NATHAN LITTAUER HOSPITAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATHAN LITTAUER HOSPITAL ASSOCIATION (EIN 14-1338465)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201123199349301132
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T11:13:40-07:00 | 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 | 141338465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHAN LITTAUER HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATH | NameControl |
| Phone | 5187258621 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 East State Street | AddressLine1 |
| City | Gloversville | City |
| State | NY | State |
| ZIP Code | 12078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Henry Legendziewicz | Name |
| Title | Senior Vice-President & CFO | Title |
| Phone | 5187735480 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Laurence E Kelly | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 East State Street | AddressLine1 |
| City | Gloversville | City |
| State | NY | State |
| ZIP Code | 12078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 85661323 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nlh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Nathan Littauer Hospital and Nursing Home and its family of health services is committed to providing safe high quality health and wellness services and improving the health of our communities in a caring, contemporary environment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1120 | TotalNbrEmployees |
| Total Nbr Volunteers | 236 | TotalNbrVolunteers |
| Total Gross UBI | 639530 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 668830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 604271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77503438 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81315493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1194707 | InvestmentIncomePriorYear |
| Investment Income Current Year | 712724 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1504921 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1670735 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80871896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84303223 | 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 | 51127330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54181326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25603398 | OtherExpensePriorYear |
| Other Expenses Current Year | 27575869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76730728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81757195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4141168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2546028 | RevenuesLessExpensesCY |
| Total Assets BOY | 53322299 | TotalAssetsBOY |
| Total Assets EOY | 55877521 | TotalAssetsEOY |
| Total Liabilities BOY | 24464197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21828324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28858102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34049197 | NetAssetsOrFundBalancesEOY |
| Mission Description | Nathan Littauer Hospital and Nursing Home and its family of health services is committed to providing safe high quality health and wellness services and improving the health of our communities in a caring, contemporary environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44742452 | Expense |
| Grants | 0 | Grants |
| Revenue | 61601131 | Revenue |
| Description | 74 bed general medical surgical hospital providing inpatient and outpatient services including the following service statistics for 2010: 15,377 inpatient days, 984 newborn days, 3,693 adult & pediatric adminssions, 425 newborn admissions, 22,861 emergency room visits, 90,584 outpatient visits, and 4,960 day surgery visits. Included are 1,394 patients approved for financial assistance at a cost to the hospital of $594,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22081324 | Expense |
| Grants | 0 | Grants |
| Revenue | 12394214 | Revenue |
| Description | The Nathan Littauer Primary/Specialty Care Centers provide care for the whole family. Our eight conveniently located Centers offer a range of services and specialties with direct access to the specialists and state-of-the-art technology at Nathan Littauer Hospital. Several Centers are located in remote rural parts of our service area. The Centers employ 30 physicians and over 25 other healthcare providers such as nurse practioners, physician assistants and mid-wives. During 2010 the Centers collectively incurred 104,840 visits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8621617 | Expense |
| Grants | 0 | Grants |
| Revenue | 7087325 | Revenue |
| Description | The Nathan Littauer Nursing Home located on the Nathan Littauer Hospital campus is a short and long term residential healthcare facility that provides a wide range of medical services with 84 beds. In 2010 the facility had a total of 30,304 patient days. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 474761 | Expense |
| Grants | 0 | Grants |
| Revenue | 232823 | Revenue |
| Description | HealthLink is Nathan Littauer Hospital's Wellness Education Center located in Johnstown. HealthLink's role is to promote wellness by increasing community awareness and providing resources for those wishing to make positive, healthy lifestyle changes. Since its launch in 1989, HealthLink has served over 155,000 area residents with more than 6,500 free or low-cost education programs and health screenings. Our wide variety of programs are chosen based on the interests and needs of the community. Program categories include Health & Wellness, Mind & Body, Childbirth & Parenting, Health Screenings, Support Groups, Special Events, and Vitality Plus (ViP)...especially for adults 50+. We also offer Worksite Wellness programs, including health screenings and wellness education programs, to promote health & wellness on the job. Speakers are available for presentations to schools, churches, community groups, organizations, etc., on a variety of topics. HealthLink's growing library of books, videos/DVD's, magazines and brochures cover many health-related issues. Most are free or loaned at no charge. The Hospital also offers a Lifeline Program. Lifeline is a personal emergency response system which connects subscribers with the Hospitals emergency department through a telephone based communication system. A total of 528 subscribers are members of NLHs Lifeline Program. Other community services include community health fairs, speakers bureau, organ donation program, Camp Superstarrs and New Visions Program for high school students. Health Insurance Counseling: Nathan Littauer Hospital is the lead agency in the New York State Child and Family Health Plus grant funded facilitated enrollment insurance program for Fulton, Montgomery and Hamilton counties. Child and Family Health Plus is a facilitated insurance enrollment program for children and adults that do not have or cannot afford health insurance. In 2010 more than 1,400 children, 59 pregnant women and more than 783 families were enrolled in health insurance programs through our agency. These enrollments included Medicaid and participating HMOs. (2242 Individuals and families) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 474761 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 232823 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 75920154 | 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 | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1120 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lawrence A Melita | NamePerson |
| Telephone Number | 5187735481 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 East State Street | AddressLine1 |
| City | Gloversville | City |
| State | NY | State |
| ZIP Code | 120781293 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Neil McGovern | |||||||
| Chair | 0 | X | 0 | 0 | 0 | ||
| David Seward Esq | |||||||
| Treasurer | 0 | X | 0 | 0 | 0 | ||
| Arlene M Sitterly | |||||||
| Secretary | 0 | X | 0 | 0 | 0 | ||
| John Comstock | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Matthew Kearney DDS | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| David Handron MD | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Susan Johnson Esq | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| John Fox DDS | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Robert C Munn | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Shriraj Shah MD | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Brian Hanaburgh | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Holly Chamberlain | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Paul Perreault MD | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Laurence E Kelly | |||||||
| President & CEO & Member | 40 | 354655 | 0 | 154213 | X | ||
| Henry Legendziewicz | |||||||
| Senior Vice President & CFO | 40 | 193201 | 0 | 69121 | X | ||
| James Anania MD | |||||||
| Physician | 40 | 443815 | 0 | 24833 | X | ||
| Paul Moberg MD | |||||||
| Physician | 40 | 408382 | 0 | 24833 | X | ||
| Michael Martynik MD | |||||||
| Physician | 40 | 408382 | 0 | 15610 | X | ||
| Peter Dowling MD | |||||||
| Physician | 40 | 285521 | 0 | 24833 | X | ||
| Patricia Nguyen MD | |||||||
| Phycian | 40 | 281921 | 0 | 24833 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2375877 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 338276 | TotalOtherCompensation |
| Number Individuals GT100 K | 52 | 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 |
|---|---|---|---|---|---|
| AOW Associates Inc | |||||
| 30 Essex Street | Albany | NY | 12206 | Construction Services | 2604457 |
| Sodexho Operations | |||||
| PO Box 905374 | Charlotte | NC | 28290 | Dietary Services | 1387622 |
| Alliance Healthcare Services | |||||
| PO Box 96485 | Chicago | IL | 60693 | MRI Imaging Servies | 886496 |
| Saratoga Emergency Physicians PC | |||||
| 211 Church Street | Saratoga Springs | NY | 12866 | Emergency Room Physician Services | 692990 |
| Linde Healthcare Staffing | |||||
| PO Box 915241 | Dallas | TX | 75391 | Contract Medical Employees | 514326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 200000 | RelatedOrganizations |
| Government Grants | 394541 | GovernmentGrants |
| All Other Contributions | 9730 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 604271 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Inpatient & Outpatient Services | 622000 | 61601131 | 61601131 | 0 | $0 |
| Primary Care Centers | 621110 | 12394214 | 12394214 | 0 | $0 |
| Nursing Home | 623000 | 7087325 | 7087325 | 0 | $0 |
| Lifeline | 621990 | 216112 | 216112 | 0 | $0 |
| Healthlink | 611710 | 16711 | 16711 | 0 | $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 | 81315493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 755885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $755,885 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1308441 | Securities |
| Other | 6498 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1358100 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -49659 | Securities |
| Other | 6498 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$43,161 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Retail Pharmacy | 446110 | 639530 | 0 | 639530 | $0 |
| Cafeteria Sales | 722210 | 474795 | 0 | 0 | $474,795 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 538137 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1670735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84303223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81853630 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 639530 | UnrelatedBusinessRevenue |
| Exclusion | $1,205,792 | 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 | 771190 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 771190 | 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 | 42328944 | Total |
| Program Services | 40192530 | ProgramServices |
| Management And General | 2136414 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2726355 | Total |
| Program Services | 2640870 | ProgramServices |
| Management And General | 85485 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5410431 | Total |
| Program Services | 5138529 | ProgramServices |
| Management And General | 271902 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944406 | Total |
| Program Services | 2780915 | ProgramServices |
| Management And General | 163491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417270 | Total |
| Program Services | 413410 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3860 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296162 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 296162 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209180 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 209180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187157 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 187157 | 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 | 1150939 | Total |
| Program Services | 1150939 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283147 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 282448 | ManagementAndGeneral |
| Fundraising | 699 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3095730 | Total |
| Program Services | 2773394 | ProgramServices |
| Management And General | 308150 | ManagementAndGeneral |
| Fundraising | 14186 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346799 | Total |
| Program Services | 332501 | ProgramServices |
| Management And General | 14298 | 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 | 1465290 | Total |
| Program Services | 1452983 | ProgramServices |
| Management And General | 12307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286998 | Total |
| Program Services | 249907 | ProgramServices |
| Management And General | 37091 | 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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641794 | Total |
| Program Services | 641794 | 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 | 3153361 | Total |
| Program Services | 2953069 | ProgramServices |
| Management And General | 200292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455482 | Total |
| Program Services | 1455482 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 7804597 | 7804224 | 373 | 0 |
| Non-Medical Supplies | 1000312 | 993678 | 6634 | 0 |
| Purchased Services | 3485808 | 3166072 | 319736 | 0 |
| Food | 851840 | 851840 | 0 | 0 |
| Assessment | 700777 | 700693 | 84 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743226 | Total |
| Program Services | 227324 | ProgramServices |
| Management And General | 515611 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81757195 | Total |
| Program Services | 75920154 | ProgramServices |
| Management And General | 5818005 | ManagementAndGeneral |
| Fundraising | 19036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000119 | BOY |
| EOY | 4518747 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9550130 | BOY |
| EOY | 157581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2034813 | BOY |
| EOY | 1280000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9237020 | BOY |
| EOY | 9337139 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46326 | BOY |
| EOY | 30000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478460 | BOY |
| EOY | 527854 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892001 | BOY |
| EOY | 938338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65384253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42228027 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19177082 | BOY |
| EOY | 23156226 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6062138 | BOY |
| EOY | 11503378 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844210 | BOY |
| EOY | 4428258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53322299 | BOY |
| EOY | 55877521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7549685 | BOY |
| EOY | 5471945 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102459 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5345246 | BOY |
| EOY | 4982369 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4710693 | BOY |
| EOY | 4517866 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6858573 | BOY |
| EOY | 6753685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24464197 | BOY |
| EOY | 21828324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26073789 | BOY |
| EOY | 32486697 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501813 | BOY |
| EOY | 1280000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282500 | BOY |
| EOY | 282500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28858102 | BOY |
| EOY | 34049197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53322299 | BOY |
| EOY | 55877521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2546028 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2645067 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261573 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 43367 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 1641 | AdministrativeExpenses |
| End Of Year Balance | 303299 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193361 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 69682 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 1470 | AdministrativeExpenses |
| End Of Year Balance | 261573 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 344557 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -149499 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 1697 | AdministrativeExpenses |
| End Of Year Balance | 193361 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 404197 | OtherCostOrOtherBasis |
| Book Value | 404197 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 32733120 | OtherCostOrOtherBasis |
| Depreciation | 19284919 | Depreciation |
| Book Value | 13448201 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1272920 | OtherCostOrOtherBasis |
| Depreciation | 853398 | Depreciation |
| Book Value | 419522 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 26731502 | OtherCostOrOtherBasis |
| Depreciation | 19224333 | Depreciation |
| Book Value | 7507169 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4242514 | OtherCostOrOtherBasis |
| Depreciation | 2865377 | Depreciation |
| Book Value | 1377137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23156226 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| AWUL by Debt & Lease Agreement | 1410892 |
| AWUL by Board Designation | 424181 |
| Accrued Interest Expense | 6007 |
| Agency Funds | 36068 |
| Miscellaneous Receivable | 208829 |
| Other Assets | 576287 |
| Software License | 242285 |
| Deferred Financing | 275335 |
| Deferred Lease | 40304 |
| Other Deferred Asset | 1208070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4428258 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Third Party Reimbursement Agencies | $573,600 |
| Asset Retirement Obligation | $514,158 |
| Accrued Long-Term Pension Obligation | $4,554,855 |
| Section 457 Plans | $1,009,106 |
| Due to 1199 | $101,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6753685 | TotalOfAmounts |
| Total Revenue | 84303223 | TotalRevenue |
| Total Expenses | 81757195 | TotalExpenses |
| Excess Or Deficit For Year | 2546028 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2546028 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 89581442 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 5278219 | OtherRevenues |
| Revenue Not Rptd F990 | 5278219 | RevenueNotRptdF990 |
| Revenue Subtotal | 84303223 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 84303223 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 87035414 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 5278219 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5278219 | ExpensesNotRptdF990 |
| Expenses Subtotal | 81757195 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 81757195 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The principle donation is permanently restricted, income generated by the fund can be used in the daily operations of the Hospital. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Provision for Bad Debts |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Provision for Bad Debts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 2642 | PersonsServed |
| Total Community Benefit Expense | 687013 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 132275 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 554738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0068 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 54287 | PersonsServed |
| Total Community Benefit Expense | 17090143 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12409759 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4680384 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0572 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 56929 | PersonsServed |
| Total Community Benefit Expense | 17777156 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12542034 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5235122 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0640 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 19 | NumberOfActivitiesOrPrograms |
| Persons Served | 6501 | PersonsServed |
| Total Community Benefit Expense | 658601 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 456609 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 201992 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0025 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 24 | PersonsServed |
| Total Community Benefit Expense | 90629 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 90629 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0011 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 11510751 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9037981 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2472770 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0302 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Benefit Expense | 14853 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14583 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0002 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 23 | NumberOfActivitiesOrPrograms |
| Persons Served | 6625 | PersonsServed |
| Total Community Benefit Expense | 12274834 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9494590 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2779974 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0340 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 24 | NumberOfActivitiesOrPrograms |
| Persons Served | 63554 | PersonsServed |
| Total Community Benefit Expense | 30051990 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22036624 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8015096 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0980 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,039,796 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 12480348 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 14782722 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2302374 | 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 |
| 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 | Nathan Littauer Hospital Association | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 East State Street | AddressLine1 |
| City | Gloversville | City |
| State | NY | State |
| ZIP Code | 12078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nathan Littauer Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 100 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Lawsuit | X | PermitLawsuit |
| Permit Lien On Residence | X | PermitLienOnResidence |
| Collection Activities | 1 | CollectionActivities |
| Lawsuit | X | Lawsuit |
| Lien On Residence | X | LienOnResidence |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Lowest Negotiated Rates | X | LowestNegotiatedRates |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (9 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Nathan Littauer Hospital Nursing Home | ||||
| 99 East State Street | Gloversville | NY | 12078 | 84 Bed Nursing Home. |
| Nathan Littauer Hospital Primary Care Centers | ||||
| 99 East State Street | Gloversville | NY | 12078 | Primary/Specialty Care Centers (Clinics). |
| Perth-Broadalbin Primary Care Center | ||||
| 4100 State Highway 30 | Amsterdam | NY | 12010 | Primary/Specialty Care Center (Clinic) |
| Johnstown Primary Care Center | ||||
| 23 South Perry Street | Johnstown | NY | 12095 | Primary/Specialty Care Center (Clinic) |
| Mayfield Primary Care Center | ||||
| 2497 State Highway 30 | Mayfield | NY | 12117 | Primary/Specialty Care Center (Clinic) |
| Steele Avenue Primary Care Center | ||||
| 182 Steele Avenue | Gloversville | NY | 12078 | Pediatric Care Center (Clinic) |
| Caroga Lake Primary Care Center | ||||
| 1840 State Highway 10 | Caroga Lake | NY | 12032 | Primary Care Center (Clinic) |
| Speculator Primary Care Center | ||||
| Route 8 | Speculator | NY | 12164 | Primary Care Center (Clinic) |
| Terrace Primary Care Center | ||||
| 2 Fonclair Terrace | Johnstown | NY | 12095 | Primary Care Center (Clinic) |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchH_P01_S00_L06a | Schedule H, Part I, Line 6a | Our annual community benefit report is prepared by Nathan Littauer Hospital. The report can be found at www.nlh.org. We also mail the report to organizations in our communty. Our State requires the filing of a community benefit report every 3 years, rather than on an annual basis. Our reporting is designed to conform to this standard. |
| SchH_P01_S00_L07 | Schedule H, Part I, Line 7 | The costing methodology used to calculate the amounts reported in the Table for Line 7 is the Ratio of Patient Care Cost to Charges. |
| SchH_P01_S00_L072f | Schedule H, Part I, Line 7, Column f | Our total expense from Form 990, Part IX, line 25 column (A) was $81,757,195. Bad debt expense is not included in this amount. It is reported as a deduction to net patient revenue and not included in column (f). |
| SchH_P01_S00_L07g | Schedule H, Part I, Line 7g | Subsidized health services reported included details from the Primary Care Centers, licensed clinics. The Centers operated despite financial losses to the organization for at least the past seven years. The Hospital is committed to operate the Centers as a benefit to the community in order to address an identified community need and to improve access to healthcare. |
| SchH_P03_S0A_L02 | Schedule H, Part III, Section A, Line 2 | The ratio of patient care cost to charges is applied to the bad debt attributable to patient accounts to calculate the estimated cost of bad debt attributable to patient accounts that is reported on line 2. Discounts and payments on patient accounts are recorded as an adjustment to revenue, not bad debt expense. |
| SchH_P03_S0A_L04 | Schedule H, Part III, Section A, Line 4 | The Hospital provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The Hospital maintains records to identify and monitor the level of charity care it provides. Those records include the amount of charges for services and supplies furnished to paitents at no charge. The Hospital grants credit without collateral to patients, most of who are residents and are insured under third party agreements. Additions to allowance for estimated uncollectible accounts are made by means of the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance and subsequent recoveries are added. The amount of the provision for bad debts is based upon management's assessment of historical and expected net collections, local business and economic conditions trends in federal and state governmental health care coverage and other collection indicators. Services rendered to individuals when payment is expected and other collection indicators. Services rendered to individuals when payment is expected and ultimately not received are written off to the allowance for estimated uncollectible accounts. The calculation method used to determine costs reported on Line 2 is the ratio of cost to charges. |
| SchH_P03_S0B_L07 | Schedule H, Part III, Section B, Line 7 | The actual cost for Medicare patients when all costs to the organization are included is $15,770,848 which amounts to an actual $2,433,996 shortfall between payments and costs. |
| SchH_P03_S0B_L08 | Schedule H, Part III, Section B, Line 8 | Medicare allowable costs were calculated using a cost to charge ratio. Community Benefit: Medicare shortfall should be considered a community benefit because our mission is to promote health in the community and we do not limit the care available to any patients, including those covered by Medicare. We are relieving a government burden by providing care to Medicare patients even though costs exceed reimbursements by $2,302,374. Tax exempt hospitals are expected to participate in the Medicare program. For many of the medical services provided by the Hospital, Medicare does not provide sufficient reimbursement to cover the cost of providing care to the patients forcing the hospital to use other funds to cover the deficit. Medicare Cost Reports that hospitals are required to file do not include all of the costs required to treat Medicare patients. Therefore the amount reflected on the Medicare Cost Report differs from actual losses. In 2010 the Hospital realized an additional shortfall of $1,499,627 resulting from Medicare Advantage and non PPS Medicare patients. The total shortfall for all types of Medicare patients was $3,802,001. |
| SchH_P03_S0C_L09b | Schedule H, Part III, Section C, Line 9b | The Hospital provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The Hospital maintains records to identify and monitor the level of charity care it provides. Those records include the amount of charges for services and supplies furnished to paitents at no charge. The Hospital grants credit without collateral to patients, most of who are residents and are insured under third party agreements. Additions to allowance for estimated uncollectible accounts are madeby means of the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance and subsequent recoveries are added. The amount of the provision for bad debts is based upon management's assessment of historical and expected net collections, local business and economic conditions trends in federal and state governmental health care coverage and other collection indicators. Services rendered to individuals when payment is expected and other collection indicators. Services rendered to individuals when payment is expected and ultimately not received are written off to the allowance for estimated uncollectible accounts. |
| SchH_P06_S00_L02 | Schedule H, Part VI, Line 2 | Nathan Littauer Hospital is involved in numerous community building activities which promote the health of the communities we serve. The concerns addressed include health improvement, education, poverty,workforce development, access to care and emergency services. We encourage our employees to serve on community collaboration boards and health advocacy programs to further demonstrate our commitment. And, we work with schools and work sites to promote and wellness and prevent disease. The most visible coalition program is our membership in the Adirondack Rural Health Network, a network of six counties that share similar geographic, demographic, and health care issues. ARHN is preparing the agenda and programming suggestions for our six counties in the battle to address physical activity and nutrition, voted as the number 1 health issue in our areas. In addition to the regional network, Littauer partners with Fulton County Public Health, schools, pediatric providers, New York State Department of Health and others to address the number one local issue, childhood asthma. Over the next two years we will identify and implement strategies to further eradicate this health issue plaguing our children. Not to be overlooked are our annual donations to organizations of used equipment and unused supplies. |
| SchH_P06_S00_L03 | Schedule H, Part VI, Line 3 | The hospital's financial assistance policy is communicated in both English and Spanish in a variety of ways. Communications include: bilingual signage throughout the hospital, including the emergency department and outpatient registration areas; distribution of brochures describing the policy and how to apply for assistance; posting of the policy and application on the website, and a statement added to all publications indicating the availability of charity care. Interpretation services are available for patients needing information in languages other than English and Spanish. |
| SchH_P06_S00_L04 | Schedule H, Part VI, Line 4 | Nathan Littauer Hospital and Nursing Home is located in a rural, upstate area of New York State. Our primary service area is Fulton County with additional service areas in neighboring Hamilton and Montgomery Counties. Both Fulton and Hamilton Counties are designated as Healthcare Professional Shortage Areas. A snapshot of our primary service area shows the 2010 population is 55,053 and of those reporting one race, 95% are white. 51% of the population is female and 49% male. The median age is 41.4 years and 16% of the population is age 65 and older. The median household income in Fulton County is $44,175 (below the national median of $52,175) with 13.7% of families below the poverty level. 82.2% of the population has a high school degree or higher, 18% are high school drop outs. The leading industries are educational services, health care and social assistance employing 26% of the workforce followed by manufacturing employing 15%. Unemployment sits at nearly 10%. The major health issues inFulton County include respiratory diseases/childhood asthma, cancers of the lung and colon, lack of physical fitness and nutrition, unintentional injuries, tobacco use and chronic diseases of lung heart. The demographics and public health issues of our area clearly demonstrate why Nathan Littauer Hospital and Nursing Home and our eight outpatient centers are vital resources in the communities we serve. Specifically, aging population, high unemployment/households below poverty level and major health issues will continue challenging Nathan Littauer to continue providing needed health care in a safe, quality and accessible environment. |
| SchH_P06_S00_L05 | Schedule H, Part VI, Line 5 | The Board of Directors of Nathan Littauer Hospital and Nursing Home is made up of medical and business professionals, all of whom reside in our primary service area. These volunteers give countless hours to the organization in their oversight role. They are involved in the community needs assessment process, in fundraising and in general stewardship. Littauer utilizes excess funds to reinvest in our technology, computerization and facilities to keep our organization safe, efficient and accessible as well as to ensure quality patient care. For example we recently Excess funds help to support free and low cost education programs offered by Littauer to our community. Opened a new pediatric center and purchased and renovated an outpatient surgery center. Invested millions of dollars in computer resources to meet the Federal standards. |
| SchH_P06_S00_L06 | Schedule H, Part VI, Line 6 | The Board of Directors of Nathan Littauer Hospital and Nursing Home is made up of medical and business professionals, all of whom reside in our primary service area. These volunteers give countless hours to the organization in their oversight role. They are involved in the community needs assessment process, in fundraising and in general stewardship. Littauer utilizes excess funds to reinvest in our technology, computerization and facilities to keep our organization safe, efficient and accessible as well as to ensure quality patient care. For example we recently renovated the aging maternity unit, expanded the emergency department and built a needed outpatient Primary Care Center in one of the fastest growing parts of our service area. Excess funds help to support free and low cost education programs offered by Littauer to our community. |
| SchH_P06_S00_L07 | Schedule H, Part VI, Line 7 | Community benefit report is filed with New York State. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Laurence E Kelly | |||||||||||||
| 353689 | 0 | 0 | 0 | 1689 | 0 | 138457 | 0 | 15033 | 0 | 508868 | 0 | 391732 | 0 |
| Henry Legendziewicz | |||||||||||||
| 190202 | 0 | 0 | 0 | 2999 | 0 | 54624 | 0 | 14497 | 0 | 262322 | 0 | 241929 | 0 |
| James Anania MD | |||||||||||||
| 443365 | 0 | 0 | 0 | 450 | 0 | 9800 | 0 | 15033 | 0 | 468648 | 0 | 458452 | 0 |
| Paul Moberg MD | |||||||||||||
| 407692 | 0 | 0 | 0 | 690 | 0 | 9800 | 0 | 15033 | 0 | 433215 | 0 | 423492 | 0 |
| Michael Martynik MD | |||||||||||||
| 407692 | 0 | 0 | 0 | 690 | 0 | 9800 | 0 | 5810 | 0 | 423992 | 0 | 415515 | 0 |
| Peter Dowling MD | |||||||||||||
| 284231 | 0 | 0 | 0 | 1290 | 0 | 9800 | 0 | 15033 | 0 | 310354 | 0 | 288907 | 0 |
| Patricia Nguyen MD | |||||||||||||
| 281231 | 0 | 0 | 0 | 690 | 0 | 9800 | 0 | 15033 | 0 | 306754 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The Chief Executive Officer's employment contract allows his spouse to accompany him to one conference per year. A 1099 tax form is filed for the associated travel expense as necessary. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Payments were made on behalf of the CEO and CFO to a 457(f) plan during 2010. |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Apprasial | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | The commercial real estate donated increased the net assets of the hospital and was not recorded as income. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L06 | Form 990, Part I, Line 6 | Total volunteer hours for 2010 18,160 which includes Auxilians, Candy Stripers and Jr. Volunteers. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The sole member of the Nathan Littauer Hospital Association is Colonial Healthcare Corp. which shall be represented at all meetings of the Association by the President of the Board of Directors of Colonial Healthcare Corp. or such person designated by the President in writing. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Colonial Healthcare Corp., the sole member of Nathan Littauer Hospital Association, must consent to any changes to the hospital's bylaws. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The form 990 was presented at a regular meeting of the Board of Directors on October 24, 2011 by Henry Legendziewicz, CFO and Laurence Kelly, CEO prior to the filing of the form. The Chairman and Vice Chairman of the Board were presented with copies prior to the board meeting. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The hospital's Conflict of Interest policy requires the filing of an annual disclosure statement by Covered Persons. Covered persons are defined as "Any director, officer, member of a committee with governing board delegated powers, or any member of the Capital Acquisition Committee, Pharmacy & Therapeutics Committee or Value Analysis Committee and Hospital employees who have a position which involves the acquisition of equipment and supplies or who authorize payments for such materials." The Board or Committee is informed annually of any possible conflicts. The covered person has a duty to disclose the possible conflict when a matter is brought before the board or committee and the board or committee makes the determination if a conflict actually exists. The conflicted party will not participate in the discussion of the matter at hand and will leave the meeting which a vote of the disinterested parties takes place. The Corporate Compliance Officer and the Chairman of the Board or Committee are responsible for compliance with policy. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The hospital's Compensation Committee is composed of the Chairman, Vice-Chairman, and immediate past Chairman of the Board of Directors. All members are independent directors. The Committee utilizes comparable compensation data in its deliberations. The compensation of the President (CEO) of the hospital is in the form of a recommendation to the full Board of Directors in an Executive Session of the meeting. Only independent directors are present at the meeting. The Compensation Committee also advises and assists the President (CEO) in determining the compensation for senior management of the hospital using comparable compensation data. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Hospital publishes an annual report distributed by mail and made available for distribution through a number of public outlets such as civic and social organizations. The report includes condensed financial statements and various statistical data relative to services provided to the community including free clinics, education programs, health fairs, etc. The Form 990 is available to the public upon request. The Hospital's governing documents, conflict of interest policy and internal financial statements are not available to the public. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Pension Related Changes - $686,333 Change in Net Unrealized Gains and Losses - $206,945 Contribution of Capital Asset - $1,800,000 Restricted Gifts and Grants - $66,602 Distributions from NL Foundation - $640,000 Change in Interest in Net Assets of NL Foundation - $(754,813) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Gloversville Extended Care & Nursing Home Co Inc | ||||||||||
| 99 East State Street | Gloversville | NY | 12078 | 237065255 | Leasing an 84 bed Skilled Nursing Facility to Hospital | NY | 501(c)3 | 7 | N/A | 0 |
| NLH Realty Corp | ||||||||||
| 99 East State Street | Gloversville | NY | 12078 | 141641020 | Realty holding company | NY | 501(c)2 | N/A | 0 | |
| Nathan Littauer Foundation | ||||||||||
| 99 East State Street | Gloversville | NY | 12078 | 141638991 | Support the Hospital & promote healthcare programs in the community through donations. | NY | 501(c)3 | Type III | N/A | 0 |
| Nathan Littauer Hospital Auxiliary | ||||||||||
| 99 East State Street | Gloversville | NY | 12078 | 146086641 | Assisting Hospital in promoting health & welfare of the community | NY | 501(c)3 | Type III | N/A | 0 |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Nathan Littauer Foundation | ||
| c | 590000 | Cash received. |
| Gloversville Extended Care & Nursing Home Co Inc | ||
| j | 138953 | Payments made for the lease. |