ST JOSEPHS HOSPITAL YONKERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPHS HOSPITAL YONKERS (EIN 13-1740127)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-22
- IRS object ID
- 201330229349300128
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-22T14:04:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S HOSPITAL YONKERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 9143787000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 107014006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J SPICER | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 9143787000 | Phone |
| Date Signed | 2013-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J SPICER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 107014006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 199429095 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAINTJOSEPHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AFFORDABLE MEDICAL CARE TO ITS PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2430 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6303427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17188436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116808308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 168937686 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 302886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8041974 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8759292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 131418201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 195188300 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74980541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127817398 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53453474 | OtherExpensePriorYear |
| Other Expenses Current Year | 67142846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 128434015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 194960244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2984186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 228056 | RevenuesLessExpensesCY |
| Total Assets BOY | 93906052 | TotalAssetsBOY |
| Total Assets EOY | 99307133 | TotalAssetsEOY |
| Total Liabilities BOY | 89256744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94726254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4649308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4580879 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAKE AVAILABLE OPTIMAL PATIENT CARE WITH CONTINUITY OF SERVICE FOR THE SICK, AND DISABLED AND ALL OTHER WITHOUT REGARD TO RACE, COLOR OR CREED BY MEANS OF PREVENTION, DIAGNOSIS, TREATMENT, REHABILITATION AND/OR HOME CARE FOR HOSPITALIZED AND AMBULATORY PATIENTS AND/OR OTHER HEALTH RELATED FACILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49905574 | Expense |
| Revenue | 45181254 | Revenue |
| Description | ANCILLARY SERVICES - THERE WERE 680,164 PROCEDURES INCLUDING RADIOLOGY, LAB, CARDIOLOGY, THERAPY, ETC. IN 2011 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33329161 | Expense |
| Revenue | 30174140 | Revenue |
| Description | PSYCHIATRIC INPATIENT. THERE WERE 137 BEDS AVAILABLE FOR THE TREATMENT OF MENTAL PATIENTS, ALCOHOLICS, AND DRUG ADDICTS AND PATIENTS WITH RELATED DISEASES. THIS UNIT HAD 49,322 PATIENT DAYS FOR 2011. APPROXIMATELY 225 MEDICAL PERSONNEL ARE ASSIGNED TO THIS UNIT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28392670 | Expense |
| Revenue | 25704871 | Revenue |
| Description | MMTP CLINIC. THERE WERE 602,080 VISITS FOR 2011 AND APPROXIMATELY 158 FTE'S. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38028031 | Expense |
| Revenue | 75443706 | Revenue |
| Description | GENERAL SERVICE FACILITIES FOR MEDICAL/SURGICAL PATIENTS (EXPENSES $27,951,987)THE HOSPITAL HAS 162 BEDS AVAILABLE TO THE PUBLIC FOR MEDICAL AND SURGICAL SERVICES IN 2011. THE HOSPITAL HAD 43,636 PATIENT DAYS FOR GENERAL SERVICE. THE HOSPITAL HAS APPROXIMATELY 143 MEDICAL PERSONNEL ASSIGNED TO THIS SERVICE.EMERGENCY SERVICE- (EXPENSES: 16,588,426) THE HOSPITAL HAD 39,520 EMERGENCY VISITS DURING THE YEAR OF WHICH 5,992 ADMITTED INTO THE HOSPITAL. THERE ARE APPROXIMATELY 46 NURSES, AIDES AND PHYSICIANS ASSIGNED.PSYCHIATRIC CLINICS- (EXPENSESL 10,997,285) THERE WERE 92,750 VISITS FOR 2011 AND 56 FTES.OUTPATIENT SERVICES (EXPENSES: 8,488,066) THERE WERE 122,779 VISITS FOR 2011 AND 33 FTES.LONG TERM PSYCH- (EXPENSES: 4,541,503) THERE WERE 14 BEDS AVAILABILE FOR PATIENTS EXCEEDING 120 DAY PSYCH STAY. 4,772 PATIENT DAYS OCCURRED FOR 2011. APPROXIMATELY 4 MEDICAL PERSONNEL ARE ASSIGNED.INTENSIVE CARE UNIT AND CORONARY CARE UNIT- (EXPENSES: 3,813,365) THERE WERE 12 BEDS AVAILABLE. 911 PATIENT DAYS OCCURRED FOR 2011 FOR THE COMBINATION OF ICU AND CCU SERVICES. APPROXIMATELY 17 FTES ARE ASSIGNED TO THIS AREA.COMMUNITY SUPPORT SERVICES (EXPENSES: 3,406,249) THERE WERE 9,861 VISITS FOR 2011.RENAL DIALYSIS- (EXPENSES: 3,383,089) THERE WERE 4,856 INPATIENT AND OUTPATIENT TREATMENTS FOR 2011. APPROXIMATELY 12 MEDICAL AND TECHNICAL PERSONNEL ARE ASSIGNED TO THIS UNIT FOR TREATMENT OF KIDNEY DISORDERS.PYSCHIATRIC DAY TREATMENT- (EXPENSES: 2,911,504) THERE WERE 23,481 VISITS IN 2011 AND 19 FTES.PEDIATRIC UNIT- (EXPENSES: 1,251,363) THERE WERE 7 BEDS AVAILABLE, 176 PATIENT DAYS OCCURRED IN 2011 AND 7 FTES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38028031 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 75443706 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 149655436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 257 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2430 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES CURCURUTO CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9143787000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 107014006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANDREW J BALINT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MARGARET A BRICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERNESTINE CHRISTMAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOAN P CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARRY M DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SISTER JANE IANNUCELLI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MIRIAM KEVIN PHILLIPS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD J KILSHEIMER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MCHUGH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MINERVA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARL E PETRILLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SISTER ROSEMARY PETRUCELLI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN PONTONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM REGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEONARD N SPANO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN M O'CALLAGHAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REVEREND SAMI TOTAH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALFRED WEISSMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER A SMITH | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| DR MARGARET O GRIFFIN PHD | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| JOHN J FLYNN III | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| JAMES J LANDY | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL J SPICER | ||||||||
| PRESIDENT & CEO | 30.00 | X | 772606 | 0 | 194943 | X | ||
| JAMES J VENERUSO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES CURCURUTO | ||||||||
| SENIOR VP OF FINANCE | 28.00 | 381684 | 0 | 12013 | X | |||
| KENNETH PEARSON | ||||||||
| CHIEF OPERATING OFFICER | 28.00 | 268343 | 0 | 0 | X | |||
| BERNADETTE KINGHAM-BEZ | ||||||||
| PSYCHIATRY ADMINISTRATION | 35.00 | 381524 | 0 | 0 | X | |||
| NICHOLAS DEROBERTIS MD | ||||||||
| MEDICAL DIRECTOR | 35.00 | 258017 | 0 | 0 | X | |||
| BARRY PERLMAN MD | ||||||||
| DIRECTOR OF PSYCHIATRY | 35.00 | 312212 | 0 | 0 | X | |||
| MELVYN BLEIBERG MD | ||||||||
| DIRECTOR OF CARDIOLOGY | 35.00 | 254656 | 0 | 0 | X | |||
| RICHARD MILONE MD | ||||||||
| MEDICAL DIRECTOR/LAB | 35.00 | 326943 | 0 | 0 | X | |||
| KIM PAGAN | ||||||||
| VICE PRESIDENT OF FINANCE | 35.00 | 270175 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3226160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 206956 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDEXCEL USA INC | |||||
| 484 TEMPLE HILL RD | NEW WINDSOR | NY | 12553 | MEDICAL SERVICES | 1252406 |
| NIXON PEABODY | |||||
| 1100 CLINTON SQUARE | ROCHESTER | NY | 14604 | LEGAL SERVICES | 989419 |
| NEW YORK RADIOLOGY ALLIA | |||||
| 11995 SINGLETREE LANE | MINNEAPOLIS | MN | 55344 | RADIOLOGY SERVICES | 382061 |
| ANESTHESIOLOGISTS ASSOC | |||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | ANESTHESIA SERVICES | 357000 |
| DAVID L ANTENUCCI & SON PLUMBING | |||||
| 216 CHASE AVE | YONKERS | NY | 10703 | MAINTENANCE SERVICES | 344345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Related Organizations | 300000 | RelatedOrganizations |
| Government Grants | 15993632 | GovernmentGrants |
| All Other Contributions | 894804 | AllOtherContributions |
| Total Contributions | 17188436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INPATIENT | 900099 | 108379454 | 108379454 |
| CLINIC & PSYCHIATRY | 621400 | 44237593 | 44237593 |
| EMERGENCY ROOM | 900099 | 7978175 | 7978175 |
| AMBULATORY SURGERY | 621990 | 7218806 | 7218806 |
| RENAL | 621500 | 1123658 | 1123658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 168937686 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298143 | TotalRevenueColumn |
| Exclusion | $298,143 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1244939 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 274797 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 970142 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 970142 | TotalRevenueColumn |
| Exclusion | $970,142 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3970741 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3965998 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4743 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4743 | TotalRevenueColumn |
| Exclusion | $4,743 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SERVICES SOLD TO N/H | 900099 | 6632271 | 6632271 | |
| SCHOOL OF RADIOLOGY | 611600 | 250576 | 250576 | |
| PARKING LOT INCOME | 900099 | 222865 | $222,865 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 683438 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7789150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195188300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176503971 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,495,893 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422633 | Total |
| Management And General | 1422633 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95142926 | Total |
| Program Services | 77227357 | ProgramServices |
| Management And General | 17915569 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5803673 | Total |
| Program Services | 5017025 | ProgramServices |
| Management And General | 786648 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18497580 | Total |
| Program Services | 14415164 | ProgramServices |
| Management And General | 4082416 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6950586 | Total |
| Program Services | 5416592 | ProgramServices |
| Management And General | 1533994 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436966 | Total |
| Program Services | 11519 | ProgramServices |
| Management And General | 1425447 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Management And General | 125000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576050 | Total |
| Program Services | 75379 | ProgramServices |
| Management And General | 1500671 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186008 | Total |
| Management And General | 186008 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9205858 | Total |
| Program Services | 8327591 | ProgramServices |
| Management And General | 878267 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411492 | Total |
| Management And General | 2411492 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9392949 | Total |
| Program Services | 6838718 | ProgramServices |
| Management And General | 2554231 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342505 | Total |
| Program Services | 239538 | ProgramServices |
| Management And General | 102967 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258779 | Total |
| Program Services | 251110 | ProgramServices |
| Management And General | 7669 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773770 | Total |
| Management And General | 2773770 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5029693 | Total |
| Program Services | 3657524 | ProgramServices |
| Management And General | 1372169 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874083 | Total |
| Program Services | 667777 | ProgramServices |
| Management And General | 206306 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR DOUBTFUL | 7478928 | 7478928 | |
| PHARMACEUTICALS | 5518950 | 5518950 | |
| CONTRACTED SERVICES | 5289400 | 1611879 | 3677521 |
| PURCHASED SERVICES FROM | 4083161 | 4083161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11159254 | Total |
| Program Services | 8817224 | ProgramServices |
| Management And General | 2342030 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194960244 | Total |
| Program Services | 149655436 | ProgramServices |
| Management And General | 45304808 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3950567 | BOY |
| EOY | 10073722 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16831925 | BOY |
| EOY | 16555851 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830196 | BOY |
| EOY | 972258 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577112 | BOY |
| EOY | 516392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152469160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103639972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50928874 | BOY |
| EOY | 48829188 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3944449 | BOY |
| EOY | 3944449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16842929 | BOY |
| EOY | 18415273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93906052 | BOY |
| EOY | 99307133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22959471 | BOY |
| EOY | 26019942 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14975000 | BOY |
| EOY | 12785000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24654724 | BOY |
| EOY | 27950887 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26667549 | BOY |
| EOY | 27970425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89256744 | BOY |
| EOY | 94726254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3908669 | BOY |
| EOY | 3258847 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590639 | BOY |
| EOY | 1172032 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4649308 | BOY |
| EOY | 4580879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93906052 | BOY |
| EOY | 99307133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 228056 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -296485 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12733245 | OtherCostOrOtherBasis |
| Book Value | 12733245 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81339485 | OtherCostOrOtherBasis |
| Depreciation | 54198043 | Depreciation |
| Book Value | 27141442 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1855461 | OtherCostOrOtherBasis |
| Depreciation | 1632669 | Depreciation |
| Book Value | 222792 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55996135 | OtherCostOrOtherBasis |
| Depreciation | 47809260 | Depreciation |
| Book Value | 8186875 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544834 | OtherCostOrOtherBasis |
| Book Value | 544834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48829188 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 3192867 |
| MORTAGE PAYMENT ESCROW | 1425000 |
| CAPITAL CAMPAIGN FUND | 1368 |
| BOARD DESIGNATED FUND | 7430887 |
| MEDICAL MALPRACTICE FUND | 2034627 |
| OTHER LIMITED USE ASSETS | 797996 |
| DEBT SERVICE RESERVE FUND | 3265250 |
| LETTER OF CREDIT/WORKERS COMPENSATION INSURANCE | 48406 |
| DUE FROM AFFILIATES | 218872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18415273 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITALIZED LEASE OBLIGATION | $1,888,003 |
| DUE TO THIRD PARTY PAYORS - NET | $16,672,976 |
| EST LIABILITY SELF-INSURANCE | $8,832,446 |
| ACCRUED ASSET RETIREMENT OBLIGATION | $577,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27970425 | TotalOfAmounts |
| Total Revenue | 195188300 | TotalRevenue |
| Total Expenses | 194960244 | TotalExpenses |
| Excess Or Deficit For Year | 228056 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -296485 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -296485 | TotalAdjustments |
| Excess Or Deficit Per FS | -68429 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 194891815 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -296485 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -296485 | RevenueNotRptdF990 |
| Revenue Subtotal | 195188300 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 195188300 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 194960244 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 194960244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 194960244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED IN PERPETUITY. IN THE ABSENCE OF DONOR SPECIFICATION THAT INCOME OR GAINS ON DONATED FUNDS ARE RESTRICTED, SUCH INCOME IS REPORTED AS INCOME OF UNRESTRICTED ASSETS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X, LINE 2: THE HOSPITAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPITAL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINCATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF HTE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE HOSPITAL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2008, 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Tailored To Ind Hospitals | X | PolicyTailoredToIndHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 87322829 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 71747026 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15575803 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07990 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 87322829 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 71747026 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15575803 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07990 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6337039 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2673288 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3663751 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01880 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5481684 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1295349 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4186335 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02150 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11818723 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3968637 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7850086 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04030 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 99141552 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 75715663 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23425889 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $5,024,113 | BadDebtExpenseAmount |
| Amount Attributable To | 1140671 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 41092714 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 30940114 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 10152600 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| ST JOSEPH'S HOSPITAL OF YONKERS NY | |||||||
| 1 | 127 SOUTH BROADWAY | YONKERS | NY | 10701 | X | X | X |
| ST VINCENT'S HOSPITAL WESTCHESTER | |||||||
| 2 | 275 NORTH STREET | HARRISON | NY | 10528 | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Insurance StatusInsuranceStatus | Medicaid MedicareMedicaidMedicare | Other FactorsOtherFactors | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S HOSPITAL OF YONKERS NY | ||||||||||||||||||||||||
| 1 | 1 | 1 | 150.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | 1 | 1 | X | X | X | X | X | 0 | 0 | 1 | X | X | 0 | 0 |
| ST VINCENT'S HOSPITAL WESTCHESTER | ||||||||||||||||||||||||
| 2 | 1 | 1 | 150.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | 1 | 1 | X | X | X | X | X | 0 | 0 | 1 | X | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| IMMACULATA HALL | ||||
| 90-10 150TH STREET | JAMAICA | NY | 11435 | RESIDENTIAL - SUPPORTED HOUSING |
| BISHOP SULLIVAN - ST MARY'S RESIDENCE | ||||
| 1534 PROSPECT PLACE | BROOKLYN | NY | 11213 | RESIDENTIAL - SUPPORTED HOUSING |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C: ST. JOSEPH'S HOSPITAL UTILIZES THE FEDERAL POVERTY GUIDELINES. | ||
| PART I, LINE 7: GLOBAL COST TO CHARGE RATIO WAS UTILIZED TO COMPUTE COST OF CHARITY CARE PROVIDED. ALLOWABLE COST DIVIDED BY TOTAL CHARGES | ||
| PART I, L7 COL(F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN IS $7,478,928. | ||
| PART III, LINE 4: A SUMMARY OF THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. THE HOSPITALS HAVE IMPLEMENTED A MONTHLY STANDARDIZED APPROACH TO ESTIMATE AND REVIEW THE COLLECTIBILITY OF RECEIVABLES BASED ON THE PAYER CLASSIFICATION AND THE PERIOD THE RECEIVABLES HAVE BEEN OUTSTANDING. PAST DUE BALANCES OVER 90 DAYS FROM THE DATE OF BILLING AND OVER A SPECIFIED AMOUNT ARE CONSIDERED DELINQUENT AND ARE REVIEWED INDIVIDUALLY FOR COLLECTABILITY. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT FEELS IT IS PROBABLE THE RECEIVABLES WILL NOT BE RECOVERED. HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION PROCESS RELATED TO RESERVES FOR DOUBTFUL ACCOUNTS. IN ADDITION, THE HOSPITALS ASSESS THE CURRENT STATE OF ITS BILLING FUNCTIONS IN ORDER TO IDENTIFY ANY KNOWN COLLECTION OR REIMBURSEMENT ISSUES IN ORDER TO ASSESS THE IMPACT, IF ANY, ON RESERVE ESTIMATES, WHICH INVOLVES JUDGMENT. THE HOSPITALS BELIEVE THAT THE COLLECTABILITY OF ITS RECEIVABLES IS DIRECTLY LINKED TO THE QUALITY OF ITS BILLING PROCESSES, MOST NOTABLY THOSE RELATED TO OBTAINING THE CORRECT INFORMATION IN ORDER TO BILL EFFECTIVELY FOR THE SERVICES PROVIDED. REVISIONS IN RESERVE FOR DOUBTFUL ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO PROVISION FOR BAD DEBTS. A SUMMARY OF THE PAYMENT ARRANGEMENTS WITH MAJOR THIRD-PARTY PAYERS FOLLOWS: 1) MEDICARE PAYMENTS. INPATIENT ACUTE CARE SERVICES AND OUTPATIENT SERVICES RENDERED TO MEDICARE PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES. THESE RATES VARY ACCORDING TO A PATIENT CLASSIFICATION SYSTEM THAT IS BASED ON CLINICAL, DIAGNOSTIC, AND OTHER FACTORS. EFFECTIVE OCTOBER 1, 2007, THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) REVISED THE MEDICARE PATIENT CLASSIFICATION SYSTEM. THE NEW MEDICARE SEVERITY ADJUSTED DIAGNOSIS RELATED GROUPS (MS-DRGS) REFLECT CHANGES IN TECHNOLOGY AND CURRENT METHODS OF CARE DELIVERY. CMS HAS EXPANDED THE NUMBER OF DRGS' FROM 538 TO 945 AND REQUIRES IDENTIFICATION OF CONDITIONS THAT ARE PRESENT UPON ADMISSION. 2) NON-MEDICARE PAYMENTS. THE NEW YORK HEALTH CARE REFORM ACT OF 1996, AS UPDATED, GOVERNS PAYMENTS TO HOSPITALS IN NEW YORK STATE UNDER THIS SYSTEM, HOSPITALS AND ALL NON-MEDICARE PAYERS, EXCEPT MEDICAID, WORKERS' COMPENSATION AND NO-FAULT INSURANCE PROGRAMS, NEGOTIATE HOSPITAL'S PAYMENT RATES. IF NEGOTIATED RATES ARE NOT ESTABLISHED, PAYERS ARE BILLED AT HOSPITALS ESTABLISHED CHARGES. MEDICAID, WORKER'S COMPENSATION AND NO-FAULT PAYERS PAY HOSPITAL RATES PROMULGATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH ("DOH") ON A PROSPECTIVE BASIS. ADJUSTMENTS TO CURRENT AND PRIOR YEARS' RATES FOR THESE PAYERS WILL CONTINUE TO BE MADE IN THE FUTURE. EFFECTIVE JANUARY 1, 2008 THE DOH UPDATED THE DATA UTILIZED TO CALCULATE THE NYS DRG SERVICE INTENSITY WEIGHTS ("SIWS") IN ORDER TO UTILIZE MORE CURRENT DATA IN DOH PROMULGATED RATES. SIMILAR TYPE OUTPATIENT REFORMS WERE IMPLEMENTED EFFECTIVE DECEMBER 1, 2008. THERE ARE ALSO VARIOUS OTHER PROPOSALS AT THE FEDERAL AND STATE LEVEL THAT COULD, AMONG OTHER THINGS, REDUCE PAYMENT RATES. THE ULTIMATE OUTCOME OF THESE PROPOSALS, REGULATORY CHANGES AND OTHER MARKET CONDITIONS CANNOT PRESENTLY BE DETERMINED. LAWS AND REGULATIONS GOVERNING THE MEDICARE AND MEDICAID PROGRAMS ARE EXTREMELY COMPLEX AND SUBJECT TO INTERPRETATION. AS A RESULT, THERE IS AT LEAST A REASONABLE POSSIBILITY THAT RECORDED ESTIMATES WILL CHANGE BY A MATERIAL AMOUNT IN THE NEAR TERM. THE HOSPITALS HAVE ESTABLISHED ESTIMATES, BASED ON INFORMATION PRESENTLY AVAILABLE, OF AMOUNT DUE TO OR FROM MEDICARE AND NON-MEDICARE PAYERS FOR ADJUSTMENTS TO CURRENT AND PRIOR YEARS' PAYMENT RATES, BASED ON INDUSTRY-WIDE AND HOSPITAL-SPECIFIC DATA. THE HOSPITALS' MEDICARE COST REPORTS HAVE BEEN AUDITED AND FINALIZED BY THE MEDICARE FISCAL INTERMEDIARY THROUGH DECEMBER 31, 2006. ON FEBRUARY 19, 2004, THE SECRETARY OF HEALTH AND HUMAN SERVICES CONFIRMED THAT HOSPITALS CAN PROVIDE DISCOUNTS FOR UNINSURED PATIENTS, WHICH ALLOWED THE HOSPITALS TO IMPLEMENT A DISCOUNT POLICY IN ACCORDANCE WITH STATE LAW. THE HOSPITALS' GOAL WAS TO CREATE A FINANCIAL AID PROGRAM THAT IS CONSISTENT WITH THE MISSION, VALUES AND CAPACITY OF THE HOSPITALS, WHILE CONSIDERING AN INDIVIDUAL'S ABILITY TO CONTRIBUTE TO HIS OR HER CARE. THE HOSPITALS HAVE A DISCOUNT POLICY AND PROVIDES DISCOUNTS TO UNINSURED PATIENTS. UNDER THIS POLICY, THE DISCOUNT OFFERED TO UNINSURED PATIENTS IS REFLECTED AS A REDUCTION TO THE NET PATIENT SERVICE REVENUE AT THE TIME THE UNINSURED BILLINGS ARE RECORDED. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS AND OTHER SERVICES RENDERED AND INCLUDES ESTIMATED RETROACTIVE REVENUE ADJUSTMENTS DUE TO FUTURE AUDITS, REVIEWS AND INVESTIGATIONS. FEDERAL AND STATE REGULATIONS PROVIDE FOR CERTAIN RETROSPECTIVE ADJUSTMENTS TO CURRENT AND PRIOR YEARS' PAYMENT RATES BASED ON INDUSTRY-WIDE AND HOSPITAL-SPECIFIC DATA. THE HOSPITALS HAVE ESTIMATED THE POTENTIAL IMPACT OF SUCH RETROSPECTIVE ADJUSTMENTS BASED ON INFORMATION PRESENTLY AVAILABLE AND ADJUSTMENTS ARE RENDERED AND ARE ADJUSTED IN FUTURE PERIODS AS ADDITIONAL INFORMATION BECOMES AVAILABLE OR FINAL SETTLEMENTS ARE DETERMINED. AS A RESULT OF SUCH PRIOR YEAR ADJUSTMENT THE 2011 AND 2010 NET PATIENT SERVICE REVENUE INCREASED BY APPROXIMATELY $2,000,000 AND $1,000,000, RESPECTIVELY. AS DISCUSSED ABOVE, THE CURRENT MEDICAID AND MEDICARE PROGRAMS ARE BASED UPON COMPLEX LAWS AND REGULATIONS. NONCOMPLIANCE WITH SUCH LAWS AND REGULATIONS COULD RESULT IN FINES, PENALTIES, AND EXCLUSION FROM SUCH PROGRAMS. THE HOSPITAL IS NOT AWARE OF ANY ALLEGATIONS OF NONCOMPLIANCE THAT COULD HAVE A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS AND BELIEVES THAT IT IS IN COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, NET INPATIENT REVENUE FOR INDIVIDUAL PAYORS CONSISTED OF THE FOLLOWING: MEDICARE 2011-32%, 2010-51%, MEDICAID 2011-48%, 2010-18%, SELF PAY 2011-1%, 2010-3%, COMMERCIAL, MANAGED CARE AND OTHER 2011-19%, 2010-28%.LINE 2 COSTING METHODOLOGY - THE RATIO OF PATIENT COST TO CHARGE APPLIED TO THE BAD DEBT EXPENSES WAS UTILIZED. THE HOSPITALS ARE LOCATED IN AN IMPOVERISHED AREA IN SOUTHWEST YONKERS, NEW YORK WHICH CONTAINS A LARGE NUMBER OF UNINSURED AND MEDICAID ELIGIBLE PATIENTS. MANY OF THESE PATIENTS ARE INDIGENT AND/OR ILLEGAL IMMIGRANTS WHO ARE UNWILLING TO COOPERATE WITH THE HOSPITALS IN APPLYING FOR GOVERNMENT INSURANCE. AS A RESULT, UNCOLLECTIBLE AMOUNTS ARE RECORDED AS BAD DEBT EVEN THOUGH THESE PATIENTS TYPICALLY DO NOT HAVE THE ABILITY TO PAY DUE TO THEIR SOCIOECONOMIC STATUS. | ||
| PART III, LINE 8: THE COSTING METHODOLOGY USED FOR ALLOWABLE COSTS IN PART III LINE 6 IS BASED ON THE MEDICARE COSTS INCLUDED IN THE WORKSHEET D SCHEDULES OF THE 2011 MEDICARE COST REPORT. THERE WAS A SURPLUS. | ||
| PART III, LINE 9B: THE COLLECTION POLICY FOR CHARITY CARE PATIENTS IS THE SAME COLLECTION POLICY FOR THE LARGEST NUMBER OF ITS PATIENTS. THE ORGANIZATION PLANS ON ADOPTING A POLICY IN THE UPCOMING YEAR. | ||
| PART V, SECTION B, LINE 11H: THE HOSPITAL LIMITS CHARGES BILLED TO PATIENTS TO THE APPLICABLE MEDICARE PAYMENT RATE FOR INPATIENT SERVICES AND THE MEDICAID PAYMENT RATE FOR EMERGENCY SERVICES. FOR AMBULATORY SURGERY SERVICES, CHARGES BILLED TO PATIENTS ARE LIMITED TO PAYMENTS MADE BY THE INSURANCE PLAN WITH THE LARGEST VOLUME FOR THE SERVICE. | ST. JOSEPH'S HOSPITAL OF YONKERS, NY | |
| PART V, SECTION B, LINE 11H: THE HOSPITAL LIMITS CHARGES BILLED TO PATIENTS TO THE APPLICABLE MEDICARE PAYMENT RATE FOR INPATIENT SERVICES AND THE MEDICAID PAYMENT RATE FOR EMERGENCY SERVICES. FOR AMBULATORY SURGERY SERVICES, CHARGES BILLED TO PATIENTS ARE LIMITED TO PAYMENTS MADE BY THE INSURANCE PLAN WITH THE LARGEST VOLUME FOR THE SERVICE. | ST. VINCENT'S HOSPITAL WESTCHESTER | |
| PART V, SECTION B, LINE 19D: THE HOSPITAL LIMITS CHARGES TO FAP-ELIGIBLE INDIVIDUALS TO THE APPLICABLE MEDICAID PAYMENT RATE FOR EMERGENCY SERVICES AND OTHER MEDICALLY NECESSARY SERVICES. | ST. JOSEPH'S HOSPITAL OF YONKERS, NY | |
| PART VI, LINE 2: NEEDS ASSESSMENT - ST. JOSEPH'S IS A PARTICIPANT IN THE HEALTHY YONKERS INITIATIVE WHICH IS A COALITION OF VARIOUS HEALTH CARE PROVIDERS AND SOCIAL SERVICE AGENCIES. THE HEALTHY YONKERS INITIATIVE CONDUCTS PERIODIC FOCUS GROUPS TARGETING BOTH PATIENTS AND THEIR FAMILY MEMBERS TO IDENTIFY UNMET HEALTH CARE NEEDS WITHIN THE COMMUNITY. A RESULT OF A RECENT FOCUS GROUP WAS TO DEVELOP AN INITIATIVE TO EXPAND AND ENHANCE HEALTH CARE SERVICES FOR INDIVIDUALS DIAGNOSED WITH ASTHMA AND/OR NUTRITIONAL DISORDERS. | ||
| PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - ST. JOSEPH'S HOSPITAL MAKES AVAILABLE WRITTEN COMMUNICATIONS IN BOTH ENGLISH AND SPANISH EXPLAINING THE HOSPITAL'S POLICY OF PROVIDING CHARITY CARE AND FINANCIAL ASSISTANCE TO ELIGIBLE PATIENTS. NOTICES ARE POSTED THROUGHOUT THE HOSPITAL IN BOTH ENGLISH AND SPANISH STATING THAT CHARITY CARE AND FINANCIAL ASSISTANCE IS AVAILABLE TO QUALIFYING INDIVIDUALS WHICH INCLUDE A TELEPHONE NUMBER FOR PATIENTS TO CONTACT A FINANCIAL COUNSELOR TO DISCUSS ELIGIBILITY. IN ADDITION, HOSPITAL REPRESENTATIVES INTERVIEW PATIENTS WITHOUT INSURANCE TO DETERMINE IF THEY MAY QUALIFY FOR MEDICAID OR OTHER GOVERNMENTAL INSURANCE PROGRAMS AND WILL ASSIST THEM IN COMPLETING REQUIRED APPLICATIONS. | ||
| PART VI, LINE 4: COMMUNITY INFORMATION - ST. JOSEPH'S HOSPITAL SERVES A PREDOMINANTLY LOW INCOME, MEDICALLY UNDERSERVED POPULATION WITHIN ITS SERVICE AREA. ST. JOSEPH'S SERVICE AREA POPULATION WHICH INCLUDES SOUTHWEST YONKERS AND THE NORTH BRONX IS A MINORITY ONE WITH ALMOST 1/3 OF THE POPULATION BEING AFRICAN AMERICAN AND ANOTHER 1/3 BEING HISPANIC. MANY OF THE PATIENTS DO NOT HAVE A PRIVATE PHYSICIAN AND USE THE HOSPITAL'S EMERGENCY ROOM AND CLINIC FOR THEIR PRIMARY CARE MEDICAL CARE NEEDS. | ||
| PART VI, LINE 5: ST. JOSEPH'S HOSPITAL HAS A FAMILY PRACTICE TEACHING PROGRAM WHICH INCLUDES APPROXIMATELY 30 RESIDENTS. THE RESIDENTS SPEND THE MAJORITY OF THEIR TIME PROVIDING MEDICAL CARE UNDER THE SUPERVISION OF FACULTY TO CLINIC PATIENTS MOST OF WHOM EITHER HAVE NO INSURANCE OR ARE MEDICAID PATIENTS. DURING 2011, THE FAMILY HEALTH CENTER, A PRIMARY CARE CLINIC, HAD OVER 28,960 VISITS OF WHICH 85% WERE APPLICABLE TO MEDICAID/MEDICAID HMO AND UNINSURED PATIENTS. | ||
| PART VI, LINE 6: ST. JOSEPH'S HOSPITAL IS PART OF AN AFFILIATED HEALTH SYSTEM WHICH INCLUDES THE FOLLOWING: SJMC, INC. IS THE PARENT CORPORATION WHICH WAS ESTABLISHED TO COORDINATE, PLAN AND DEVELOP CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES, PROGRAMS AND PROJECTS FOR THE ADVANCEMENT OF QUALITY HEALTH CARE BY AND THROUGH ITS AFFILIATED ENTITIES AND TO PROMOTE AND ADVANCE RELATIONSHIPS AMONG HEALTH CARE INSTITUTIONS AND THE COMMUNITIES THEY SERVE. ST. JOSEPH'S HOSPITAL, YONKERS IS A SUBSIDIARY OF SJMC, INC. IS A 327 BED HEALTH CARE PROVIDER WHICH PROVIDES MEDICAL, PSYCHIATRIC, EMERGENCY AND OUTPATIENT CLINIC SERVICES TO PATIENTS LOCATED THROUGHOUT WESTCHESTER COUNTY AND THE NEW YORK CITY REGION. ST. JOSEPH'S HOSPITAL NURSING HOME OF YONKERS, NEW YORK, INC. IS AN AFFILIATED ENTITY PROVIDING SKILLED NURSING CARE, LONG TERM HOME HEALTH AND ADULT DAY CARE TO PATIENTS. ST. JOSEPH'S HEALTH FUND IS A FUNDRAISING SUBSIDIARY OF SJMC, INC., ITS SOLE BENEFICIARY AND SOLICITS CONTRIBUTIONS FROM THE COMMUNITY FOR USE IN PROMOTING AND/OR EXPANDING HEALTH PROGRAMS AND SERVICES FOR WHICH THERE IS A COMMUNITY NEED. | ||
| NY | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J SPICER | |||||||||||||
| 703774 | 0 | 60000 | 0 | 8832 | 0 | 194943 | 0 | 0 | 0 | 967549 | 0 | 0 | 0 |
| JAMES CURCURUTO | |||||||||||||
| 375000 | 0 | 0 | 0 | 6684 | 0 | 12013 | 0 | 0 | 0 | 393697 | 0 | 0 | 0 |
| KENNETH PEARSON | |||||||||||||
| 261284 | 0 | 0 | 0 | 7059 | 0 | 0 | 0 | 0 | 0 | 268343 | 0 | 0 | 0 |
| BERNADETTE KINGHAM-BEZ | |||||||||||||
| 368000 | 0 | 0 | 0 | 13524 | 0 | 0 | 0 | 0 | 0 | 381524 | 0 | 0 | 0 |
| NICHOLAS DEROBERTIS MD | |||||||||||||
| 257501 | 0 | 0 | 0 | 516 | 0 | 0 | 0 | 0 | 0 | 258017 | 0 | 0 | 0 |
| BARRY PERLMAN MD | |||||||||||||
| 310688 | 0 | 0 | 0 | 1524 | 0 | 0 | 0 | 0 | 0 | 312212 | 0 | 0 | 0 |
| MELVYN BLEIBERG MD | |||||||||||||
| 253864 | 0 | 0 | 0 | 792 | 0 | 0 | 0 | 0 | 0 | 254656 | 0 | 0 | 0 |
| RICHARD MILONE MD | |||||||||||||
| 325398 | 0 | 0 | 0 | 1545 | 0 | 0 | 0 | 0 | 0 | 326943 | 0 | 0 | 0 |
| KIM PAGAN | |||||||||||||
| 269995 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 270175 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | MICHAEL J SPICER AND JAMES CURCURUTO PARTICPATE IN VARIABLE UNIVERSAL EXECUTIVE BONUS LIFE INSURANCE PLANS, BUT NO PAYMENTS WERE MADE IN 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS A SINGLE MEMBER, THE SISTERS OF CHARITY OF ST. VINCENT DE PAUL OF NEW YORK, WHICH IS A TAX-EXEMPT ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF THE GOVERNING BODY THE SOLE SINGLE MEMBER, SJMC, INC., ELECTS THE GOVERNING BODY OF THE ORGANIZATION. ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY THAT REQUIRE APPROVAL BY THE PARENT ORGANIZATION, SJMC, INC. INCLUDE DISPOSITION OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, MERGER OR CONSOLIDATION WITH ANOTHER ENTITY OR SYSTEM, DISSOLUTION OF THE ORGANIZATION, AND CHANGE IN THE CHARACTER OF THE OPERATION OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW PROCESS FOR FORM 990 A DRAFT OF FORM 990 IS COMPLETED BY THE ACCOUNTING STAFF AND PROVIDED TO THE VICE PRESIDENT OF FINANCE FOR REVIEW BY MANAGEMENT. UPON DETERMINATION THAT THE DRAFT IS ACCURATE AND PROPERLY PRESENTS THE STATUS OF THE ORGANIZATION AND AFTER REVIEW BY THE HOSPITAL'S TAX ACCOUNTANTS, A COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIRS OF THE VARIOUS COMMITTEES APPOINTED BY THE TRUSTEES OF ST. JOSEPH'S HOSPITAL. COMMENTS AND CHANGES ARE REPORTED TO THE ORGANIZATION'S BOARD OF TRUSTEES AND, UPON APPROVAL, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS AUTHORIZED TO SIGN THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE VP OF RISK MANAGEMENT ORGANIZES THE COMPLETION OF THE CONFLICT OF INTEREST STATEMENTS. ANY DISCLOSURE MADE BY AN OFFICER OR TRUSTEE SHALL BE REVIEWED BY ST. JOSEPH'S HOSPITAL, YONKERS BOARD OF TRUSTEES. POTENTIAL CONFLICTS MUST BE RESOLVED AND ANY ACTIONS TAKEN MUST BE DOCUMENTED IN THE BOARD MINUTES. ANY DISCLOSURE MADE BY AN EMPLOYEE SHALL BE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE. POTENTIAL CONFLICTS MUST BE RESOLVED BY THE COMMITTEE AND REPORTED TO THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY THE AMOUNT OF COMPENSATION PAID TO THE HOSPITAL'S CEO, OFFICERS OR KEY EMPLOYEES IS REVIEWED PERIODICALLY BY THE COMPENSATION REVIEW COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE AMOUNT OF COMPENSATION IS EVALUATED FOR COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS USING THE GUIDESTAR COMPENSATION REPORT. FINDINGS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THIS OFFICE UPON REQUEST. | |
| FORM 990, PART VII, COLUMN B: | CERTAIN INDIVIDUALS LISTED ON 990 PART VII SPENT TIME ON RELATED ORGANIZATIONS ACTIVITIES. FOR THE FOLLOWING INDIVIDUALS IT IS ESTIMTATED THAT ON AVERAGE THEY SPEND 2 HOURS ON RELATED ORGANIZATIONS ACTIVITIES: ANDREW J BALINT, SISTER MARGARET A BRICK, ERNSTINE CHRISTMAS, JOAN P CUNNINGHAM, BARRY M DAVIS, SISTER JANE IANNUCELLI, RICHARD J KILSHEIMER, MICHAEL MCHUGH,KEVIN O'CALLAGHAN, CARL E PETRILLO, SISTER ROSEMARY PETRUCELLI, SISTERM MIRIAM KEVIN PHILLIPS, STEVE PONTONE, MICHAEL MINERVA, WILLIAM REGAN, LEONARD N SPANO, REVEREND SAMI TOTAH, JAMES J VENERUSO, ALFRED WEISSMAN, PETER A SMITH, DR. MARGARET O GRIFFIN PHD, JOHN J FLYNN III, AND JAMES J LANDY. IN ADDITIONA MICHAEL J SPICER SPENDS APPROXIMATELY 5 HOURS ON RELATED ORGANIZATIONS ACTIVITIES AND JAMES CURCURUTO AND KENNETH PEARSON SPEND APPROXIMATELY 7 HOURS ON RELATED ORGANIZATIONS ACTIVITIES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -296,485. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SJMC INC | ||||||||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | 133497559 | PARENT | NY | 501(C)(3) | LINE 7 | SRS CHARITY | 0 |
| ST JOSEPHS HOSPITAL NURSING HOME YONKERS | ||||||||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | 132861611 | NURSING HOME | NY | 501(C)(3) | LINE 7 | SRS CHARITY | 0 |
| ST JOSEPHS HEALTH FUND | ||||||||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | 133833645 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | SJMC INC | 0 |
| SJMC SENIOR HOUSING DEVELOPMENT FUND CO | ||||||||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | 134103604 | SENIOR HOUSING | NY | 501(C)(3) | LINE 7 | SJMC INC | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPHS VENTURE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133497550 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJMC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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