ࡱ>  v9bjbj$$ F|F|v1TLLLLL(+" *******$ -/***###*#*##:(,5)^?1B( **0(+(R0 05)5)J0)#**!(+0 : Explanation of Codes Used for the 2011 Exempt Organization Study Files Name / Element CodeNotes and Valid CodesSCPL scplA unique 12-digit code created by SOI Exemption subcd (on Form 990)IRC Section (501(c)) under which tax-exemption was granted: e050 (on Form 990-EZ) 03 - Charitable organizations 04 - Civic Leagues and Social Welfare Organizations 05 - Labor and Agricultural Organizations 06 - Business Leagues, Real Estate Boards, etc. 07 - Social and Recreational Clubs 08 - Fraternal Beneficiary Societies 09 - Voluntary Employee Beneficiary Associations Type Code typeC CorporationT TrustA AssociationO Other null - No box checked Condition Code condA - Amended returnT TerminationP - Application pendingS - Group return (Form 990-EZ only)X - Substitute return null No condition code NTEE Code nteeNational Taxonomy of Exempt EntitiesA list of NTEE codes and descriptions is available. Public Inspection public_inspctnBecause an organization may use multiple forms of public inspection, this fieldmay be a single digit or some combination of digits. 1 - Own website 2 - Another's website 3 - Upon request null - No boxes checked Method of Accounting method_of_acctng1 Cash2 Accrual3 Othernull - No box checked Non-PF Reason Code non_pf_status_cdSchedule A 01 - Church, convention of churches, etc. 02 School 03 - Hospital, or a cooperative hospital service organization 04 - Medical research organization 05 - Organization operated for the benefit of a college or university  06 - Federal, state, or local government or governmental Unit 07 - Organization that receives a substantial part of its support from a governmental unit or from the general public 08 - Community Trust 09 - Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees, etc 10 - Organization operated to test for public safety 11 - Supporting organization 00 - No box checked Type of Supporting Org type_suprtng_orgSchedule A Required of orgs with a non-PF reason code of '013' 1 - Type I 2 - Type II 3 - Type III-Functionally integrated 4 - Type III-Other 0 - No box checked Type of Supported Org suprtd_typ_orgSupported Organizations table Values of 1 through 11 refer to the non-PF reason code (above) Values beginning with a C refer to the IRC Subsection Code exemption Values of 99 mean field was blank or unable to be determinedPurpose of Easement purpose_of_esmntSchedule D Because an organization may hold multiple types of easements, this field may be a single digit or some combination of digits. 1 Preservation of land 2 Protection of natural habitat 3 Preservation of open space 4 Preservation of a historically important land area 5 Preservation of a certified historic structure null No boxes checked Use of Art Collection use_of_collectionSchedule D Because an organization may use its collection for multiple purposes, this field may be a single digit or some combination of digits. 1 Public exhibition 2 Scholarly research 3 Preservation for future generations 4 Loan or exchange programs 5 Other null No boxes checked Fundraising Activities g_fndrsng_actvsSchedule G Because an organization may use multiple fundraising methods, this field may be a single digit or some combination of digits. 1 Mail solicitations 2 Email solicitations 3 Phone solicitations 4 In-person solicitations 5 Solicitations of non-government grants 6 Solicitations of government grants 7 Special fundraising events null No boxes checked  Charity Care Policy plcy_appldSchedule H 1 Applied uniformly to all hospitals 2 Applied uniformly to most hospitals  3 Generally tailored to individual hospitals null No box checked Medicare Methodology cst_mthdlgySchedule H 1 Cost accounting system 2 Cost to charge ratio 3 Other null No box checked Type of Facility type_of_fcltySchedule H - Facilities table Because a single facility may comprise many types, this field may be a single digit or some combination of digits. 1 Licensed hospital 2 General medical & surgical 3 Childrens hospital 4 Teaching hospital 5 Critical access hospital 6 Research facility 7 ER (24 hours) 8 ER (Other) 9 Other  null No boxes checked What CHNA describes chna_descrSchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- A definition of the community served2 -- Demographics of the community3 -- Existing facilities in the community4 -- ob data were obtained5 -- The health needs of the community6 -- Primary and chronic disease needs7 -- Identifying and prioritizing community health needs8 -- Consulting with persons representing the community9 -- Information gaps that limit ability to assess needs10 -- Othernull No boxes checkedob CHNA made available chna_publicSchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- Hospital facility's website2 -- Available upon request3 -- Othernull No boxes checkedob needs identified nds_addrssdSchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- Adoption of an implementation strategy2 -- Execution of the implementation strategy3 -- Development of a community-wide benefit plan4 -- Execution a community-wide benefit plan5 -- Inclusion in operational plans6 -- Adoption of a budget 7 -- Prioritization of health needs8 -- Prioritization of services9 -- Othernull No boxes checked Basis for amounts bss_for_amtsSchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- Income level2 -- Asset level3 -- Medical indigency4 -- Insurance status5 -- Uninsured discount6 -- Medicaid/Medicare7 -- State regulation8 -- Othernull No boxes checkedob measures were publicized how_msrs_pblczdSchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- Posted on the hospital's website2 -- Attached to billing invoices3 -- Posted in the emergency rooms or waiting rooms4 -- Posted in the admissions offices5 -- Provided in writing on admission6 -- Available on request7 -- Othernull No boxes checkedNonpayment methods nnpymnt_actn_mthdsSchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- Reporting to credit agency2 -- Lawsuits3 -- Liens on residences4 -- Body attachments5 -- Other similar actionsnull No boxes checkedCollection methods coll_acty_mthdsSchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- Reporting to credit agency2 -- Lawsuits3 -- Liens on residences4 -- Body attachments5 -- Other similar actionsnull No boxes checkedPre-collection activities pre_coll_actySchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- Notified on admission2 -- Notified prior to discharge3 -- Notified in communications on patients' bills4 -- Documented under financial assistance policy5 -- Othernull No boxes checkedReason for no ER policy rsn_no_nndscrm_plcySchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- No emergency care2 -- Policy was not in writing3 -- Limited who was eligible to receive care4 -- Othernull No boxes checkedob were charges determined max_amt_dtrmndSchedule H CHNA checklist Because a single facility may comprise many types, this field may be a single digit or some combination of digits.1 -- Lowest negotiated commercial insurance rate2 -- Average of its three lowest insurance rates3 -- The hospital facility used the Medicare rates4 -- Othernull No boxes checkedFringe Benefits fringe_bnftsSchedule J Because an organization may offer multiple fringe benefits, this field may be a single digit or some combination of digits. 1 First-class or charter travel 2 Travel for companions 3 Tax indemnification and gross-up payments 4 Discretionary spending account 5 Housing allowance or residence for personal use 6 Payments for business use of personal residence 7 Health or social club dues or initiation fees 8 Personal services null No boxes checked  Establish Compensation estab_comp_mthdSchedule J Because an organization may use multiple methods to establish compensation levels, this field may be a single digit or some combination of digits. 1 Compensation committee 2 Independent compensation consultant 3 Form 990 of other organizations 4 Written employment contract 5 Compensation survey or study 6 Approval by the board or compensation committee null No boxes checked Hours per Week (990) avg_hrs_per_week[On the Form 990 Compensation file only]Values represent actual hours per week reported, with the following exceptions 98 - "Part time" 99 - Hours per week unknown Hours per Week (990-EZ) c010[On the Form 990-EZ Compensation file only]Values represent actual hours per week reported, with the following exceptions 77 - Institutional trustee 98 - "Part time" 99 - Hours per week unknownPosition position[On the Form 990 Compensation file only] Because employees may hold multiple positions, this field may contain a single digit or some combination of digits. 1 - Individual trustee or director 2 - Institutional trustee 3 - Officer 4 - Key employee 5 - Highly-compensated employee 6 - Former null - No boxes checked  Sample Code samp_cd501(c)(3) orgs: 31 - Assets under $500,000 32 - Assets $500,000 under $1,000,000 33 - Assets $1,000,000 under $2,500,000 34 - Assets 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