Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $6,117,260 (-100%) from 2010
Liabilities
Down$0
Down $9,505,759 (-100%) from 2010
Net Assets
Up$0
Up $3,388,499 (+100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$651,019
Down $1,353,855 (-68%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $651,019
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.65 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.12 | $9.51 | $3.39 | $2.00 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,701,475
Filing and Contact Details
Filer
- EIN
- 15-0612139
Raw XML AppendixShowing 400 of 485 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 190 |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ARENT FOX LLP |
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| IRS990/Description | 0 | 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. |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAROLD J HENNING MD |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 150626910 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 20322 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | ACTUAL COST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | CENTRAL NEW YORK COMMUNITY FOUNDATION |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRANSFER RESTRICTED ASSET TO COMMUNITY FOUNDATION -20,322. TOTAL TO FORM 990, PART XI, LINE 5: -20,322. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 113 SCHUYLER ST STE 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FULTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 13069 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 161391400 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HOSPITALS HOME HEALTH CARE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOME HEALTH CARE SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 510 SOUTH FOURTH ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | FULTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 13069 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | AL LEE HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 161331064 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | A L LEE DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | REAL ESTATE LEASING |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 102700 |
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