SOUTH BEND MEDICAL FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BEND MEDICAL FOUNDATION INC (EIN 35-0868178)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349305574
- Schema version
- 2010v3.2
- 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 | 2011-11-14T16:00:23-06:00 | 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 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Jefferson Blvd | AddressLine1 |
| Address Line2 | PO Box 7 | AddressLine2 |
| City | South Bend | City |
| State | IN | State |
| ZIP Code | 466240007 | 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 | 350868178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BEND MEDICAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5742045291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 North Lafayette Blvd | AddressLine1 |
| City | South Bend | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT TOMEC MD | Name |
| Title | PRESIDENT/EXECUTIVE VP | Title |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5742323992 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT TOMEC MD | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 North Lafayette Blvd | AddressLine1 |
| City | South Bend | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 94578686 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SBMF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SOUTH BEND MEDICAL FOUNDATION EXISTS FOR THE PURPOSE OF PROVIDING QUALITY AND COST EFFECTIVE LABORATORY AND BLOOD BANKING SERVICES TO HOSPITALS, PHYSICIANS, AND PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 842 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94545973 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94079057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -106649 | InvestmentIncomePriorYear |
| Investment Income Current Year | -56147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 572985 | OtherRevenuePriorYear |
| Other Revenue Current Year | 533715 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95012309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 94556625 | 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 | 44489812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46325689 | 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 | 49959859 | OtherExpensePriorYear |
| Other Expenses Current Year | 47747382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94449671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94073071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 562638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 483554 | RevenuesLessExpensesCY |
| Total Assets BOY | 55178604 | TotalAssetsBOY |
| Total Assets EOY | 53079665 | TotalAssetsEOY |
| Total Liabilities BOY | 37430194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36874699 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17748410 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16204966 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUTH BEND MEDICAL FOUNDATION EXISTS FOR THE PURPOSE OF PROVIDING QUALITY AND COST EFFECTIVE LABORATORY AND BLOOD BANKING SERVICES TO HOSPITALS, PHYSICIANS, AND PATIENTS. (CONTINUED IN SCHEDULE O). | MissionDescription |
| Significant Change | false | SignificantChange |
| Expense | 77572999 | Expense |
| Grants | 0 | Grants |
| Revenue | 94417732 | Revenue |
| Description | SOUTH BEND MEDICAL FOUNDATION'S (SBMF) MORE THAN 750 EMPLOYEES PROVIDE A WIDE RANGE OF TOP-QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES FOR COMMUNITIES IN INDIANA, MICHIGAN, KENTUCKY, OHIO, AND ILLINOIS. BY WORKING TOGETHER WITH LOCAL HEALTH CARE PROVIDERS, SBMF PRESERVES THE CRITICAL RELATIONSHIP BETWEEN LABORATORY, PHYSICIAN AND PATIENT. UNLIKE MANY LARGE COMMERCIAL LABORATORIES, SBMF OFFERS ITS SERVICES 24 HOURS A DAY, 365 DAYS A YEAR. SBMF PERSONNEL ARE DEDICATED TO BEING A TRUSTED PHYSICIAN RESOURCE, HANDLING EVERYTHING FROM ROUTINE OUTPATIENT ORDERS TO PROVIDING INPATIENT SERVICES AT HOSPITAL AND OTHER HEALTH CARE FACILITIES THROUGHOUT THE REGION. SBMF'S COMMITMENT TO DELIVERING CONSISTENT, RELIABLE, QUALITY MEDICAL CARE HAS PLAYED AN INSTRUMENTAL ROLE IN HELPING THE FOUNDATION ACHIEVE ITS POSITION OF LEADERSHIP AMONG THE NATION'S DIAGNOSTIC LABORATORIES. THE ALTRUISTIC ACTIVITIES OF THE ORGANIZATION ARE INTENDED TO RELIEVE DISEASE, SUFFERING, AND CONSTRAINT. MANY SERVICES ARE PROVIDED AS CHARITY OR PRO BONO. THE AMOUNT OF CHARITY CARE, PROVIDED AT SBMF'S ESTABLISHED RATES, WAS APPROXIMATELY $2.5 MILLION FOR THE YEAR ENDED DECEMBER 31, 2010. | Description |
| Total Program Service Expense | 77572999 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 842 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James B Myers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5742045206 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W Edison Road | AddressLine1 |
| City | Mishawaka | City |
| State | IN | State |
| ZIP Code | 46545 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KURT H STIVER | ||||||||
| CHAIRMAN | 1 | X | X | 0 | 0 | 0 | ||
| MICHELLE A MIGLIORE | ||||||||
| VICE CHAIRMAN | 1 | X | X | 0 | 0 | 0 | ||
| ALAN B ENGEL | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| BARBARA L WILLIAMS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| BRIAN SUCHARETZA | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| CHARLES E PETERSON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DAVID E VAN RYN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| FREDERICK J FERLIC | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| JOSE A BUFILL | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| STARLA D GRABER | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| STEPHEN F MITROS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| ANN SULLIVAN | ||||||||
| VP OF FINANCE | 40 | X | 219547 | 0 | 32655 | |||
| DIANE JANOWIAK | ||||||||
| VP OF CENTRAL LAB OPERATIONS | 40 | X | 219823 | 0 | 20412 | |||
| JAMES FRAIN | ||||||||
| VP OF HUMAN RESOURCES | 40 | X | 218635 | 0 | 32915 | |||
| ROBERT KING | ||||||||
| SENIOR VP | 40 | X | 241289 | 0 | 21532 | |||
| ROBERT TOMEC MD | ||||||||
| PRESIDENT/EXECUTIVE VP | 40 | X | 376500 | 0 | 23687 | |||
| WILLIAM KALINEY | ||||||||
| VICE PRESIDENT/EXECUTIVE VP | 40 | X | 362340 | 0 | 23720 | |||
| ALFONSO CARDENAS | ||||||||
| PATHOLOGIST | 40 | 358191 | 0 | 20426 | X | |||
| AMOBI EZENEKWE | ||||||||
| PATHOLOGIST | 40 | 232927 | 0 | 33317 | X | |||
| BLAIR CHRENKA | ||||||||
| PATHOLOGIST | 40 | 218088 | 0 | 32084 | X | |||
| BOBBIE SUTTON | ||||||||
| PATHOLOGIST | 40 | 269578 | 0 | 12477 | X | |||
| C K KIM | ||||||||
| PATHOLOGIST | 40 | 356323 | 0 | 26016 | X | |||
| DAVID JENTZ | ||||||||
| PATHOLOGIST | 40 | 355980 | 0 | 23650 | X | |||
| DERRICK FORCHETTI | ||||||||
| PATHOLOGIST | 40 | 247812 | 0 | 25740 | X | |||
| FRANCISCO DEOGRACIAS | ||||||||
| PATHOLOGIST | 40 | 343699 | 0 | 22426 | X | |||
| FRED BUSSE | ||||||||
| PATHOLOGIST | 40 | 237212 | 0 | 23981 | X | |||
| JAMES DYER | ||||||||
| PATHOLOGIST | 40 | 233696 | 0 | 11717 | X | |||
| JOHN LANDGRAF | ||||||||
| PATHOLOGIST | 40 | 239975 | 0 | 20081 | X | |||
| JOSEPH PRAHLOW | ||||||||
| PATHOLOGIST | 40 | 249731 | 0 | 29119 | X | |||
| JOYCE SIMPSON | ||||||||
| PATHOLOGIST | 40 | 248946 | 0 | 12280 | X | |||
| KRISTEN JACOBS | ||||||||
| PATHOLOGIST | 24 | 201055 | 0 | 28675 | X | |||
| LUIS GALUP | ||||||||
| PATHOLOGIST | 40 | 360785 | 0 | 35405 | X | |||
| NICOLE ANEST | ||||||||
| PATHOLOGIST | 40 | 213628 | 0 | 25657 | X | |||
| NITA GERIG | ||||||||
| PATHOLOGIST | 32 | 278395 | 0 | 32280 | X | |||
| ODETA LAPKUS | ||||||||
| PATHOLOGIST | 40 | 237068 | 0 | 25672 | X | |||
| RICKY HOOVER | ||||||||
| PATHOLOGIST | 40 | 339171 | 0 | 32609 | X | |||
| CARRIE ROBINSON | ||||||||
| REGIONAL MARKETING DIRECTOR | 40 | 100971 | 0 | 27110 | X | |||
| DEBORAH SUN | ||||||||
| DIRECTOR - NEW TECHNOLOGY AND TEST DEVELOPMENT | 40 | 167102 | 0 | 27459 | X | |||
| KAY BEAM | ||||||||
| DIRECTOR, INFORMATION TECHNOLOGY, DATABASE MANAGEMENT | 40 | 102186 | 0 | 3000 | X | |||
| KIM LAMAR | ||||||||
| HOSPITAL DIVISION DIRECTOR | 40 | 100160 | 0 | 20329 | X | |||
| MARY SWIFT | ||||||||
| REGIONAL MARKETING MANAGER | 40 | 110591 | 0 | 18512 | X | |||
| PRENTISS JONES | ||||||||
| DIRECTOR - TOXICOLOGY | 40 | 145449 | 0 | 18956 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7586853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 743899 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOC REG AND UNIV PATHOLOGISTS | |||||
| PO BOX 27964 | SALT LAKE CITY | UT | 84127 | REFERENCE LAB | 2282903 |
| PARKVIEW PROFESSIONAL PROGRAMS | |||||
| PO BOX 2504 | FORT WAYNE | IN | 46801 | REFERENCE LAB | 825286 |
| MICHIANA HEALTH INFORMATION NETWORK | |||||
| 220 W COLFAX AVENUE SUITE 300 | SOUH BEND | IN | 46601 | COMMUNITY BASED CLINICAL INFO SYSTEM | 696000 |
| THERMO ASSET MANAGEMENT SERVICES INC | |||||
| PO BOX 712224 | CINCINNATI | OH | 452712224 | EQUIPMENT MAINTENANCE / REPAIR | 532999 |
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSA CITY | MO | 641172551 | EQUIPMENT MAINTENANCE / REPAIR | 526925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET OPERATING REVENUES | Description |
| Total Revenue Column | 94079057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94079057 | RelatedOrExemptFunctionIncome |
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 | 94079057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69086 | TotalRevenueColumn |
| Exclusion | -$69,086 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22061 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 12939 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12939 | TotalRevenueColumn |
| Exclusion | $12,939 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| CLINICAL PATHOLOGY FEES | 338675 | 338675 | |
| MISCELLANEOUS | 118633 | $118,633 | |
| TEACHING FEES | 76407 | $76,407 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 533715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94556625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94417732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $138,893 | 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 | 7518207 | Total |
| Program Services | 6152889 | ProgramServices |
| Management And General | 1365318 | 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 | 27140024 | Total |
| Program Services | 21551397 | ProgramServices |
| Management And General | 5588627 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728088 | Total |
| Program Services | 578175 | ProgramServices |
| Management And General | 149913 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8697960 | Total |
| Program Services | 6906878 | ProgramServices |
| Management And General | 1791082 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2241410 | Total |
| Program Services | 1786830 | ProgramServices |
| Management And General | 454580 | 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 | 76559 | Total |
| Management And General | 76559 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79948 | Total |
| Management And General | 79948 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1734247 | Total |
| Program Services | 963511 | ProgramServices |
| Management And General | 770736 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27769965 | Total |
| Program Services | 24067879 | ProgramServices |
| Management And General | 3702086 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2030119 | Total |
| Program Services | 2006400 | ProgramServices |
| Management And General | 23719 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628883 | Total |
| Program Services | 541109 | ProgramServices |
| Management And General | 87774 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994034 | Total |
| Program Services | 30286 | ProgramServices |
| Management And General | 963748 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3967588 | Total |
| Program Services | 3523319 | ProgramServices |
| Management And General | 444269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849307 | Total |
| Management And General | 849307 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REFERENCE LAB | 4369090 | 4369090 | |
| BAD DEBT | 4015331 | 4015331 | |
| LICENSES | 401085 | 361094 | 39991 |
| COMMUNITY SUPPORT | 228462 | 228462 | |
| BLOOD DONOR PROGRAMS | 209748 | 209748 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393016 | Total |
| Program Services | 280601 | ProgramServices |
| Management And General | 112415 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94073071 | Total |
| Program Services | 77572999 | ProgramServices |
| Management And General | 16500072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849 | BOY |
| EOY | 855 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6781264 | BOY |
| EOY | 9062803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12918357 | BOY |
| EOY | 11333965 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1238178 | BOY |
| EOY | 1439582 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192277 | BOY |
| EOY | 1188618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100080023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70698976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32253795 | BOY |
| EOY | 29381047 | 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 | 588111 | BOY |
| EOY | 480611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205773 | BOY |
| EOY | 192184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55178604 | BOY |
| EOY | 53079665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8153622 | BOY |
| EOY | 8185225 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13255000 | BOY |
| EOY | 12445000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756250 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15265322 | BOY |
| EOY | 16244474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37430194 | BOY |
| EOY | 36874699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17748410 | BOY |
| EOY | 16204966 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17748410 | BOY |
| EOY | 16204966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55178604 | BOY |
| EOY | 53079665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 483554 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2026998 | ReconcilationOtherChanges |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99550711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94299025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92391025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94545973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94079057 | CurrentTaxYear |
| Total | 474865791 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 193765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195040 | CurrentTaxYear |
| Total | 627786 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99550711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94299025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92584790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94784954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94274097 | CurrentTaxYear |
| Total | 475493577 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 475493577 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 844996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -108281 | CurrentTaxYearMinus1Year |
| Current Tax Year | -69086 | CurrentTaxYear |
| Total | 916150 | 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 | 187634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 844996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -108281 | CurrentTaxYearMinus1Year |
| Current Tax Year | -69086 | CurrentTaxYear |
| Total | 916150 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 544586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 496466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338675 | CurrentTaxYear |
| Total | 2067515 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100282931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95640487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92999461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95010677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94543686 | CurrentTaxYear |
| Total | 478477242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99199 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00226 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, SECTION B, LINE 12, MISCELLANEOUS INCOME RECEIVED IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT PURPOSE: 2006 - $544,586 2007 - $496,466 2008 - $353,784 2009 - $334,004 2010 - $338,675, | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Non Ded Lobby Political Total | 0 | NonDedLobbyPoliticalTotal |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1006181 | OtherCostOrOtherBasis |
| Book Value | 1006181 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48128010 | OtherCostOrOtherBasis |
| Depreciation | 27755338 | Depreciation |
| Book Value | 20372672 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1142037 | OtherCostOrOtherBasis |
| Depreciation | 650580 | Depreciation |
| Book Value | 491457 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49760295 | OtherCostOrOtherBasis |
| Depreciation | 42293058 | Depreciation |
| Book Value | 7467237 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43500 | OtherCostOrOtherBasis |
| Book Value | 43500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29381047 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION AND POSTRETIREMENT BENEFITS | $13,724,183 |
| FAIR VALUE OF INTEREST RATE SWAP | $2,241,134 |
| CAPITAL LEASE OBLIGATION | $279,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16244474 | TotalOfAmounts |
| Total Revenue | 94556625 | TotalRevenue |
| Total Expenses | 94073071 | TotalExpenses |
| Excess Or Deficit For Year | 483554 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -65870 | NetUnrealizedGLOnInvestments |
| Other | -$1,961,128 | OtherAmount |
| Total Adjustments | -2026998 | TotalAdjustments |
| Excess Or Deficit Per FS | -1543444 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 92529627 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -65870 | NetUnrealizedGainsInvestments |
| Other Revenues | -1961128 | OtherRevenues |
| Revenue Not Rptd F990 | -2026998 | RevenueNotRptdF990 |
| Revenue Subtotal | 94556625 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 94556625 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 94073071 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 94073071 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 94073071 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(A). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | PENSION AND POSTRETIREMENT BENEFIT - RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST - -1961128; |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | PENSION AND POSTRETIREMENT BENEFIT - RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST - -1961128; |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN SULLIVAN | |||||||||||||
| 215809 | 0 | 68 | 0 | 3670 | 0 | 865 | 0 | 31790 | 0 | 252202 | 0 | 0 | 0 |
| DIANE JANOWIAK | |||||||||||||
| 218521 | 0 | 73 | 0 | 1230 | 0 | 0 | 0 | 20412 | 0 | 240236 | 0 | 0 | 0 |
| JAMES FRAIN | |||||||||||||
| 215809 | 0 | 68 | 0 | 2758 | 0 | 1125 | 0 | 31790 | 0 | 251550 | 0 | 0 | 0 |
| ROBERT KING | |||||||||||||
| 229200 | 0 | 68 | 0 | 12021 | 0 | 0 | 0 | 21532 | 0 | 262821 | 0 | 0 | 0 |
| ROBERT TOMEC MD | |||||||||||||
| 370830 | 0 | 68 | 0 | 5602 | 0 | 1865 | 0 | 21822 | 0 | 400187 | 0 | 0 | 0 |
| WILLIAM KALINEY | |||||||||||||
| 355796 | 0 | 68 | 0 | 6475 | 0 | 1818 | 0 | 21902 | 0 | 386059 | 0 | 0 | 0 |
| ALFONSO CARDENAS | |||||||||||||
| 354380 | 0 | 68 | 0 | 3743 | 0 | 0 | 0 | 20426 | 0 | 378617 | 0 | 0 | 0 |
| AMOBI EZENEKWE | |||||||||||||
| 230625 | 0 | 73 | 0 | 2229 | 0 | 93 | 0 | 33224 | 0 | 266244 | 0 | 0 | 0 |
| BLAIR CHRENKA | |||||||||||||
| 213415 | 0 | 68 | 0 | 4605 | 0 | 0 | 0 | 32084 | 0 | 250172 | 0 | 0 | 0 |
| BOBBIE SUTTON | |||||||||||||
| 268677 | 0 | 73 | 0 | 828 | 0 | 1367 | 0 | 11110 | 0 | 282055 | 0 | 0 | 0 |
| C K KIM | |||||||||||||
| 351634 | 0 | 73 | 0 | 4615 | 0 | 1776 | 0 | 24240 | 0 | 382338 | 0 | 0 | 0 |
| DAVID JENTZ | |||||||||||||
| 352128 | 0 | 68 | 0 | 3784 | 0 | 1776 | 0 | 21874 | 0 | 379630 | 0 | 0 | 0 |
| DERRICK FORCHETTI | |||||||||||||
| 247384 | 0 | 68 | 0 | 360 | 0 | 0 | 0 | 25740 | 0 | 273552 | 0 | 0 | 0 |
| FRANCISCO DEOGRACIAS | |||||||||||||
| 339016 | 0 | 68 | 0 | 4615 | 0 | 0 | 0 | 22426 | 0 | 366125 | 0 | 0 | 0 |
| FRED BUSSE | |||||||||||||
| 233052 | 0 | 72 | 0 | 4088 | 0 | 1207 | 0 | 22774 | 0 | 261193 | 0 | 0 | 0 |
| JAMES DYER | |||||||||||||
| 230854 | 0 | 73 | 0 | 2769 | 0 | 0 | 0 | 11717 | 0 | 245413 | 0 | 0 | 0 |
| JOHN LANDGRAF | |||||||||||||
| 236952 | 0 | 68 | 0 | 2955 | 0 | 1207 | 0 | 18874 | 0 | 260056 | 0 | 0 | 0 |
| JOSEPH PRAHLOW | |||||||||||||
| 246529 | 0 | 73 | 0 | 3129 | 0 | 1246 | 0 | 27873 | 0 | 278850 | 0 | 0 | 0 |
| JOYCE SIMPSON | |||||||||||||
| 248362 | 0 | 70 | 0 | 513 | 0 | 1272 | 0 | 11008 | 0 | 261225 | 0 | 0 | 0 |
| KRISTEN JACOBS | |||||||||||||
| 197909 | 0 | 68 | 0 | 3078 | 0 | 903 | 0 | 27772 | 0 | 229730 | 0 | 0 | 0 |
| LUIS GALUP | |||||||||||||
| 353682 | 0 | 73 | 0 | 7030 | 0 | 1376 | 0 | 34029 | 0 | 396190 | 0 | 0 | 0 |
| NICOLE ANEST | |||||||||||||
| 210213 | 0 | 70 | 0 | 3346 | 0 | 1103 | 0 | 24554 | 0 | 239286 | 0 | 0 | 0 |
| NITA GERIG | |||||||||||||
| 275554 | 0 | 70 | 0 | 2771 | 0 | 1421 | 0 | 30859 | 0 | 310675 | 0 | 0 | 0 |
| ODETA LAPKUS | |||||||||||||
| 236474 | 0 | 68 | 0 | 526 | 0 | 0 | 0 | 25672 | 0 | 262740 | 0 | 0 | 0 |
| RICKY HOOVER | |||||||||||||
| 335319 | 0 | 68 | 0 | 3784 | 0 | 1577 | 0 | 31032 | 0 | 371780 | 0 | 0 | 0 |
| DEBORAH SUN | |||||||||||||
| 167034 | 0 | 68 | 0 | 0 | 0 | 865 | 0 | 26594 | 0 | 194561 | 0 | 0 | 0 |
| PRENTISS JONES | |||||||||||||
| 145381 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 18956 | 0 | 164405 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THE ORGANIZATION PROVIDES A GROSS-UP BENEFIT THAT IS INCLUDED IN TAXABLE COMPENSATION FOR THE PERSONAL USE OF SBMF-OWNED AUTOMOBILES. THIS BENEFIT IS PROVIDED FOR THE ORGANIZATION'S REGIONAL MARKETING DIRECTOR. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | THE ORGANIZATION INCLUDES THE PERSONAL USE OF SOCIAL CLUB DUES IN TAXABLE COMPENSATION FOR THE ORGANIZATION'S VICE PRESIDENT OF FINANCE AND VICE PRESIDENT OF CENTRAL LAB OPERATIONS. PERSONAL USE IS DETERMINED BY SIGNED ACKNOWLEDGEMENT OF EACH OFFICER. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE ORGANIZATION HAS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THAT WAS DESIGNED TO REPLACE RETIREMENT BENEFITS LOST BY INDIVIDUALS DUE TO 1998 CHANGES IN PENSION LAWS AND A REDESIGN OF THE PENSION PLAN TO MAXIMIZE BENEFITS FOR LOWER COMPENSATED EMPLOYEES. THE ORGANIZATION'S BOARD OF DIRECTORS ELECTED TO FREEZE THIS PLAN, AND THEREFORE NO BENEFITS WERE PROVIDED DURING 2010. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MICHIANA FAMILY MEDICINE PC (MFM) | |||
| M. MIGLIORE, SBMF'S VICE CHAIRMAN, IS A KEY EMPLOYEE OF MFM. | 299680 | MFM REFERS LAB TESTING TO SBMF, WHICH IS BILLED THROUGH A 3RD PARTY INSURANCE PROVIDER. | false |
| NEPHROLOGY PHYSICIANS LLC (NEPHROLOGY) | |||
| B. SUCHARETZA, A SBMF BOARD MEMBER, IS A KEY EMPLOYEE WITH AN OWNERSHIP INTEREST IN NEPHROLOGY. | 555069 | NEPHROLOGY REFERS LAB TESTING TO SBMF, WHICH IS BILLED THROUGH A 3RD PARTY INSURANCE PROVIDER. | false |
| FAMILY MEDICINE OF SOUTH BEND PC (FMSB) | |||
| THE SPOUSES OF A. CARDENAS AND K. JACOBS, SBMF KEY EMPLOYEES, ARE KEY EMPLOYEES OF FMSB. | 542176 | FMSB REFERS LAB TESTING TO SBMF, WHICH IS BILLED THROUGH A 3RD PARTY INSURANCE PROVIDER. | false |
| MICHIANA HEALTH INFORMATION NETWORK LLC (MHIN) | |||
| R. TOMEC AND R. KING, SBMF OFFICERS, ARE MHIN BOARD MEMBERS. | 696000 | SBMF OWNS AN INTEREST IN MHIN, A JOINT VENTURE THAT MAINTAINS A COMMUNITY-BASED MEDICAL INFORMATION SYSTEM AND CLINICAL DATA DEPOSITORY. SBMF PURCHASED SERVICES AT FMV FROM MHIN DURING 2010. | false |
| MICHIANA HEMATOLOGY ONCOLOGY PC (MHO) | |||
| J. BUFILL, A SBMF BOARD MEMBER, IS AN OFFICER AND PARTNER OF MHO. | 1807024 | MHO REFERS LAB TESTING TO SBMF, WHICH IS BILLED THROUGH A 3RD PARTY INSURANCE PROVIDER. LAB TEST BILLINGS FOR 2010 TOTALED $1,333,125. IN ADDITION, SBMF PAYS MHO FOR RENTAL OF SPACE AND HEALTH SERVICES. TOTAL FMV RENTAL AND HEALTH PAYMENTS FOR 2010 WERE $476,899. | false |
| RIVER OAKS OBGYN ASSOCIATES PC (RIVER OAKS) | |||
| S. GRABER, A SBMF BOARD MEMBER, IS A PHYSICIAN AND PARTNER WITH RIVER OAKS. | 849190 | RIVER OAKS REFERS LAB TESTING TO SBMF, WHICH IS BILLED THROUGH A 3RD PARTY INSURANCE PROVIDER. | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM PART III) TO FULFILL OUR MISSION WE SHALL: (I) PROVIDE THE HOSPITALS WE SERVICE WITH THE HIGHEST QUALITY LABORATORY RESOURCES AND--TAKING INTO ACCOUNT THAT LENGTH OF STAY IS CRUCIAL FOR INPATIENT CARE--WITH THE SHORTEST RESPONSE TIME WHILE ACHIEVING A HIGH DEGREE OF COST EFFECTIVENESS. (II) PROVIDE OUR PHYSICIAN CUSTOMERS WITH THE HIGHEST QUALITY LABORATORY RESULTS UTILIZING THE LATEST TECHNOLOGY AND MAKING AVAILABLE TO THEM READILY ACCESSIBLE CONSULTATIVE OPPORTUNITIES IN THE MEDICAL AND ADMINISTRATIVE ASPECTS OF THEIR PRACTICES. (III) CREATE AND MAINTAIN A WORK ENVIRONMENT WHERE EMPLOYEES CAN GROW PERSONALLY AND PROFESSIONALLY WITH COMPENSATION AND BENEFIT SYSTEMS THAT ARE COMPETITIVE, EQUITABLE AND COST EFFECTIVE AS WELL AS AN ENVIRONMENT WHERE EMPLOYEES ARE PROVIDED STABLE EMPLOYMENT AND EACH INDIVIDUAL IS TREATED WITH RESPECT AND DIGNITY. (IV) PROVIDE TO THE PATIENT POPULATION IN THE COMMUNITIES WE SERVE READILY ACCESSIBLE, REASONABLY PRICED LABORATORY SERVICES, WITH AS WIDE A SCOPE AND VARIETY AS POSSIBLE TO MEET ALL THEIR NEEDS LOCALLY. (V) RECOGNIZING OUR SOCIAL RESPONSIBILITIES TO THE COMMUNITY, PROVIDE SERVICES WITHIN OUR MEANS TO THOSE LESS FORTUNATE, AND SUPPORT PUBLIC AND PRIVATE EFFORTS DIRECTED TO IMPROVE OUR HEALTH CARE ENVIRONMENT. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | BOB SUTTON (HUSBAND OF BOBBIE SUTTON) AND FRED BUSSE - BUSINESS RELATIONSHIP, ANA CARDENAS (WIFE OF ALFONSO CARDENAS) AND JOHN JACOBS (HUSBAND OF KRISTEN JACOBS) - BUSINESS RELATIONSHIP |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | PRIOR TO NOVEMBER 15, 2011, EACH BOARD MEMBER WAS PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW AND INSTRUCTED TO SUBMIT ANY QUESTIONS OR COMMENTS TO THE VP OF FINANCE. AFTER COMMENTS AND QUESTIONS ARE REVIEWED, THE RETURN WAS COMPLETED AND FILED WITH THE IRS ON OR BEFORE NOVEMBER 15, 2011. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED BY ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES AND TAX ADVISORS REVIEW ALL RESPONSES TO DETERMINE WHETHER OR NOT A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, PERSONS WITH A CONFLICT ARE RECUSED FROM VOTING ON THE CONFLICTING ISSUE. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | ON AN ANNUAL BASIS, THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/EXECUTIVE VICE PRESIDENT, AS WELL AS OTHER OFFICERS, ADMINISTRATORS, AND PROFESSIONAL STAFF, INCLUDING KEY EMPLOYEES. THE COMMITTEE REVIEWS CURRENT SALARIES AND PAY STRUCTURES AGAINST VARIOUS SOURCES OF COMPARABILITY DATA, INCLUDING: THE COLLEGE OF AMERICAN PATHOLOGY PATHOLOGISTS COMPENSATION SURVEY; PATHOLOGY COMPENSATION DATA FOR PATHOLOGISTS, WHICH OUTLINES PATHOLOGY AND PHYSICIAN SALARIES BY SPECIALTY, PROVIDED FROM MERRITT HAWKINS AND ASSOCIATES; THE GUIDESTAR NATIONAL COMENSATION REPORT; AND COMPENSATION REPORTED ON LOCAL AREA HOSPITALS' FORMS 990. IN ADDITION, THE ORGANIZATION HAD A COMPENSATION SURVEY PERFORMED BY SLOANE PARTNERS, WHICH WAS USED IN DETERMINING COMPENSATION FOR 2010. AFTER REVIEWING THE COMPARABILITY DATA, THE COMMITTEE DISCUSSES THE CURRENT ECONOMY AND FINANCIAL POSITION OF THE ORGANIZATION TO DETERMINE THE AMOUNT OF ANY COMPENSATION INCREASES AND/OR DECREASES, IF ANY, THAT WILL BE GIVEN. THIS PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE'S MEETING MINUTES AND WAS LAST UNDERTAKEN IN 2010 AND AGAIN IN 2011. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | WHEN REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE, THE DATA IS PROVIDED ONSITE. WHEN REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE, THE PERSON IS REFERRED TO WWW.IRS.GOV, WHERE COPIES ARE AVAILABLE. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ONSITE. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -65870; PENSION AND POST RETIREMENT BENEFIT - RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST - -1961128; |