Civic Intelligence

Unknown Organization

EIN 51-0328654 • 501(c)3 • Seaford, DE

Revoked

Profile

Revocation date: Aug 15, 2016

801 Middleford RoadSeaford, DE 19973
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-7516%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$0

Down $1,061,669 (-100%) from 2012

Liabilities

Down

$0

Down $2,217,865 (-100%) from 2012

Net Assets

Up

$0

Up $1,156,196 (+100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

$16,042

No earlier filing loaded for comparison.

Expenses

Down

$1,221,820

Down $16,936,787 (-93%) from 2012

Net Income

-$1,205,778

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,420,971Liabilities 2011: $874,449Net Assets 2011: $546,5222011Assets 2012: $1,061,669Liabilities 2012: $2,217,865Net Assets 2012: -$1,156,1962012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,994,8442011Expenses 2012: $18,158,6072012Revenue 2013: $16,042Expenses 2013: $1,221,820Net Income 2013: -$1,205,7782013

Highlighted filing

2013

Revenue$16,042
Expenses$1,221,820
Net Income-$1,205,778
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,042
Expenses
$1,221,820
Net income
-$1,205,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$1.22$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.22$1.16$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.87$0.55$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Mar 31, 2013
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$16,042
Filing and Contact Details

Filer

EIN
51-0328654
Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01845126
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY01015675
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NANTICOKE'S ALTERNATIVE CARE'S MISSION IS TO PROVIDE QUALITY MEDICAL CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10801 MIDDLEFORD ROAD
IRS990/AddressPrincipalOfficerUS/City0SEAFORD
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019973
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040731
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0AN EXTENDED CARE ORGANIZATION OPENED IN 1992. LIFECARE OFFERED SKILLED AND SPECIALTY SUBACUTE CARE. THE MORDERN FACILITY PROVIDED A COMFORTABLE ATMOSPHERE FOR SHORT-TERMED REHABILITATION PATIENTS, AS WELL AS RESIDENTS WHO NEEDED TO REMAIN FOR A LONGER PERIOD OF TIME. A FULL-TIME THERAPY STAFF ALLOWED OUR PATIENTS TO RECEIVE THERAPIES AS FREQUENTLY AS THEIR RECOVERY ALLOWED. SPECIALIZED SERVICES OFFERED AT LIFECARE INCLUDE WOUND MANAGEMENT, NUTRITIONAL SUPPORT, RESPIRATORY CARE, PAIN RELIEF MANAGEMENT, CARE FOR THE TERMINALLY ILL AND A SPECIALTY DEMENTIA UNIT. AS A SISTER TO NANTICOKE MEMORIAL HOSPITAL, LIFECARE AT LOFLAND PARK OFFERED PATIENTS A SMOOTH TRANSITION OF CARE BOTH TO AND FROM THE ACUTE CARE FACILITY. ALL ACTIVITIES, ASSETS, AND LIABILITIES WERE TRANSFERRED TO NANTICOKE HOSPITAL AND NANTICOKE ALTERNATIVE CARE WAS DISSOLVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10LIFECARE AT LOFLAND PARK
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01210092
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral01402
IRS990/FeesForServicesOther/ProgramServices0829
IRS990/FeesForServicesOther/Total02231
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated039.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated139.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN ROSE
IRS990/Form990PartVIISectionA/NamePerson1TOM BROWN
IRS990/Form990PartVIISectionA/NamePerson2KENT PETERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation0112042
IRS990/Form990PartVIISectionA/OtherCompensation155469
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0495172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1213241
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01181487
IRS990/GrantsAndSimilarAmntsCY01181487
IRS990/GrantsAndSimilarAmntsPriorYear05834164
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticOrgs/ProgramServices01181487
IRS990/GrantsToDomesticOrgs/Total01181487
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts016042
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear05739025
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0498
IRS990/MiscellaneousRevenue/TotalRevenueColumn0498
IRS990/MissionDescription0NANTICOKE ALTERNATIVE CARE'S MISSION IS TO PROVIDE QUALITY MEDICAL CARE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0STEVEN ROSE
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1156196
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08256
IRS990/Occupancy/Total08256
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear03149554
IRS990/OtherExpensesCurrentYear018916
IRS990/OtherExpenses/Description0DRUGS
IRS990/OtherExpenses/Description1MICELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1386
IRS990/OtherExpenses/ProgramServices07943
IRS990/OtherExpenses/ProgramServices1100
IRS990/OtherExpenses/Total07943
IRS990/OtherExpenses/Total1486
IRS990/OtherLiabilities/BOY0372739
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear016042
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BAD DEBT RECOVERY
IRS990/OtherRevenueMisc/Description1PROFESSIONAL FEE RECOV
IRS990/OtherRevenueMisc/Description2OTHER RECOVERED EXPENS
IRS990/OtherRevenueMisc/ExclusionAmount09197
IRS990/OtherRevenueMisc/ExclusionAmount14679
IRS990/OtherRevenueMisc/ExclusionAmount21668
IRS990/OtherRevenueMisc/TotalRevenueColumn09197
IRS990/OtherRevenueMisc/TotalRevenueColumn14679
IRS990/OtherRevenueMisc/TotalRevenueColumn21668
IRS990/OtherRevenuePriorYear032626
IRS990/OtherSalariesAndWages/ManagementAndGeneral08975
IRS990/OtherSalariesAndWages/ProgramServices010363
IRS990/OtherSalariesAndWages/Total019338
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0965
IRS990/PayrollTaxes/ProgramServices01114
IRS990/PayrollTaxes/Total02079
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05263
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear010684238
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02361974
IRS990/ReconcilationRevenueExpenses0-1205778
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-1205778
IRS990/RevenuesLessExpensesPriorYear0-1702718
IRS990/SalariesEtcCurrentYear021417
IRS990/SalariesEtcPriorYear09174889
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE BAD DEBT RECOVERY PROFESSIONAL RECOVERY
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: NANTICOKE ALTERNATIVE CARE SOLD THEIR ASSETS DURING FISCAL YEAR 2012 AND TRANFERRED THE PROCEEDS TO NANTICOKE MEMORIAL HOSPITAL. THE ACTIVITY DURING FISCAL YEAR 2013 IS THE WIND DOWN OF THE ENTITY. THE REMAINDER OF THE ASSETS WERE TRANSFERRED TO NANTICOKE MEMORIAL HOSPITAL ON 3/31/2013.
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010684238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010924037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010506107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010383820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042498202
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016042
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year032626
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years039477
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years031711
IRS990ScheduleA/OtherIncome509/Total0119856
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal509042498202
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010684238
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010924037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010506107
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010383820
IRS990ScheduleA/Total509/Total042498202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010716864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010963514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010537818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010383820
IRS990ScheduleA/TotalSupportTotal/Total042618058
IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE NET TRANSFERS ARE RELATED TO THE ORGANIZATION UNDER COMMON CONTROL, SO THE SAME INDIVIDUALS ARE IN CHARGE OF THE TRANSFER AND THE USE OF THE TRANSFERRED FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10801 MIDDLEFORD ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0SEAFORD
IRS990ScheduleI/RecipientTable/AddressUS/State0DE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019973
IRS990ScheduleI/RecipientTable/AmountOfCashGrant016042
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance01165445
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0THE REMAINING OF INVENTORY, PROPERTY, AND EQUIPMENT
IRS990ScheduleI/RecipientTable/EINOfRecipient0510293888
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DISSOLUTUION OF NANTICOKE ALTERNATIVE CARE, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NANTICOKE HEALTH SERVICES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs058172
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs110683
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0437000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1202558
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs042500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVEN ROSE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TOM BROWN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs069542
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs138469
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SR. VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0607214
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1268710
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: STEVE ROSE AND TOM BROWN WERE EMPLOYEES OF BOTH NANTICOKE ALTERNATIVE CARE AND NANTICOKE MEMORIAL HOSPITAL, RELATED ORGANIZATIONS, PRIOR TO THE DISSOLUTION OF NANTICOKE ALTERNATIVE CARE. THEY WILL CONTINUE TO BE EMPLOYEES OF NANTICOKE MEMORIAL HOSPITAL. KENT PETERSON WAS A BOARD MEMBER OF BOTH NANTICOKE ALTERNATIVE CARE AND NANTICOKE MEMORIAL HOSPITAL PRIOR TO THE DISSOLUTION OF NANTICOKE ALTERNATIVE CARE. HE WILL CONTINUE TO BE A BOARD MEMBER OF NANTICOKE MEMORIAL HOSPITAL.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10801 MIDDLEFORD ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SEAFORD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0DE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode019973
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-03-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH, RECEIVABLES, INVENTORY, PREPAID EXPENSES, ACCOUNTS PAYABLE, AND NET ASSETS.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0510293888
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01181487
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10NANTICOKE MEMORIAL HOSPITAL
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0ALL ACTIVITIES, ASSETS, AND LIABILITIES WERE TRANSFERRED TO NANTICOKE MEMORIAL HOSPITAL AND NANTICOKE ALTERNATIVE CARE WAS DISSOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation1NANTICOKE ALTERNATIVE CARE, INC. FILED ARTICLES OF DISSOLUTION. PLEASE SEE ATTACHED.
IRS990ScheduleO/GeneralExplanation/Explanation2NANTICOKE MEMORIAL HOSPITAL IS THE SOLE SHAREHOLDER OF NANTICOKE ALTERNATIVE CARE. NANTICOKE MEMORIAL HOSPITAL IS A WHOLLY OWNED SUBSIDIARY OF NANTICOKE HEALTH SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POWERS OF THE SHAREHOLDER SHALL BE AS FOLLOWS: TO APPROVE OR DISAPPROVE THE DIRECTORS AND OFFICERS OF THE CORPORATION AS ELECTED BY THE BOARD PURSUANT TO THE BY-LAWS, TO REMOVE FROM OFFICE ANY DIRECTOR OR OFFICER WITH OR WITHOUT CAUSE, TO APPROVE THE ISSUANCE OF STOCK OR SECURITIES CONVERTIBLE INTO SHARES OF STOCK, WHETHER NOW OR HERETO AFTER AUTHORIZED, TO MODIFY, SUSPEND OR VETO ANY ACTION BY THE BOARD AND TO APPROVE ANY ACTION OF THE BOARD TAKEN WITHOUT A MEETING, TO APPROVE/DISAPPROVE THE OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND TO DEVELOP THE STRATEGIC AND LONG RANGE PLANS FOR THE CORPORATION, TO AMEND THE ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE CORPORATION AND TO APPROVE AND ADOPT OR DISAPPROVE ANY AND ALL AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND THE BY-LAWS AS MAY BE PROPOSED BY THE BOARD, TO APPROVE/DISAPPROVE THE INCURRENCE OF ALL MAJOR DEBT OF THE CORPORATION FOR PURPOSES HEREOF, 'MAJOR DEBT' SHALL MEAN DEBTS IN A PRINCIPAL AMOUNT OR IN EXCESS OF $250,000 HAVING A MATURITY IN EXCESS OF ONE YEAR, TO APPROVE/DISAPPROVE THE AUDITING FIRM AND GENERAL COUNSEL FOR AND OF THE CORPORATION, TO APPROVE/DISAPPROVE ANY LIQUIDATION OF ASSETS OF THE CORPORATION OR DISCONTINUANCE OF ANY SERVICES PROVIDED BY THE CORPORATION, TO HEAR AND ACT AS FINAL ARBITER IN ANY DISPUTE BETWEEN OR CONCERNING THE DIRECTORS OR OFFICERS, TO APPROVE ANY PROPOSED ORGANIZATION OR ACQUISITION OF A SUBSIDIARY.
IRS990ScheduleO/GeneralExplanation/Explanation4NANTICOKE MEMORIAL HOSPITAL, AS THE SOLE SHAREHOLDER, HAS THE POWER TO APPROVE/DISAPPROVE DIRECTORS AND OFFICERS OF THE CORPORATION OR REMOVE THEM FROM OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE BEING FILED. THE RETURN IS DISCUSSED AT THE FINANCE COMMITTEE AND BOARD OF DIRECTORS MEETINGS AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation6ENFORCEMENT OF CONFLICT OF INTEREST POLICY: SCOPE: THIS POLICY IS APPLICABLE TO THE BOARD OF DIRECTORS, INCLUDING COMMUNITY AND PHYSICIAN MEMBERS OF BOARD COMMITTEES, AND ADMINISTRATION (COLLECTIVELY REFERRED TO AS "BOARD, COMMITTEE MEMBERS, AND ADMINISTRATION") OF NANTICOKE HEALTH SERVICES, NANTICOKE MEMORIAL HOSPITAL, NANTICOKE ALTERNATIVE CARE (D/B/A LIFECARE AT LOFLAND PARK), MID-SUSSEX MEDICAL CENTER, AND DUAL DEVELOPMENT CORPORATION, ALL OF WHICH ARE TAX-EXEMPT CHARITABLE ORGANIZATIONS (REFERRED TO HEREIN AS "NHS"). POLICY: THE POLICY OF NHS IS TO REQUIRE THAT EACH INDIVIDUAL SUBJECT TO THIS POLICY STATEMENT PROMPTLY AND FULLY DISCLOSE (IN THE MANNER PROVIDED HEREIN) ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST, AND THAT NHS WILL NOT ENGAGE IN ANY CONTRACT, TRANSACTION, OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS (ACTING AT A DULY CONSTITUTED MEETING THEREOF) (WITH THE ADVICE OF LEGAL COUNSEL) DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF NHS HAVE BEEN IMPLEMENTED. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: IF THE BOARD OF DIRECTORS OR A COMMITTEE HAS REASON TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE OBLIGATION OF THIS POLICY, THE BOARD OF DIRECTORS SHALL INFORM THAT PERSON OF THE BASIS FOR ITS BELIEF AND PROVIDE THAT PERSON AN OPPORTUNITY TO ADDRESS THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE RESPONSE OF SUCH PERSON AND CONDUCTING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER SUCH PERSON HAS, IN FACT, VIOLATED THE DISCLOSURE REQUIREMENTS OF THIS CONFLICT OF INTEREST POLICY. IF THE BOARD DETERMINES THAT THERE HAS BEEN A VIOLATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE REMOVAL (IF THE INTERESTED PERSON IS A BOARD OR COMMITTEE MEMBER) OR TERMINATION (IF THE INTERESTED PERSON IS AN EMPLOYEE). INTENTIONALLY OR REPEATEDLY FAILING TO ADHERE TO THIS POLICY IS GROUNDS FOR REMOVAL FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS, CHAIRMAN, AND CHAIRMAN-ELECT REVIEW THE EXECUTIVE COMPENSATION OF THE CEO, SENIOR VP'S AND VP'S. AS PART OF THAT PROCESS, THE FACILITY'S OPERATIONS AND PERFORMANCE ARE TAKEN INTO CONSIDERATION, WHICH INCLUDE REVIEW OF HOSPITAL QUALITY INDICATORS, FINANCIAL PERFORMANCE, EMPLOYEE SATISFACTION SCORES AND PHYSICIAN SATISFACTION SCORES. THE PROCESS INCLUDES A REVIEW OF ACCOMPLISHMENTS OF EACH OF THE EXECUTIVES AND THEIR IMPORTANCE TO THE OVERALL ORGANIZATION. IN DETERMINING THE REASONABLENESS OF THE COMPENSATION, OTHER AREA HOSPITAL FORM 990'S ARE REVIEWED FOR THEIR EXECUTIVE COMPENSATION AS WELL AS PUBLISHED NATIONAL SALARY SURVEY DATA. AFTER THE REVIEW AND RECOMMENDATION OF THE CHAIRMAN AND VICE-CHAIRMAN, IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS, WHO REVIEW THE ANNUAL COMPENSATION REQUESTS AND EITHER APPROVE OR RECOMMEND APPROPRIATE CHANGES FOR IMPLEMENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA ANOTHER'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10PO BOX 1109 GT
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0GEORGETOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0CJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10801 MIDDLEFORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11801 MIDDLEFORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12801 MIDDLEFORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13801 MIDDLEFORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEAFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SEAFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SEAFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SEAFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019973
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119973
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219973
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode319973
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NHS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510293888
IRS990ScheduleR/Form990ScheduleRPartII/EIN1510069243
IRS990ScheduleR/Form990ScheduleRPartII/EIN2510224470
IRS990ScheduleR/Form990ScheduleRPartII/EIN3510293892
IRS990ScheduleR/Form990ScheduleRPartII/EIN4980446259
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(15)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0CJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3DE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NANTICOKE HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NANTICOKE MEMORIAL HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MID-SUSSEX MEDICAL CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13DUAL DEVELOPMENT CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14NANTICOKE INSURANCE CO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HEALTH SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.