ALBERT LINDLEY LEE MEMORIAL HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALBERT LINDLEY LEE MEMORIAL HOSPITAL (EIN 15-0612139)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349308357
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:39:25-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUST CHARLES CHAMBERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 WIDEWATERS PARKWAY | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150612139 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT LINDLEY LEE MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBE | NameControl |
| Phone | 3155919424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | FULTON | City |
| State | NY | State |
| ZIP Code | 13069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS A CASEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3155919401 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154463600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS A CASEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 SOUTH FOURTH ST | AddressLine1 |
| City | FULTON | City |
| State | NY | State |
| ZIP Code | 13069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2533095 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PATIENT CARE: ALBERT LINDLEY LEE MEMORIAL HOSPITAL, A VOLUNTARY NOT-FOR-PROFIT CORPORATION, IS DEDICATED TO SERVING THE LIFELONG HEALTH CARE NEEDS OF THE CITY OF FULTON, NEW YORK AND SURROUNDING COMMUNITIES. AS A RESULT OF THE NEW YORK STATE BERGER COMMISSION, THE HOSPITAL IS BEING CLOSED AND CEASED OPERATIONS DURING 2009. THE ORGANIZATION HAS BEEN IN WINDING DOWN OPERATIONS AND NONE OF THE POLICIES AND PROCEDURES ARE IN PLACE FOR THE CURRENT YEAR. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4450170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6210812 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2699509 | InvestmentIncomePriorYear |
| Investment Income Current Year | 277767 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1524332 | OtherRevenuePriorYear |
| Other Revenue Current Year | 643068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9485805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 994462 | 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 | 6419509 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 458785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4226182 | OtherExpensePriorYear |
| Other Expenses Current Year | 1546089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10645691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2004874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1159886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1010412 | RevenuesLessExpensesCY |
| Total Assets BOY | 8563637 | TotalAssetsBOY |
| Total Assets EOY | 6117260 | TotalAssetsEOY |
| Total Liabilities BOY | 10941723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9505759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2378086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3388499 | NetAssetsOrFundBalancesEOY |
| Mission Description | PATIENT CARE: ALBERT LINDLEY LEE MEMORIAL HOSPITAL, A VOLUNTARY NOT-FOR-PROFIT CORPORATION, IS DEDICATED TO SERVING THE LIFELONG HEALTH CARE NEEDS OF THE CITY OF FULTON, NEW YORK AND SURROUNDING COMMUNITIES. THE HOSPITAL CEASED OPERATIONS ON APRIL 26, 2009. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Revenue | -96050 | Revenue |
| Description | AS A RESULT OF THE NEW YORK STATE BERGER COMMISSION RECOMMENDATION, THE HOSPITAL FILED WITH THE UNITED STATES BANKRUPTCY COURT ITS VOLUNTARY PETITION FOR RELIEF UNDER CHAPTER 11 OF THE BANKRUPTCY CODE ON APRIL 3, 2009. THE HOSPITAL CEASED PROVIDING PATIENT SERVICES ON APRIL 26, 2009 AND ENTERED INTO AN AGREEMENT WITH OSWEGO HEALTH TO LEASE FACILITIES AND EQUIPMENT TO PROVIDE ACUTE CARE SERVICES UNTIL SUCH TIME OSWEGO HEALTH PURCHASES THESE FACILITIES. THE PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS OF THE ALBERT LINDLEY LEE MEMORIAL HOSPITAL WAS APPROVED BY THE BOARD OF DIRECTORS ON SEPTEMBER 15, 2010. | Description |
| 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS CASEY | NamePerson |
| Telephone Number | 3155919401 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 SOUTH FOURTH ST | AddressLine1 |
| City | FULTON | City |
| State | NY | State |
| ZIP Code | 13069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD B ABBOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BOTTY DDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL E FOSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH FRUCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAROLD J HENNING MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN R JOHNSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD L KESTERKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MEUCCI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES MIRABITO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL K STAFFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED SUMNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAYAKUMAR T THOTAMBILU MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS A CASEY | ||||||
| EXECUTIVE DIRECTOR | 25.00 | 148866 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148866 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOND SCHOENECK KING PLLC | |||||
| ONE LINCOLN CENTER | SYRACUSE | NY | 13202 | BANKRUPTCY ATTORNEYS | 279391 |
| ARENT FOX LLP | |||||
| 1675 BROADWAY | NEW YORK | NY | 10019 | BANKRUPTCY ATTORNEYS | 138392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 25333 | GovernmentGrants |
| Total Contributions | 25333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT RECOVERY | Description |
| Business Code | 561700 | BusinessCode |
| Total Revenue Column | 48294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48294 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9900 | TotalRevenueColumn |
| Exclusion | $9,900 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 301227 | Real |
| Personal | 317535 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 301227 | Real |
| Personal | 317535 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 618762 | TotalRevenueColumn |
| Exclusion | $618,762 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1806500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1538633 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 267867 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267867 | TotalRevenueColumn |
| Related Or Exempt Function Income | -168650 | RelatedOrExemptFunctionIncome |
| Exclusion | $436,517 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 24306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24306 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24306 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 994462 | TotalRevenueColumn |
| Related Or Exempt Function Income | -96050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,065,179 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148866 | Total |
| Management And General | 148866 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242004 | Total |
| Management And General | 242004 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13328 | Total |
| Management And General | 13328 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54587 | Total |
| Management And General | 54587 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417783 | Total |
| Management And General | 417783 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86086 | Total |
| Management And General | 86086 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33471 | Total |
| Management And General | 33471 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3415 | Total |
| Management And General | 3415 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25070 | Total |
| Management And General | 25070 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371588 | Total |
| Management And General | 371588 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178 | Total |
| Management And General | 178 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137266 | Total |
| Management And General | 137266 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375347 | Total |
| Management And General | 375347 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30837 | Total |
| Management And General | 30837 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| EMPLOYEE INCENTIVE PLAN | 33500 | 33500 |
| BANKRUPTCY EXPENSES | 16575 | 16575 |
| OTHER EXPENSES | 14973 | 14973 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004874 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2004874 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490523 | BOY |
| EOY | 79753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263966 | BOY |
| EOY | 3629646 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313704 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266675 | BOY |
| EOY | 266675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504971 | BOY |
| EOY | 504971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 778014 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 347525 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2155984 | BOY |
| EOY | 430489 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205726 | BOY |
| EOY | 1205726 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3362088 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8563637 | BOY |
| EOY | 6117260 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3965568 | BOY |
| EOY | 3806547 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434318 | BOY |
| EOY | 157375 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5541837 | BOY |
| EOY | 5541837 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10941723 | BOY |
| EOY | 9505759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2501108 | BOY |
| EOY | -3511521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102700 | BOY |
| EOY | 102700 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20322 | BOY |
| EOY | 20322 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2378086 | BOY |
| EOY | -3388499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8563637 | BOY |
| EOY | 6117260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1010412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20322 | BeginningOfYearBalance |
| End Of Year Balance | 20322 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59191 | BeginningOfYearBalance |
| Other Expenditures | 38869 | OtherExpenditures |
| End Of Year Balance | 20322 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20322 | BeginningOfYearBalance |
| Contributions | 28000 | Contributions |
| Other Expenditures | 10869 | OtherExpenditures |
| End Of Year Balance | 59191 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341086 | OtherCostOrOtherBasis |
| Book Value | 341086 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436928 | OtherCostOrOtherBasis |
| Depreciation | 347525 | Depreciation |
| Book Value | 89403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 430489 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN HOSPITALS HOME HEALTH CARE, INC. | 462726 | F |
| INVESTMENT IN LEE DEVELOPMENT | 743000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1205726 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION LIABILITY | Description |
| Amount | $5,541,837 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5541837 | TotalOfAmounts |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (4 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| OSWEGO HOSPITAL | |||||||||
| EQUIPMENT | 2010-12-15 | 300000 | FMV OF PROPERTY DETERMINED BY HIGHEST BIDDER | 150532220 | 110 WEST SIXTH STREET | OSWEGO | NY | 13126 | 501 (C) (3) |
| OSWEGO HOSPITAL | |||||||||
| BUILDING | 2010-12-15 | 1200000 | FMV OF PROPERTY DETERMINED BY HIGHEST BIDDER | 150532220 | 110 WEST SIXTH STREET | OSWEGO | NY | 13126 | 501 (C) (3) |
| (no name) | |||||||||
| BUILDING | 2010-04-28 | 100000 | FMV OF PROPERTY DETERMINED BY HIGHEST BIDDER | ||||||
| (no name) | |||||||||
| BUILDING | 2010-03-04 | 79500 | FMV OF PROPERTY DETERMINED BY HIGHEST BIDDER | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | AS A RESULT OF THE NEW YORK STATE BERGER COMMISSION, THE HOSPITAL IS BEING CLOSED AND CEASED OPERATIONS DURING 2009. THE ORGANIZATION HAS BEEN IN WINDING DOWN OPERATIONS AND NONE OF THE POLICIES AND PROCEDURES ARE IN PLACE FOR THE CURRENT YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 8A | AS A RESULT OF THE NEW YORK STATE BERGER COMMISSION, THE HOSPITAL IS BEING CLOSED AND CEASED OPERATIONS DURING 2009. THE ORGANIZATION HAS BEEN IN WINDING DOWN OPERATIONS AND NONE OF THE POLICIES AND PROCEDURES ARE IN PLACE FOR THE CURRENT YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 8B | AS A RESULT OF THE NEW YORK STATE BERGER COMMISSION, THE HOSPITAL IS BEING CLOSED AND CEASED OPERATIONS DURING 2009. THE ORGANIZATION HAS BEEN IN WINDING DOWN OPERATIONS AND NONE OF THE POLICIES AND PROCEDURES ARE IN PLACE FOR THE CURRENT YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AS A RESULT OF THE NEW YORK STATE BERGER COMMISSION, THE HOSPITAL IS BEING CLOSED AND CEASED OPERATIONS DURING 2009. THE ORGANIZATION HAS BEEN IN WINDING DOWN OPERATIONS AND NONE OF THE POLICIES AND PROCEDURES ARE IN PLACE FOR THE CURRENT YEAR. | |
| AS A RESULT OF THE NEW YORK STATE BERGER COMMISSION, THE HOSPITAL IS BEING CLOSED AND CEASED OPERATIONS DURING 2009. THE ORGANIZATION HAS BEEN IN WINDING DOWN OPERATIONS AND NONE OF THE POLICIES AND PROCEDURES ARE IN PLACE FOR THE CURRENT YEAR. | FORM 990, PART VI, SECTION B, LINE 12 | |
| AS A RESULT OF THE NEW YORK STATE BERGER COMMISSION, THE HOSPITAL IS BEING CLOSED AND CEASED OPERATIONS DURING 2009. THE ORGANIZATION HAS BEEN IN WINDING DOWN OPERATIONS AND NONE OF THE POLICIES AND PROCEDURES ARE IN PLACE FOR THE CURRENT YEAR. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITALS HOME HEALTH CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 SCHUYLER ST STE 3 | AddressLine1 |
| City | FULTON | City |
| State | NY | State |
| ZIP Code | 13069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161391400 | EIN |
| Primary Activities | HOME HEALTH CARE SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 3 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A L LEE DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 SOUTH FOURTH ST | AddressLine1 |
| City | FULTON | City |
| State | NY | State |
| ZIP Code | 13069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161331064 | EIN |
| Primary Activity | REAL ESTATE LEASING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL LEE HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -24501 | ShareOfTotalIncome |
| Share Of EOY Assets | 680902 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 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 |