KENTUCKY MEDICAL SERVICES FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY MEDICAL SERVICES FOUNDATION INC (EIN 61-0945743)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349306002
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:41:19-05:00 | 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 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W VINE STREET SUITE 600 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | 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 | 610945743 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY MEDICAL SERVICES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENT | NameControl |
| Phone | 8592577910 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 ALUMNI PARK PLAZA No 200 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell A Griffith | Name |
| Title | Executive director | Title |
| Phone | 8592577910 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEIGH MCKEE | Name |
| Phone | 8592552341 | 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 | EMERY WILSON MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 Alumni Park Plaza | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 196905976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING THE UNIVERSITY OF KY SO IT MAY ACHIEVE ITS GOALS IN HEALTHCARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 210 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 16024 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186914635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 193855535 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 480262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1138351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2564025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188533248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 196584064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 659208 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 687697 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10635920 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10407070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173217379 | OtherExpensePriorYear |
| Other Expenses Current Year | 190057273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 184512507 | TotalExpensesPriorYear |
| Total Expenses Current Year | 201152040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4020741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4567976 | RevenuesLessExpensesCY |
| Total Assets BOY | 104166675 | TotalAssetsBOY |
| Total Assets EOY | 110252347 | TotalAssetsEOY |
| Total Liabilities BOY | 80123327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90862317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24043348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19390030 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 182207581 | Expense |
| Grants | 687697 | Grants |
| Revenue | 193855535 | Revenue |
| Description | KMSF COLLECTS FEES FROM PROVISION OF PATIENT SERVICES PROVIDED BY THE UNIVERSITY OF KENTUCKY COLLEGE OF MEDICINE. BY PERFORMING THESE DUTIES KMSF SUPPORTS THE HOSPITAL AND HELPS THEM TO FULFILL THEIR EXEMPT PURPOSE. COLLECTIONS, AFTER PAYMENT OF DIRECT EXPENSES, ARE REMITTED TO THE COLLEGE WHICH USES THE FUNDS IN THE AREAS OF TEACHING, RESEARCH AND SERVICE. | Description |
| Total Program Service Expense | 182207581 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 236 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 210 | 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 |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 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 | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRELL A GRIFFITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592577910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 Alumni Park Plaza Suite 200 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40517 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Wendy Hansen | |||||||
| Director | 1.00 | X | 0 | 421882 | 2088 | ||
| RALEIGH JONES MD | |||||||
| Director | 1.00 | X | 0 | 287395 | 8735 | ||
| Robert Means MD | |||||||
| Director | 1.00 | X | 0 | 261019 | 1320 | ||
| Edwin Bowe MD | |||||||
| Director | 1.00 | X | 0 | 497402 | 1320 | ||
| J Timothy Bricker MD | |||||||
| Director | 1.00 | X | 0 | 347390 | 2088 | ||
| Phillip Tibbs MD | |||||||
| Director | 1.00 | X | 0 | 1066855 | 888 | ||
| Jay Perman MD | |||||||
| Director | 1.00 | X | 0 | 585664 | 5428 | ||
| Joseph Berger MD | |||||||
| Director | 1.00 | X | 0 | 433065 | 9119 | ||
| Michael Cibull MD | |||||||
| Director | 1.00 | X | 0 | 299376 | 1044 | ||
| SAMUEL MATHENY MD | |||||||
| Director | 1.00 | X | 0 | 257767 | 0 | ||
| Willem de Villiers MD | |||||||
| Director | 1.00 | X | 0 | 257935 | 8831 | ||
| FREDerick DE BEER MD | |||||||
| Director | 1.00 | X | 0 | 475000 | 1044 | ||
| Paul Bachner MD | |||||||
| Director | 1.00 | X | 0 | 365081 | 3096 | ||
| carol steltenkamp md | |||||||
| Director | 1.00 | X | 0 | 228050 | 540 | ||
| Regina Fragneto MD | |||||||
| Director | 1.00 | X | 0 | 362297 | 768 | ||
| Lon Hays MD | |||||||
| Director | 1.00 | X | 0 | 309121 | 8440 | ||
| Roger Humphries MD | |||||||
| Director | 1.00 | X | 0 | 440738 | 504 | ||
| Darren Johnson MD | |||||||
| Director | 1.00 | X | 0 | 494694 | 1259 | ||
| Marcus Randall MD | |||||||
| Director | 1.00 | X | 0 | 661303 | 10254 | ||
| Elizabeth Oates MD | |||||||
| Director | 1.00 | X | 0 | 565750 | 11776 | ||
| Joseph Zwischenberger MD | |||||||
| Director | 1.00 | X | 0 | 669500 | 2916 | ||
| Gerald Klim | |||||||
| Director | 1.00 | X | 0 | 210946 | 576 | ||
| Paul Pearson | |||||||
| Director | 1.00 | X | 0 | 370923 | 480 | ||
| Darrell A Griffith | |||||||
| Executive Director | 45.00 | 268885 | 0 | 27181 | X | ||
| PEGGY HALCOMB | |||||||
| ASSOC. DIR. | 45.00 | 217426 | 0 | 22167 | X | ||
| james tillett | |||||||
| IT Mgr. | 45.00 | 101515 | 0 | 10274 | X | ||
| JUDY BENSON | |||||||
| ASST. DIR. | 45.00 | 123573 | 0 | 12714 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 711399 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 9869153 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 154850 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| Perfusion Concepts Inc | |||||
| 2089 Bahama Road | Lexington | KY | 40509 | Medical Services | 646737 |
| medical doctor associates llc | |||||
| PO Box 277185 | atlanta | GA | 30384 | medical Services | 586958 |
| Harrodsburg Anesthesia | |||||
| 425 Shawnee Run Road | Harrodsburg | KY | 40330 | Medical Services | 317328 |
| River City Anesthesia | |||||
| 20 West OWl Creek Road | Campbellsville | KY | 42718 | Medical Services | 211253 |
| STITES & HARBISON PLLC | |||||
| 250 W MAIN ST SUITE 2300 | lexington | KY | 40507 | legal services | 187055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC SERVICE FEES | 561000 | 190216357 | 190216357 |
| Rent from Supported or | 531120 | 3639178 | 3639178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 193855535 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164504 | TotalRevenueColumn |
| Exclusion | $164,504 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 349978 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 321912 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28066 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28066 | TotalRevenueColumn |
| Unrelated Business Revenue | 16024 | UnrelatedBusinessRevenue |
| Exclusion | $12,042 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Honorarium & other mis | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2535959 | TotalRevenueColumn |
| Exclusion | $2,535,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2535959 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196584064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193855535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16024 | UnrelatedBusinessRevenue |
| Exclusion | $2,712,505 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687697 | Total |
| Program Services | 687697 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296065 | Total |
| Management And General | 296065 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7286019 | Total |
| Management And General | 7286019 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705499 | Total |
| Management And General | 705499 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845601 | Total |
| Management And General | 845601 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273886 | Total |
| Management And General | 1273886 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257795 | Total |
| Management And General | 257795 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161509 | Total |
| Management And General | 161509 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162931 | Total |
| Management And General | 162931 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506227 | Total |
| Management And General | 1506227 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594744 | Total |
| Management And General | 594744 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218133 | Total |
| Management And General | 1218133 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2122075 | Total |
| Management And General | 2122075 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| uk staff salaries & fri | 52097347 | 52097347 | |
| uk physicians' salaries | 51339919 | 51339919 | |
| PROFESSIONAL DEVELOPMEN | 21587530 | 21559300 | 28230 |
| BAD DEBTS | 17937758 | 17937758 | |
| capital & current opera | 17016234 | 17016234 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24055071 | Total |
| Program Services | 21569326 | ProgramServices |
| Management And General | 2485745 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201152040 | Total |
| Program Services | 182207581 | ProgramServices |
| Management And General | 18944459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25062500 | BOY |
| EOY | 27618902 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18672378 | BOY |
| EOY | 25555358 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944714 | BOY |
| EOY | 1042867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50946380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10423889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44269541 | BOY |
| EOY | 40522491 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12799952 | BOY |
| EOY | 14445227 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596000 | BOY |
| EOY | 510857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821590 | BOY |
| EOY | 556645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104166675 | BOY |
| EOY | 110252347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4440660 | BOY |
| EOY | 4867306 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28251653 | BOY |
| EOY | 27013060 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47431014 | BOY |
| EOY | 58981951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80123327 | BOY |
| EOY | 90862317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24043348 | BOY |
| EOY | 19390030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24043348 | BOY |
| EOY | 19390030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104166675 | BOY |
| EOY | 110252347 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF KENTUCKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616001218 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $201,152,040 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 201152040 | SumOfAmounts |
| General Explanation | Schedule A, Part IV, Supplemental Information: KMSF has been assigned the responsibility to bill, collect and administer all clinical income generated by the physicians of the University of Kentucky College of Medicine, thus providing a service to UK. | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4215808 | OtherCostOrOtherBasis |
| Book Value | 4215808 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38086017 | OtherCostOrOtherBasis |
| Depreciation | 5951162 | Depreciation |
| Book Value | 32134855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8481325 | OtherCostOrOtherBasis |
| Depreciation | 4464063 | Depreciation |
| Book Value | 4017262 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163230 | OtherCostOrOtherBasis |
| Depreciation | 8664 | Depreciation |
| Book Value | 154566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40522491 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO UNIV. OF KENTUCKY | $7,147,633 |
| DUE TO UNIV. OF KENTUCKY MALPRACtice Fund | $15,081,650 |
| DUE TO COLL. OF MEDICINE DEPARTMENTS | $36,195,310 |
| REFUNDS PAYABLE | $557,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58981951 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | KMSF adopted the provisions of FASB ASC 740-10 relating to uncertainty in income taxes on July 1, 2009. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. KMSF does not believe that there are any uncertain tax positions on those returns that meet the requirements of FASB ASC 740-10 and therefore should be reflected in the financial statements. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEDICAL STUDENT SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 99 | NumberOfRecipients |
| Amount Of Cash Grant | 712572 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: KMSF requires transcripts and proof of enrollment every semester to monitor appropriate use of scholarship funds. |
| Other Information: | Part IV: | DIFFERENCE BETWEEN GRANTS LISTED IN SCHEDULE I AND THOSE EXPENSED IN PART IX OF FORM 990 IS $24,875, WHICH REPRESENTs SCHOLARSHIPS ACCRUED AND EXPENSED IN THE PRIOR YEAR FOR FINANCIAL STATEMENT PURPOSES BUT NOT AWARDED TO SPECIFIC INDIVIDUALS UNTIL THE CURRENT YEAR. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wendy Hansen | |||||||||||||
| 0 | 421882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2088 | 0 | 423970 | 0 | 0 |
| RALEIGH JONES MD | |||||||||||||
| 0 | 287395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8735 | 0 | 296130 | 0 | 0 |
| Robert Means MD | |||||||||||||
| 0 | 261019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1320 | 0 | 262339 | 0 | 0 |
| Edwin Bowe MD | |||||||||||||
| 0 | 497402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1320 | 0 | 498722 | 0 | 0 |
| J Timothy Bricker MD | |||||||||||||
| 0 | 347390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2088 | 0 | 349478 | 0 | 0 |
| Phillip Tibbs MD | |||||||||||||
| 0 | 1066855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 888 | 0 | 1067743 | 0 | 0 |
| Jay Perman MD | |||||||||||||
| 0 | 585664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5428 | 0 | 591092 | 0 | 0 |
| Joseph Berger MD | |||||||||||||
| 0 | 433065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9119 | 0 | 442184 | 0 | 0 |
| Michael Cibull MD | |||||||||||||
| 0 | 299376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1044 | 0 | 300420 | 0 | 0 |
| SAMUEL MATHENY MD | |||||||||||||
| 0 | 257767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257767 | 0 | 0 |
| Willem de Villiers MD | |||||||||||||
| 0 | 257935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8831 | 0 | 266766 | 0 | 0 |
| FREDerick DE BEER MD | |||||||||||||
| 0 | 475000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1044 | 0 | 476044 | 0 | 0 |
| Paul Bachner MD | |||||||||||||
| 0 | 365081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3096 | 0 | 368177 | 0 | 0 |
| carol steltenkamp md | |||||||||||||
| 0 | 228050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 540 | 0 | 228590 | 0 | 0 |
| Regina Fragneto MD | |||||||||||||
| 0 | 362297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 768 | 0 | 363065 | 0 | 0 |
| Lon Hays MD | |||||||||||||
| 0 | 309121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8440 | 0 | 317561 | 0 | 0 |
| Roger Humphries MD | |||||||||||||
| 0 | 440738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504 | 0 | 441242 | 0 | 0 |
| Darren Johnson MD | |||||||||||||
| 0 | 494694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1259 | 0 | 495953 | 0 | 0 |
| Marcus Randall MD | |||||||||||||
| 0 | 661303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10254 | 0 | 671557 | 0 | 0 |
| Elizabeth Oates MD | |||||||||||||
| 0 | 565750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11776 | 0 | 577526 | 0 | 0 |
| Joseph Zwischenberger MD | |||||||||||||
| 0 | 669500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2916 | 0 | 672416 | 0 | 0 |
| Gerald Klim | |||||||||||||
| 0 | 210946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 576 | 0 | 211522 | 0 | 0 |
| Paul Pearson | |||||||||||||
| 0 | 370923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | 0 | 371403 | 0 | 0 |
| Darrell A Griffith | |||||||||||||
| 268885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27181 | 0 | 296066 | 0 | 0 | 0 |
| PEGGY HALCOMB | |||||||||||||
| 217426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22167 | 0 | 239593 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (10 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| ANDREW JONES | SON OF BOARD MEMBER | SCHOLARSHIP |
| ERICA GRIFFITH | DAUGHTER OF key employee | SCHOLARSHIP |
| GERA M DE VILLIERS | DAUGHTER OF BOARD MEMBER | SCHOLARSHIP |
| JOHN M JANSEN | SON OF BOARD MEMBER | SCHOLARSHIP |
| JORDAN WAGERS | STEPSON OF key employee | SCHOLARSHIP |
| KAROLYN ELAINE HAYS | DAUGHTER OF BOARD MEMBER | SCHOLARSHIP |
| MARYCOBB B RANDALL | DAUGHTER OF BOARD MEMBER | SCHOLARSHIP |
| MORGAN H RANDALL | SON OF BOARD MEMBER | SCHOLARSHIP |
| RACHEL BERGER | DAUGHTER OF BOARD MEMBER | SCHOLARSHIP |
| VICTORIA J WINFREY | DAUGHTER OF BOARD MEMBER | SCHOLARSHIP |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 tax return is prepared by an independent CPA firm based on the information obtained from the audit and inquiries from Management. Before the return is filed, a draft of the informational return is reviewed by management. the board will review the 990 at a meeting shortly after filing and any necessary changes will be made at that time. | |
| Form 990, Part VI, Section B, line 12c | executive leadership has implemented a policy that officers, directors, and key employees should annually disclose conflicts and the conflict of interest policy is consistently monitored and enforced. | |
| Form 990, Part VI, Section B, line 15 | Compensation is deliberated by the Board in a closed door meeting. As part of their review they use AAMC Group on Faculty Practice Benchmarks for comparison. | |
| Form 990, Part VI, Section C, line 19 | Available upon request | |
| FORM 990, PART XI, LINE 2C: The audit Committee assumes responsibility for the oversight of the audit and selection of the independent accountant. In the prior year, this was done by the finance committee, which has now been split into two groups: the finance committee and the audit committee. | ||
| schedule l, part iii grants listed on schedule l are scholarships provided to children of board members who are faculty members at the university of kentucky. the dependents of all full-time faculty are eligible for these scholarships and eligibility and distribution are subject to the requirements of the program. board members do not specifically select recipients. | ||
| form 990, prior year revenues, expenses, and balance sheet items | The beginning balance sheet and prior year revenues and expenses have been restated to reflect corrections in the accounting for an entity included in the consolidated financial statements, but that files a separate 990. | |
| Form 990, Part III, Line 1 | TO COORDINATE AND DEVELOP SUPERIOR PATIENT CARE IN A GROUP PRACTICE SETTING WITHIN THE ACADEMIC ENVIRONMENT OF THE MEDICAL CENTER OF THE UNIVERSITY OF KENTUCKY IN LEXINGTON, INCLUDING THE PROVISION OF FINANCIAL SUPPORT FOR THE MEDICAL CENTER'S TEACHING, RESEARCH AND SERVICE PROGRAMS AND FOR THE PERSONNEL AND EQUIPMENT NECESSARY FOR SUCH PROGRAMS, AND IN FURTHERANCE OF THIS GENERAL PURPOSE TO EXECUTE AND PERFORM A PUBLIC TRUST IN SUPPORTING, AIDING, AND ADVANCING THE STUDY AND INVESTIGATION OF HUMAN ILLNESSES AND INJURIES, AND THE CAUSES, PREVENTIONS, RELIEF AND CURE THEREOF, AND THE STUDY AND INVESTIGATION OF PROBLEMS OF HYGIENE AND HEALTH; TO ENCOURAGE, PROMOTE AND PERFORM MEDICAL, SURGICAL AND SCIENTIFIC LEARNING, SKILL, EDUCATION AND INVESTIGATION; TO PROMOTE MEDICAL, SURGICAL, AND SCIENTIFIC SERVICES; TO ATTRACT AND RETAIN HIGH QUALITY FACULTY TO TEACH, CONDUCT RESEARCH AND PROVIDE PATIENT CARE; TO PROVIDE SUPPORT TO ENABLE THE COLLEGE OF MEDICINE TO ACCOMPLISH ITS EDUCATIONAL, RESEARCH AND SERVICE GOALS; TO ASSIST PROGRAMS OF MEDICAL, SURGICAL AND SCIENTIFIC EDUCATION AND RESEARCH; TO CARRY ON SUCH PROGRAMS OF PUBLIC CHARITY AS MAY BE RELATED TO THE CARRYING OUT OF THE OTHER STATED PURPOSES OF THE CORPORATION, AND, SPECIFICALLY THE CHARITABLE PROGRAMS UTILIZING THE KNOWLEDGE AND SKILLS ACQUIRED BY THE CORPORATION THROUGH ITS ABOVE-DESCRIBED OPERATIONS FOR THE BENEFIT OF ALL PERSONS WHO MAY BE IN NEED THEREOF, REGARDLESS OF HIS OR HER ABILITY TO PAY. | Description of Organization Mission |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Kentucky | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Rose Street | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616001218 | EIN |
| Primary Activities | Educational development, healthcare | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |