ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC (EIN 22-3026263)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201213179349301871
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T13:28:52-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 RACQUET RD	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	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	223026263	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S CORNWALL HEALTH SYSTEM	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	STLU	NameControl
Phone	8455682580	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUE SULLIVAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8455682580	Phone
Date Signed	2012-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN L STAPLES CPA	Name
Phone	8455679000	Phone
Date Prepared	2012-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUE SULLIVAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1308330	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	STLUKESCORNWALLHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	58	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1049402	ContributionsGrantsPriorYear
Contributions Grants Current Year	982315	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-1490	InvestmentIncomePriorYear
Investment Income Current Year	1691	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-70260	OtherRevenuePriorYear
Other Revenue Current Year	-122557	OtherRevenueCurrentYear
Total Revenue Prior Year	977652	TotalRevenuePriorYear
Total Revenue Current Year	861449	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1344918	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	961499	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	266143	TotalFundrsngExpCurrentYear
Other Expense Prior Year	788254	OtherExpensePriorYear
Other Expenses Current Year	638292	OtherExpensesCurrentYear
Total Expenses Prior Year	2133172	TotalExpensesPriorYear
Total Expenses Current Year	1599791	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1155520	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-738342	RevenuesLessExpensesCY
Total Assets BOY	2505087	TotalAssetsBOY
Total Assets EOY	1849150	TotalAssetsEOY
Total Liabilities BOY	161801	TotalLiabilitiesBOY
Total Liabilities EOY	188330	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2343286	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1660820	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1224047	Expense
Grants	961499	Grants
Description	TO PROMOTE EFFICIENT, EFFECTIVE AND ECONOMICAL HEALTH CARE SERVICES TO THE RESIDENTS OF THE MID-HUDSON VALLEY	Description
Total Program Service Expense	1224047	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEAN MARIE CASSIDY	NamePerson
Telephone Number	8455682528	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MR ALLAN E ATZROTT
PRESIDENT	1.00	X	X	0	575675	176842
MS MARY ELIZABETH DUFFY
TREASURER	1.00	X	X	0	331683	42000
MS JACI CANNING-MURPHY
SECRETARY	1.00	X	X	0	0	0
DR GINA DEL SAVIO
DIRECTOR	1.00	X		0	0	0
MR PETER DUGGAN
DIRECTOR	1.00	X		0	0	0
MS BRENDA HOTALING
DIRECTOR	1.00	X		0	0	0
MR JAMES LETTERIO
CHAIRMAN	1.00	X	X	0	0	0
DR ARIF MUSLIM
DIRECTOR	1.00	X		0	0	0
MR MARK T STARKMAN
DIRECTOR	1.00	X		0	0	0
MR PETER X NEUMAN
DIRECTOR	1.00	X		0	0	0
MS MELLANY BAGTAS
DIRECTOR	1.00	X		0	0	0
MR KEVIN BLOOM
DIRECTOR	1.00	X		0	0	0
MR CHARLES WALWYN III
DIRECTOR	1.00	X		0	0	0
MR JOHN H SMITH
IMMEDIATE PA	1.00	X	X	0	0	0
MS EILEEN OSTERBY
DIRECTOR	1.00	X		0	0	0
MR GIOVANNI PALLADINO
DIRECTOR	1.00	X		0	0	0
MR JOHN PELELLA
DIRECTOR	1.00	X		0	0	0
MR JUSTIN SANDLER
DIRECTOR	1.00	X		0	0	0
MR ERIC NAJORK
DIRECTOR	1.00	X		0	0	0
MR WILLIAM THORPE
DIRECTOR	1.00	X		0	0	0
MS SUE SULLIVAN
EXEC. DIR.	40.00		X	0	148886	28868

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	1056244	TotalReportableCompFrmRltdOrgs
Total Other Compensation	247710	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TORCHES ON THE HUDSON	BusinessNameLine1
Business Name Line2	TORCHES ON THE HUDSON	BusinessNameLine2

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 FRONT STREET	AddressLine1
Address Line2	120 FRONT STREET	AddressLine2
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CATERING SER.	DescriptionOfServices
Compensation	118776	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	480360	FundraisingEvents
All Other Contributions	501955	AllOtherContributions
Noncash Contributions	38536	NoncashContributions
Total Contributions	982315	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1691	TotalRevenueColumn
Exclusion	$1,691	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	139750	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	480360	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	446881	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-307131	TotalRevenueColumn
Exclusion	-$307,131	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	184574	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	184574	TotalRevenueColumn
Exclusion	$184,574	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	861449	TotalRevenueColumn
Exclusion	-$120,866	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	961499	Total
Program Services	961499	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20025	Total
Program Services	7009	ProgramServices
Management And General	13016	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39044	Total
Program Services	15161	ProgramServices
Management And General	4943	ManagementAndGeneral
Fundraising	18940	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94334	Total
Program Services	60889	ProgramServices
Management And General	14678	ManagementAndGeneral
Fundraising	18767	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1444	Total
Program Services	660	ProgramServices
Management And General	157	ManagementAndGeneral
Fundraising	627	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5694	Total
Program Services	1423	ProgramServices
Management And General	4271	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PURCHASED SERVICES	452849	158497	67927	226425
MISCELLANEOUS EXPENSE	11267	9845	711	711
BAD DEBTS	7765	7765
TRAINING	5197	1299	3898

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	673	Total
Fundraising	673	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1599791	Total
Program Services	1224047	ProgramServices
Management And General	109601	ManagementAndGeneral
Fundraising	266143	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	563098	BOY
EOY	153920	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	506524	BOY
EOY	508157	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1410849	BOY
EOY	1168098	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12720	BOY
EOY	12773	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	80264	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	74062	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11896	BOY
EOY	6202	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2505087	BOY
EOY	1849150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	161801	BOY
EOY	188330	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	161801	BOY
EOY	188330	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1266928	BOY
EOY	713470	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	585729	BOY
EOY	456721	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	490629	BOY
EOY	490629	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2343286	BOY
EOY	1660820	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2505087	BOY
EOY	1849150	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-738342	ReconcilationRevenueExpenses
Reconcilation Other Changes	55876	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1434110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	552265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2586587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1049402	CurrentTaxYearMinus1Year
Current Tax Year	982315	CurrentTaxYear
Total	6604679	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1434110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	552265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2586587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1049402	CurrentTaxYearMinus1Year
Current Tax Year	982315	CurrentTaxYear
Total	6604679	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1291212	AmountsSubstContributorsTotal
Public Support Total170	5313467	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1910	CurrentTaxYearMinus1Year
Current Tax Year	1691	CurrentTaxYear
Total	121851	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	660851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	888472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	512162	CurrentTaxYearMinus2Years
Total	2061485	Total

Field	Value	IRS element (for citing)
Total Support	8788015	TotalSupport
Gross Receipts From Admissions Etc	700559	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.60460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1076358	BeginningOfYearBalance
Contributions	310478	Contributions
Other Expenditures	-439486	OtherExpenditures
End Of Year Balance	947350	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2057598	BeginningOfYearBalance
Contributions	311493	Contributions
Other Expenditures	-1292733	OtherExpenditures
End Of Year Balance	1076358	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1141995	BeginningOfYearBalance
Contributions	1811338	Contributions
Other Expenditures	-895735	OtherExpenditures
End Of Year Balance	2057508	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2087216	BeginningOfYearBalance
Contributions	312832	Contributions
Other Expenditures	-1258053	OtherExpenditures
End Of Year Balance	1141995	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.48000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.52000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2695	OtherCostOrOtherBasis
Depreciation	369	Depreciation
Book Value	2326	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77569	OtherCostOrOtherBasis
Depreciation	73693	Depreciation
Book Value	3876	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6202	TotalOfBookValueLandBuildings
Total Revenue	861449	TotalRevenue
Total Expenses	1599791	TotalExpenses
Excess Or Deficit For Year	-738342	ExcessOrDeficitForYear
Other	$55,876	OtherAmount
Total Adjustments	55876	TotalAdjustments
Excess Or Deficit Per FS	-682466	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1422524	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	58318	DonatedSrvcAndUseOfFacilities
Other Revenues	55876	OtherRevenues
Revenue Not Rptd F990	114194	RevenueNotRptdF990
Revenue Subtotal	1308330	RevenueSubtotal
Other Revenues Not Included	-446881	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-446881	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	861449	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2104990	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58318	DonatedServicesUseOfFacilities
Other Expenses Included	446881	OtherExpensesIncluded
Expenses Not Rptd F990	505199	ExpensesNotRptdF990
Expenses Subtotal	1599791	ExpensesSubtotal
Total Expenses Per Form990	1599791	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 2008.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	PRESENT VALUE ADJUSTMENT 55,876 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 446,881 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE -446,881
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	PRESENT VALUE ADJUSTMENT 55,876
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE -446,881
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 446,881

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA BALL	NameOfEvent1
Gross Receipts Event1	436990	GrossReceiptsEvent1
Charitable Contributions Event1	326990	CharitableContributionsEvent1
Gross Revenue Event1	110000	GrossRevenueEvent1
Food And Beverage Event1	3949	FoodAndBeverageEvent1
Other Direct Expenses Event1	397469	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	183120	GrossReceiptsEvent2
Charitable Contributions Event2	153370	CharitableContributionsEvent2
Gross Revenue Event2	29750	GrossRevenueEvent2
Other Direct Expenses Event2	45463	OtherDirectExpensesEvent2
Gross Receipts Total	620110	GrossReceiptsTotal
Charitable Contributions Total	480360	CharitableContributionsTotal
Gross Revenue Total Events	139750	GrossRevenueTotalEvents
Food And Beverage Total Events	3949	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	442932	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	446881	DirectExpenseSummaryEvents
Net Income Summary	-307131	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S CORNWALL HOSPITAL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	141340054	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	961499	AmountOfCashGrant
Purpose Of Grant	HEALTHCARE	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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 PREFORMED 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs
MR ALLAN E ATZROTT
550348	25327	159000	17842	752517
MS MARY ELIZABETH DUFFY
300898	10785	34875	7125	373683	20000
MS SUE SULLIVAN
142714	1172	11024	17844	177754	5000

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	MR. ALLAN E. ATZROTT 0 110,000 0	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	VARIOUS	Description
Number Of Contributions	86	NumberOfContributions
Noncash Contribs Rptd F990	38536	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
SLCH INSURANCE CAPTIVE LTD
SLCH INSURANCE CAPTIVE LTD	PO BOX HM 2274	HAMILTON HM JX	BREMUDA	BD	INSURANCE	BD	N/A
SLCH CORP
SLCH CORP					DORMANT		N/A	70 DUBOIS STREET	70 DUBOIS STREET	NEWBURGH	NY	12550	141765661	NY

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg