{"success":true,"data":{"_id":596211662,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide support services to Morton Plant Hospital Association","primary_activities":"Morton Plant Hospital Auxiliary was organized to provide support services and an auxiliary to Morton Plant Hospital Association, Inc.\n\nMorton Plant Hospital Auxiliary, Inc. ceased all operations and filed articles of dissolution with the State of Florida. The 2012 Form 990 is the final return of this organization.","year":2012,"name":"Morton Plant Hospital Auxiliary Inc","phone":"7274618169","type":"990","principal_officer":"Charles Fazio","year_formation":1967,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO Box 210, Clearwater, FL, 33757, USA","city":"Clearwater","state":"FL","country":"USA","zip_code":"33757"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":17304,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":17304,"Net income":17304}},"Expenses":{"value":7341,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":7341,"Office expenses":991,"Itemized Expenses":{"value":6350,"VARIOUS":6350}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Morton Plant Hospital Auxiliary was organized to provide support services and an auxiliary to Morton Plant Hospital Association, Inc.","expense":7328,"revenue":17304}],"functional_expense_allocations":{"office_expenses":{"program_services":978,"management_and_general":13,"total":991}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Charles Fazio","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7274618169","business_name_line1":"Diana Morgan","address_line1":"300 Pinellas St","city":"Clearwater","state":"FL","zip":"33756"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":7328,"rows":[{"ein":590624462,"organization_type":"3","support_amount":7328,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Morton Plant Hosp Assoc"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Morton Plant Hospital Association Inc","ein":590624462,"irc_section":"501(c)(3)","distribution_date":"2012-12-31T00:00:00","description":"Cash","fair_market_value":477603,"method_of_fmv_determination":"Cash Value","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association Inc","address":"PO Box 210, Clearwater, FL, 33757"},{"business_name_line1":"Morton Plant Hospital Association Inc","ein":590624462,"irc_section":"501(c)(3)","distribution_date":"2012-12-31T00:00:00","description":"Accounts Receivable","fair_market_value":20250,"method_of_fmv_determination":"Actual Cost","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association Inc","address":"PO Box 210, Clearwater, FL, 33757"},{"business_name_line1":"Morton Plant Hospital Association Inc","ein":590624462,"irc_section":"501(c)(3)","distribution_date":"2012-12-31T00:00:00","description":"Inventory","fair_market_value":25476,"method_of_fmv_determination":"Actual Cost","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association Inc","address":"PO Box 210, Clearwater, FL, 33757"},{"business_name_line1":"Morton Plant Hospital Association Inc","ein":590624462,"irc_section":"501(c)(3)","distribution_date":"2012-12-31T00:00:00","description":"Fixed Assets","fair_market_value":123452,"method_of_fmv_determination":"Book Value","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association Inc","address":"PO Box 210, Clearwater, FL, 33757"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":590624462,"business_name_line1":"Morton Plant Hospital Association Inc","primary_activities":"Community Health Care Provider","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Mease Health Care Inc","address_line1":"300 Pinellas Street","city":"Clearwater","state":"FL","zip":"33756","name":"Morton Plant Hospital Association Inc","address":"300 Pinellas Street, Clearwater, FL, 33756"},{"ein":592374556,"business_name_line1":"Morton Plant Mease Health Care Inc","primary_activities":"Support Services to Tax Exempt Entities","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"300 Pinellas Street","city":"Clearwater","state":"FL","zip":"33756","name":"Morton Plant Mease Health Care Inc","address":"300 Pinellas Street, Clearwater, FL, 33756"}],"taxable_partnerships":[{"ein":593488553,"business_name_line1":"Access Medical South LC","primary_activity":"Provider of Durable Medical Equipment, Oxygen & Respiratory Services","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Hospital Association","address_line1":"8452 118th Avenue N","city":"Largo","state":"FL","zip":"33773","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Access Medical South LC","address":"8452 118th Avenue N, Largo, FL, 33773"},{"ein":900197772,"business_name_line1":"Sleep Disorders Clinic LLC","primary_activity":"Medical Services for Sleep Disorders","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Hospital Association","address_line1":"430 Morton Plant Street","city":"Clearwater","state":"FL","zip":"33756","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Sleep Disorders Clinic LLC","address":"430 Morton Plant Street, Clearwater, FL, 33756"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201313099349301091_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide support services to Morton Plant Hospital Association","primary_activities":"Morton Plant Hospital Auxiliary was organized to provide support services and an auxiliary to Morton Plant Hospital Association, Inc.","year":2010,"name":"Morton Plant Hospital Auxiliary Inc","phone":"7274618169","type":"990","principal_officer":"Charles Fazio","year_formation":1967,"state_legal_domicile":"FL","total_volunteers":1200,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO Box 210, Clearwater, FL, 33757, USA","city":"Clearwater","state":"FL","country":"USA","zip_code":"33757"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":282363,"Contributions":{"value":490,"Other contributions":490},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2},"Other revenues":{"value":281871,"Other total":62042,"Net rental income":14400,"Net income from fundraising events":24823,"Net income":180606}},"Expenses":{"value":349453,"Grant expense":{"value":74537,"Grants to domestic orgs":62537,"Grants to domestic individuals":12000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":169185,"Other salaries and wages":146880,"Other employee benefits":126,"Payroll taxes":22179},"Other expenses":{"value":105731,"Accounting":3023,"Office expenses":15249,"Occupancy":2236,"Travel":435,"Conferences and meetings":2006,"Depreciation and depletion":4204,"Itemized Expenses":{"value":65546,"VARIOUS":65546},"All other expenses":13032}},"Assets":{"value":668531,"Non-interest bearing cash":108897,"Savings and temp cash investments":95846,"Accounts receivable":42802,"Inventories for sale or use":60527,"Land, building, equipment":351890,"Other assets":8569},"Liabilities":{"value":46233,"Accounts payable, accrued":16072,"Grants payable":25000,"Other liabilities":5161},"Fund balance":{"value":622298},"Form990Details":{"program_service_accomplishments":[{"description":"Morton Plant Hospital Auxiliary was organized to provide support services and an auxiliary to Morton Plant Hospital Association, Inc.","expense":343353,"grants":74537}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":146880,"total":146880},"other_employee_benefits":{"program_services":126,"total":126},"payroll_taxes":{"program_services":22179,"total":22179},"accounting_fees":{"program_services":3023,"total":3023},"office_expenses":{"program_services":9149,"management_and_general":6100,"total":15249},"occupancy":{"program_services":2236,"total":2236},"travel":{"program_services":435,"total":435},"conferences_meetings":{"program_services":2006,"total":2006},"depreciation_depletion":{"program_services":4204,"total":4204},"all_other_expenses":{"program_services":13032,"total":13032}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":24823,"fundraising_direct_expenses":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Charles Fazio","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_end_of_year":25000},"books_are_in_care_of":{"phone":"7274618169","business_name_line1":"Patrick Kevlin","address_line1":"300 Pinellas St","city":"Clearwater","state":"FL","zip":"33756"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Parliamentarian","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":331353,"rows":[{"ein":590624462,"organization_type":"3","support_amount":331353,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Morton Plant Hosp Assoc"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":482741,"book_value":351890,"depreciation":130851},"total_book_value":351890},"other_liabilities":{"liabilities":[{"description":"Due from Affiliates","amount":5161}],"total_liability":5161}},"ScheduleG":{"fundraising_events":{"event1":{"name":"Books/Jewelry/Various Sales","gross_receipts":24823,"gross_revenue":24823},"total":{"gross_receipts":24823,"gross_revenue":24823},"net_income_summary":24823}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":62537,"reported_domestic_individual_grants":12000,"reported_domestic_org_grants_program_services":62537,"reported_domestic_individual_grants_program_services":12000,"grants":[{"ein":590624462,"irc_section":"501(c)(3)","cash":62537,"purpose":"To carry out the purpose of a publicaly supported organization","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association","address":"PO Box 210, Clearwater, FL, 33757"}],"individual_grants":[{"type":"Scholarships","recipient_count":6,"cash":12000}],"total_domestic_grants":74537,"total_domestic_program_services":74537,"detail_org_grants_total":62537,"detail_individual_grants_total":12000,"detail_domestic_grants_total":74537,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: Morton Plant Hospital Auxiliary provides support to Morton Plant Hospital Association a related 501(c)(3) organization as part of its exempt purpose. Morton Plant Hospital Auxiliary also provides annual scholarships for students in health-related fields. We monitor students to assure funds are used to further their health education in acredited schools."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: Morton Plant Hospital Auxiliary provides support to Morton Plant Hospital Association a related 501(c)(3) organization as part of its exempt purpose. Morton Plant Hospital Auxiliary also provides annual scholarships for students in health-related fields. We monitor students to assure funds are used to further their health education in acredited schools.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":590624462,"business_name_line1":"Morton Plant Hospital Association Inc","primary_activities":"Community Health Care Provider","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Mease Health Care Inc","address_line1":"300 Pinellas Street","city":"Clearwater","state":"FL","zip":"33756","name":"Morton Plant Hospital Association Inc","address":"300 Pinellas Street, Clearwater, FL, 33756"},{"ein":592374556,"business_name_line1":"Morton Plant Mease Health Care Inc","primary_activities":"Support Services to Tax Exempt Entities","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"300 Pinellas Street","city":"Clearwater","state":"FL","zip":"33756","name":"Morton Plant Mease Health Care Inc","address":"300 Pinellas Street, Clearwater, FL, 33756"}],"taxable_partnerships":[{"ein":593488553,"business_name_line1":"Access Medical South LC","primary_activity":"Provider of Durable Medical Equipment, Oxygen & Respiratory Services","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Hospital Association","address_line1":"8452 118th Avenue N","city":"Largo","state":"FL","zip":"33773","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Access Medical South LC","address":"8452 118th Avenue N, Largo, FL, 33773"},{"ein":900197772,"business_name_line1":"Sleep Disorders Clinic LLC","primary_activity":"Medical Services for Sleep Disorders","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Hospital Association","address_line1":"430 Morton Plant Street","city":"Clearwater","state":"FL","zip":"33756","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Sleep Disorders Clinic LLC","address":"430 Morton Plant Street, Clearwater, FL, 33756"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201132929349300803_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide support services to Morton Plant Hospital Association","primary_activities":"Morton Plant Hospital Auxiliary was organized to provide support services and an auxiliary to Morton Plant Hospital Association, Inc.","year":2011,"name":"Morton Plant Hospital Auxiliary Inc","phone":"7274618169","type":"990","principal_officer":"Charles Fazio","year_formation":1967,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO Box 210, Clearwater, FL, 33757, USA","city":"Clearwater","state":"FL","country":"USA","zip_code":"33757"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":377158,"Contributions":{"value":8072,"Other contributions":8072},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":369086,"Other total":67123,"Net rental income":14400,"Net income from fundraising events":33214,"Net income":254349}},"Expenses":{"value":362637,"Grant expense":{"value":62000,"Grants to domestic orgs":50000,"Grants to domestic individuals":12000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":182791,"Other salaries and wages":154534,"Payroll taxes":28257},"Other expenses":{"value":117846,"Accounting":3000,"Advertising":309,"Office expenses":22986,"Occupancy":2976,"Travel":4308,"Conferences and meetings":3809,"Itemized Expenses":{"value":63533,"VARIOUS":63533},"All other expenses":16925}},"Assets":{"value":678643,"Non-interest bearing cash":72866,"Savings and temp cash investments":95846,"Accounts receivable":58662,"Inventories for sale or use":72022,"Land, building, equipment":378941,"Other assets":306},"Liabilities":{"value":41824,"Accounts payable, accrued":34508,"Other liabilities":7316},"Fund balance":{"value":636819},"Form990Details":{"program_service_accomplishments":[{"description":"Morton Plant Hospital Auxiliary was organized to provide support services and an auxiliary to Morton Plant Hospital Association, Inc.","expense":357770,"grants":62000,"revenue":335872}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":154534,"total":154534},"payroll_taxes":{"program_services":28257,"total":28257},"accounting_fees":{"program_services":3000,"total":3000},"advertising":{"program_services":309,"total":309},"office_expenses":{"program_services":18119,"management_and_general":4867,"total":22986},"occupancy":{"program_services":2976,"total":2976},"travel":{"program_services":4308,"total":4308},"conferences_meetings":{"program_services":3809,"total":3809},"all_other_expenses":{"program_services":16925,"total":16925}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":33214,"fundraising_direct_expenses":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Charles Fazio","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":25000},"books_are_in_care_of":{"phone":"7274618169","business_name_line1":"Patrick Kevlin","address_line1":"300 Pinellas St","city":"Clearwater","state":"FL","zip":"33756"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":345770,"rows":[{"ein":590624462,"organization_type":"3","support_amount":345770,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Morton Plant Hosp Assoc"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":509792,"book_value":378941,"depreciation":130851},"total_book_value":378941},"other_liabilities":{"liabilities":[{"description":"Due from Affiliates","amount":7316}],"total_liability":7316}},"ScheduleG":{"fundraising_events":{"event1":{"name":"Books Are Fun","gross_receipts":8128,"gross_revenue":8128},"event2":{"name":"Scrubs & Stuff","gross_receipts":7540,"gross_revenue":7540},"total":{"gross_receipts":15668,"gross_revenue":15668},"net_income_summary":15668}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":50000,"reported_domestic_individual_grants":12000,"reported_domestic_org_grants_program_services":50000,"reported_domestic_individual_grants_program_services":12000,"total_501c3_and_government_organizations":1,"grants":[{"ein":590624462,"irc_section":"501(c)(3)","cash":50000,"purpose":"To carry out the purpose of a publicaly supported organization","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association","address":"PO Box 210, Clearwater, FL, 33757"}],"individual_grants":[{"type":"Scholarships","recipient_count":6,"cash":12000}],"total_domestic_grants":62000,"total_domestic_program_services":62000,"detail_org_grants_total":50000,"detail_individual_grants_total":12000,"detail_domestic_grants_total":62000,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: Morton Plant Hospital Auxiliary provides support to Morton Plant Hospital Association a related 501(c)(3) organization as part of its exempt purpose. Morton Plant Hospital Auxiliary also provides annual scholarships for students in health-related fields. We monitor students to assure funds are used to further their health education in acredited schools."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: Morton Plant Hospital Auxiliary provides support to Morton Plant Hospital Association a related 501(c)(3) organization as part of its exempt purpose. Morton Plant Hospital Auxiliary also provides annual scholarships for students in health-related fields. We monitor students to assure funds are used to further their health education in acredited schools.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":590624462,"business_name_line1":"Morton Plant Hospital Association Inc","primary_activities":"Community Health Care Provider","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Mease Health Care Inc","address_line1":"300 Pinellas Street","city":"Clearwater","state":"FL","zip":"33756","name":"Morton Plant Hospital Association Inc","address":"300 Pinellas Street, Clearwater, FL, 33756"},{"ein":592374556,"business_name_line1":"Morton Plant Mease Health Care Inc","primary_activities":"Support Services to Tax Exempt Entities","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"300 Pinellas Street","city":"Clearwater","state":"FL","zip":"33756","name":"Morton Plant Mease Health Care Inc","address":"300 Pinellas Street, Clearwater, FL, 33756"}],"taxable_partnerships":[{"ein":593488553,"business_name_line1":"Access Medical South LC","primary_activity":"Provider of Durable Medical Equipment, Oxygen & Respiratory Services","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Hospital Association","address_line1":"8452 118th Avenue N","city":"Largo","state":"FL","zip":"33773","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Access Medical South LC","address":"8452 118th Avenue N, Largo, FL, 33773"},{"ein":900197772,"business_name_line1":"Sleep Disorders Clinic LLC","primary_activity":"Medical Services for Sleep Disorders","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Hospital Association","address_line1":"430 Morton Plant Street","city":"Clearwater","state":"FL","zip":"33756","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Sleep Disorders Clinic LLC","address":"430 Morton Plant Street, Clearwater, FL, 33756"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201222869349300417_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide support services to Morton Plant Hospital Association","primary_activities":"Morton Plant Hospital Auxiliary was organized to provide support services and an auxiliary to Morton Plant Hospital Association, Inc.\n\nMorton Plant Hospital Auxiliary, Inc. ceased all operations and filed articles of dissolution with the State of Florida. The 2012 Form 990 is the final return of this organization.","year":2012,"name":"Morton Plant Hospital Auxiliary Inc","phone":"7274618169","type":"990","principal_officer":"Charles Fazio","year_formation":1967,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO Box 210, Clearwater, FL, 33757, USA","city":"Clearwater","state":"FL","country":"USA","zip_code":"33757"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":17304,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":17304,"Net income":17304}},"Expenses":{"value":7341,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":7341,"Office expenses":991,"Itemized Expenses":{"value":6350,"VARIOUS":6350}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Morton Plant Hospital Auxiliary was organized to provide support services and an auxiliary to Morton Plant Hospital Association, Inc.","expense":7328,"revenue":17304}],"functional_expense_allocations":{"office_expenses":{"program_services":978,"management_and_general":13,"total":991}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Charles Fazio","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7274618169","business_name_line1":"Diana Morgan","address_line1":"300 Pinellas St","city":"Clearwater","state":"FL","zip":"33756"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":7328,"rows":[{"ein":590624462,"organization_type":"3","support_amount":7328,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Morton Plant Hosp Assoc"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Morton Plant Hospital Association Inc","ein":590624462,"irc_section":"501(c)(3)","distribution_date":"2012-12-31T00:00:00","description":"Cash","fair_market_value":477603,"method_of_fmv_determination":"Cash Value","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association Inc","address":"PO Box 210, Clearwater, FL, 33757"},{"business_name_line1":"Morton Plant Hospital Association Inc","ein":590624462,"irc_section":"501(c)(3)","distribution_date":"2012-12-31T00:00:00","description":"Accounts Receivable","fair_market_value":20250,"method_of_fmv_determination":"Actual Cost","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association Inc","address":"PO Box 210, Clearwater, FL, 33757"},{"business_name_line1":"Morton Plant Hospital Association Inc","ein":590624462,"irc_section":"501(c)(3)","distribution_date":"2012-12-31T00:00:00","description":"Inventory","fair_market_value":25476,"method_of_fmv_determination":"Actual Cost","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association Inc","address":"PO Box 210, Clearwater, FL, 33757"},{"business_name_line1":"Morton Plant Hospital Association Inc","ein":590624462,"irc_section":"501(c)(3)","distribution_date":"2012-12-31T00:00:00","description":"Fixed Assets","fair_market_value":123452,"method_of_fmv_determination":"Book Value","address_line1":"PO Box 210","city":"Clearwater","state":"FL","zip":"33757","name":"Morton Plant Hospital Association Inc","address":"PO Box 210, Clearwater, FL, 33757"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":590624462,"business_name_line1":"Morton Plant Hospital Association Inc","primary_activities":"Community Health Care Provider","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Mease Health Care Inc","address_line1":"300 Pinellas Street","city":"Clearwater","state":"FL","zip":"33756","name":"Morton Plant Hospital Association Inc","address":"300 Pinellas Street, Clearwater, FL, 33756"},{"ein":592374556,"business_name_line1":"Morton Plant Mease Health Care Inc","primary_activities":"Support Services to Tax Exempt Entities","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"300 Pinellas Street","city":"Clearwater","state":"FL","zip":"33756","name":"Morton Plant Mease Health Care Inc","address":"300 Pinellas Street, Clearwater, FL, 33756"}],"taxable_partnerships":[{"ein":593488553,"business_name_line1":"Access Medical South LC","primary_activity":"Provider of Durable Medical Equipment, Oxygen & Respiratory Services","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Hospital Association","address_line1":"8452 118th Avenue N","city":"Largo","state":"FL","zip":"33773","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Access Medical South LC","address":"8452 118th Avenue N, Largo, FL, 33773"},{"ein":900197772,"business_name_line1":"Sleep Disorders Clinic LLC","primary_activity":"Medical Services for Sleep Disorders","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Morton Plant Hospital Association","address_line1":"430 Morton Plant Street","city":"Clearwater","state":"FL","zip":"33756","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Sleep Disorders Clinic LLC","address":"430 Morton Plant Street, Clearwater, FL, 33756"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.5757628294036061,"percentile":0.931217081120753},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.5874317585786577,"percentile":0.024186510610173188},"Asset Growth":{"score":-0.7443704376717484,"percentile":0.010243155903525826},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.5833644151102263,"weight":13},"Growth":{"score":0.0195387257079574,"weight":8}},"Overall Score":{"score":0.6764183666374467,"percentile":0.2820354578806461}},"source_xml":"201313099349301091_public.xml"},"sector":"Hospitals","donation_categories":[],"zakat_policy":null},"error":null}