Rpc Transition Corp in Winchester, Kentucky (KY)

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Rpc Transition Corp
Employer Identification Number (EIN)830405938
Name of OrganizationRpc Transition Corp
In Care of NameDudley Taylor
Address804 Bypass Rd, Winchester, KY 40391-1002
SubsectionCharitable Organization
Ruling Date03/2007
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Tax Period06/2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$-3,752,454
Amount of Income$3,510,556
Form 990 Revenue Amount$3,510,556
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2012: $3,510,556
Rpc Transition Corp: 

 $3,510,556
Other organizations performing similar types of work: 

 $6,791,313

Assets in 2012: $-3,752,454
Rpc Transition Corp: 

 $-3,752,454
Other organizations performing similar types of work: 

 $5,000,000

Expenses in 2012: $3,969
Rpc Transition Corp: 

 $3,969
Other organizations performing similar types of work: 

 $5,603,496

Income to expenses ratio in 2012: 884.5
Rpc Transition Corp: 

 884.5
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 95.4%
This organization: 

 95.4%
Other organizations performing similar types of work: 

 86.4%

Grants share in income in 2012: -,nan,(ind)%
Rpc Transition Corp: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$3,969
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$3,969
Balance Sheet (for 2012)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$10,097,243
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$10,012,598
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$6,165
Other$78,480
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$2,881,219$3,510,556
Contributions, gifts, grants, and similar amounts received$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$2,862,717$3,506,822
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$2,790$3,454
Dividends and interest from securities$0$0
Net rental income or (loss)$15,440$0
Gross rents$15,440$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$272$280
Total expenses$4,270,764$4,175,443
Program services$3,607,088$3,982,515
Management and general$663,676$192,928
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$-3,087,567$-3,752,454
Excess or (deficit) for the year$-1,389,545$-664,887
Net assets or fund balances at beginning of year$-1,698,022$-3,087,567
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,175,443$3,982,515$192,928$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,906,618$1,811,287$95,331$0
Pension plan contributions not included above$3,620$3,439$181$0
Employee benefits not included above$465,711$442,425$23,286$0
Payroll taxes$7,256$6,893$363$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$213,867$203,173$10,694$0
Telephone$26,793$25,453$1,340$0
Postage and shipping$2,553$2,425$128$0
Occupancy$29,800$28,310$1,490$0
Equipment rental and maintenance$71,351$67,783$3,568$0
Printing and publications$1,876$1,782$94$0
Travel$5,807$5,517$290$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$123,098$116,943$6,155$0
Other expenses not covered above$1,317,093$1,267,085$50,008$0
Balance Sheets
20062007
Total assets$2,672,709$2,316,539
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$716,580$371,980
Accounts receivable less allowance for doubtful accounts$219,339$363,281
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$21,393$22,020
Prepaid expenses and deferred charges$18,743$2,628
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$1,696,654$1,556,630
Other assets, including program-related investments$0$0
Total liabilities$5,760,276$6,068,993
Accounts payable and accrued expenses$65,936$1,907
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$5,694,340$6,067,086
Total liabilities and net assets/fund balances$2,672,709$2,316,539
Total net assets or fund balances$-3,087,567$-3,752,454
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$2,881,219$3,510,556
Total revenue, gains, and other support per audited financial statements$2,881,219$3,510,556
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$4,270,764$4,175,443
Total expenses and losses per audited financial statements$4,270,764$4,175,443
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,734$3,506,822
Program service revenue
Program service revenue 1000000$000$0$3,506,822
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,454$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$280$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
20052006
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rpc Transition Corp804 Bypass Rd, Winchester, KY 40391-1002KY2007-03$3,510,556
2Partners Healthcare System Inc, Affiliates Group Return529 Main St Ste 510, Charlestown, MA 02129-1116MA2010-11$10,625,521,687
3Spectrum Health System Group Return100 Michigan St Ne Mc 498, Grand Rapids, MI 49503MI2014-03$2,820,080,763
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5East Texas Medical Center Regional Healthcare System, Group Return1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$847,739,247
6Uch-Mhs1400 E Boulder St, Colorado Spgs, CO 80909-5533CO2014-08$483,193,158
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8Indiana University Health Arnett Inc950 N Meridian St Ste 300, Indianapolis, IN 46204-1091IN2011-03$418,418,068
9St Lukes Health System Ltd190 E Bannock St, Boise, ID 83712-6241ID2007-02$241,486,750
10Institute For Transfusion Medicine, Group ReturnFive Parkway Center, Pittsburgh, PA 15220-3608PA2010-03$203,995,601
11Riverside Healthcare Association Inc, Riverside Physician Services Inc608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487VA2010-04$161,388,295
12Sanford801 Broadway Drive, Fargo, ND 58122-0001ND2011-04$119,630,599
13Wakemed, Group Return3000 New Bern Avenue, Raleigh, NC 27610-1231NC1967-02$97,399,371
14Commonwealth Health Corporation Inc800 Park St, Bowling Green, KY 42101-2356KY1985-02$68,705,378
15Ccmh Corporation309 11th St, Carrollton, KY 41008-1435KY1996-07$18,841,269
16Juniper Health Inc141 E Main Street, Beattyville, KY 41311KY2004-03$4,802,691
17South Central Kentucky Rural Healthcare NetworkPO BOX 817, Burkesville, KY 42717-0817KY2007-10$148,446
18Purchase Area Fourth Day Community Inc448 Us Hwy 68 West, Benton, KY 42025KY1997-06$41,019
19Louisville-Kentucky Business Coalition On Health2229 Millvale Rd, Louisville, KY 40205KY2006-11$757
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Number of organizations performing similar types of work
Alabama6
Arkansas5
Arizona2
California34
Colorado11
Connecticut6
District of Columbia3
Delaware2
Florida20
Georgia23
Hawaii9
Iowa2
Idaho5
Illinois23
Indiana10
Kansas8
Kentucky8
Louisiana5
Massachusetts67
Maryland7
Maine6
Michigan36
Minnesota39
Missouri15
Mississippi4
Montana3
North Carolina27
North Dakota14
Nebraska4
New Hampshire3
New Jersey33
New Mexico3
Nevada2
New York45
Ohio26
Oklahoma7
Oregon6
Pennsylvania46
Rhode Island5
South Carolina2
South Dakota10
Tennessee7
Texas62
Utah3
Virginia29
Vermont2
Washington8
Wisconsin25
West Virginia8
Wyoming1
International1
Total738

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