BON SECOURS NEW YORK HEALTH SYSTEM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BON SECOURS NEW YORK HEALTH SYSTEM INC (EIN 45-2964584)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349301432
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T09:04:22-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452964584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours New York Health System | BusinessNameLine1 |
| Business Name Line2 | Affiliated Group | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONS | BusinessNameControlTxt |
| Phone | 7185481700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 Independence Ave | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kity Khundkar | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7185481700 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carlos Beato | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 Independence Ave | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,969,945 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 5816 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.scherviercares.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | Nursing care and multi-family housing project for the elderly and handicapped. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 570 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $377,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $570,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,554,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,958,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395,883 | PYOtherRevenueAmt |
| CY Other Revenue | $430,753 | CYOtherRevenueAmt |
| PY Total Revenue | $54,337,398 | PYTotalRevenueAmt |
| CY Total Revenue | $52,969,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,066,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,723,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,935,788 | PYOtherExpensesAmt |
| CY Other Expenses | $29,478,757 | CYOtherExpensesAmt |
| PY Total Expenses | $58,006,417 | PYTotalExpensesAmt |
| CY Total Expenses | $60,205,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,669,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,235,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,397,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,798,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,428,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,303,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,031,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$16,505,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help people and communities to health and wholeness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,064,704 | ExpenseAmt |
| Grant | $3,500 | GrantAmt |
| Revenue | $50,065,420 | RevenueAmt |
| Desc | Frances Schervier Home and Hospital consists of 364 skilled nursing beds and 2 respite beds. Facility is located in the Riverdale section of the northwest Bronx. The organization provides long-term, 24-hour skilled nursing, rehabilitation services, palliative care, and care in a secure environment for those with Alzheimer's and other cognitive impairments. In addition, short-term rehabilitation and cardio-pulmonary rehabilitation programs provide services for those recovering from illness and injury and returning to their home and community. Service lines include:NursingPhysical, occupational, respiratory, and speech therapy available seven days a week, as neededPalliative & hospice careRespite careSocial servicesClinical Nutrition ServicesTherapeutic recreationThe Schervier Long Term Home Health Care Program provides in-home nursing care to residents of the Bronx and Westchester County. The home care program provides a comprehensive, coordinated and medically case managed package of services to meet the individual's needs. Services include:NursingPhysical Therapy and Occupational therapy Speech and Language TherapiesMedical Supply ManagementMedical Social WorkHome Health AidesPersonal Care Aides The Bon Secours New York Healthy Communities initiative is sponsored by the mission fund of Bon Secours Health System, a related organization. Bon Secours Health System is committed to creating communities of health, hope and well-being. Bon Secours is developing long term, collaborative relationships with the people who live and work in selected neighborhoods in the communities we serve and with other local organizations so that together we can identify and address priorities to improve the quality of life and health. BSNY Healthy Communities employs a multi-faceted approach to tackling diet-related illness in priority neighborhoods in Upper Manhattan and the Bronx. Program activities in collaboration with agencies and area partners include: Youthmarkets, Youth Farm, Healthy Hikes, Healthy Corner Stores, Healthy Mothers, Healthy Families, and Farm-to-Door- among many other green technology, nutrition, and social enterprise endeavors aimed at food justice. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,865,859 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,893,204 | RevenueAmt |
| Desc | Frances Schervier Housing Development Fund Corporation (the Corporation) is a not-for-profit organization for the elderly and handicapped. The corporation operates an independent living unit in the Bronx, New York. The 14-story, 154-unit building provides affordable housing to more than 170 low income seniors and mobility-impaired individuals through the Section 8 federally subsidized housing sponsored by the Department of Housing and Urban Development (HUD). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,930,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 570 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Tao | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185481700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 Independence Avenue | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sister Pauline Sweeney | ||||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brother Art Caliman | ||||||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Howard Malatzky | ||||||||||
| Secretary/Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Carlos Beato | ||||||||||
| CEO (Apr-Dec) | 50.00 | 0.00 | Yes (X) | Yes (X) | $0 | $199,500 | $6,307 | |||
| Kity Khundkar | ||||||||||
| Treasurer/CFO | 50.00 | 0.00 | Yes (X) | Yes (X) | $306,824 | $0 | $21,837 | |||
| John L Corcoran | ||||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ralph Dimpel | ||||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Catherine A Gasteyer | ||||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Monica Higgins | ||||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maria Khury | ||||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Patricia Mennor | ||||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Frank Maselli | ||||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Fran Gorsuch | ||||||||||
| Board Member | 1.00 | 49.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Marlon Priest | ||||||||||
| Board Member | 1.00 | 49.00 | Yes (X) | $0 | $878,485 | $145,434 | ||||
| Betsy Torres | ||||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dominic D'Ambrosio | ||||||||||
| Administrator-Supp Serv | 50.00 | 0.00 | $206,757 | $0 | $23,235 | Yes (X) | ||||
| Donald Mallo | ||||||||||
| Dir of HR | 50.00 | 0.00 | $179,200 | $0 | $16,471 | Yes (X) | ||||
| Olivia Babol-Ibe | ||||||||||
| Dir of Nursing (Jan-Nov) | 50.00 | 0.00 | $185,194 | $0 | $7,914 | Yes (X) | ||||
| Joseph Scarpa | ||||||||||
| VP of Medical Services | 50.00 | 0.00 | $331,978 | $0 | $28,890 | Yes (X) | ||||
| Stephen Kazanjian | ||||||||||
| VP of Mission | 50.00 | 0.00 | $138,787 | $0 | $25,212 | Yes (X) | ||||
| Peta-Rose Tom | ||||||||||
| Nurse Manager | 50.00 | 0.00 | $135,630 | $0 | $9,310 | Yes (X) | ||||
| Maryann Sero | ||||||||||
| MDS Coordinator | 50.00 | 0.00 | $117,080 | $0 | $20,779 | Yes (X) | ||||
| Theresa Geenty-D'arcy | ||||||||||
| Dir of Admissions | 50.00 | 0.00 | $112,134 | $0 | $17,334 | Yes (X) | ||||
| James Higgins | ||||||||||
| Former CEO | 0.00 | 0.00 | $0 | $110,337 | $0 | Yes (X) | ||||
| Eileen Malo | ||||||||||
| Former Interim CEO | 0.00 | 0.00 | $0 | $268,562 | $18,015 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,713,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,456,884 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,738 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Morrison Mgt Specialists | |||||
| PO Box 102289 | Atlanta | GA | 303682289 | Food Services | $2,764,048 |
| Rehabcare Group East Inc | |||||
| 7733 Forsyth Boulevard Suite 1700 | St Louis | MO | 63105 | Rehab Services | $2,721,825 |
| S&S Fire Supression Sys | |||||
| 425 Western Hwy | Tappan | NY | 10983 | Fire Sprinkler Installation | $658,214 |
| Neighbors Home Care | |||||
| 2532 Boston Road | Bronx | NY | 104679004 | Home Care Services | $569,020 |
| Accentcare of New York Inc | |||||
| PO Box 416181 | Boston | MA | 022416181 | Home Care Services | $563,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $91,815 | RelatedOrganizationsAmt |
| Government Grants | $330,293 | GovernmentGrantsAmt |
| All Other Contributions | $148,633 | AllOtherContributionsAmt |
| Total Contributions | $570,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Rev. | 623000 | $50,180,575 | $50,180,575 |
| Residential Services | 900099 | $1,778,049 | $1,778,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,958,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,827 | TotalRevenueColumnAmt |
| Exclusion | $9,827 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,693 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,693 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,693 | TotalRevenueColumnAmt |
| Exclusion | $160,693 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cafeteria/Vending/Gift | 722212 | $201,977 | $201,977 |
| Reimbursements/Rebates | 900099 | $46,311 | $46,311 |
| Purchase Discounts | 900099 | $17,585 | $17,585 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,187 | TotalRevenueColumnAmt |
| Exclusion | $4,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $270,060 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,969,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,958,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $440,580 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,108 | TotalAmt |
| Program Services | $746,198 | ProgramServicesAmt |
| Management And General | $82,910 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,277,383 | TotalAmt |
| Program Services | $19,149,645 | ProgramServicesAmt |
| Management And General | $2,127,738 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,595,346 | TotalAmt |
| Program Services | $5,035,811 | ProgramServicesAmt |
| Management And General | $559,535 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,501 | TotalAmt |
| Program Services | $672,751 | ProgramServicesAmt |
| Management And General | $74,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,836 | TotalAmt |
| Program Services | $2,046,452 | ProgramServicesAmt |
| Management And General | $227,384 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,196 | TotalAmt |
| Program Services | $573,476 | ProgramServicesAmt |
| Management And General | $63,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,446 | TotalAmt |
| Program Services | $281,201 | ProgramServicesAmt |
| Management And General | $31,245 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,854 | TotalAmt |
| Program Services | $3,469 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,784 | TotalAmt |
| Program Services | $3,681,706 | ProgramServicesAmt |
| Management And General | $409,078 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,970 | TotalAmt |
| Program Services | $87,273 | ProgramServicesAmt |
| Management And General | $9,697 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,066 | TotalAmt |
| Program Services | $701,159 | ProgramServicesAmt |
| Management And General | $77,907 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,028 | TotalAmt |
| Program Services | $741,625 | ProgramServicesAmt |
| Management And General | $82,403 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,456 | TotalAmt |
| Program Services | $2,117,210 | ProgramServicesAmt |
| Management And General | $235,246 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,492 | TotalAmt |
| Program Services | $128,243 | ProgramServicesAmt |
| Management And General | $14,249 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,689 | TotalAmt |
| Program Services | $30,320 | ProgramServicesAmt |
| Management And General | $3,369 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,521 | TotalAmt |
| Program Services | $2,194,521 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,983 | TotalAmt |
| Program Services | $1,819,785 | ProgramServicesAmt |
| Management And General | $202,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,611 | TotalAmt |
| Program Services | $774,550 | ProgramServicesAmt |
| Management And General | $86,061 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Purchased Services | $5,655,958 | $5,090,362 | $565,596 |
| Medical Supplies | $2,637,593 | $2,637,593 | |
| Bad Debt | $2,621,141 | $2,621,141 | |
| NY State Medicare Asses | $2,201,232 | $1,981,109 | $220,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,737 | TotalAmt |
| Program Services | $1,811,463 | ProgramServicesAmt |
| Management And General | $201,274 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,205,431 | TotalAmt |
| Program Services | $54,930,563 | ProgramServicesAmt |
| Management And General | $5,274,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445 | BOYAmt |
| EOY | $3,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,315 | BOYAmt |
| EOY | $1,750,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,306,339 | BOYAmt |
| EOY | $8,524,759 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,178 | BOYAmt |
| EOY | $121,223 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,549 | BOYAmt |
| EOY | $289,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,265,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,851,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,256,490 | BOYAmt |
| EOY | $23,413,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,826,915 | BOYAmt |
| EOY | $2,814,148 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,651 | BOYAmt |
| EOY | $5,881,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,397,882 | BOYAmt |
| EOY | $42,798,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,500 | BOYAmt |
| EOY | $5,223,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,993 | BOYAmt |
| EOY | $40,867 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,735,000 | BOYAmt |
| EOY | $26,900,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,817 | BOYAmt |
| EOY | $193,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,436,433 | BOYAmt |
| EOY | $6,142,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,432,178 | BOYAmt |
| EOY | $20,802,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,428,921 | BOYAmt |
| EOY | $59,303,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,263,593 | BOYAmt |
| EOY | -$17,596,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,554 | BOYAmt |
| EOY | $1,091,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,031,039 | BOYAmt |
| EOY | -$16,505,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,397,882 | BOYAmt |
| EOY | $42,798,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,235,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,762,741 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,741 | CurrentTaxYearAmt |
| Total | $1,771,660 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,560,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,463,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,855,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,554,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,958,624 | CurrentTaxYearAmt |
| Total | $273,393,271 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,977 | CurrentTaxYearAmt |
| Total | $1,016,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,958,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,020,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,363,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,107,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,731,342 | CurrentTaxYearAmt |
| Total | $276,181,244 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,181,244 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,520 | CurrentTaxYearAmt |
| Total | $1,333,851 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,520 | CurrentTaxYearAmt |
| Total | $1,333,851 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,082 | CurrentTaxYearAmt |
| Total | $1,000,314 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,974,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,520,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,711,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,338,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,969,944 | CurrentTaxYearAmt |
| Total | $278,515,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising - 2009 Amount: $ 174,147. 2010 Amount: $ 50,700. 2011 Amount: $ 123,775. Risk Management Salary - 2009 Amount: $ 89,967. 2010 Amount: $ 35,000. Rebates/Discounts - 2009 Amount: $ 40,814. 2010 Amount: $ 36,150. 2011 Amount: $ 30,787. 2012 Amount: $ 25,030. 2013 Amount: $ 46,311. All other revenue - 2009 Amount: $ 218,635. 2010 Amount: $ 52,445. 2011 Amount: $ 4,151. 2012 Amount: $ 50,631. 2013 Amount: $ 21,771. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,854 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,854 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The filing organization maintains memberships to various professional healthcare associations. Portions of their membership dues are used for lobbying activities. The lobbying portion of such dues is included on line 1i. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,895,442 | OtherCostOrOtherBasisAmt |
| Book Value | $2,895,442 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,179,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,229,968 | DepreciationAmt |
| Book Value | $14,949,964 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,514 | DepreciationAmt |
| Book Value | $6,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,891,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,339,178 | DepreciationAmt |
| Book Value | $4,552,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,281,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,146 | DepreciationAmt |
| Book Value | $1,009,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,413,321 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| HPL/GL | $4,738,130 |
| Assets Held in Trust | $193,358 |
| Patient Deposits | $72,000 |
| Misc A/R - Coffee Shop, Dietary | $329,619 |
| FIN/Issue Costs | $401,636 |
| Due from Affiliates | $114,278 |
| Due from BSHSI | $32,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,881,302 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Interest Payable | $41,354 |
| FIN47 Asbestos Liab | $1,173,849 |
| Deposits | $168,366 |
| Other LT Pension/Retirement Liab | $2,944,562 |
| LT HPL/GL | $4,738,130 |
| Medicare Liab | $2,669,675 |
| Due to BSHSI | $9,062,494 |
| Other Miscellaneous | $4,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,802,960 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: | FormAndLineReferenceDesc |
| Explanation | Frances Schervier Home and Hospital (dba Schervier Nursing Care Center) holds, safeguards, manages and accounts for the personal funds of residents who have authorized the facility in writing to manage any personal funds. Fund requests less than $50 are available for immediate distribution to residents. Written requests for $50 or more are honored within 3 business days. All excess custodial funds are held in interest bearing accounts separate from that of the organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carlos Beato | ||||||||||||||
| CEO (Apr-Dec) | $0 | $164,649 | $0 | $16,200 | $0 | $18,651 | $0 | $5,600 | $0 | $707 | $0 | $205,807 | $0 | $0 |
| Kity Khundkar | ||||||||||||||
| Treasurer/CFO | $236,126 | $0 | $27,892 | $0 | $42,806 | $0 | $5,022 | $0 | $16,815 | $0 | $328,661 | $0 | $2,243 | $0 |
| Dr Marlon Priest | ||||||||||||||
| Board Member | $0 | $618,602 | $0 | $160,810 | $0 | $99,073 | $0 | $124,548 | $0 | $20,886 | $0 | $1,023,919 | $0 | $69,290 |
| Dominic D'Ambrosio | ||||||||||||||
| Administrator-Supp Serv | $170,544 | $0 | $22,596 | $0 | $13,617 | $0 | $1,248 | $0 | $21,987 | $0 | $229,992 | $0 | $0 | $0 |
| Donald Mallo | ||||||||||||||
| Dir of HR | $158,025 | $0 | $19,535 | $0 | $1,640 | $0 | $0 | $0 | $16,471 | $0 | $195,671 | $0 | $0 | $0 |
| Olivia Babol-Ibe | ||||||||||||||
| Dir of Nursing (Jan-Nov) | $155,405 | $0 | $17,798 | $0 | $11,991 | $0 | $0 | $0 | $7,914 | $0 | $193,108 | $0 | $0 | $0 |
| Joseph Scarpa | ||||||||||||||
| VP of Medical Services | $277,687 | $0 | $32,776 | $0 | $21,515 | $0 | $2,399 | $0 | $26,491 | $0 | $360,868 | $0 | $0 | $0 |
| Stephen Kazanjian | ||||||||||||||
| VP of Mission | $117,573 | $0 | $13,868 | $0 | $7,346 | $0 | $3,786 | $0 | $21,426 | $0 | $163,999 | $0 | $0 | $0 |
| James Higgins | ||||||||||||||
| Former CEO | $0 | $0 | $0 | $0 | $0 | $110,337 | $0 | $0 | $0 | $0 | $0 | $110,337 | $0 | $0 |
| Eileen Malo | ||||||||||||||
| Former Interim CEO | $0 | $3,889 | $0 | $0 | $0 | $264,673 | $0 | $549 | $0 | $17,466 | $0 | $286,577 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Bon Secours Health System, Inc., a related organization of the filing organization, uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee |
| Part I, Lines 4a-b | Bon Secours Health System, Inc. has system wide severance policies for various levels of executive management. Executive positions throughout the system may include, but are not limited to, CEO/President, CFO, COO, EVP, SVP, VP and Directors. Severance periods vary based on length of service, subsequent employment and violations of the severance policy. Generally, severance periods can be up to 24 months. Benefits may include, but are not limited to, base salary, certain health benefits and payment of unused vacation. The following individual(s) received severance payments during the applicable calendar year:Eileen Malo, $228,024; James T. Higgins, $110,337; Olivia Babol-Ibe, $9,507. |
| Part I, Line 4b: | The filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and is available only to officers and key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits made into this plan. Individuals that received a distribution include: Marlon Priest, MD, $69,110; Kity Khundkar, $2,940; Theresa Geenty-D'arcy, $4,455. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Bon Secours Health System, Inc. is the sole member of Bon Secours New York Health System, Inc. (BSNYHS). BSNYHS is the sole corporate member and parent of Frances Schervier Home & Hospital (FSHH) and Frances Schervier Housing Development Fund Corporation (FSHDFC). |
| Form 990, Part VI, Section A, line 7a | As the sole corporate member, BSNYHS has the power to appoint the President and Executive Vice President of FSHH and FSHDFC. BSNYHS has the power to approve or withhold approval of amendments to their bylaws, approve strategic plans, approve capital budgets, approve operating budgets as well as change the philosophy objectives or purposes of both organizations. In addition, BSNYHS has the power to remove or replace any member of their boards of directors. |
| Form 990, Part VI, Section A, line 7b | Certain authorities of FSHH and FSHDFC are reserved to their members or to Bon Secours Health System, Inc. |
| Form 990, Part VI, Section B, line 11 | The process the organization uses to review the Form 990 consists of a review by the local system's audit and compliance board-committee and providing the form to the local system board of directors to allow for a thorough review by both before the filing date. The local system's audit and compliance committee and board of directors have reviewed the Form 990, scheduled time on meeting agendas, and asked questions regarding the Form 990 before the return is filed. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSHSI CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members). |
| Form 990, Part VI, Section B, line 15 | The compensation committee of the board of Bon Secours Health System, Inc. (BSHSI) engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of the BSHSI. The compensation committee consists of a group of independent board members and engages independent external compensation consultant to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS' rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy; reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are documented in the BSHSI board of directors and compensation committee minutes. Form 990, Part VI, Section b, Line 15b: Compensation Process Other Officers/ Key Employees: For those key employees and highest paid employees that are not reviewed by the BSHSI compensation committee, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in human resources. |
| Form 990, Part VI, Section C, line 19 | The organizations provide any documents open to public inspection upon request. |
| Form 990, Part VII | Board Member positions are generally voluntary in nature. Compensated employees of the filing organization and other related organizations who also hold board positions are compensated only in relation to their employment and do not receive additional compensation for their board responsibilities. Sr. Fran Gorsuch and Brother Art Caliman do not receive payroll distributions as they have each taken a vow of poverty. |
| Form 990, Part XI, line 9: | Pension related changes 1,644,706. Other changes 118,035. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Health System Inc (BSHSI) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 Marriottville Road | AddressLine1 |
| City | Marriottsville | City |
| State | MD | State |
| ZIP Code | 21104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521301088 | EIN |
| Primary Activities | Parent Org - Management Services | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |