense | 507156 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 507156 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.017 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 516159 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 136497 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 379662 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.013 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 1023315 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 136497 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 886818 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.030 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 3433 | PersonsServed |
| Total Community Benefit Expense | 513839 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 384534 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 129305 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.004 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 669000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 669000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0225 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 3433 | PersonsServed |
| Total Community Benefit Expense | 1182839 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 384534 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 798305 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0265 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 3433 | PersonsServed |
| Total Community Benefit Expense | 2206154 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 521031 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1685123 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0565 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,227,467 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 3586122 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 8528181 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4942059 | 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 IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tristate Healthcare Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Physician Practices | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 1 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deaconess Hospital of Cincinnati Ohio | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 Straight Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Other | Urgent Care Center | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deaconess Hospital of Cincinnati Ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchH_P01_S00_L03c | Schedule H, Part I, Line 3c | Deaconess Hospital uses Federal Poverty Guidelines to determine eligibility for providing free and discounted care to low income individuals. A sliding scale is used to determine discounted care. If the patient's income is 20% over Federal Poverty Guidelines, the patient pays 20%. The maximum income for a patient to receive discounted care is 80% over FPG, the patient would then pay 80% of their bill. |
| SchH_P01_S00_L07 | Schedule H, Part I, Line 7 | 7a. The cost-to-charge ratio derived from Worksheet 2 was used to calculate the community benefit expense. 7b. The cost-to-charge ratio was used to calculate the community benefit expenses using the methodology from the Medicaid Cost Report. 7e. The community benefit expense was determined using direct expenses associated with the following programs: Lifeline program, Transporation services, and the Hughes High School development program. 7i. The community benefit expense was determined by using the fair market value of supplies and equipment donated to Matthew 25 Ministries. |
| SchH_P01_S00_L072f | Schedule H, Part I, Line 7, Column f | The bad debt expense that is included on Form 990, part IX, line 25, column (A), but subtracted for purposes of calculated the percentage in this column is $1,100,867. |
| SchH_P01_S00_L07g | Schedule H, Part I, Line 7g | Not applicable |
| SchH_P03_S0A_L04 | Schedule H, Part III, Section A, Line 4 | Footnote Charity Care - The Hospital treats patients regardless of their ability to pay. The Hospital also provides care for the individuals meeting certain financial criteria for whom no, or reduced payment, is anticipated. The amount of charges forgone for services and supplies furnished under the Association's charity care policy approximated $224,309 and $427,273 for the years ended December 31,2010 and 2009, respectively. Part III, line 2: The bad debt expense at cost is determined by taking the bad debt expense, which would be the gross charges with appropriate discounts for self pay and other payors, taken a the cost-to-charge ratio determined using Worksheet 2. Part III, line3: The charity care is reported in the contracutal, not in bad debt expense, so none of the bad debt expense is attributable to patients eligible under the organization's charity care policy. |
| SchH_P03_S0B_L08 | Schedule H, Part III, Section B, Line 8 | The methodology used to determine the Medicare allowable costs reported in the Medicare Cost Report is the cost-to-charge ratio. Approximately eighty percent of the Medicare short fall should consititute a community benefit. The majority of patients Deaconess Hospital serves are in the older adult population. The services include older adult mental health behavoir, articular fibrillation, and general older adult surgical services. |
| SchH_P03_S0C_L09b | Schedule H, Part III, Section C, Line 9b | Patient Financial Services will attempt collection efforts for up to sixty days after services are rendered. During this period two statements are sent indicating the amount due. These collection efforts include counseling the patient about any government, charity care, or other assistance programs for which they may be eligible. |
| SchH_P06_S00_L02 | Schedule H, Part VI, Line 2 | Needs Assessment: Deaconess' overall goals are to improve health conditions, increase life spans and positively impact quality of life for community residents. Objectives also include achieving a better balance of health parity among residents and improving access to preventitive services. We rely on a variety of tools and resources to support those goals. Examples include: *Partnering with other local agencies/organizations to strengthen and broaden the organization's outreach capacity in the community: Council on Aging; Association for the Blind; City of Cincinnati Health Department; Cincinnati Eye Institute; etc. *Relationship with the Health Foundation of Greater Cincinnati, an independent foundation dedicated to improving community health and access to healthcare for vulnerable populations in our community. *Consulting with physician groups to identify gaps in service *Interacting directly and routinely with seniors and caregivers to identify common barriers to maintaining independence. *Evaluating opportunities within Deaconess Association's long term care facilities to develop a coordinated plan of care model for residents and caregivers *Facilitating discussions with mental health providers in the community to pormote mutual goals *Utilizing the Health Improvement Collaborative of Greater Cincinnati, which identifies critical health issues through community health status surveys and health indicator reports. Data includes environmental, mortality, behavioral, and utilization measures gleaned from 14 counties in the Tristate area. *Participating in HealthBridge, the largest electronic health information exchange system in the country. *Strategizing based on results of HealthINSIGHTS, annual publication of local health council report covering demographic, economic workforce, access, etc. trends in the Greater Cincinnati membership area. *Studying programs initiated by other hospitals in the nation which illustrate success in responding to the community by satisfying social/basic needs, promoting health lifestyles, improving access/coverage, enhancing quality of life. |
| SchH_P06_S00_L03 | Schedule H, Part VI, Line 3 | It is the policy of Deaconess Hospital to provide basic medically necessary hospital level services free or at a reduced charge for eligible patients. Eligibility is determined by federal or state program criteria or under hospital-specific standards consistent with the hospital's mission and available financial resources. Upon registration, patients who are determined to be self-pay or without insurance are offereced an application form for charity care. Patients who may qualify for Medicaid will be given instructions on the application proces. Consultation with a patient financial services representative is also made available to patients who need assistance in determining insurance plan coverage, payment options, or financial support eligibility under this policy. Patients are also informed of their rights to receive basic medically necessary hospital services, irrespecitve of income level, through public postings in the hospital and on the bill for services provided to patients. The policy includes language and print specifications to ensure legibility as well as supplemental assistance for those hwo may be reading impaired. A separate policy concerning Deaconess Hospital's Collection Process also addresses follow-up efforts to educate patients on potential eligibility for government assistance, charity care, or payment plan options. |
| SchH_P06_S00_L04 | Schedule H, Part VI, Line 4 | Community information: *Deaconess Hopsital's service area is composed of urban and suburban communitites. The top 45% of its inpatient adminissions and outpatient visits are derived from 14 zip codes with a total population of 350,000. The average median income in those communities is $34,634, almost 30% of which fall in the bottom 10% of national percentile rankings. Half of those communities fall in the bottom ten percent of national rankings in terms of home ownership. Thirteen additional full-service hospitals serve the Greater Cincinnati community - three of which are located less than two miles from Deaconess Hospital's location. |
| SchH_P06_S00_L05 | Schedule H, Part VI, Line 5 | Community Health Promotion: Reference Part I, 7 e. & Part II Deaconess has strengthened its focus on community health through programs which support senior independence: * Lifeline - Largest in-home emergency response system in region serving over 1400 seniors and disabled adults. *Student Education - Partner with local high schools to promote healthcare careers; provide clinical education to LPN students; addressed anesthesia convention of PACU LPNs on the the value of professional certification. *Transportation - Free service for patients enrolled in the Hospital's outpatient Older Adult Mental Health Outpatient Program and patients utilizin services the hospital and physician network provide. *Atrial Fib Center - Routine seminars to educate prosepective patients on the Hospital's Atrial Fibrillation/Mini-Maze procedure. Surplus space - Allocate surplus hopsital space to community LTACH provider through rental agreement. Permit university students to utilize parking garage at discounted rate. Additional Information:* All independent members of Deaconess Hospital's Board of Trustees are residents of the hospital's service area. *Deaconess Hospital's Medical Staff is open to all qualified physicians per its Bylaws, Rules & Regulations, Policy on Appointment, and credentialing procedures. *The hospital employs a formal budget process whereby funds are allocated to patient care, continuing medical education, etc. |
| SchH_P06_S00_L06 | Schedule H, Part VI, Line 6 | Affiliated Health Care System: *Deaconess Hospital is a subsidary of Deaconess Associations, Inc. Active "sister" corporations of the hospital include Deaconess Long Term Care, Inc. and The Deaconess Health Association Fund, Inc. Deaconess Long Term Care (DLTC) engages in a variety of initiatives to benefit the communites they serve (portions of Ohio, Missouri, and Kansas). A sampling of such initiatives includes: -Meals on Wheels sponsorships - Champbers of Commerce, Lions Clubs, Rotary Clubs, Hospice Associations, American Legion, Garden Club, etc. memberships - Council on Aging and state helath associatin memberships - Participation in local health and job fairs - Volunteer services at community senior centers (foot care clinics; bingo; potluck dinners; etc.) and thruough prison ministry - Free health screenings (blood pressure, grip strength, etc.) - Community blood drives - National Nursing Home Week promotions - Donation of surplus or recyclable supplies to Matthew 25 Ministries, Ronald McDonald House, Lions Club, etc. - Participation in walks/contributions to benefit Alzheimer's, Breat Cancer, Heart Association, disaster relief, etc. - Food donations to community pantries - Family adoptions at Christmas - Host sites for community ministry alliances. - Establish mutual volunteer relationships with local churches, Salvation Army, etc. - Align with local crisis intervention and ambulance teams re policy, budgetary concerns, etc. - Coordinate reginal CNA forums - Engages in neighborhood safety activities - Promote interaction between elderly and youth in the community via special events on campuses. - Community education: mental illness, heart disease, careers in long term care, etc. The Deaconess Foundation is the primary vehicle for ensuring that the organization is focused on promoting community health. Through community collaboration "maintaining independent lifestyles for seniors" is the current primary focus of theis Deaconess entity. 'FullLife' seeks practical solutions to the common challenges of aging. ITNGreater Cincinnati is a program that transports seniors and disable adults to appointments and social functions through volunteers. Over 1100 rides were provided in 2010. Vital Signs - A community wide forum sponsored by deaconess which convenes leaders of other healthcare providers and social agencies to discuss specific community needs. Transporation for the elderly and disable was the topic of this annual forum in 2010. The Deaconess Foundation began operating two programs which were once part of the Deaconess Hospital; ActiveLife and the Senior Resource Center. ActiveLife is a senior membership program that sponsors educational programs (examples: nutrition, cardiac care, men's health) geared toward prevention/wellness, health screenings and social events. Senior Resource Center is a library of health-related books, audiovisual materials, Internet access, etc open to the public. Skillsource - The Foundation has established a working relationship with SkillSource, a local company that promotes charitable investment in the livelihoods of the disadvantaged to generate an ongoing return. The philosophies of SkillSource are aslo being applied to highlight the positive effects of corporate clutures based on respect, trust, and uncompormising integrity. |
| SchH_P06_S00_L07 | Schedule H, Part VI, Line 7 | Not applicable |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E Anthony Woods | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218000 | 0 | 0 | 0 | 218000 | 0 | 0 |
| David Sirk - One80 Interim Inc | |||||||||||||
| 214338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214338 | 0 | 0 | 0 |
| Randall K Wolf | |||||||||||||
| 318439 | 0 | 42561 | 0 | 0 | 0 | 0 | 0 | -4050 | 0 | 356950 | 0 | 0 | 0 |
| Eric W Schneeberger | |||||||||||||
| 298978 | 0 | 6561 | 0 | 0 | 0 | 0 | 0 | -23934 | 0 | 281605 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | E. Anthony Woods, Chairman and CEO of Deaconess Associations, Inc. (parent of Deaconess Hospital), and Board Member of Deaconess Hospital, participates in a non-qualified supplemental executive retirement plan. He received distributions of $321,853 from the plan during 2010 that were reported on Form 1099-R. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John J & Thomas R Schiff & Co | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | John Schiff and Thomas Schiff are on the board of the Hospital | Relationship |
| Amount Of Transaction | 1268943 | AmountOfTransaction |
| Description Of Transaction | provides business insurance | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Medical equipment | DescriptionOfAsset |
| Date Of Distribution | 2011-03-10 | DateOfDistribution |
| FMV Of Asset | 2225687 | FMVOfAsset |
| Method Of FMV Determination | Book value of assets using straight-line depreciation method | MethodOfFMVDetermination |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great American Group LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Nine Parkway North Suite 300 | AddressLine1 |
| City | Deerfield | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | Broker | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchN_P02_S00_L01 | Identifier |
| Return Reference | Schedule N, Part II, Line 1 | ReturnReference |
| Explanation | In December 2010, Deaconess Hospital contracted with Great American Group LLC for them to coordinate the sale of medical equipment that had been used in the Hospital. The assets were written off and the sale was recorded in 2010, although the sale was not final until March 2011. Great American Group was used as the broker and the assets were sold to numerous other individuals and facilities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | In January 2010, Deaconess Hospital closed its emergency room in deference to the prevalence of duplicate ER services existing with the hospital's immediate service area (4 full-service ER's located within 2 mile radius of Deaconess Hospital). To better accommodate non-emergent cases, Deaconess Hospital opened an Urgent Care Center on its orginal ER site, improving accessibility for such cases, easing the burden of over-utilization of ER services, and providing a more cost effective/appropriate means for addressing non-emergent situations. In October 2010, Deaconess Hospital ceased surgcial services due to under-utilization and financial contraints. No negative impact was imposed on physicians and patients due the accessibility of other provider hospitals. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Board members John J. Schiff, Jr. and Thomas R. Schiff are brothers, and together operate the John J. & Thomas R. Schiff & Co. Insurance business |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | Directors and officers not at Deaconess Hospital, or Deaconess Associations, Inc., can be reached at: Lee W. Scroggins, 7905 Graves Rd., Cincinnati OH 45243; Thomas R. Schiff, 4 Grandin Terrace, Cincinnati, OH 45208; Kay French, 2412 Ingleside Ave., Cincinnati, OH, 45206; John J. Schiff, Jr., 8720 Camargo Rd., Cincinnati OH, 45243. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Copies of the 990's are provided to the Chairman of the parent company. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Each manager, officer, and director are given a copy of the Conflict of Interest Policy to review and are required to fill out certification forms, and the forms are reviewed and updated annually. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for the Chairman and Officers are reviewed and approved by the Board and the Compensation Committee, which establishes compensation after reviewing comparability data. Compensation of key employees is determined by the top management officials, with the use of comparability data. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | No copies of governing documents, etc., are available to the public, other than those publicly available through the Secretary of State's website, or other similar reporting agencies. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | There was a decrease in the pension liability of $4,286,435 which is primarilary attributed to the market value of the investments in the plan. Also, there was $816,066 written off for intercompany transfers. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 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 | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deaconess Associations Inc | ||||||||||||
| 311 Straight St | Cincinnati | OH | 45219 | 311209377 | Parent company - provides support | OH | 501(c)(3) | 11c | N/A | |||
| Tristate Health Systems Inc | ||||||||||||
| 311 Straight St | Cincinnati | OH | 45219 | 311385584 | provides medical services | OH | 501(c)(3) | 11a | N/A | |||
| Deaconess Health Association Fund Inc | ||||||||||||
| 311 Straight St | Cincinnati | OH | 45219 | 311209378 | fund raising | OH | 501(c)(3) | 11b | N/A | |||
| Deaconess Long Term Care Inc | ||||||||||||
| 440 Lafayette Ave | Cincinnati | OH | 45220 | 311391195 | Parent company-management-health care services | OH | 501(c)(3) | 11b | N/A | |||
| Tristate Primary Care Inc | ||||||||||||
| 311 Straight St | Cincinnati | OH | 45219 | 320019056 | provides medical services | OH | 501(c)(3) | 11a | N/A | |||
| Deaconess Health Care Services | ||||||||||||
| 311 Straight St | Cincinnati | OH | 45219 | 311365388 | provides medical services | OH | 501(c)(3) | 11a | N/A | |||
| Deaconess Long Term Care of Ohio Inc | ||||||||||||
| 440 Lafayette Ave | Cincinnati | OH | 45220 | 311394484 | health care services | OH | 501(c)(3) | 3 | N/A | |||
| Deaconess Long Term Care of Missouri Inc | ||||||||||||
| 440 Lafayette Ave | Cincinnati | OH | 45220 | 431693036 | health care services | OH | 501(c)(3) | 3 | N/A | |||
| Cottingham Retirement Community Inc | ||||||||||||
| c/o DLTC - 440 Lafayette Ave | Cincinnati | OH | 45220 | 311338449 | health care services | OH | 501(c)(3) | 11b | N/A | |||
| Ottawa Retirement Plaza Inc | ||||||||||||
| 440 Lafayette Ave | Cincinnati | OH | 45220 | 481101021 | health care services | KS | 501(c)3 | 11b | c/o DLTC | Deaconess Long Term Care Inc | 0 | |
| Ottawa Medical Services Inc | ||||||||||||
| 440 Lafayette Ave | Cincinnati | OH | 45220 | 481114608 | health care services | KS | 501(c)3 | 11b | c/o DLTC | Deaconess Long Term Care Inc | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ottawa Services LP | BusinessNameLine1 |
| Business Name Line2 | c/o DLTC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 Lafayette Ave | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411159868 | EIN |
| Primary Activity | owns building | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ottawa Medical Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |