Civic Intelligence

Red Jacket Center Inc.

990 • Fiscal year 2013 • EIN 16-1037658

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
111 Clara Barton Street14437

(585) 335-6001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

60.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$380,677

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 383.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,201,849

Down $98,095 (-1.1%) from 2012

Net Assets

Up

$3,212,463

Up $296,738 (+10%) from 2012

Liabilities

Down

$5,989,386

Down $394,833 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

$99,169

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$99,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,945,238Liabilities 2010: $7,135,537Net Assets 2010: $2,809,7012010Assets 2011: $9,630,312Liabilities 2011: $6,839,533Net Assets 2011: $2,790,7792011Assets 2012: $9,299,944Liabilities 2012: $6,384,219Net Assets 2012: $2,915,7252012Assets 2013: $9,201,849Liabilities 2013: $5,989,386Net Assets 2013: $3,212,4632013Assets 2014: $8,827,444Liabilities 2014: $5,393,228Net Assets 2014: $3,434,2162014Assets 2015: $8,687,300Liabilities 2015: $5,003,445Net Assets 2015: $3,683,8552015Assets 2016: $8,232,077Liabilities 2016: $4,240,760Net Assets 2016: $3,991,3172016Assets 2017: $13,602,174Liabilities 2017: $9,427,334Net Assets 2017: $4,174,8402017Assets 2018: $12,808,124Liabilities 2018: $8,675,745Net Assets 2018: $4,132,3792018Assets 2019: $11,876,933Liabilities 2019: $7,528,113Net Assets 2019: $4,348,8202019Assets 2020: $11,453,429Liabilities 2020: $6,968,778Net Assets 2020: $4,484,6512020Assets 2021: $11,016,695Liabilities 2021: $6,337,291Net Assets 2021: $4,679,4042021Assets 2022: $11,434,498Liabilities 2022: $6,571,766Net Assets 2022: $4,862,7322022Assets 2023: $10,467,622Liabilities 2023: $5,468,024Net Assets 2023: $4,999,5982023Assets 2024: $10,066,903Liabilities 2024: $4,587,706Net Assets 2024: $5,479,1972024

Highlighted filing

2013

Assets$9,201,849
Liabilities$5,989,386
Net Assets$3,212,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $99,169Expenses 2013: $0Net Income 2013: $99,1692013Revenue 2014: $139,865Expenses 2014: $0Net Income 2014: $139,8652014Revenue 2015: $166,775Expenses 2015: $0Net Income 2015: $166,7752015Revenue 2016: $226,890Expenses 2016: $0Net Income 2016: $226,8902016Revenue 2017: $134,609Expenses 2017: $0Net Income 2017: $134,6092017Revenue 2018: $1,102,327Expenses 2018: $1,166,086Net Income 2018: -$63,7592018Revenue 2019: $1,229,888Expenses 2019: $1,013,447Net Income 2019: $216,4412019Revenue 2020: $613,658Expenses 2020: $477,827Net Income 2020: $135,8312020Revenue 2021: $1,165,719Expenses 2021: $970,966Net Income 2021: $194,7532021Revenue 2022: $1,143,443Expenses 2022: $960,115Net Income 2022: $183,3282022Revenue 2023: $1,067,463Expenses 2023: $930,597Net Income 2023: $136,8662023Revenue 2024: $1,263,827Expenses 2024: $784,228Net Income 2024: $479,5992024

Highlighted filing

2013

Revenue$99,169
Expenses$0
Net Income$99,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,070,568
Mission and Program Overview

Mission

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.

Rental of medical building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,536,014$8,385,340▼ $150,674
Savings and Temporary Cash Investments$328,303$400,829▲ $72,526
Prepaid Expenses and Deferred Charges$103,202$123,179▲ $19,977
Cash and Non-Interest-Bearing Accounts$34,614$34,411▼ $203
Total Assets$9,299,944$9,201,849▼ $98,095
Other Assets Total$297,811$258,090▼ $39,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,000$3,797,384▲ $2,292,384
Tax Exempt Bond Liabilities$2,887,304--
Other Liabilities$1,453,928$1,840,942▲ $387,014
Accounts Payable and Accrued Expenses$536,691$349,738▼ $186,953
Deferred Revenue$1,296$1,322▲ $26
Total Liabilities$6,384,219$5,989,386▼ $394,833
Net Assets / Fund Balance
Unrestricted Net Assets$2,915,725$3,212,463▲ $296,738
Total Net Assets Fund Balance$2,915,725$3,212,463▲ $296,738
Total Liabilities and Net Assets / Fund Balance$9,299,944$9,201,849▼ $98,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,633,110$5,774,717-
Land$562,295--
Equipment$189,935$3,008,682-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jay MaslynCFO$139,829$139,829

Board Members and Trustees

NameTitle
Michael a JohnsenChairperson
Marilyn M MoorePast Chairperson/secretary
Arif Qureshi MdPresident, Medical Staff
Geoffrey Wittig MdPresident-elect, Medical Staff
Amy PollardPresident/CEO
Leslie L Cole JrFirst Vice Chairperson
Graham FrazerSecond Vice Chairperson
Bernard Sweeney MdDirector
Domenick MartelloDirector
Joan Flender MdDirector
Joe Bucci JrDirector
John M LockhartDirector
Lindsay QuintiloneDirector
Mark LyonsDirector
Douglas B Mayhle MdMedical Director
James CulbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$859
Other Revenue
$98,310
Change in Net Assets
$99,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,568
Revenue Not Reported on Financial Statements
$-971,399
Revenue Not Reported on Form 990
$197,569
Other Revenue Adjustments
$-971,399
Total Revenue per Audited Statements
$1,268,137
Total Revenue per Form 990
$99,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$971,399
Total Expenses per Audited Statements$971,399
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$1,840,942

Bond Issues

BondIssuerIssuedIssue PricePurpose
A16-11368532007-12-20$4,409,940Refund of prior bonds (6/30/99)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,409,940$4,225,718$1,917,556$88,199

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return was reviewed before it was filed.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“By request to the ceo, cfo or administrative assistant. Also available on guidestar website.”

Form 990, Part VI, Section C, Line 19

“By request to the ceo, cfo or administrative assistant.”

Form 990, Part VII

“Joan flender, m.d. - stony brook pediatrics, po box 499, dansville, ny 14437. John m. Lockhart - 32 main street, geneseo, ny 14454. Mark lyons - 3822 center street, livonia, ny 14487. Michael a. Johnsen - 3927 colton hill road, dalton, ny 14836. James culbertson - 5879 dieter road, dansville, ny 14437. Leslie l. Cole, jr. - 3186 bronson hill road, livonia, ny 14487. Graham frazer - 8889 reeds corners road, dansville, ny 14437. Marilyn m. Moore - 1856 dunkley road, leicester, ny 14481. Joe bucci, jr. - 35 cavalry road, geneseo, ny 14454. Domenick martello - 4939 blank hill road, dansville, ny 14437. Douglas b. Mayhle, m.d. - 111 clara barton street, dansville, ny 14437. Lindsay quintilone - 2 court street, geneseo, ny 14454. Arif qureshi, m.d. - 111 clara barton street, dansville, ny 14437. Bernard sweeney, m.d. - 4380 reservoir rd, geneseo, ny 14454. Geoffrey wittig, m.d. - 10055 mcninch rd, dansville, ny 14437.”

Filing and Contact Details

Filer

EIN
16-1037658
Phone
5853356001

Signing Officer

Name
Amy Pollard
Title
CEO
Phone
5853356001
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pollard
Formed
1972
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
William Mcdonald CPA
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, livingston health care 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 system's financial statements. The exempt system's informational returns are subject to audit by various taxing authorities and its open audit periods are 2010 through 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to rental real estate -971,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to rental real estate 971,399.”

Raw XML AppendixShowing 400 of 570 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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IRS990/Desc0RED 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrossReceiptsAmt01070568
IRS990/GrossRentsGrp/RealAmt01069709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08783399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08536014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08385340
IRS990/LandBldgEquipCostOrOtherBssAmt017168739
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0971399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01505000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03797384
IRS990/NetAssetsOrFundBalancesBOYAmt02915725
IRS990/NetAssetsOrFundBalancesEOYAmt03212463
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197569
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297811
IRS990/OtherAssetsTotalGrp/EOYAmt0258090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01453928
IRS990/OtherLiabilitiesGrp/EOYAmt01840942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123179
IRS990/PrincipalOfficerNm0AMY POLLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt076803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099169
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400829
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NICHOLAS H NOYES MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07633110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05774717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013407827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03008682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03198617
IRS990ScheduleD/ExpensesNotReportedAmt0971399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0562295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0562295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0197569
IRS990ScheduleD/OtherExpensesIncludedAmt0971399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01840942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-971399
IRS990ScheduleD/RevenueNotReportedAmt0197569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-971399
IRS990ScheduleD/RevenueSubtotalAmt01070568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, LIVINGSTON HEALTH CARE 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 SYSTEM'S FINANCIAL STATEMENTS. THE EXEMPT SYSTEM'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENTAL REAL ESTATE -971,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENTAL REAL ESTATE 971,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08385340
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt01840942
IRS990ScheduleD/TotalRevenuePerForm990Amt099169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971399
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1359481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY POLLARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS B MAYHLE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1380677
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0REPRESENTS AN ALLOCATION OF 87.76% OF THIS BOND ISSUE TO THIS ORGANIZATION; THE REMAINING 12.24% IS ALLOCATED TO NICHOLAS H. NOYES MEMORIAL HOSPITAL, A RELATED ORGANIZATION.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (E) AND PART II, LINES 1 THROUGH 12:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-12-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161136853
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0538655AE1

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,201,849
Liabilities
$5,989,386
Net assets
$3,212,463
Revenue
$99,169
Expenses
$0
Net income
$99,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.59$5.48$1.26$0.78$0.48
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.47$5.00$1.07$0.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.4$6.57$4.86$1.14$0.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.0$6.34$4.68$1.17$0.97$0.19
2020Summary only. Only limited summary data is available for this year.$11.5$6.97$4.48$0.61$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.9$7.53$4.35$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$12.8$8.68$4.13$1.10$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.6$9.43$4.17$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.23$4.24$3.99$0.23$0.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.69$5.00$3.68$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.83$5.39$3.43$0.14$0.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.20$5.99$3.21$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$6.38$2.92$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$6.84$2.79$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$7.14$2.81$0.00