HOSPICE OF THE SACRED HEART: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF THE SACRED HEART (EIN 86-1069555)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-04
IRS object ID: 201133169349300313
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-04T11:10:33-00:00	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	KMLA Group PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 W Northampton St	AddressLine1
City	WilkesBarre	City
State	PA	State
ZIP Code	18701	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	861069555	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF THE SACRED HEART	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	5707062400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 BALTIMORE DRIVE	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE BALDI	Name
Title	PRESIDENT	Title
Phone	5707062400	Phone
Date Signed	2011-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert J Korjeski CPA	Name
Phone	5702082981	Phone
Date Prepared	2011-11-01	DatePrepared

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	DIANE BALDI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 BALTIMORE DR	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10850071	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICESACREDHEART.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESSES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESSES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	146	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	67206	ContributionsGrantsPriorYear
Contributions Grants Current Year	118942	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9063305	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10710497	ProgramServiceRevenueCY
Investment Income Prior Year	12902	InvestmentIncomePriorYear
Investment Income Current Year	20632	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9143413	TotalRevenuePriorYear
Total Revenue Current Year	10850071	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5741477	SalariesEtcPriorYear
Salaries Etc Current Year	6311998	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40409	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3528168	OtherExpensePriorYear
Other Expenses Current Year	3747572	OtherExpensesCurrentYear
Total Expenses Prior Year	9269645	TotalExpensesPriorYear
Total Expenses Current Year	10059570	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-126232	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	790501	RevenuesLessExpensesCY
Total Assets BOY	2919187	TotalAssetsBOY
Total Assets EOY	3932902	TotalAssetsEOY
Total Liabilities BOY	84809	TotalLiabilitiesBOY
Total Liabilities EOY	308023	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2834378	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3624879	NetAssetsOrFundBalancesEOY
Mission Description	THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESSES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8094109	Expense
Description	THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESS AND TO THEIR FAMILIES.	Description
Total Program Service Expense	8094109	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	146	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE BALDI CEO	NamePerson
Telephone Number	5707062400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 BALTIMORE DRIVE	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DIANE BALDI
CEO	040.00	X	X	186899	0	0
FRANK BUCCI JR MD
PRESIDENT	004.00			0	0	0	X	X
JOHN ANECKI ESQ
SECRETARY	000.50			0	0	0	X	X
DOMINICK DENAPLES
DIRECTOR	000.50			0	0	0	X
WILLIAM FLANAGAN
DIRECTOR	000.50			0	0	0	X
WILLIAM KELLY
DIRECTOR	000.50			0	0	0	X
SAM LESANTE
DIRECTOR	000.50			0	0	0	X
GENE MAROLA
DIRECTOR	000.50			0	0	0	X
BRIAN O'DONNELL
DIRECTOR	000.50			0	0	0	X
WILLIAM REBER
DIRECTOR	000.50			0	0	0	X
BRYAN BOYLE
TREASURER	000.50			0	0	0	X	X
PATRICK SOLANO
DIRECTOR	000.50			0	0	0	X
ROBERT TAMBUR
DIRECTOR	000.50			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	186899	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RALPH DEMARIO MD	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 VERNE CLOSE	AddressLine1
City	MOOSIC	City
State	PA	State
ZIP Code	18507	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MEDICAL DIRECTOR	DescriptionOfServices
Compensation	422060	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	118942	AllOtherContributions
Total Contributions	118942	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOME HEALTH HOSPICE SERVICES	Description
Total Revenue Column	10710497	TotalRevenueColumn
Related Or Exempt Function Income	10710497	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10710497	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20632	TotalRevenueColumn
Exclusion	$20,632	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10850071	TotalRevenueColumn
Related Or Exempt Function Income	10710497	RelatedOrExemptFunctionIncome
Exclusion	$20,632	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	186899	Total
Management And General	186899	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5114430	Total
Program Services	4337302	ProgramServices
Management And General	777128	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20231	Total
Program Services	16589	ProgramServices
Management And General	3642	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	634837	Total
Program Services	536337	ProgramServices
Management And General	98500	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	355601	Total
Program Services	291593	ProgramServices
Management And General	64008	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	569887	Total
Program Services	483365	ProgramServices
Management And General	86522	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78528	Total
Program Services	18903	ProgramServices
Management And General	59625	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	61226	Total
Program Services	50205	ProgramServices
Management And General	11021	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	170902	Total
Program Services	4000	ProgramServices
Management And General	166902	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	318691	Total
Program Services	282850	ProgramServices
Management And General	35841	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19782	Total
Management And General	19782	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	287	Total
Management And General	287	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58762	Total
Program Services	7200	ProgramServices
Management And General	51562	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	236801	Total
Program Services	179473	ProgramServices
Management And General	57328	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
FUNDRAISING/MARKETING	269392	228983	40409
MEDICAL SUPPLIES	344511			344511
TELEPHONE UTILITIES	147115	30786		116329
PATIENT SERVICES	884129			884129
PHARMACY	490543			490543

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	97016	Total
Program Services	50780	ProgramServices
Management And General	46236	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10059570	Total
Program Services	8094109	ProgramServices
Management And General	1925052	ManagementAndGeneral
Fundraising	40409	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1698249	BOY
EOY	2127846	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	898420	BOY
EOY	1321919	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9468	BOY
EOY	9468	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	457271	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	198772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	271695	BOY
EOY	258499	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	202394	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41355	BOY
EOY	12776	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2919187	BOY
EOY	3932902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	84809	BOY
EOY	308023	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	84809	BOY
EOY	308023	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2726970	BOY
EOY	3497153	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107408	BOY
EOY	127726	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2834378	BOY
EOY	3624879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2919187	BOY
EOY	3932902	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	790501	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67206	CurrentTaxYearMinus1Year
Current Tax Year	118942	CurrentTaxYear
Total	309635	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3707889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5869114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8223390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9063305	CurrentTaxYearMinus1Year
Current Tax Year	10710497	CurrentTaxYear
Total	37574195	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3748509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5900470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8274901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9130511	CurrentTaxYearMinus1Year
Current Tax Year	10829439	CurrentTaxYear
Total	37883830	Total

Field	Value	IRS element (for citing)
Public Support Total509	37883830	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12902	CurrentTaxYearMinus1Year
Current Tax Year	20632	CurrentTaxYear
Total	163031	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12902	CurrentTaxYearMinus1Year
Current Tax Year	20632	CurrentTaxYear
Total	163031	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3776661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5969878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8306838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9143413	CurrentTaxYearMinus1Year
Current Tax Year	10850071	CurrentTaxYear
Total	38046861	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99570	PublicSupportPercentage509
Prior Year Support Percentage	0.99500	PriorYearSupportPercentage
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00500	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	88704	InvestmentCostOrOtherBasis
Book Value	88704	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Depreciation	58361	Depreciation
Book Value	41639	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	268567	OtherCostOrOtherBasis
Depreciation	140411	Depreciation
Book Value	128156	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	258499	TotalOfBookValueLandBuildings
Total Revenue	10850071	TotalRevenue
Total Expenses	10059570	TotalExpenses
Excess Or Deficit For Year	790501	ExcessOrDeficitForYear
Excess Or Deficit Per FS	790501	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10850071	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10850071	RevenueSubtotal
Total Revenue Per Form990	10850071	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10059570	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10059570	ExpensesSubtotal
Total Expenses Per Form990	10059570	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DIANE BALDI	NamePerson
Base Compensation Filing Org	125000	BaseCompensationFilingOrg
Bonus Filing Org	16981	BonusFilingOrg
Other Compensation Filing Org	44918	OtherCompensationFilingOrg
Total Compensation Filing Org	186899	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	192992	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	12c	IT IS INFORMALLY ADDRESSED SEMI-ANNUALLY WITH THE BOARD OF DIRECTORS.
Form 990 Part VI	15	SALARY IS DETERMINED BY THE FINANCE COMMITTEE, BASED ON COMPARIBLE DATA FROM SIMILAR ORGANIZATIONS.
Form 990 Part VI	11	A DRAFT OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990 Part VI	19	GOVERNING DOCUMENTS, ETC. ARE NOT READILY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT ARE AVAILABLE UPON REQUEST.
Form 990 Part VI	2	GENE MAROLA, DIRECTOR IS AN EMPLOYEE OF FRANK BUCCI, JR. MD, PRESIDENT. BRYAN BOYLE, DIRECTOR, PROVIDES INSURANCE AND OTHER FINANCIAL SERVICES TO GENE MAROLA AND FRANK BUCCI, JR, MD.