Civic Intelligence

St Francis Cardiovascular Physicians PC

990 • Fiscal year 2011 • EIN 11-3613997

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 07, 2013

Organization ProfileN/A

View Organization Page

100 Port Washington Blvd11576
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.65x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,419,577

Down $402,158 (-14%) from 2010

Net Assets

Up

-$1,562,226

Up $6,573,837 (+81%) from 2010

Liabilities

Down

$3,981,803

Down $6,975,995 (-64%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,730,912

Down $16,364,502 (-60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $2,821,735Liabilities 2010: $10,957,798Net Assets 2010: -$8,136,0632010Assets 2011: $2,419,577Liabilities 2011: $3,981,803Net Assets 2011: -$1,562,2262011Assets 2012: $4,337,445Liabilities 2012: $5,898,895Net Assets 2012: -$1,561,4502012Assets 2013: $11,144,390Liabilities 2013: $12,706,131Net Assets 2013: -$1,561,7412013Assets 2014: $8,123,736Liabilities 2014: $9,685,456Net Assets 2014: -$1,561,7202014Assets 2015: $10,035,347Liabilities 2015: $10,780,776Net Assets 2015: -$745,4292015Assets 2016: $39,416,818Liabilities 2016: $40,162,247Net Assets 2016: -$745,4292016Assets 2017: $41,074,491Liabilities 2017: $41,819,920Net Assets 2017: -$745,4292017Assets 2018: $36,283,290Liabilities 2018: $23,623,331Net Assets 2018: $12,659,9592018Assets 2019: $34,174,809Liabilities 2019: $21,592,224Net Assets 2019: $12,582,5852019Assets 2020: $49,626,157Liabilities 2020: $36,992,572Net Assets 2020: $12,633,5852020Assets 2021: $61,423,993Liabilities 2021: $49,126,748Net Assets 2021: $12,297,2452021Assets 2022: $80,558,846Liabilities 2022: $68,381,121Net Assets 2022: $12,177,7252022Assets 2023: $132,153,805Liabilities 2023: $119,924,006Net Assets 2023: $12,229,7992023Assets 2024: $167,071,995Liabilities 2024: $154,857,406Net Assets 2024: $12,214,5892024

Highlighted filing

2011

Assets$2,419,577
Liabilities$3,981,803
Net Assets-$1,562,226
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200M-$400MRevenue 2010: $23,079,636Expenses 2010: $27,095,414Net Income 2010: -$4,015,7782010Expenses 2011: $10,730,9122011Expenses 2012: $11,313,9342012Revenue 2013: $45,736,502Expenses 2013: $45,736,793Net Income 2013: -$2912013Revenue 2014: $58,628,106Expenses 2014: $58,628,085Net Income 2014: $212014Revenue 2015: $63,898,421Expenses 2015: $63,082,130Net Income 2015: $816,2912015Revenue 2016: $173,680,883Expenses 2016: $173,680,883Net Income 2016: $02016Revenue 2017: $262,958,734Expenses 2017: $262,958,734Net Income 2017: $02017Revenue 2018: $269,703,218Expenses 2018: $269,797,830Net Income 2018: -$94,6122018Revenue 2019: $162,372,197Expenses 2019: $257,197,604Net Income 2019: -$94,825,4072019Revenue 2020: $154,169,179Expenses 2020: $276,065,336Net Income 2020: -$121,896,1572020Revenue 2021: $204,939,316Expenses 2021: $323,363,672Net Income 2021: -$118,424,3562021Revenue 2022: $221,447,171Expenses 2022: $363,835,001Net Income 2022: -$142,387,8302022Revenue 2023: $262,642,008Expenses 2023: $432,488,676Net Income 2023: -$169,846,6682023Revenue 2024: $307,935,210Expenses 2024: $528,256,676Net Income 2024: -$220,321,4662024

Highlighted filing

2011

Revenue-
Expenses$10,730,912
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$17,304,749
Filing and Contact Details

Filer

EIN
11-3613997
Raw XML AppendixShowing 400 of 1,014 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0540188
IRS990/AccountsPayableAccruedExpenses/EOY0649226
IRS990/AccountsReceivable/BOY0524414
IRS990/AccountsReceivable/EOY0560852
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ST. FRANCIS CARDIOVASCULAR PHYSICIANS, P.C., A MEMBER OF CATHOLIC HEALTH SERVICES OF LONG ISLAND (CHS), AS A MINISTRY OF THE CATHOLIC CHURCH, CONTINUES CHRIST'S HEALING MISSION, PROMOTES EXCELLENCE IN CARE, AND COMMITS ITSELF TO THOSE IN NEED. CHS AFFIRMS THE SANCTITY OF LIFE, AND ADVOCATES FOR THE POOR AND UNDERSERVED, AND SERVES THE COMMON GOOD. IT CONDUCTS ITS HEALTHCARE PRACTICE, BUSINESS, EDUCATION AND INNOVATION WITH JUSTICE, INTEGRITY AND RESPECT FOR THE DIGNITY OF EACH PERSON.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 PORT WASHINGTON BLVD
IRS990/AddressPrincipalOfficerUS/City0ROSLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011576
IRS990/Advertising/ProgramServices010887
IRS990/Advertising/Total010887
IRS990/AllOtherExpenses/ProgramServices061656
IRS990/AllOtherExpenses/Total061656
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0341894
IRS990/CashNonInterestBearing/EOY0284260
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10163-03 HORACE HARDING EXPRESSWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FRESH MEADOWS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011365
IRS990/ContractorCompensation/Compensation0217958
IRS990/ContractorCompensation/DescriptionOfServices0RENTAL PAYMENTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BANLE ASSOCIATES LLC
IRS990/ContributionsGrantsCurrentYear011500000
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices045499
IRS990/DepreciationDepletion/Total045499
IRS990/DescribedIn501C301
IRS990/Description0PHYSICIAN PRACTICE LOCATED IN FRESH MEADOWS, ROSLYN, & MANHASSET, NEW YORK SPECIALIZING IN CARDIOVASCULAR SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010265785
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral0465127
IRS990/FeesForServicesManagement/Total0465127
IRS990/FeesForServicesOther/ProgramServices0453506
IRS990/FeesForServicesOther/Total0453506
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0ALAN D GUERCI MD
IRS990/Form990PartVIISectionA/NamePerson1JACK SOTERAKIS MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation0596927
IRS990/Form990PartVIISectionA/OtherCompensation136491
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs02258256
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1686075
IRS990/Form990PartVIISectionA/Title0DIRECTOR/VP/SECRETARY & TR
IRS990/Form990PartVIISectionA/Title1DIRECTOR & PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts017304749
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0254013
IRS990/Insurance/Total0254013
IRS990/IntangibleAssets/BOY01237500
IRS990/IntangibleAssets/EOY01237500
IRS990/InvestmentIncomeCurrentYear032
IRS990/InvestmentIncome/ExclusionAmount032
IRS990/InvestmentIncomePriorYear02333
IRS990/InvestmentIncome/TotalRevenueColumn032
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0114017
IRS990/LandBuildingsEquipmentBasis0229890
IRS990/LandBuildingsEquipmentBasisNet/BOY065014
IRS990/LandBuildingsEquipmentBasisNet/EOY0115873
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ST. FRANCIS CARDIOVASCULAR PHYSICIANS, P.C., A MEMBER OF CATHOLIC HEALTH SERVICES OF LONG ISLAND (CHS), AS A MINISTRY OF THE CATHOLIC CHURCH, CONTINUES CHRIST'S HEALING MISSION, PROMOTES EXCELLENCE IN CARE, AND COMMITS ITSELF TO THOSE IN NEED. CHS AFFIRMS THE SANCTITY OF LIFE, AND ADVOCATES FOR THE POOR AND UNDERSERVED, AND SERVES THE COMMON GOOD. IT CONDUCTS ITS HEALTHCARE PRACTICE, BUSINESS, EDUCATION AND INNOVATION WITH JUSTICE, INTEGRITY AND RESPECT FOR THE DIGNITY OF EACH PERSON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACK SOTERAKIS MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-8136063
IRS990/NetAssetsOrFundBalancesEOY0-1562226
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0659762
IRS990/Occupancy/Total0659762
IRS990/OfficeExpenses/ProgramServices0438767
IRS990/OfficeExpenses/Total0438767
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0526410
IRS990/OtherAssetsTotal/EOY07000
IRS990/OtherExpensePriorYear014207211
IRS990/OtherExpensesCurrentYear010730912
IRS990/OtherExpenses/Description0PURCHASED SRVC-SALARIES
IRS990/OtherExpenses/Description1PURCHASED SRVC-BENEFITS
IRS990/OtherExpenses/Description2RENTAL LEASE EQUIPMENT
IRS990/OtherExpenses/Description3EQUIPT SERVICE CONTRACT
IRS990/OtherExpenses/ProgramServices07154621
IRS990/OtherExpenses/ProgramServices1914444
IRS990/OtherExpenses/ProgramServices2197055
IRS990/OtherExpenses/ProgramServices371141
IRS990/OtherExpenses/Total07154621
IRS990/OtherExpenses/Total1914444
IRS990/OtherExpenses/Total2197055
IRS990/OtherExpenses/Total371141
IRS990/OtherLiabilities/BOY010417610
IRS990/OtherLiabilities/EOY03332577
IRS990/OtherRevenueCurrentYear016286
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OFFICE REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount016286
IRS990/OtherRevenueMisc/TotalRevenueColumn016286
IRS990/OtherRevenuePriorYear0336230
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0115361
IRS990/PrepaidExpensesDeferredCharges/EOY0202918
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY05788431
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear022741073
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05788431
IRS990/ProgramServiceRevenue/TotalRevenueColumn05788431
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06573837
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations011500000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05788431
IRS990/RevenuesLessExpensesCY06573837
IRS990/RevenuesLessExpensesPriorYear0-4015778
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear012888203
IRS990/SavingsAndTempCashInvestments/BOY011142
IRS990/SavingsAndTempCashInvestments/EOY011174
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts011500000
IRS990ScheduleA/SupportedOrgInformation/Amount011500000
IRS990ScheduleA/SupportedOrgInformation/EIN0112050523
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST FRANCIS HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0115873
IRS990ScheduleD/Equipment/Depreciation0114017
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0229890
IRS990ScheduleD/ExcessOrDeficitForYear06573837
IRS990ScheduleD/ExcessOrDeficitPerFS06573837
IRS990ScheduleD/ExpensesNotRptdF9900462632614
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010730912
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. FRANCIS HOSPITAL (HOSPITAL) IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PERSUANT TO SECTION 501(A) OF THE CODE. THERE ARE NO TRANSACTIONS THAT MANAGEMENT HAS DEEMED TO BE "UNRELATED BUSINESS INCOME" AND THEREFORE NO TAX LIABILITY HAS BEEN RECONGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ST. FRANCIS CARDIAC PREVENTION SERVICES REVENUE 2,036,169. ST. FRANCIS HOSPTIAL REVENUE 483,067,781.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RELATED ENTITY: (GRANT/GIFT/CONTRIBUTION/OTHER) 11,500,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ST. FRANCIS CARDIAC PREVENTION SERVICES, PC EXPENSES 3,084,294. ST. FRANCIS HOSPITAL EXPENSES 459,548,320.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded0462632614
IRS990ScheduleD/OtherLiabilities/Amount03332577
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenues0485103950
IRS990ScheduleD/OtherRevenuesNotIncluded011500000
IRS990ScheduleD/RevenueNotRptdF9900485103950
IRS990ScheduleD/RevenueNotRptdOnFinStmt011500000
IRS990ScheduleD/RevenueSubtotal05804749
IRS990ScheduleD/TotalExpenses010730912
IRS990ScheduleD/TotalExpensesPerForm990010730912
IRS990ScheduleD/TotalOfAmounts03332577
IRS990ScheduleD/TotalOfBookValueLandBuildings0115873
IRS990ScheduleD/TotalRevenue017304749
IRS990ScheduleD/TotalRevenuePerForm990017304749
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0473363526
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0490908699
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0345300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs185000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0760965
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1379252
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1160465
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0567098
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs119353
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PARTICIPATION IN THE PLAN FOR ALAN GUERCI, M.D. $547,745. SERP DISTRIBUTION RELATED TO PRIOR YEARS PARTICIPATION FOR JACK SOTERAKIS $160,465.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE AMOUNTS REFLECTED IN COLUMN B(III) AND COLUMN C FOR THE INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"). THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2011 FORM W-2 BOX, 5 AS TAXABLE WAGES BECAUSE THEY ARE VESTED, BUT ARE NOT DISTRIBUTED UNTIL RETIREMENT. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE INDIVIDUALS INCLUDES BOTH QUALIFIED AND NONQUALIFIED RETIREMENT PLANS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALAN D GUERCI MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JACK SOTERAKIS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs029829
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117138
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01151991
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1221823
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs02855183
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1722566
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE BENEFICIAL OWNERSHIP OF ST. FRANCIS CARDIOVASCULAR PHYSICIANS P.C. IS ST. FRANCIS HOSPITAL. ST. FRANCIS HOSPITAL'S SOLE MEMBER IS CATHOLIC HEALTH SYSTEM OF LONG ISLAND (D/B/A/CATHOLIC HEALTH SERVICES OF LONG ISLAND)(CHS). CHS IS A NEW YORK NOT-FOR-PROFIT CORPORATION ORGANIZED TO SERVE AS THE COORDINATING BODY OF AN INTEGRATED NETWORK OF PROVIDERS SERVING NASSAU AND SUFFOLK COUNTIES. CHS IS SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE (DIOCESE).
IRS990ScheduleO/GeneralExplanation/Explanation1CHS IS THE THE SOLE MEMBER AND ESTABLISHED CO-OPERATOR OF ST. FRANCIS HOSPITAL AND AS SUCH, HAS THE RIGHT TO APPOINT THE GOVERNING BODY OF ST. FRANCIS CARDIOVASCULAR PHYSICIANS P.C..
IRS990ScheduleO/GeneralExplanation/Explanation2CHS AS THE SOLE MEMBER AND ESTABLISHED CO-OPERATOR OF ST. FRANCIS HOSPITAL IS REQUIRED TO APPROVE CERTAIN DECISIONS MADE BY THE GOVERNING BODY OF ST. FRANCIS CARDIOVASCULAR PHYSICIANS P.C.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990, AND APPROPRIATE SCHEDULES, IS COMPLETED BY THE ACCOUNTING AND FINANCE STAFF OF THE ORGANIZATION AND REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN REVIEWED BY OUTSIDE TAX ADVISORS. THE FINAL DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE ORGANIZATION'S COMPLIANCE AND AUDIT COMMITTEE (THE COMMITTEE) OF THE BOARD OF TRUSTEES (THE BOARD), WHICH HAS BEEN DELEGATED THE DETAILED REVIEW FUNCTION BY THE BOARD. UPON APPROVAL OF THE COMMITTEE, THE FORM 990 IS THEN SENT TO ALL VOTING MEMBERS OF THE BOARD. ONCE APPROVED BY THE BOARD (OR THE EXECUTIVE COMMITTEE OF THE BOARD, AS APPROPRIATE), THE ORGANIZATION'S BOARD CHAIR AND CHIEF EXECUTIVE OFFICER COMMUNICATES, IN WRITING TO THE CHS COMPLIANCE AND AUDIT COMMITTEE AND CHS BOARD CHAIR. AFTER REVIEW OF ANY APPLICABLE COMMENTS FROM THE BOARD, THE COMPLIANCE AND AUDIT COMMITTEE WILL THEN RECOMMEND THE APPROVAL OF THE FORM 990 TO THE CHS BOARD OF DIRECTORS WHO WILL THEN REVIEW THE RECOMMENDATIONS AND PROVIDE THE FINAL APPROVAL OF THE FORM 990. THE FORM 990 IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY (THE POLICY) BY BOARD AND BOARD COMMITTEE MEMBERS, EMPLOYEES AND OTHERS THAT SATISFY THE CRITERIA TO BE CONSIDERED AN INTERESTED PERSON IS SUBMITTED UPON HIRE OR APPOINTMENT AND ANNUALLY THEREAFTER. SUCH INDIVIDUALS HAVE A CONTINUING OBLIGATION TO UPDATE THE INFORMATION PROVIDED DURING THE COURSE OF THE YEAR. A SUMMARY OF DISCLOSURES IS PROVIDED TO THE ORGANIZATION'S COMPLIANCE AND AUDIT COMMITTEE BY THE ORGANIZATION'S COMPLIANCE OFFICER. ALL DISCLOSURES ARE INVESTIGATED AND INFORMATION RELATED TO THE DISCLOSURE SHALL BE GATHERED AND SUMMARIZED AND INCLUDED WITH THE SUMMARY OF DISCLOSURES. UPON REVIEW OF THE SUMMARY OF DISCLOSURES, THE ORGANIZATION'S COMPLIANCE AND AUDIT COMMITTEE SHALL REPORT ITS FINDINGS TO THE BOARD OF TRUSTEES FOR REVIEW. THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS BASED ON THE CRITERIA CONTAINED IN THE POLICY. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT NO CONFLICT EXISTS, THE MATTER SHALL BE REFFERED FOR REVIEW BY THE CHS COMPLIANCE AND AUDIT COMMITTEE BEFORE THE DETERMINATION BECOMES FINAL. IF A CONFLICT OF INTEREST IS IDENTIFIED AND A MAJORITY OF THE BOARD OR BOARD COMMITTEE AGREES THAT THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF CHS AND WISHES TO GO FORTH WITH IT, THE CHAIR OF THE ORGANIZATION'S BOARD OF TRUSTEES SHALL PROVIDE A WRITTEN REQUEST TO THE CHAIR OF THE CHS COMPLIANCE AND AUDIT COMMITTEE, DELINEATING THE TRANSACTION AND CONFLICT AND PROVIDING REASONS WHY THE BOARD AGREES THAT THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF CHS, CERTIFIES THAT CHS CANNOT SECURE SIMILAR SERVICES FROM AN ORGANIZATION WITHOUT A CONFLICT, AND WISHES TO GO FORWARD WITH IT. UPON RECEIPT OF THE WRITTEN REQUEST AND ANY SUPPORTING DOCUMENTS, THE CHS COMPLIANCE AND AUDIT COMMITTEE SHALL MAKE THE FINAL DECISION AS TO WHETHER CHS SHALL ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CHIEF EXECUTIVE OFFICER SUBMITS FOR APPROVAL TO THE CORPORATE CEO RECOMMENDATIONS FOR BASE SALARY ADJUSTMENTS AND INCENTIVE AWARDS FOR "DISQUALIFIED PERSONS" AS DEFINED IN THE POLICY. ONCE APPROVED BY THE CORPORATE CEO, THESE RECOMMENDATIONS ARE SENT TO THE EXECUTIVE COMPENSATION COMMITTEE FOR REVIEW. THE EXECUTIVE COMPENSATION COMMITTEE, WITH AN INDEPENDENT COMPENSATION CONSULTANT ENGAGED BY THE BOARD, WILL REVIEW PROPOSED SALARY ADJUSTMENTS AND INCENTIVE AWARDS TO ENSURE REASONABLENESS BY REVIEWING COMPARABLE TOTAL COMPENSATION DATA (INCLUDING INCENTIVES) PAID TO SIMILARLY SITUATED EXECUTIVES AT THE MEDIAN OF THE DEFINED MARKETPLACE WITH POSSIBLE ADJUSTMENT MADE FOR SPECIAL SKILL, EXPERIENCE, COMPETENCE AND PERFORMANCE, INCLUDING CONTRIBUTION TO THE SYSTEM AS A WHOLE. THE COMPENSATION COMMITTEE SETS STANDARDS TO ENSURE THAT THE CRITERIA USED TO DETERMINE INCENTIVE COMPENSATION ARE SPECIFIC, OBJECTIVE, MEASUREABLE AND RELATED TO INDICATORS OF PERFORMANCE. BASED ON THE INFORMATION, THE COMMITTEE WILL THEN MAKE ITS RECOMMENDATION TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS CERTIFICATE OF INCORPORATION FILIED WITH THE NYS DEPARTMENT OF STATE; CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE; CHS CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT DAC BOND.
IRS990ScheduleO/GeneralExplanation/Explanation7THE UNDERSIGNED CORPORATIONS, COMPONENT MEMBERS OF A CONTROLLED GROUP OF CORPORATIONS, AS DEFINED IN SECTION 179(D)(7), HEREBY CONSENT TO THE APPORTIONMENT PLAN LISTED BELOW WITH RESPECT TO THE TAXABLE YEAR OF EACH CORPORATION WHICH INCLUDES DECEMBER 31, 2011 ELECTION TO ALLOCATE $40,000 ALTERNATIVE MINIMUM TAX EXEMPTION THE UNDERSIGNED CORPORATIONS, COMPONENT MEMBERS OF A CONTROLLED GROUP OF CORPORATIONS(WITHIN THE MEANING OF SECTION 1563(A)), HEREBY CONSENT UNDER REGULATION 1.58-1(C)(3) TO THE APPORTIONMENT PLAN LISTED BELOW WITH RESPECT TO THE TAXABLE YEAR OF EACH CORPORATION WHICH INCLUDES DECEMBER 31, 2011. ELECTION TO ALLOCATE $150,000 ALTERNATIVE MINIMUM TAX PHASE-OUT THE UNDERSIGNED CORPORATIONS, COMPONENT MEMBERS OF A CONTROLLED GROUP OF CORPORATIONS (WITHIN THE MEANING OF SECTION 1563(A)), HEREBY CONSENT UNDER REGULATION 1.58-1(C(3) TO THE APPOINTMENT PLAN LISTED BELOW WITH RESPECT TO THE TAXABLE YEAR OF EACH CORPORATION WHICH INCLUDES DECEMBER 31, 2011. EMPLOYER ID NO. $128,00 $40,000 $150,000 11-3403968 NONE NONE NONE 14-1801961 NONE NONE NONE 11-3594561 NONE NONE NONE 11-3555766 NONE NONE NONE 11-1888924 NONE NONE NONE 77-0611240 NONE NONE NONE 11-2537396 NONE NONE NONE 11-2958438 NONE NONE NONE 11-3434776 NONE NONE NONE 11-2861698 NONE NONE NONE 11-2861690 NONE NONE NONE 11-3638367 NONE NONE NONE 11-1635088 NONE NONE NONE 11-2126736 NONE NONE NONE 11-3284066 NONE NONE NONE 20-8067039 NONE NONE NONE 11-2499790 NONE NONE NONE 06-1569129 NONE NONE NONE 06-1562701 NONE NONE NONE 11-1871039 NONE NONE NONE 41-2076312 NONE NONE NONE 11-3613997 NONE NONE NONE 11-2050523 NONE NONE NONE 11-2916033 NONE NONE NONE 11-3090867 NONE NONE NONE 11-2110488 NONE NONE NONE 11-2983148 NONE NONE NONE 11-2716640 NONE NONE NONE 11-3559713 NONE NONE NONE 11-1635088 NONE NONE NONE 55-0813603 NONE NONE NONE 27-1459941 NONE NONE NONE IN PROCESS NONE NONE NONE 26-3169427 NONE NONE NONE 45-0517566 NONE NONE NONE 27-1531084 NONE NONE NONE 11-2798383 NONE NONE NONE 11-2801136 NONE NONE NONE 11-2838185 $128,000 $40,000 $150,000 11-3319259 NONE NONE NONE 06-1568934 NONE NONE NONE 11-3307977 NONE NONE NONE 11-2126736 NONE NONE NONE
IRS990ScheduleO/GeneralExplanation/Explanation8EMPLOYER NAME, ADDRESS & TAX YEAR-END ID NO. 11-3403968 CATHOLIC HEALTH SERVICES OF LONG ISLAND 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 14-1801961 CHS AMBULANCE SERVICES 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 11-3594561 CHS HOME SUPPORT SERVICES, INC. 15 POWER DRIVE HAUPPAUGUE, NY 11788 TAX YEAR END: 12/31/11 11-3555761 CHS SERVICES, INC 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 11-1888924 GOOD SAMARITAN HOSPITAL MEDICAL CENTER 1000 MONTAUK HIGHWAY WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 77-0611240 GOOD SAMARITAN HOSPITAL FOUNDATION 1000 MONTAUK HIGHWAY WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 11-2537396 GOOD SAMARITAN HOSPITAL SELF INSURANCE AGAINST MALPRACTICE 1000 MONTAUK HIGHWAY WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 11-2958438 GOOD SHEPHERD HOSPICE 245 OLD COUNTRY ROAD MELVILLE, NY 11747 TAX YEAR END: 12/31/11 11-3434776 MARYHAVEN TRANSPORTATION SERVICES 51 TERRYVILLE ROAD PORT JEFFERSON, NY 11776 TAX YEAR END: 12/31/11 11-2861698 MARYHAVEN CENTER OF HOPE 51 TERRYVILLE ROAD PORT JEFFERSON STATION, NY 11776 TAX YEAR END: 12/31/11 11-2861690 MARYHAVEN SCHOOL CORPORATION 51 TERRYVILLE ROAD PORT JEFFERSON STATION, NY 11776 TAX YEAR END: 12/31/11 11-3638367 THE CENTER OF HOPE FOUNDATION 51 TERRYVILLE ROAD PORT JEFFERSON, NY 11776 TAXABLE YEAR: 12/31/11 11-1635088 MERCY MEDICAL CENTER 1000 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 11-2126736 CATHOLIC HOME CARE 1150 PORTION BLVD. SUITE 1 HOLTSVILLE, NY 11742 TAX YEAR END: 12/31/11 11-3284066 OUR LADY OF CONSOLATION GERIATRIC CARE CENTER 111 BEACH DRIVE WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 20-8067039 RVC INSURANCE COMPANY, INC. 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 11-2499790 RIVERHEAD HOSTEL HOLDING CORPORATION 51 TERRYVILLE ROAD PORT JEFFERSON STATION, NY 11776 TAX YEAR END: 12/31/11 06-1569129 SIENA VILLAGE 50 ROUTE 25A SMITHTOWN, NY 11787 TAX YEAR END: 12/31/11 06-1562701 ST. CATHERINE OF SIENA MEDICAL CENTER 50 ROUTE 25A SMITHTOWN, NY 11787 TAX YEAR END: 12/31/11 11-1871039 ST. CHARLES HOSPITAL AND REHABILITATION CENTER 200 BELLE TERRE ROAD PORT JEFFERSON, NY 11777 TAX YEAR END: 12/31/11 41-2076312 ST. CHARLES HOSPITAL FOUNDATION 200 BELLE TERRE ROAD PORT JEFFERSON, NY 11777 TAX YEAR END: 12/31/11 11-3613997 ST. FRANCIS CARDIOVASCULAR PHYSICIANS PC 100 PORT WASHINGTON BLVD. ROSLYN, NY 11576 TAX YEAR END: 12/31/11 11-2050523 ST. FRANCIS HOSPITAL 100 PORT WASHINGTON BLVD. ROSLYN, NY 11576 TAX YEAR END: 12/31/11 11-2916033 ST. FRANCIS HOSPITAL FOUNDATION 100 PORT WASHINGTON BOULEVARD ROSLYN, NY 11576 TAX YEAR END: 12/31/11 11-3090867 ST. FRANCIS RESEARCH & EDUCATIONAL CORPORATION 100 PORT WASHINGTON BOULEVARD ROSLYN, NY 11576 TAX YEAR END: 12/31/11 11-2110488 SUFFOLK HEARING & SPEECH 369 EAST MAIN STREET EAST ISLIP, NY 11730 TAX YEAR END: 12/31/11 11-2983148 THE ST. CHARLES CORPORATION 200 BELLE TERRE ROAD PORT JEFFERSON, NY 11777 TAX YEAR END: 12/31/11 11-2716640 THE SAMARITAN CORPORATION 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11795 TAX YEAR END: 12/31/11 11-3559713 WISDOM GARDENS HOUSING DEVELOPMENT CORPORATION 51 TERRYVILLE ROAD PORT JEFFERSON STATION, NY 11776 TAX YEAR END: 12/31/11 11-1635088 ST. FRANCIS-MERCY CORPORATION 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11795 TAX YEAR END: 12/31/11 55-0813603 MERCY MEDICAL CENTER FOUNDATION 1000 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11795 TAX YEAR END: 12/31/11 27-1459941 ST. CATHERINE OF SIENA MEDICAL CENTER FOUNDATION 50 ROUTE 25A SMITHTOWN, NY 11787 TAX YEAR END: 12/31/11 IN PROCESS CATHOLIC HOME CARE FOUNDATION 1150 PORTION ROAD, SUITE 1 HOLTSVILLE, NY 11742 TAX YEAR END: 12/31/11 26-3169427 CATHOLIC HOME CARE FOUNDATION 245 OLD COUNTRY ROAD MELVILLE, NY 11747 TAX YEAR END: 12/31/11 45-0517566 OUR LADY OF CONSOLATION FOUNDATION 111 BEACH DRIVE WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 27-1531084 OUR LADY OF CONSOLATION FOUN
IRS990ScheduleO/GeneralExplanation/Explanation9THE AMOUNTS IN EACH TAXABLE INCOME BRACKET IN THE TAX TABLE IN SECTION 11(B) HAVE BEEN ALLOCATED TO THE CORPORATIONS LISTED BELOW PURSUANT TO REGULATION 1.1561-3(A). THE ORIGINAL COPY OF THIS STATEMENT IS FILED WITH THE INTERNAL REVENUE SERVICE CENTER IN OGDEN, UTAH. AUTHORIZATION CONSENT FOR ALLOCATION ON BEHALF OF MEMBER COMPANIES ____________________________________________ EMPLOYER ID NO. $50,000 $25,000 $9,925,000 BRACKET BRACKET BRACKET 11-3403968 NONE NONE NONE 14-1801961 NONE NONE NONE 11-3594561 NONE NONE NONE 11-3555766 NONE NONE NONE 11-1888924 NONE NONE NONE 77-0611240 NONE NONE NONE 11-2537396 NONE NONE NONE 11-2958438 NONE NONE NONE 11-3434776 NONE NONE NONE 11-2861698 NONE NONE NONE 11-2861690 NONE NONE NONE 11-3638367 NONE NONE NONE 11-1635088 NONE NONE NONE 11-2126736 NONE NONE NONE 11-3284066 NONE NONE NONE 20-8067039 NONE NONE NONE 11-2499790 NONE NONE NONE 06-1569129 NONE NONE NONE 06-1562701 NONE NONE NONE 11-1871039 NONE NONE NONE 41-2076312 NONE NONE NONE 11-3613997 NONE NONE NONE 11-2050523 NONE NONE NONE 11-2916033 NONE NONE NONE 11-3090867 NONE NONE NONE 11-2110488 NONE NONE NONE 11-2983148 NONE NONE NONE 11-2716640 NONE NONE NONE 11-3559713 NONE NONE NONE 11-1635088 NONE NONE NONE 55-0813603 NONE NONE NONE 27-1459941 NONE NONE NONE IN PROCESS NONE NONE NONE 26-3169427 NONE NONE NONE 45-0517566 NONE NONE NONE 27-1531084 NONE NONE NONE 11-2798383 NONE NONE NONE 11-2801136 NONE NONE NONE 11-2838185 $50,000 $25,000 $9,925,000 11-3319259 NONE NONE NONE 06-1568934 NONE NONE NONE 11-3307977 NONE NONE NONE 11-2126736 NONE NONE NONE
IRS990ScheduleO/GeneralExplanation/Explanation10EMPLOYER NAME, ADDRESS & TAX YEAR-END ID NO. 11-3403968 CATHOLIC HEALTH SERVICES OF LONG ISLAND 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 14-1801961 CHS AMBULANCE SERVICES 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 11-3594561 CHS HOME SUPPORT SERVICES, INC. 15 POWER DRIVE HAUPPAUGUE, NY 11788 TAX YEAR END: 12/31/11 11-3555761 CHS SERVICES, INC 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 11-1888924 GOOD SAMARITAN HOSPITAL MEDICAL CENTER 1000 MONTAUK HIGHWAY WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 77-0611240 GOOD SAMARITAN HOSPITAL FOUNDATION 1000 MONTAUK HIGHWAY WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 11-2537396 GOOD SAMARITAN HOSPITAL SELF INSURANCE AGAINST MALPRACTICE 1000 MONTAUK HIGHWAY WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 11-2958438 GOOD SHEPHERD HOSPICE 245 OLD COUNTRY ROAD MELVILLE, NY 11747 TAX YEAR END: 12/31/11 11-3434776 MARYHAVEN TRANSPORTATION SERVICES 51 TERRYVILLE ROAD PORT JEFFERSON, NY 11776 TAX YEAR END: 12/31/11 11-2861698 MARYHAVEN CENTER OF HOPE 51 TERRYVILLE ROAD PORT JEFFERSON STATION, NY 11776 TAX YEAR END: 12/31/11 11-2861690 MARYHAVEN SCHOOL CORPORATION 51 TERRYVILLE ROAD PORT JEFFERSON STATION, NY 11776 TAX YEAR END: 12/31/11 11-3638367 THE CENTER OF HOPE FOUNDATION 51 TERRYVILLE ROAD PORT JEFFERSON, NY 11776 TAXABLE YEAR: 12/31/11 11-1635088 MERCY MEDICAL CENTER 1000 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 11-2126736 CATHOLIC HOME CARE 1150 PORTION BLVD. SUITE 1 HOLTSVILLE, NY 11742 TAX YEAR END: 12/31/11 11-3284066 OUR LADY OF CONSOLATION GERIATRIC CARE CENTER 111 BEACH DRIVE WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 20-8067039 RVC INSURANCE COMPANY, INC. 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11570 TAX YEAR END: 12/31/11 11-2499790 RIVERHEAD HOSTEL HOLDING CORPORATION 51 TERRYVILLE ROAD PORT JEFFERSON STATION, NY 11776 TAX YEAR END: 12/31/11 06-1569129 SIENA VILLAGE 50 ROUTE 25A SMITHTOWN, NY 11787 TAX YEAR END: 12/31/11 06-1562701 ST. CATHERINE OF SIENA MEDICAL CENTER 50 ROUTE 25A SMITHTOWN, NY 11787 TAX YEAR END: 12/31/11 11-1871039 ST. CHARLES HOSPITAL AND REHABILITATION CENTER 200 BELLE TERRE ROAD PORT JEFFERSON, NY 11777 TAX YEAR END: 12/31/11 41-2076312 ST. CHARLES HOSPITAL FOUNDATION 200 BELLE TERRE ROAD PORT JEFFERSON, NY 11777 TAX YEAR END: 12/31/11 11-3613997 ST. FRANCIS CARDIOVASCULAR PHYSICIANS PC 100 PORT WASHINGTON BLVD. ROSLYN, NY 11576 TAX YEAR END: 12/31/11 11-2050523 ST. FRANCIS HOSPITAL 100 PORT WASHINGTON BLVD. ROSLYN, NY 11576 TAX YEAR END: 12/31/11 11-2916033 ST. FRANCIS HOSPITAL FOUNDATION 100 PORT WASHINGTON BOULEVARD ROSLYN, NY 11576 TAX YEAR END: 12/31/11 11-3090867 ST. FRANCIS RESEARCH & EDUCATIONAL CORPORATION 100 PORT WASHINGTON BOULEVARD ROSLYN, NY 11576 TAX YEAR END: 12/31/11 11-2110488 SUFFOLK HEARING & SPEECH 369 EAST MAIN STREET EAST ISLIP, NY 11730 TAX YEAR END: 12/31/11 11-2983148 THE ST. CHARLES CORPORATION 200 BELLE TERRE ROAD PORT JEFFERSON, NY 11777 TAX YEAR END: 12/31/11 11-2716640 THE SAMARITAN CORPORATION 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11795 TAX YEAR END: 12/31/11 11-3559713 WISDOM GARDENS HOUSING DEVELOPMENT CORPORATION 51 TERRYVILLE ROAD PORT JEFFERSON STATION, NY 11776 TAX YEAR END: 12/31/11 11-1635088 ST. FRANCIS-MERCY CORPORATION 992 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11795 TAX YEAR END: 12/31/11 55-0813603 MERCY MEDICAL CENTER FOUNDATION 1000 NORTH VILLAGE AVENUE ROCKVILLE CENTRE, NY 11795 TAX YEAR END: 12/31/11 27-1459941 ST. CATHERINE OF SIENA MEDICAL CENTER FOUNDATION 50 ROUTE 25A SMITHTOWN, NY 11787 TAX YEAR END: 12/31/11 IN PROCESS CATHOLIC HOME CARE FOUNDATION 1150 PORTION ROAD, SUITE 1 HOLTSVILLE, NY 11742 TAX YEAR END: 12/31/11 26-3169427 CATHOLIC HOME CARE FOUNDATION 245 OLD COUNTRY ROAD MELVILLE, NY 11747 TAX YEAR END: 12/31/11 45-0517566 OUR LADY OF CONSOLATION FOUNDATION 111 BEACH DRIVE WEST ISLIP, NY 11795 TAX YEAR END: 12/31/11 27-1531084 OUR LADY OF CONSOLATION FOUN
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION TO ALLOCATE BUSINESS ASSET EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier1CONTROLLED GROUP ELECTION - CONTINUED
IRS990ScheduleO/GeneralExplanation/Identifier2STATEMENT OF TAX BRACKET ALLOCATION
IRS990ScheduleO/GeneralExplanation/Identifier3STATEMENT OF TAX BRACKET ALLOCATION - CONTINUED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7CONTROLLED GROUP ELECTION STATEMENT
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10992 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11992 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12992 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131000 MONTAUK HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141000 MONTAUK HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1551 TERRYVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1651 TERRYVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1751 TERRYVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1851 TERRYVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191000 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101150 PORTION ROAD SUITE 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111111 BEACH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11251 TERRYVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11350 ROUTE 25A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11450 ROUTE 25A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115200 BELLE TERRE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11615 POWER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117100 PORT WASHINGTON BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118100 PORT WASHINGTON BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119100 PORT WASHINGTON BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1204295 HEMPSTEAD TURNPIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121369 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122200 BELLE TERRE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123992 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12451 TERRYVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125245 OLD COUNTRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126200 BELLE TERRE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271000 MONTAUK HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128992 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1291000 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13050 ROUTE 25A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1311150 PORTION ROAD SUITE 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132245 OLD COUNTRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133111 BEACH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134992 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135992 NORTH VILLAGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCKVILLE CENTRE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROCKVILLE CENTRE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ROCKVILLE CENTRE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WEST ISLIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WEST ISLIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PORT JEFFERSON STATION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PORT JEFFERSON STATION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PORT JEFFERSON STATION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PORT JEFFERSON STATION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9ROCKVILLE CENTRE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10HOLTSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11WEST ISLIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12PORT JEFFERSON STATION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15PORT JEFFERSON STATION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16HAUPPAUGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17ROSLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18ROSLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19ROSLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20BETHPAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21EAST ISLIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22PORT JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City23ROCKVILLE CENTRE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City24PORT JEFFERSON STATION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City25MELVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City26PORT JEFFERSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,419,577
Liabilities
$3,981,803
Net assets
-$1,562,226
Revenue
-
Expenses
$10,730,912
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$167$155$12.2$308$528$220
2023Detailed filing. Detailed filing data is available for this year.$132$120$12.2$263$432$170
2022Detailed filing. Detailed filing data is available for this year.$80.6$68.4$12.2$221$364$142
2021Detailed filing. Detailed filing data is available for this year.$61.4$49.1$12.3$205$323$118
2020Detailed filing. Detailed filing data is available for this year.$49.6$37.0$12.6$154$276$122
2019Detailed filing. Detailed filing data is available for this year.$34.2$21.6$12.6$162$257$94.8
2018Summary only. Only limited summary data is available for this year.$36.3$23.6$12.7$270$270$0.09
2017Detailed filing. Detailed filing data is available for this year.$41.1$41.8$0.75$263$263$0.00
2016Detailed filing. Detailed filing data is available for this year.$39.4$40.2$0.75$174$174$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.8$0.75$63.9$63.1$0.82
2014Detailed filing. Detailed filing data is available for this year.$8.12$9.69$1.56$58.6$58.6$0.00
2013Detailed filing. Detailed filing data is available for this year.$11.1$12.7$1.56$45.7$45.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.90$1.56$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$3.98$1.56$10.7
2010Summary only. Only limited summary data is available for this year.$2.82$11.0$8.14$23.1$27.1$4.02