{"success":true,"data":{"_id":611124401,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide medical care to the people of leslie and surrounding counties","primary_activities":"Hospital provides inpatient, outpatient, and emergency care services to local residents.","year":2009,"name":"MARY BRECKINRIDGE HEALTHCARE INC","phone":"8592816783","website":"WWW.FRONTIERNURSING.ORG","type":"990","principal_officer":"MICHAEL STEINMETZ","year_formation":1986,"state_legal_domicile":"KY","total_volunteers":11,"tax_period_begin":"2009-05-01T00:00:00","tax_period_end":"2010-04-30T00:00:00","address":"170 PROSPEROUS PLACE, LEXINGTON, KY, 40509, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":"40509"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"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":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"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":true},"Revenues":{"value":16205193,"Contributions":{"value":9396,"Grant revenue":8096,"Related organizations":1300},"Program revenue":{"value":16026751,"Total revenue":16026751,"Unrelated business revenue":0},"Investment income":{"value":1572,"Investment income total":1572},"Other revenues":{"value":167474,"Other total":167474}},"Expenses":{"value":17823593,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6264525,"Other salaries and wages":5060261,"Pension plan contributions":217566,"Other employee benefits":641232,"Payroll taxes":345466},"Other expenses":{"value":11559068,"Management services":1161294,"Legal":114778,"Accounting":25316,"Other services":2908967,"Advertising":7297,"Office expenses":70375,"Occupancy":1605504,"Travel":6140,"Conferences and meetings":39990,"Interest":49000,"Insurance":1293675,"Itemized Expenses":{"value":4242308,"VARIOUS":4242308},"All other expenses":34424}},"Assets":{"value":2716174,"Non-interest bearing cash":12651,"Accounts receivable":2207250,"Inventories for sale or use":418142,"Prepaid expenses deferred charges":20874,"Other assets":57257},"Liabilities":{"value":17220958,"Accounts payable, accrued":2790734,"Deferred, revenue":137895,"Secured mortgages and notes payable":6776768,"Other liabilities":7515561},"Fund balance":{"value":-14504784},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO LOCAL RESIDENTS.","expense":14616999,"revenue":16026751}],"program_service_revenue_detail":[{"business_code":"621400","description":"net patient service re","total_revenue":16026751,"related_or_exempt_function_income":16026751}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":4861759,"management_and_general":198502,"total":5060261},"pension_plan_contributions":{"program_services":162129,"management_and_general":55437,"total":217566},"other_employee_benefits":{"program_services":575384,"management_and_general":65848,"total":641232},"payroll_taxes":{"program_services":326936,"management_and_general":18530,"total":345466},"management_fees":{"management_and_general":1161294,"total":1161294},"legal_fees":{"management_and_general":114778,"total":114778},"accounting_fees":{"management_and_general":25316,"total":25316},"other_service_fees":{"program_services":2885404,"management_and_general":23563,"total":2908967},"advertising":{"program_services":3665,"management_and_general":3632,"total":7297},"office_expenses":{"program_services":1886,"management_and_general":68489,"total":70375},"occupancy":{"program_services":1605504,"total":1605504},"travel":{"program_services":2892,"management_and_general":3248,"total":6140},"conferences_meetings":{"program_services":12209,"management_and_general":27781,"total":39990},"interest":{"program_services":4106,"management_and_general":44894,"total":49000},"insurance":{"management_and_general":1293675,"total":1293675},"all_other_expenses":{"program_services":13816,"management_and_general":20608,"total":34424}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MICHAEL STEINMETZ","address_line1":"170 PROSPEROUS PLACE","city":"LEXINGTON","state":"KY","zip":"40509"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"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,"annual_disclosure_covered_persons":true},"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":"8592816783","business_name_line1":"The Organization","address_line1":"170 PROSPEROUS PLACE","city":"LEXINGTON","state":"KY","zip":"40509"},"contractor_compensation":[{"business_name_line1":"FNS INC","compensation":1161294,"services_description":"CORPORATE COSTS","address_line1":"170 PROSPEROUS PLACE","city":"LEXINGTON","state":"KY","zip":"40509","name":"FNS INC","address":"170 PROSPEROUS PLACE, LEXINGTON, KY, 40509"},{"business_name_line1":"DEFINITIVE MEDICAL SOLUTIONS","compensation":713800,"services_description":"ANESTHESIA DOCTORS","address_line1":"P O BOX 418","city":"EAST BERNSTADT","state":"KY","zip":"40729","name":"DEFINITIVE MEDICAL SOLUTIONS","address":"P O BOX 418, EAST BERNSTADT, KY, 40729"},{"business_name_line1":"SOUTHERN MEDICAL PARTNERS","compensation":646545,"services_description":"EMERGENCY ROOM DOCTORS","address_line1":"3107 STIRLING RD STE 300","city":"FT LAUDERDALE","state":"FL","zip":"33312","name":"SOUTHERN MEDICAL PARTNERS","address":"3107 STIRLING RD STE 300, FT LAUDERDALE, FL, 33312"},{"business_name_line1":"GE HEALTHCARE","compensation":190995,"services_description":"MAINTENANCE","address_line1":"P O BOX 96483","city":"CHICAGO","state":"IL","zip":"606936483","name":"GE HEALTHCARE","address":"P O BOX 96483, CHICAGO, IL, 606936483"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","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},{"title":"VICE-CHAIRMAN","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},{"title":"TREASURER/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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"CEO & PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":208935,"other_compensation":14785,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":98929,"other_compensation":8226,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":201020,"reportable_comp_from_related_orgs":0,"other_compensation":8513,"highest_compensated_employee":true},{"title":"PHARMACIST","average_hours_per_week":40.0,"reportable_comp_from_org":102874,"reportable_comp_from_related_orgs":0,"other_compensation":9602,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":223595,"reportable_comp_from_related_orgs":0,"other_compensation":15225,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":109374,"reportable_comp_from_related_orgs":0,"other_compensation":6133,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":425721,"contributions":1300,"investment_earnings_or_losses":-50783,"other_expenditures":337210,"end_year_balance":39028},"current_year_minus1":{"beginning_year_balance":514232,"contributions":19735,"investment_earnings_or_losses":-108246,"end_year_balance":425721},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"dues to affiliates","amount":6778234},{"description":"NOTES PAYABLE","amount":737327}],"total_liability":7515561},"supplemental_information":[{"identifier":"Part V, Line 4:","form_and_line_reference":"Description of Intended Use of Endowment Funds:","explanation":"TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE HOSPITAL HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE HOSPITAL IN PERPETUITY. THESE FUNDS HAVE BEEN SET ASIDE TO PROVIDE SUPPORT FOR THE CONTINUED OPERATIONS OF THE HOSPITAL."},{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"The Service adopted the provisions of FASB ASC 740-10 relating to uncertainty in income taxes on May 1, 2009. The implementation includes evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The Service does not believe that there are any uncertain positions on those returns that require recognition or disclosure in the consolidated financial statements."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_100":true,"fpg_reference_discounted_care":false,"free_or_discounted_care_medically_indigent":false,"financial_assistance_budget":true,"expenses_exceed_budget":true,"unable_to_provide_care":false,"annual_community_benefit_report":false},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":665907,"bad_debt_expense_attributable_to_financial_assistance":0,"reimbursed_by_medicare":4259301,"cost_of_care_reimbursed_by_medicare":4221152,"medicare_surplus_or_shortfall":38149,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":false},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":1220290,"net_community_benefit_expense":1220290,"total_expense_percentage":0.0685},"unreimbursed_medicaid":{"total_community_benefit_expense":5606811,"direct_offsetting_revenue":4690084,"net_community_benefit_expense":916727,"total_expense_percentage":0.0514},"total_financial_assistance":{"total_community_benefit_expense":6827101,"direct_offsetting_revenue":4690084,"net_community_benefit_expense":2137017,"total_expense_percentage":0.1199},"community_health_services":{"total_community_benefit_expense":2286,"net_community_benefit_expense":2286,"total_expense_percentage":0.0001},"total_other_benefits":{"total_community_benefit_expense":2286,"net_community_benefit_expense":2286,"total_expense_percentage":0.0001},"total_community_benefits":{"total_community_benefit_expense":6829387,"direct_offsetting_revenue":4690084,"net_community_benefit_expense":2139303,"total_expense_percentage":0.12}},"community_building":{"physical_improvements_and_housing":{"total_community_benefit_expense":791,"net_community_benefit_expense":791,"total_expense_percentage":0.0},"total_community_building_activities":{"total_community_benefit_expense":791,"net_community_benefit_expense":791}},"hospital_facilities":[{"business_name_line1":"mary breckinridge healthcare inc","address_line1":"130 kate ireland drive","city":"HYDEN","state":"KY","zip":"41749","licensed_hospital":true,"general_medical_and_surgical":true,"critical_access_hospital":true,"emergency_room_24_hours":true,"name":"mary breckinridge healthcare inc","address":"130 kate ireland drive, HYDEN, KY, 41749"}],"part_vi_explanations":{"bad_debt_footnote":"Part III, Line 4: COST OF BAD DEBT EXPENSE WAS DETERMINED BY MULTIPLYING THE BAD DEBT EXPENSE AS REPORTED ON THE HOSPITAL'S FINANCIAL STATEMENT BY THE COST TO CHARGE RATIO CACLULATED ON WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.","community_building_activities":"Part VI, Line 5: By participating in local health fairs, our organization provides free blood pressure screenings, as well as other health-related screenings free of charge.","community_information":"Part VI, Line 4: MBH is located in Hyden, Leslie Co., Ky. Leslie Co. is a small, rural community in southeastern KY. Other than healthcare and education, the major employers in the area are coal mining and logging.","income_based_criteria":"Part I, Line 3c: THE HOSPITAL DOES NOT NORMALLY PROVIDE DISCOUNTED CARE, BUT THE HOSPITAL LOOKS AT ELIGIBILITY FOR FREE OR DISCOUNTED CARE ON A CASE BY CASE BASIS. THE HOSPITAL FOLLOWS THE APPLICATION FOR DSH IN DETERMINING FREE CARE. IF ELIGIBILITY IS NOT MET USING THE DSH APPLICATION, THE HOSPITAL WORKS WITH THE PATIENT TO MAKE A PAYMENT PLAN BY LOOKING AT BOTH INCOME AND NET ASSETS WHICH INCLUDE CASH AND INVESTMENTS LESS OTHER MEDICAL BILLS.","needs_assessment":"Part VI, Line 2: THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY BY REVIEWING THE PATIENT SURVEYS IN THE ER AND MED/SURG UNITS.","other_information":"Part VI, Line 6: THE HOSPITAL PROVIDES A WIDE ARRAY OF COMMUNITY HELP INCLUDING THE PROMOTION OF BREAST CANCER AWARENESS DURING OCTOBER WHEN IT PROVIDES DISCOUNTED MAMOGRAMS, DRUG AWARENESS PROGRAMS, CAR SEAT EDUCATION FOR NEWBORNS, SPONSORING COMMUNITY WIDE PICNICS AND BABY SHOWERS FOR NEWBORNS, PROVIDING TOURS OF THE HEALTHCARE FACILITIES FOR LOCAL 5TH AND 6TH GRADE STUDENTS, PROVIDING STAFF FOR THE INVOLVEMENT OF CAREER DAYS AND SENIOR DAY AT THE LOCAL HIGH SCHOOL, AND VOLUNTEERING FOR LOCAL CHAMBER OF COMMERCE COMMUNITY EVENTS THROUGHOUT THE YEAR.","patient_education_assistance":"Part VI, Line 3: When a patient presents at registration and does not have insurance, they are routed to the Financial Counselor to complete DSH application. If the patient meets the guidelines, then the registration is keyed to the DSH financial class. If the patient does not qualify for DSH, they are placed in the Self Pay financial class.","shortfall_as_community_benefit":"Part III, Line 8: THE HOSPITAL IS A CRITICAL ACCESS HOSPITAL. MEDICARE COSTS WERE DETERMINED ON THE MEDICARE COST REPORT ON WORKSHEETS D-1, D PART V AND D-4."}},"ScheduleJ":{"compensation_process":{"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"NATHAN LEE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":201451,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6268,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":8517,"other_compensation_filing_org":0,"other_compensation_related_orgs":7484,"total_compensation_filing_org":0,"total_compensation_related_orgs":223720,"name":"NATHAN LEE"},{"business_name_line1":"ENRICO ASCANI","base_compensation_filing_org":201020,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8513,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":209533,"total_compensation_related_orgs":0,"name":"ENRICO ASCANI"},{"business_name_line1":"ANDREW KRASUSKI","base_compensation_filing_org":223595,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":15225,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":238820,"total_compensation_related_orgs":0,"name":"ANDREW KRASUSKI"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":611124268,"business_name_line1":"FNS INC","primary_activities":"provide nursing care and health education to the community","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"KY","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"FNS INC","address":"170 prosperous place, lexington, KY, 40509"},{"ein":611124266,"business_name_line1":"FRONTIER NURSING SERVICE INCORPORATED","primary_activities":"promotion of education, public health and social welfare in rural areas","exempt_code_section":"501(c)(3)","public_charity_status":"07","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"FRONTIER NURSING SERVICE INCORPORATED","address":"170 prosperous place, lexington, KY, 40509"},{"ein":611124267,"business_name_line1":"frontier school of midwifery and family nursing inc","primary_activities":"education promoting public health and social welfare","exempt_code_section":"501(c)(3)","public_charity_status":"02","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"frontier school of midwifery and family nursing inc","address":"170 prosperous place, lexington, KY, 40509"},{"ein":10700085,"business_name_line1":"frontier nursing healthcare inc","primary_activities":"provide health care for economically disadvantaged rural citizens","exempt_code_section":"501(c)(3)","public_charity_status":"03","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"frontier nursing healthcare inc","address":"170 prosperous place, lexington, KY, 40509"},{"ein":611124991,"business_name_line1":"fns real estate inc","primary_activities":"title holding company","exempt_code_section":"501(c)(2)","public_charity_status":"n/a","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"fns real estate inc","address":"170 prosperous place, lexington, KY, 40509"},{"ein":611485691,"business_name_line1":"mary breckinridge home health inc","primary_activities":"provide in-home medical care","exempt_code_section":"501(c)(3)","public_charity_status":"09","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"mary breckinridge home health inc","address":"170 prosperous place, lexington, KY, 40509"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"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":true,"rental_of_facilities_from_other_orgs":true,"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},"transactions":[{"business_name_line1":"fns real estate inc","amount_involved":1351308,"transaction_type":"J","name":"fns real estate inc"}]},"source_xml":"201120749349300622_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide medical care to the people of leslie and surrounding counties","primary_activities":"Hospital provides inpatient, outpatient, and emergency care services to local residents.","year":2009,"name":"MARY BRECKINRIDGE HEALTHCARE INC","phone":"8592816783","website":"WWW.FRONTIERNURSING.ORG","type":"990","principal_officer":"MICHAEL STEINMETZ","year_formation":1986,"state_legal_domicile":"KY","total_volunteers":11,"tax_period_begin":"2009-05-01T00:00:00","tax_period_end":"2010-04-30T00:00:00","address":"170 PROSPEROUS PLACE, LEXINGTON, KY, 40509, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":"40509"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"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":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"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":true},"Revenues":{"value":16205193,"Contributions":{"value":9396,"Grant revenue":8096,"Related organizations":1300},"Program revenue":{"value":16026751,"Total revenue":16026751,"Unrelated business revenue":0},"Investment income":{"value":1572,"Investment income total":1572},"Other revenues":{"value":167474,"Other total":167474}},"Expenses":{"value":17823593,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6264525,"Other salaries and wages":5060261,"Pension plan contributions":217566,"Other employee benefits":641232,"Payroll taxes":345466},"Other expenses":{"value":11559068,"Management services":1161294,"Legal":114778,"Accounting":25316,"Other services":2908967,"Advertising":7297,"Office expenses":70375,"Occupancy":1605504,"Travel":6140,"Conferences and meetings":39990,"Interest":49000,"Insurance":1293675,"Itemized Expenses":{"value":4242308,"VARIOUS":4242308},"All other expenses":34424}},"Assets":{"value":2716174,"Non-interest bearing cash":12651,"Accounts receivable":2207250,"Inventories for sale or use":418142,"Prepaid expenses deferred charges":20874,"Other assets":57257},"Liabilities":{"value":17220958,"Accounts payable, accrued":2790734,"Deferred, revenue":137895,"Secured mortgages and notes payable":6776768,"Other liabilities":7515561},"Fund balance":{"value":-14504784},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO LOCAL RESIDENTS.","expense":14616999,"revenue":16026751}],"program_service_revenue_detail":[{"business_code":"621400","description":"net patient service re","total_revenue":16026751,"related_or_exempt_function_income":16026751}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":4861759,"management_and_general":198502,"total":5060261},"pension_plan_contributions":{"program_services":162129,"management_and_general":55437,"total":217566},"other_employee_benefits":{"program_services":575384,"management_and_general":65848,"total":641232},"payroll_taxes":{"program_services":326936,"management_and_general":18530,"total":345466},"management_fees":{"management_and_general":1161294,"total":1161294},"legal_fees":{"management_and_general":114778,"total":114778},"accounting_fees":{"management_and_general":25316,"total":25316},"other_service_fees":{"program_services":2885404,"management_and_general":23563,"total":2908967},"advertising":{"program_services":3665,"management_and_general":3632,"total":7297},"office_expenses":{"program_services":1886,"management_and_general":68489,"total":70375},"occupancy":{"program_services":1605504,"total":1605504},"travel":{"program_services":2892,"management_and_general":3248,"total":6140},"conferences_meetings":{"program_services":12209,"management_and_general":27781,"total":39990},"interest":{"program_services":4106,"management_and_general":44894,"total":49000},"insurance":{"management_and_general":1293675,"total":1293675},"all_other_expenses":{"program_services":13816,"management_and_general":20608,"total":34424}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MICHAEL STEINMETZ","address_line1":"170 PROSPEROUS PLACE","city":"LEXINGTON","state":"KY","zip":"40509"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"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,"annual_disclosure_covered_persons":true},"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":"8592816783","business_name_line1":"The Organization","address_line1":"170 PROSPEROUS PLACE","city":"LEXINGTON","state":"KY","zip":"40509"},"contractor_compensation":[{"business_name_line1":"FNS INC","compensation":1161294,"services_description":"CORPORATE COSTS","address_line1":"170 PROSPEROUS PLACE","city":"LEXINGTON","state":"KY","zip":"40509","name":"FNS INC","address":"170 PROSPEROUS PLACE, LEXINGTON, KY, 40509"},{"business_name_line1":"DEFINITIVE MEDICAL SOLUTIONS","compensation":713800,"services_description":"ANESTHESIA DOCTORS","address_line1":"P O BOX 418","city":"EAST BERNSTADT","state":"KY","zip":"40729","name":"DEFINITIVE MEDICAL SOLUTIONS","address":"P O BOX 418, EAST BERNSTADT, KY, 40729"},{"business_name_line1":"SOUTHERN MEDICAL PARTNERS","compensation":646545,"services_description":"EMERGENCY ROOM DOCTORS","address_line1":"3107 STIRLING RD STE 300","city":"FT LAUDERDALE","state":"FL","zip":"33312","name":"SOUTHERN MEDICAL PARTNERS","address":"3107 STIRLING RD STE 300, FT LAUDERDALE, FL, 33312"},{"business_name_line1":"GE HEALTHCARE","compensation":190995,"services_description":"MAINTENANCE","address_line1":"P O BOX 96483","city":"CHICAGO","state":"IL","zip":"606936483","name":"GE HEALTHCARE","address":"P O BOX 96483, CHICAGO, IL, 606936483"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","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},{"title":"VICE-CHAIRMAN","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},{"title":"TREASURER/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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"BOARD MEMBER","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},{"title":"CEO & PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":208935,"other_compensation":14785,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":98929,"other_compensation":8226,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":201020,"reportable_comp_from_related_orgs":0,"other_compensation":8513,"highest_compensated_employee":true},{"title":"PHARMACIST","average_hours_per_week":40.0,"reportable_comp_from_org":102874,"reportable_comp_from_related_orgs":0,"other_compensation":9602,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":223595,"reportable_comp_from_related_orgs":0,"other_compensation":15225,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":109374,"reportable_comp_from_related_orgs":0,"other_compensation":6133,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":425721,"contributions":1300,"investment_earnings_or_losses":-50783,"other_expenditures":337210,"end_year_balance":39028},"current_year_minus1":{"beginning_year_balance":514232,"contributions":19735,"investment_earnings_or_losses":-108246,"end_year_balance":425721},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"dues to affiliates","amount":6778234},{"description":"NOTES PAYABLE","amount":737327}],"total_liability":7515561},"supplemental_information":[{"identifier":"Part V, Line 4:","form_and_line_reference":"Description of Intended Use of Endowment Funds:","explanation":"TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE HOSPITAL HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE HOSPITAL IN PERPETUITY. THESE FUNDS HAVE BEEN SET ASIDE TO PROVIDE SUPPORT FOR THE CONTINUED OPERATIONS OF THE HOSPITAL."},{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"The Service adopted the provisions of FASB ASC 740-10 relating to uncertainty in income taxes on May 1, 2009. The implementation includes evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The Service does not believe that there are any uncertain positions on those returns that require recognition or disclosure in the consolidated financial statements."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_100":true,"fpg_reference_discounted_care":false,"free_or_discounted_care_medically_indigent":false,"financial_assistance_budget":true,"expenses_exceed_budget":true,"unable_to_provide_care":false,"annual_community_benefit_report":false},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":665907,"bad_debt_expense_attributable_to_financial_assistance":0,"reimbursed_by_medicare":4259301,"cost_of_care_reimbursed_by_medicare":4221152,"medicare_surplus_or_shortfall":38149,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":false},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":1220290,"net_community_benefit_expense":1220290,"total_expense_percentage":0.0685},"unreimbursed_medicaid":{"total_community_benefit_expense":5606811,"direct_offsetting_revenue":4690084,"net_community_benefit_expense":916727,"total_expense_percentage":0.0514},"total_financial_assistance":{"total_community_benefit_expense":6827101,"direct_offsetting_revenue":4690084,"net_community_benefit_expense":2137017,"total_expense_percentage":0.1199},"community_health_services":{"total_community_benefit_expense":2286,"net_community_benefit_expense":2286,"total_expense_percentage":0.0001},"total_other_benefits":{"total_community_benefit_expense":2286,"net_community_benefit_expense":2286,"total_expense_percentage":0.0001},"total_community_benefits":{"total_community_benefit_expense":6829387,"direct_offsetting_revenue":4690084,"net_community_benefit_expense":2139303,"total_expense_percentage":0.12}},"community_building":{"physical_improvements_and_housing":{"total_community_benefit_expense":791,"net_community_benefit_expense":791,"total_expense_percentage":0.0},"total_community_building_activities":{"total_community_benefit_expense":791,"net_community_benefit_expense":791}},"hospital_facilities":[{"business_name_line1":"mary breckinridge healthcare inc","address_line1":"130 kate ireland drive","city":"HYDEN","state":"KY","zip":"41749","licensed_hospital":true,"general_medical_and_surgical":true,"critical_access_hospital":true,"emergency_room_24_hours":true,"name":"mary breckinridge healthcare inc","address":"130 kate ireland drive, HYDEN, KY, 41749"}],"part_vi_explanations":{"bad_debt_footnote":"Part III, Line 4: COST OF BAD DEBT EXPENSE WAS DETERMINED BY MULTIPLYING THE BAD DEBT EXPENSE AS REPORTED ON THE HOSPITAL'S FINANCIAL STATEMENT BY THE COST TO CHARGE RATIO CACLULATED ON WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.","community_building_activities":"Part VI, Line 5: By participating in local health fairs, our organization provides free blood pressure screenings, as well as other health-related screenings free of charge.","community_information":"Part VI, Line 4: MBH is located in Hyden, Leslie Co., Ky. Leslie Co. is a small, rural community in southeastern KY. Other than healthcare and education, the major employers in the area are coal mining and logging.","income_based_criteria":"Part I, Line 3c: THE HOSPITAL DOES NOT NORMALLY PROVIDE DISCOUNTED CARE, BUT THE HOSPITAL LOOKS AT ELIGIBILITY FOR FREE OR DISCOUNTED CARE ON A CASE BY CASE BASIS. THE HOSPITAL FOLLOWS THE APPLICATION FOR DSH IN DETERMINING FREE CARE. IF ELIGIBILITY IS NOT MET USING THE DSH APPLICATION, THE HOSPITAL WORKS WITH THE PATIENT TO MAKE A PAYMENT PLAN BY LOOKING AT BOTH INCOME AND NET ASSETS WHICH INCLUDE CASH AND INVESTMENTS LESS OTHER MEDICAL BILLS.","needs_assessment":"Part VI, Line 2: THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY BY REVIEWING THE PATIENT SURVEYS IN THE ER AND MED/SURG UNITS.","other_information":"Part VI, Line 6: THE HOSPITAL PROVIDES A WIDE ARRAY OF COMMUNITY HELP INCLUDING THE PROMOTION OF BREAST CANCER AWARENESS DURING OCTOBER WHEN IT PROVIDES DISCOUNTED MAMOGRAMS, DRUG AWARENESS PROGRAMS, CAR SEAT EDUCATION FOR NEWBORNS, SPONSORING COMMUNITY WIDE PICNICS AND BABY SHOWERS FOR NEWBORNS, PROVIDING TOURS OF THE HEALTHCARE FACILITIES FOR LOCAL 5TH AND 6TH GRADE STUDENTS, PROVIDING STAFF FOR THE INVOLVEMENT OF CAREER DAYS AND SENIOR DAY AT THE LOCAL HIGH SCHOOL, AND VOLUNTEERING FOR LOCAL CHAMBER OF COMMERCE COMMUNITY EVENTS THROUGHOUT THE YEAR.","patient_education_assistance":"Part VI, Line 3: When a patient presents at registration and does not have insurance, they are routed to the Financial Counselor to complete DSH application. If the patient meets the guidelines, then the registration is keyed to the DSH financial class. If the patient does not qualify for DSH, they are placed in the Self Pay financial class.","shortfall_as_community_benefit":"Part III, Line 8: THE HOSPITAL IS A CRITICAL ACCESS HOSPITAL. MEDICARE COSTS WERE DETERMINED ON THE MEDICARE COST REPORT ON WORKSHEETS D-1, D PART V AND D-4."}},"ScheduleJ":{"compensation_process":{"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"NATHAN LEE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":201451,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6268,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":8517,"other_compensation_filing_org":0,"other_compensation_related_orgs":7484,"total_compensation_filing_org":0,"total_compensation_related_orgs":223720,"name":"NATHAN LEE"},{"business_name_line1":"ENRICO ASCANI","base_compensation_filing_org":201020,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8513,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":209533,"total_compensation_related_orgs":0,"name":"ENRICO ASCANI"},{"business_name_line1":"ANDREW KRASUSKI","base_compensation_filing_org":223595,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":15225,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":238820,"total_compensation_related_orgs":0,"name":"ANDREW KRASUSKI"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":611124268,"business_name_line1":"FNS INC","primary_activities":"provide nursing care and health education to the community","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"KY","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"FNS INC","address":"170 prosperous place, lexington, KY, 40509"},{"ein":611124266,"business_name_line1":"FRONTIER NURSING SERVICE INCORPORATED","primary_activities":"promotion of education, public health and social welfare in rural areas","exempt_code_section":"501(c)(3)","public_charity_status":"07","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"FRONTIER NURSING SERVICE INCORPORATED","address":"170 prosperous place, lexington, KY, 40509"},{"ein":611124267,"business_name_line1":"frontier school of midwifery and family nursing inc","primary_activities":"education promoting public health and social welfare","exempt_code_section":"501(c)(3)","public_charity_status":"02","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"frontier school of midwifery and family nursing inc","address":"170 prosperous place, lexington, KY, 40509"},{"ein":10700085,"business_name_line1":"frontier nursing healthcare inc","primary_activities":"provide health care for economically disadvantaged rural citizens","exempt_code_section":"501(c)(3)","public_charity_status":"03","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"frontier nursing healthcare inc","address":"170 prosperous place, lexington, KY, 40509"},{"ein":611124991,"business_name_line1":"fns real estate inc","primary_activities":"title holding company","exempt_code_section":"501(c)(2)","public_charity_status":"n/a","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"fns real estate inc","address":"170 prosperous place, lexington, KY, 40509"},{"ein":611485691,"business_name_line1":"mary breckinridge home health inc","primary_activities":"provide in-home medical care","exempt_code_section":"501(c)(3)","public_charity_status":"09","legal_domicile_state":"KY","direct_controlling_business_name_line1":"FNS INC","address_line1":"170 prosperous place","city":"lexington","state":"KY","zip":"40509","name":"mary breckinridge home health inc","address":"170 prosperous place, lexington, KY, 40509"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"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":true,"rental_of_facilities_from_other_orgs":true,"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},"transactions":[{"business_name_line1":"fns real estate inc","amount_involved":1351308,"transaction_type":"J","name":"fns real estate inc"}]},"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":-0.09986922093430174,"percentile":0.2712205349048051},"Operating Reserve Ratio":{"score":0.1523920569775129,"percentile":0.14334200764077293},"Liabilities to Assets Ratio":{"score":6.340152729537945,"percentile":0.011008790288823775},"Officer Compensation Ratio":{"score":0.03923715044435765,"percentile":0.8093120914728393},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.3333333333333333,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7619047619047619,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.2663009459391548,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6957448411766862,"percentile":0.32978813543246144}},"source_xml":"201120749349300622_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}