Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,945,238
No earlier filing loaded for comparison.
Net Assets
$2,809,701
No earlier filing loaded for comparison.
Liabilities
$7,135,537
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$0
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Red jacket center, inc. Provides rental space for family physicians, pediatricians, opthalmologists and surgeons. In addition, 60% of its space is available for nicholas h. Noyes memorial hospital.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | RENTAL OF MEDICAL BUILDING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 CLARA BARTON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DANSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RED JACKET CENTER, INC. PROVIDES RENTAL SPACE FOR FAMILY PHYSICIANS, PEDIATRICIANS, OPTHALMOLOGISTS AND SURGEONS. IN ADDITION, 60% OF ITS SPACE IS AVAILABLE FOR NICHOLAS H. NOYES MEMORIAL HOSPITAL. |
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| IRS990/MissionDescription | 0 | RED JACKET CENTER, INC. PROVIDES RENTAL SPACE FOR FAMILY PHYSICIANS, PEDIATRICIANS, OPTHALMOLOGISTS AND SURGEONS. IN ADDITION, 60% OF ITS SPACE IS AVAILABLE FOR NICHOLAS H. NOYES MEMORIAL HOSPITAL. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SYSTEM RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SYSTEM IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SYSTEMS FINANCIAL STATEMENTS. THE EXEMPT SYSTEMS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2007 THROUGH 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES RELATED TO RENTAL REAL ESTATE 1,110,963. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES RELATED TO RENTAL REAL ESTATE 1,110,963. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartV/Explanation | 0 | ACQUISITION, RENOVATION, CONSTRUCTION AND EQUIPPING OF HOSPITAL; REFUND PRIOR BONDS (9/17/98) |
| IRS990ScheduleK/Form990ScheduleKPartV/Explanation | 1 | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. |
| IRS990ScheduleK/Form990ScheduleKPartV/Identifier | 0 | PART I, LINE A, COLUMN (F) |
| IRS990ScheduleK/Form990ScheduleKPartV/Identifier | 1 | PART II, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN WAS REVIEWED BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE GOALS AND OBJECTIVES OF THE CEO ALONG WITH COMPARABILITY DATA TO DETERMINE THE CEO'S COMPENSATION. THE DELIBERATION AND DECISION IS RECORDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BY REQUEST TO THE CEO, CFO OR ADMINISTRATIVE ASSISTANT. ALSO AVAILABLE ON GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BY REQUEST TO THE CEO, CFO OR ADMINISTRATIVE ASSISTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GERALDINE TRAPHAGEN - 8 MILL STREET, WAYLAND, NY 14572. THOMAS QUINLAN - 107 NORTH MAIN STREET, WAYLAND, NY 14572. JAMES GROSS - 80 CHESTNUT AVE, DANSVILLE, NY 14437. SHARON HARRIS - P.O. BOX 240, DANSVILLE, NY 14437. DONALD MUNSON - 29 MORSE STREET, DANSVILLE, NY 14437. DOUGLAS SPENCER - 11 OSSIAN STREET, DANSVILLE, NY 14437. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -92,632. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2(C): |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 111 CLARA BARTON ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 111 CLARA BARTON ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DANSVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | DANSVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14437 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 14437 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | LIVINGSTON HEALTH CARE SYSTEM INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | LIVINGSTON HEALTH CARE SYSTEM INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 160743979 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 161584778 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NICHOLAS H NOYES MEMORIAL HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE FUNDS FOR BENEFIT OF THE HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | FOUNDATION |
| 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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.