2014-11-14T13:37:49-06:00 2013-12-31 141604297 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2013-01-01 223026263 ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION INC STLU 8455682580 70 DUBOIS STREET NEWBURGH NY 12550 THOMAS J GIBNEY CFO 8455682580 2014-10-24 true DAVIDE DIGENOVA CPA P00955704 8455679000 2014-10-24 2013 2015-11-30 17:44:51Z JOHN PELELLA 70 DUBOIS STREET NEWBURGH NY 12550 1344684 false X STLUKESCORNWALLHOSPITAL.ORG X 1988 NY TO FINANCIALLY SUPPORT HEALTH CARE INITIATIVES OF THE ST. LUKE'S CORNWALL HEALTH SYSTEM, INC. WHOSE SERVICES BENEFIT THE RESIDENTS OF THE MID-HUDSON VALLEY. 14 14 0 81 0 1176323 1127229 0 1041 5005 -265915 -366250 911449 765984 730634 421762 0 0 0 280804 655596 694664 1386230 1116426 -474781 -350442 1560511 1423661 348663 564680 1211848 858981 TO FINANCIALLY SUPPORT HEALTH CARE INITIATIVES OF THE ST. LUKE'S CORNWALL HEALTH SYSTEM, INC. WHOSE SERVICES BENEFIT THE RESIDENTS OF THE MID-HUDSON VALLEY. false false 722030 421762 TO PROMOTE EFFICIENT, EFFECTIVE AND ECONOMICAL HEALTH CARE SERVICES TO THE RESIDENTS OF THE MID-HUDSON VALLEY 722030 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 17 0 true 0 false false false false false true true false false false false X 14 14 false false false false true false false true true false false true true true true true true true true false NY X JEAN MARIE CASSIDY 8454584025 70 DUBOIS STREET NEWBURGH NY 12550 MELLANY BAGTAS TERM ENDED 7 1.00 X X 0 0 0 PAUL CALOGERAKIS TERM ENDED 2 1.00 X 0 0 0 JACI CANNING-MURPHY SECRETARY 1.00 X X 0 0 0 TINA DEANEGLO DIRECTOR 1.00 X 0 0 0 DR GINA DEL SAVIO DIRECTOR 1.00 X 0 0 0 BRENDA HOTALING DIRECTOR 1.00 X 0 0 0 DR ARIF MUSLIM DIRECTOR 1.00 X 0 0 0 ERIC NAJORK DIRECTOR 1.00 X 0 0 0 PETER NEUMAN DIRECTOR 1.00 X 0 0 0 GIOVANNI PALLADINO DIRECTOR 1.00 X 0 0 0 JOHN PELELLA CHAIRMAN 1.00 X X 0 0 0 JOHN SMITH SR DIRECTOR 1.00 X 0 0 0 WILLIAM D THORPE JR DIRECTOR 1.00 X 0 0 0 CHARLES WALWYN III DIRECTOR 1.00 X 0 0 0 FATHER MARK CONNELL DIRECTOR 1.00 X 0 0 0 ALLAN E ATZROTT PRESIDENT AN 1.00 40.00 X 0 654594 63426 MARY ELIZABETH DUFFY SR. VP AND C 1.00 40.00 X 0 347479 40569 SUE SULLIVAN VICE PRESIDE 1.00 40.00 X 0 188148 22306 TRICIA O'MALLEY EXECUTIVE DI 1.00 X 0 107897 17292 JILL CAPPA AUXILIARY PR 1.00 X 0 0 0 1298118 143593 false true false TORCHES ON THE HUDSON TORCHES ON THE HUDSON 120 FRONT STREET 120 FRONT STREET NEWBURGH NY 12550 CATERING SER. 158562 STAMFORD TENT & PARTY RENTAL STAMFORD TENT & PARTY RENTAL 84 LENOX AVENUE 84 LENOX AVENUE STAMFORD CT 06906 TENT RENTAL 111540 2 720748 406481 75333 1127229 2005 2005 3000 3000 3000 3000 178140 720748 578700 -400560 -400560 34310 34310 34310 765984 -361245 421762 421762 4117 1029 1921 1167 45635 9080 9161 27394 31909 11994 10928 8987 1308 327 196 785 507 127 380 PURCHASED SERVICES 457048 159968 68557 228523 BAD DEBTS 98267 98267 AUDIT FEES 20200 7070 13130 MISCELLANEOUS 14922 8260 2670 3992 20751 4146 6649 9956 1116426 722030 113592 280804 73972 152203 411133 413059 970163 762945 6857 63666 63666 507 97879 95454 1560511 1423661 348663 564680 348663 564680 X 327786 277274 393077 91421 490985 490286 1211848 858981 1560511 1423661 -350442 -2425 X false true X true false X 2586587 1049402 982315 1176323 1127229 6921856 2586587 1049402 982315 1176323 1127229 6921856 1231361 5690495 3164 1910 1691 1041 2005 9811 512162 512162 7443829 1166851 0.76450 0.67610 X PART II, LINE 10 FUNDRAISING EVENTS 287,635 MERCHANDISE SALES 224,527 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 884062 155168 -2425 -455098 581707 947350 319100 356 -382744 884062 1076358 310478 -439486 947350 2057598 311493 -1292733 1076358 1141995 1811338 -895735 2057508 0.84000 0.16000 false false 2695 2695 60971 60971 1429649 84965 84965 1344684 -578700 -578700 765984 1782516 84965 581125 666090 1116426 1116426 SCHEDULE D, PAGE 2, PART V, LINE 4 TO HELP SUPPORT HEALTH CARE INITIATIVES OF THE ST. LUKE'S CORNWALL HEALTH SYSTEM, WHOSE SERVICES BENEFIT THE RESIDENTS OF THE MID-HUDSON VALLEY. SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE FOUNDATION HAS ADOPTED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2010. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE -578,700 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 578,700 UNREALIZED LOSS 2,425 GALA BALL 651223 501223 150000 490690 GOLF OUTING 247665 219525 28140 81606 898888 720748 178140 572296 572296 -394156 true ST LUKE'S CORNWALL HOSPITAL 70 DUBOIS STREET NEWBURGH NY 12550 141340054 3 421762 HEALTHCARE SCHEDULE I, PAGE 1, PART I, LINE 2 PREDOMINATELY ALL GRANTS DISTRIBUTED BY THE ST. LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION, INC. (THE "FOUNDATION") EACH YEAR ARE FOR THE BENEFIT OF ST. LUKE'S CORNWALL HOSPITAL ("SLCH"). THESE GRANTS ARE PRIMARILY BASED ON RESTRICTED CONTRIBUTIONS RECEIVED BY THE FOUNDATION FOR PROJECTS BENEFITING SLCH (I.E. RENOVATIONS OR BUILDING). ON A MONTHLY BASIS THE ACCOUNTING DEPARTMENT REVIEWS THE TEMPORARILY RESTRICTED CASH AVAILABLE TO BE GRANTED. RESEARCH IS PERFORMED TO DETERMINE DONOR INTENT IF NOT CLEAR, AND WHETHER THE RESTRICTION(S) ON THE DONATION(S) HAS BEEN MET PRIOR TO ISSUING ANY GRANTS TO SLCH. ONCE THE RESEARCH IS COMPLETED FOR DONOR INTENT AND A DETERMINATION AS TO WHETHER DONOR RESTRICTION(S) HAS BEEN MET, THE ACCOUNTING DEPARTMENT WILL DRAFT A LIST OF ITEMS TO BE GRANTED WITH COPIES OF SUPPORTING INVOICES, ETC. FROM SLCH. THIS LIST IS USED TO GENERATE A CHECK REQUEST WHICH IS SENT TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION FOR REVIEW AND APPROVAL. ONCE THE CHECK REQUEST IS APPROVED THE GRANT IS FINALIZED AND DISTRIBUTED TO SLCH. false false false false false false false false false ALLAN E ATZROTT PRESIDENT AND CEO 596180 58414 51000 12426 718020 MARY ELIZABETH DUFFY SR. VP AND CFO 290063 25000 32416 34075 6494 388048 SUE SULLIVAN VICE PRESIDENT 170099 18049 9880 12426 210454 X VARIOUS 188 75333 FMV false true false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS PERFORM NUMEROUS FUNCTIONS FOR THE FOUNDATION. THESE FUNCTIONS INCLUDE ACCEPTING DONATIONS, SORTING AND PRICING OF MERCHANDISE, GREETING AND ASSISTING CUSTOMERS, RUNNING THE REGISTERS, CREATE AND ORGANIZE KIOSKS AND SHELVING, CREATE AND MAINTAIN DISPLAY WINDOWS AND JEWELRY CASES AT THE BOUTIQUE AND GIFT SHOP. FORM 990, PAGE 6, PART VI, LINE 6 NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER NEW YORK STATE LAW WITH ONE SOLE-MEMBER, ST. LUKE'S CORNWALL HEALTH SYSTEM, INC. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS, WHICH WAS DISCUSSED AND REVIEWED DURING THEIR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCES THEIR CONFLICT OF INTEREST POLICY BY ISSUING AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH MUST BE FILLED OUT, SIGNED AND DATED BY ALL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HIRES AN INDEPENDENT OUTSIDE FIRM TO REVIEW ALL SALARY PACKAGES FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT. THIS INDEPENDENT FIRM EVALUATES THE SALARIES AGAINST COMPARABLE MARKET DATA FOR COMPARABLE POSITIONS WITHIN THE REGION AND NATIONALLY. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS OR KEY EMPLOYEES ARE EVALUATED INTERNALLY. COMPENSATION PACKAGES ARE DERIVED USING EXTERNAL COMPARABLE DATA WITHIN THE REGION AND NATIONALLY. ONCE THE COMPENSATION PACKAGE HAS BEEN DETERMINED IT IS REVIEWED BY THE PRESIDENT AND APPLICABLE SENIOR VICE PRESIDENTS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 578,700 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE -578,700 UNREALIZED LOSS -2,425 HUDSON VISTA CORPORATION HUDSON VISTA CORPORATION 70 DUBOIS STREET 70 DUBOIS STREET NEWBURGH NY 12550 222286782 GOVERNANCE NY 501C3 7 N/A false ST LUKE'S CORNWALL HOSPITAL ST LUKE'S CORNWALL HOSPITAL 70 DUBOIS STREET 70 DUBOIS STREET NEWBURGH NY 12550 141340054 HOSPITAL NY 501C3 3 N/A false ST LUKE'S CORNWALL HEALTH SYSTEM ST LUKE'S CORNWALL HEALTH SYSTEM 70 DUBOIS STREET 70 DUBOIS STREET NEWBURGH NY 12550 223026261 SUPPORT NY 501C3 7 N/A false AMOS F & SARAH L HOLDEN HOME AMOS F & SARAH L HOLDEN HOME 73 GRAND STREET 73 GRAND STREET NEWBURGH NY 12550 141365995 ELDER CARE NY 501C3 9 N/A false GOLDSMITH D & MARY B JOHNES HOME GOLDSMITH D & MARY B JOHNES HOME 70 DUBOIS STREET 70 DUBOIS STREET NEWBURGH NY 12550 141364666 ELDER CARE NY 501C3 9 N/A false HUDSON VISTA MEDICAL PC HUDSON VISTA MEDICAL PC 70 DUBOIS STREET 70 DUBOIS STREET NEWBURGH NY 12550 452526738 MED SERV NY 501C3 3 N/A false HUDSON VISTA PHYSICIAN SERVICES PC HUDSON VISTA PHYSICIAN SERVICES PC 70 DUBOIS STREET 70 DUBOIS STREET NEWBURGH NY 12550 272020746 MED SERV NY 501C3 3 N/A false SLCH INSURANCE CAPTIVE LTD SLCH INSURANCE CAPTIVE LTD PO BOX HM 2274 HAMILTON HM JX BREMUDA BD INSURANCE BD N/A false SLCH CORP SLCH CORP 70 DUBOIS STREET 70 DUBOIS STREET NEWBURGH NY 12550 141765661 DORMANT NY N/A false false true false false false false false false false false false false false true true false false false false