2013-02-11T12:10:02-08:00 2011-12-31 990 2011-01-01 134077996 Saint Vincent Catholic Medical Centers SAIN 2123565095 450 West 33rd street Mezzanine New York NY 10001 Steven R Korf 2013-02-11 2011 2016-03-07 17:11:31Z 335291466 false false X svcmcny.org X 1999 NY Saint Vincent Catholic Medical Centers of New York is a fully integrated health care system comprised of acute care, behavioral health, long term care and continuing care services. Saint Vincent Catholic Medical Centers. X 24 24 449 0 35646588 235254 352534299 117765061 493775 721799 227190460 216569352 615865122 335291466 0 0 219363675 21582968 0 0 299780846 104775847 519144521 126358815 96720601 208932651 170287046 90258064 943848288 654886655 -773561242 -564628591 X Saint Vincent Catholic Medical Centers of New York is a fully integrated health care system comprised of acute care, behavioral health, long term care and continuing care services. Saint Vincent Catholic Medical Centers. false true 84237045 235254 335291466 Saint Vincent Catholic Medical Centers of New York was a fully integrated health care system comprised of acute care, behavioral health, long term care and continuing care servcies. The system was an active medical research center in the area of oncology, cardiovascular disease, neurology, and nuclear medicine. It operated the only level 1 trauma center on the lower east side of Manhattan, one of the few level III neonatal intensive care units in the New York City, a cystic fibrosis center and a 24 hour emergency room. The system had designated AIDS center offering full range of clinical and support.On April 6, 2010, the Board of Trustees voted to approve the closure of System's Manhattan Hospital and the transfer or closure of the outpatient programs and clinics associated with and operated by the Manhattan Hospital.On April 14, 2010, the System filed a voluntary petition for relief under Chapter 11 of the Bankruptcy Code. 84237045 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false true false false false false true 186 449 false 449 true false false true CJ false false false false false false false false 0 false false false false false false false false false false false X 24 24 false true false false false false false true true false true true false true true true true true true false false false X Steven R Korf 2123565095 450 West 33rd Street Mezzanine New York NY 10001 X Peter C Greorgiopoulos 0.00 X 0 0 0 Jack DeSantis 0.00 X 0 0 0 Vaughn Williams 0.00 X 0 0 0 John A Werwaiss 0.00 X 0 0 0 Karl Adler 0.00 X 0 0 0 Brian Sepe 0.00 X 0 0 0 Ralph A O'Connell MD 0.00 X 0 0 0 Mark Lane 0.00 X 0 0 0 Fred Salerno 0.00 X 0 0 0 Jeffrey M Krauss 0.00 X 0 0 0 Jay D Chazanoff 0.00 X 0 0 0 Alan S Bernikow CPA 0.00 X 0 0 0 Eugene C Raninis 0.00 X 0 0 0 Carol A Barnes SC 0.00 X 0 0 0 Jane Iannucelli SC 0.00 X 0 0 0 Rev Patrick J Frawley 0.00 X 0 0 0 Alfred E Smith IV 0.00 X 0 0 0 Steven R Korf 35.00 X 364000 0 0 Mark Toney 35.00 X 545000 0 0 Paul Goebel 35.00 X 449000 0 51564 Anthony Gagliardi MD 35.00 X 523984 0 49071 1881984 100635 39 false true false Long Hill Systems 8 Edgar Place Morristown NJ 07960 IT Services 2001935 Kramer Levin Naftalis & Frankel LLP 1177 Avenue of the Americas New York NY 10036 Legal 15069729 Grant Thornton LLP 666 Third Avenue New York NY 10017 Restructuring Firm 15244200 Cain Brothers 360 Madison Avenue New York NY 10017 Investment Banking 1674822 AKINGUMP Naftalis & Frankel LLP 1700 Pacific Avenue Dallas TX 75201 Legal Firm 1835919 26 235254 235254 Patient Revenue 621110 117765061 117765061 117765061 721799 721799 0 0 7053602 7053602 7053602 7053602 0 0 0 0 Sale Proceeds - Property 621110 205128515 205128515 Rebates 621110 1458805 1458805 Other Revenue 621110 2629514 2629514 298916 298916 209515750 335291466 335056212 0 0 0 0 1881984 1881984 0 14789380 8688140 6101240 463631 383709 79922 3406719 2033229 1373490 1041254 573934 467320 5967547 5967547 16478146 16478146 0 0 0 0 3656740 510148 3146592 62500 62500 2557283 2557283 45061 45061 0 6770773 4819214 1951559 82003 50016 31987 0 9667 9667 9951316 9951316 0 111048 111048 -18960126 -18960126 Data Center 904352 904352 Supplies 912991 806850 106141 Purchase Services 3073825 2107179 966646 Capitation Fees 72589984 72589984 562737 562737 126358815 84237045 42121770 0 2064230 10248980 0 0 9505298 0 0 0 6000000 6000000 0 5182588 4352640 4304700 62430998 4304700 69415135 62311743 0 0 0 15688797 3040001 170287046 90258064 81324035 49704725 862524253 605181930 943848288 654886655 X -808822924 -587659876 14277897 9883699 20983785 13147586 -773561242 -564628591 170287046 90258064 208932651 X false false false false false X 35261682 12230397 23031285 35953254 208539 35261682 51325925 3818428 19191099 35261682 false false false 4304700 4304700 4304700 Debt Subject to Compromised 605181930 605181930 335291466 126358815 208932651 208932651 335291466 335291466 335291466 126358815 126358815 126358815 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. For permanently restricted endowments, the principal cannot be used and is held in perpetuity. During 2011, certain gifts were identified not to be permanently restricted. Accordingly, such gifts were appropriately reclassed to unrestricted.For temporarily restricted gifts, such gifts are used in accordance with the donors specific requests. Once the criteria for the contribution has been met, amounts are released into operations. false false false false false false false false false false Steven R Korf 364000 364000 Paul Goebel 449000 51564 500564 Mark Toney 545000 545000 Anthony Gagliardi MD 523984 49071 573055 SVCMC Hospital Main Campus 2011-09-30 58034966 cost 453234856 West Village Residences LLC XXX New York NY 10001 Real Estate false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available It is available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All employees and medical staff who are considered to be "Key Employees" because of their ability to influence substantive business decisions (e.g. Purchases, Contracts, Leases, etc.) and members of the Board of Directors are required to annually complete a conflict of interest disclosure form that is reviewed by the Compliance Officer. If there are any potential conflicts identified by key empmloyees, the Board of Directors is informed. For Board Members, a summary of all completed conflict of interest informatioin is compiled and circulated to all Board Members for their review. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All employees and medical staff who are considered to be "key employees" because of their ability to influence substantive business decisions (e.g. Purchase, Contracts, Leases, etc.) and members of the Board of Directors are required to annually complete a complete a conflict of interest disclosure form that is reviewed by the compliance officer. If there are any potential conflicts indentified by key employees, the Board of Directors is informed. Once all potential conflict information is gathered, the Board of Directors, in conjunction with the Compliance Officer and Audit/Compliance Committee, shall make a determination whether actual conflicts exist. When a conflict is identified, corrective action shall be taken in accordance with the type and extent of conflict. In all situations, the relevant idividual shall be removed or recused from any decision making related to the potential conflict. Key employees and members of the Board of Directors are further instructed to disclose throughout the year if any new or previously unidentified conflicts arise. At that time, a revised disclosure form must be completed and sent to the Compliance Officer for review and corrective action taken in accordance with the process described above. A summary of all completed conflict of interest information is compiled. This summary is then circulated to all Board Members for thier review. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Unable to provide a copy to each of the Board of Directors at time of filing. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Yes, the Organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services see part III, line 4a notes Client Note 1 - Due to closure of the Manhattan Campus prior to 12-31-10, the NYSDOH did not require a certified cost report. As a result, an audit of the SVCMC's financial statements was not performed. Accordingly, no audited financial statements exist for the year ended December 31, 2010. Saint Jeromes Health Services Corp 1740 84th Street Brooklyn NY 11217 112948924 Fees NY SVCMC false Bishop Mugavero Center for Geriatric 155 Dean Street Brooklyn NY 11217 113097213 Fees NY SVCMC false Saint Elizabeth Anns Health Care 91 Tompkins Avenue Staten Island NY 10304 133603599 Fees charged for caring for patients NY SVCMC false Emergency Care Associates of SVCMC 450 West 33rd Street New York NY 10001 133489297 Fees NY SVCMC C 229182 182824 1.00000 Queensbrook Insurance New York 450 West 33rd Street New York NY 10001 203690309 Insurance NY SVCMC C 141891 14958026 1.00000 Queensbrook Insurance Limited 450 West 33rd Street New York NY 10001 134077886 Insurance SVCMC C 1608658 82129810 1.00000 true false false false false false false false false false true true false false false false false false Saint Jeromes Health Services Corp k 1020897 Cost Bishop Mugavero Center for Geriatric k 1556049 cost Saint Elizabeth Anns Health Care k 3642104 Cost Saint Elizabeth Anns Health Care a 1523868 FMV