Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 210.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$12,808,124
Down $794,050 (-5.8%) from 2017
Net Assets
Down$4,132,379
Down $42,461 (-1.0%) from 2017
Liabilities
Down$8,675,745
Down $751,589 (-8.0%) from 2017
Revenue And Expenses
Revenue
Up$1,102,327
Up $967,718 (+719%) from 2017
Expenses
Up$1,166,086
Up $1,166,086 from 2017
Net Income
Down-$63,759
Down $198,368 (-147%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,288,932
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.
Red jacket center, inc. Provides rental space for family physicians, pediatricians, ophthalmologists, surgeons, and nicholas h. Noyes memorial hospital.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,983,182 | $12,349,017 | ▼ $634,165 |
| Cash and Non-Interest-Bearing Accounts | $82,742 | $212,823 | ▲ $130,081 |
| Savings and Temporary Cash Investments | $419,954 | $206,095 | ▼ $213,859 |
| Prepaid Expenses and Deferred Charges | $23,047 | $21,281 | ▼ $1,766 |
| Accounts Receivable | $73,440 | $2,768 | ▼ $70,672 |
| Investments Other Securities | $-25,168 | $-3,870 | ▲ $21,298 |
| Total Assets | $13,577,006 | $12,808,124 | ▼ $768,882 |
| Other Assets Total | $19,809 | $20,010 | ▲ $201 |
| Liabilities | |||
| Other Liabilities | $8,345,483 | $8,343,450 | ▼ $2,033 |
| Tax Exempt Bond Liabilities | $728,408 | $236,952 | ▼ $491,456 |
| Mortgage Notes Payable Secured by Investment Property | $310,557 | $85,278 | ▼ $225,279 |
| Accounts Payable and Accrued Expenses | $6,842 | $5,281 | ▼ $1,561 |
| Deferred Revenue | $10,876 | $4,784 | ▼ $6,092 |
| Total Liabilities | $9,402,166 | $8,675,745 | ▼ $726,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,174,840 | $4,132,379 | ▼ $42,461 |
| Total Net Assets Fund Balance | $4,174,840 | $4,132,379 | ▼ $42,461 |
| Total Liabilities and Net Assets / Fund Balance | $13,577,006 | $12,808,124 | ▼ $768,882 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,378,026 | $7,986,743 | - |
| Land | $512,715 | - | - |
| Equipment | $458,276 | $2,973,158 | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jay Maslyn | Chief Financial Officer | $145,864 | $145,864 |
Board Members and Trustees
| Name | Title |
|---|---|
| Graham Frazer Sr | Chairperson |
| Leslie L Cole Jr | Immediate Past Chairperson |
| Geoffrey Wittig Md | President, Medical Staff |
| Ahsen Sheikh Md | President-elect, Medical Staff |
| Amy Pollard | President/chief Executive Officer |
| James Culbertson | First Vice Chairperson |
| Domenick Martello | Second Vice Chairperson |
| Bernard Sweeney Md | Community Director |
| Joan Flender Md | Community Director |
| John Lockhart | Community Director |
| Lindsay Quintilone | Community Director |
| Michael a Johnsen | Community Director |
| Richard Rizzieri | Community Director |
| Mark Taubman Md | Ur Director |
| Robert Mccann Md | Ur Director |
| Steven Goldstein | Ur Director |
| Marilyn M Moore | Secretary |
| Mark Lyons | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,234,705
- Investment Income
- $-132,378
- Other Revenue
- $0
- Change in Net Assets
- $-63,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,166,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $700,897 | - | - | $700,897 |
| Occupancy | $199,038 | - | - | $199,038 |
| Interest | $49,687 | - | - | $49,687 |
| Fees for Services Other | $4,534 | $36,000 | - | $40,534 |
| Insurance | $9,600 | - | - | $9,600 |
| Other Expenses | $4,903 | $486 | - | $4,903 |
| All Other Expenses | $1,633 | - | - | $1,633 |
| Total Functional Expenses | $1,059,317 | $106,769 | $0 | $1,166,086 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Entity | $8,343,450 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Livingston County Indust Develop Agency | 2007-12-20 | $4,409,940 | Refund of prior bonds (6/30/99) |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,409,940 | $4,225,718 | $4,172,988 | $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
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Several of the directors of nicholas h. Noyes memorial hospital have a business relationship with one another through their employment. Mark taubman is an officer of the university of rochester, and steven goldstein and robert mccann are employees of the university of rochester.”
Form 990, Part VI, Section A, Line 6
“The sole corporate member of red jacket center, inc. Is livingston health care system, inc.”
Form 990, Part VI, Section A, Line 7A
“Up to 18 "community directors" are appointed by livingston health care system, inc. To the board of directors of nicholas h. Noyes memorial hospital (the hospital). Per the bylaws of red jacket center, inc. (red jacket), the community directors of red jacket shall consist of those individuals who serve as community directors of the hospital. Up to 3 "ur directors" are appointed by the university of rochester to the board of directors of red jacket. The university of rochester reserves the power to elect and remove the directors of red jacket.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions require the approval of livingston health care system, inc. As the sole corporate member of red jacket center, inc., including but not limited to: significant purchases or sales of real property, amendments to the certificate of incorporation, mergers, and dissolution.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the finance committee and board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Directors, committee members, officers and key employees are required to disclose an actual or potential conflict of interest (a) prior to voting on or otherwise discharging their duties with respect to any matter involving the conflict that comes before the board or committee, (b) prior to entering into any contract or transaction involving the conflict, (c) as soon as possible after they learn of the conflict, and (d) on an annually completed and submitted conflict of interest disclosure form.”
Form 990, Part VI, Section C, Line 19
“Red jacket center, inc.'s form 1023 and form 990 are available upon request. The hospital's governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Red Jacket Center Inc
- EIN
- 16-1037658
- Phone
- 5853356001
- Address
- 111 CLARA BARTON STREET, DANSVILLE, NY 14437
Signing Officer
- Name
- Jay Maslyn
- Title
- Chief Financial Officer
- Phone
- 5853356001
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Pollard
- Formed
- 1972
- Legal Domicile
- Ny
- Voting Board Members
- 18
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
- Preparer
- Timothy Hammond
- Phone
- 3154227109
Raw XML AppendixShowing 400 of 1,186 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 188323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 1196035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 598632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 2070504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 137534 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT, MEDICAL STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT-ELECT, MEDICAL STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | UR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | UR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | UR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -133459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53146 |
| IRS990/GrossReceiptsAmt | 0 | 1288932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9600 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49687 |
| IRS990/InterestGrp/TotalAmt | 0 | 49687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -25168 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -3870 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10959901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12983182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12349017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23308918 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 186605 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, CONSTRUCT, EQUIP, OPERATE AND MAINTAIN AN OFFICE BUILDING TO ATTRACT DOCTORS INTO THE RURAL AREA OF DANSVILLE, NEW YORK AND THE TRI-COUNTY AREA OF LIVINGSTON, STEUBEN AND ALLEGANY COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310557 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85278 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4174840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4132379 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -133459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -133459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8345483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8343450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21281 |
| IRS990/PrincipalOfficerNm | 0 | AMY POLLARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1234705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1234705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1201 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 133408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 134609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1234705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206095 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RED JACKET CENTER, INC. (RED JACKET) WAS ESTABLISHED AS A CODE SECTION 509(A)(3) SUPPORTING ORGANIZATION AND CONTINUES AS A REAL ESTATE HOLDING COMPANY SUPPORTING NICHOLAS H. NOYES MEMORIAL HOSPITAL (THE HOSPITAL). RED JACKET'S PURPOSE IS TO ESTABLISH, CONSTRUCT, EQUIP, OPERATE AND MAINTAIN AN OFFICE BUILDING TO ATTRACT DOCTORS INTO THE RURAL AREA OF DANSVILLE, NEW YORK, AND THE TRI-COUNTY AREA OF LIVINGSTON, STEUBEN AND ALLEGANY COUNTIES. THEREFORE, RED JACKET'S STATUS AS A SUPPORTING ORGANIZATION TO THE HOSPITAL IS DESIGNATED BY PURPOSE. LIVINGSTON HEALTH CARE SYSTEM, INC. (LHCS), RED JACKET'S SOLE CORPORATE MEMBER, OBTAINED A RULING FROM THE INTERNAL REVENUE SERVICE DESIGNATING RED JACKET AS A SUPPORTING ORGANIZATION OF THE HOSPITAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743979 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NICHOLAS H NOYES MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11378026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7986743 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19364769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 458276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2973158 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3431434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 512715 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 512715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8343450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12349017 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8343450 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,808,124
- Liabilities
- $8,675,745
- Net assets
- $4,132,379
- Revenue
- $1,102,327
- Expenses
- $1,166,086
- Net income
- -$63,759