2014-07-18T16:00:05-05:00 2014-05-31 CROWE HORWATH LLP 70 WEST MADISON STREET SUITE 700 CHICAGO IL 606024903 990 2013-06-01 621468987 FTRMH BANKRUPTCY INC (FKA FRANK T RUTHERFORD MEMORIAL HOSPITAL INC) FTRM 8475832807 c/o Navigant Capital Advisors LLC 1603 Orrington Ave Evanston IL 60201 JOSEPH ORITI VP OF FINANCE 2014-07-01 true John Woodhull P01305268 3128997000 2013 2015-11-30 17:44:51Z X JOSEPH ORITI 1603 Orrington Avenue suite 1600 evanston IL 60201 0 false X N/A X 2004 TN AS OF SEPTEMBER 1, 2010 THE HOSPITAL DISCONTINUED ALL OPERATIONS. THE HOSPITAL AND IT AFFILIATES WERE PURCHASED BY LIFEPOINT HOSPITALS AND CURRENTLY OPERATE UNDER NEW OWNERSHIP. X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AS OF SEPTEMBER 1, 2010 THE HOSPITAL DISCONTINUED ALL OPERATIONS. false false AS OF SEPTEMBER 1, 2010, THE HOSPITAL DISCONTINUED ALL OPERATIONS. true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false true 0 0 0 false false false false false false false false false false X 0 0 false true false false true true true false false false false false false false false false false TN X Joseph Oriti 8475832807 1603 Orrington Avenue suite 1600 evanston IL 60201 JOSEPH ORITI VP OF FINANCE 1.00 X 0 0 0 MATT CAINE PLAN ADMINISTRATOR 1.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 X false false false X 0 0 0 0 0 0 0 0 false false false false true true true true false Form 990, Part VI, Sec A, Line 3, Delegation of management duties DURING THE FISCAL YEAR ENDED MAY 31, 2014 THE ORGANIZATION ENGAGED NAVIGANT CONSULTING, A MANAGEMENT AND ADVISORY CONSULTING COMPANY, TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. THE FOLLOWING INDIVIDUALS PERFORMED SERVICES TO FTRMH BANKRUPTCY, INC. THROUGH NAVIGANT CONSULTING: JOSEPH ORITI, VP OF FINANCE MATT CAINE, PLAN ADMINISTRATOR ACCORDINGLY, THE INDIVIDUALS LISTED ABOVE HAVE BEEN REPORTED AS OFFICERS IN PART VII, SECTION A OF THE FORM 990. Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE MEMBER OF FTRMH BANKRUPTCY, INC. SHALL BE SRHS BANKRUPTCY, INC., A RELATED TAX-EXEMPT ORGANIZATION. AS THE ORGANIZATION'S SOLE CORPORATE MEMBER, SRHS BANKRUPTCY, INC. HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE CORPORATE MEMBER, SRHS BANKRUPTCY, INC., OVERSEES THE AFFAIRS OF THE CORPORATION AND ASSURES THAT ALL ACTIONS OF THE CORPORATION ARE CONSISTENT WITH THE MEMBER'S MISSION, PHILOSOPHY AND PURPOSES. IN ADDITION, THE CORPORATE MEMBER HAS EXCLUSIVE POWERS TO APPOINT OR REMOVE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY INCLUDE, BUT ARE NOT LIMITED TO, THE RIGHT TO ADOPT, AMEND, OR REPEAL THE BYLAWS OF THE CORPORATION, APPROVE CAPITAL AND OPERATING BUDGETS AND LONG-TERM CAPITAL EQUIPMENT PLANS FOR THE CORPORATION, AND APPROVE UNBUDGETED EXPENDITURES IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME. Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders SEE NARRATIVE FOR PART VI, LINE 7A. Form 990, Part VI, Sec A, Line 8a, Documentation of meetings held by governing body THE ORGANIZATION CEASED OPERATIONS AS OF SEPTEMBER 1, 2010. THERE IS NO LONGER A FORMAL BOARD OF DIRECTORS. DURING THE FISCAL YEAR ENDED MAY 31, 2013 THE ORGANIZATION ENGAGED NAVIGANT CONSULTING, A MANAGEMENT AND ADVISORY CONSULTING COMPANY, TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND BOARD OF DIRECTORS. THE FOLLOWING INDIVIDUALS PERFORMED SERVICES TO FTRMH BANKRUPTCY, INC. THROUGH NAVIGANT CONSULTING: JOSEPH ORITI, VP OF FINANCE MATT CAINE, PLAN ADMINISTRATOR Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE ORGANIZATION'S VP OF FINANCE WORKS WITH ITS INDEPENDENT THIRD PARTY TAX PREPARERS TO COMPLETE THE FORM 990. UPON ITS COMPLETION, THE ORGANIZATION'S VP OF FINANCE PERFORMS A DETAILED PRELIMINARY REVIEW OF THE PREPARED FORM 990. FORM 990, PART VI, LINE 12C, CONFLICT OF INTEREST POLICY THE ORGANIZATION CEASED OPERATIONS AS OF SEPTEMBER 1, 2010. THERE IS NO LONGER A FORMAL BOARD OF DIRECTORS, OFFICERS OR KEY EMPLOYEES. DURING THE FISCAL YEAR ENDED MAY 31, 2013 THE ORGANIZATION ENGAGED NAVIGANT CONSULTING, A MANAGEMENT AND ADVISORY CONSULTING COMPANY, TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND BOARD OF DIRECTORS. THE FOLLOWING INDIVIDUALS PERFORMED SERVICES TO FTRMH BANKRUPTCY, INC. THROUGH NAVIGANT CONSULTING: JOSEPH ORITI, VP OF FINANCE MATT CAINE, PLAN ADMINISTRATOR FORM 990, PART VI, LINE 15, PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICERS OR KEY EMPLOYEES PER THE IRS'S DEFINITION. AS SUCH, LINES 15A AND 15B HAVE BEEN MARKED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990. Form 990, Part VI, Sec C, Line 19, Required documents available to the public PUBLIC DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. 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