2013-11-14T12:17:22-06:00 2012-12-31 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2012-01-01 223026263 ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION INC STLU 8455682580 70 DUBOIS STREET NEWBURGH NY 12550 SUE SULLIVAN 8455682580 2013-11-11 true KAREN L STAPLES CPA 8455679000 2013-11-11 2012 2016-02-24 21:20:13Z SUE SULLIVAN 70 DUBOIS STREET NEWBURGH NY 12550 1407166 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. 22 19 0 70 0 982315 1176323 0 1691 1041 -122557 -265915 861449 911449 961499 730634 0 0 0 285813 638292 655596 1599791 1386230 -738342 -474781 1849150 1560511 188330 348663 1660820 1211848 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 989569 730634 TO PROMOTE EFFICIENT, EFFECTIVE AND ECONOMICAL HEALTH CARE SERVICES TO THE RESIDENTS OF THE MID-HUDSON VALLEY 989569 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 26 0 true 0 false false false false false true true false false false false X 22 19 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 ALLAN E ATZROTT 1.00 40.00 X 0 600114 182929 MARY ELIZABETH DUFFY 1.00 40.00 X 0 356264 42443 SUE SULLIVAN 1.00 40.00 X 0 187910 20260 MELLANY BAGTAS 1.00 X X 0 0 0 PAUL CALOGERAKIS 1.00 X 0 0 0 JACI CANNING-MURPHY 1.00 X X 0 0 0 JILL CAPPA 1.00 X 0 0 0 TINA DEANEGLO 1.00 X 0 0 0 DR GINA DEL SAVIO 1.00 X 0 0 0 KATHRYN DIORIO 1.00 X 0 0 0 BRENDA HOTALING 1.00 X 0 0 0 JAMES LETTERIO 1.00 X X 0 0 0 DR ARIF MUSLIM 1.00 X 0 0 0 ERIC NAJORK 1.00 X 0 0 0 PETER NEUMAN 1.00 X 0 0 0 GIOVANNI PALLADINO 1.00 X 0 0 0 JOHN PELELLA 1.00 X X 0 0 0 JOHN SMITH SR 1.00 X 0 0 0 MARK T STARKMAN 1.00 X 0 0 0 WILLIAM D THORPE JR 1.00 X 0 0 0 CHARLES WALWYN III 1.00 X 0 0 0 FATHER MARK CONNELL 1.00 X 0 0 0 1144288 245632 false true false TORCHES ON THE HUDSON TORCHES ON THE HUDSON 120 FRONT STREET 120 FRONT STREET NEWBURGH NY 12550 CATERING SER. 124104 1 653979 522344 81374 1176323 1041 1041 84775 653979 491059 -406284 -406284 145027 4658 140369 140369 911449 -264874 730634 730634 19300 6755 12545 52975 19406 7494 26075 95310 62206 13285 19819 975 244 146 585 5695 1425 4270 PURCHASED SERVICES 449113 157189 67367 224557 MISCELLANEOUS 13056 9404 1541 2111 DONOR RECOGNITION 9953 9953 TRAINING 4696 1174 3522 4523 1132 678 2713 1386230 989569 110848 285813 153920 73972 508157 411133 1168098 970163 12773 6857 80264 79757 6202 507 97879 1849150 1560511 188330 348663 188330 348663 X 713470 327786 456721 393077 490629 490985 1660820 1211848 1849150 1560511 -474781 25942 -133 X false true X true false X 552265 2586587 1049402 982315 1176323 6346892 552265 2586587 1049402 982315 1176323 6346892 1093003 5253889 15788 3164 1910 1691 1041 23594 888472 512162 1400634 7771120 926536 0.67610 0.60460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947350 319100 356 -382744 884062 1076358 310478 -439486 947350 2057598 311493 -1292733 1076358 1141995 1811338 -895735 2057508 2087216 312832 -1258053 1141995 0.56000 0.44000 false false 2695 438 2257 77569 79319 -1750 507 1488394 65403 65403 1422991 -511542 -511542 911449 1937366 65403 -25942 511675 551136 1386230 1386230 INTENDED USES FOR ENDOWMENT FUNDS 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. LIABILITY UNDER FIN 48 FOOTNOTE 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 2009. REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B BOUTIQUE PURCHASE -4,658 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE -491,059 ALLOWANCE FOR DOUBTFUL ACCOUNTS -15,825 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOUTIQUE PURCHASE 4,658 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 491,059 ALLOWANCE FOR DOUBTFULE PROMISES 15,825 UNREALIZED LOSS 133 GALA BALL 524345 460545 63800 393317 GOLF OUTING 199400 182250 17150 69059 1 15009 11184 3825 13655 738754 653979 84775 476031 476031 -391256 true ST LUKE'S CORNWALL HOSPITAL 70 DUBOIS STREET NEWBURGH NY 12550 141340054 3 730634 HEALTHCARE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 true false false false false false false false ALLAN E ATZROTT 552287 47827 169500 13429 783043 MARY ELIZABETH DUFFY 294013 30000 32251 35375 7068 398707 SUE SULLIVAN 131363 38333 18214 6831 13429 208170 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 ALLAN E. ATZROTT 0 120,000 0 X VARIOUS 159 81374 FMV false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. CLASSES OF MEMBERS OR STOCKHOLDERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANZIATION 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOUTIQUE PURCHASE 4,658 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 491,059 ALLOWANCE FOR DOUBTFUL ACCOUNTS 15,825 BOUTIQUE PURCHASE -4,658 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE -491,059 ALLOWANCE FOR DOUBTFULE PROMISES -15,825 UNREALIZED LOSS -133 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 PF 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