Civic Intelligence

Saint Vincent Catholic Medical Centers

990 • Fiscal year 2012 • EIN 13-4077996

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A

View Organization Page

450 West 33rd street Mezzanine10001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,631,761

Flat from 2012

Net Assets

Flat

$4,544,031

Flat from 2012

Liabilities

Flat

$63,087,730

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$99,887,779

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0-$500M-$1.0BAssets 2010: $170,287,047Liabilities 2010: $943,848,289Net Assets 2010: -$773,561,2422010Assets 2011: $90,258,064Liabilities 2011: $654,886,655Net Assets 2011: -$564,628,5912011Assets 2012: $67,631,761Liabilities 2012: $63,087,730Net Assets 2012: $4,544,0312012Assets 2012: $67,631,761Liabilities 2012: $63,087,730Net Assets 2012: $4,544,0312012Assets 2013: $40,090,002Liabilities 2013: $36,596,315Net Assets 2013: $3,493,6872013Assets 2014: $24,136,691Liabilities 2014: $22,883,680Net Assets 2014: $1,253,0112014Assets 2015: $32,905,608Liabilities 2015: $26,347,420Net Assets 2015: $6,558,1882015Assets 2016: $18,523,685Liabilities 2016: $14,015,200Net Assets 2016: $4,508,4852016Assets 2017: $23,089,487Liabilities 2017: $14,932,711Net Assets 2017: $8,156,7762017Assets 2018: $26,038,827Liabilities 2018: $14,549,656Net Assets 2018: $11,489,1712018Assets 2019: $34,688,233Liabilities 2019: $15,967,295Net Assets 2019: $18,720,9382019Assets 2020: $46,772,612Liabilities 2020: $18,620,589Net Assets 2020: $28,152,0232020Assets 2021: $74,621,358Liabilities 2021: $29,495,327Net Assets 2021: $45,126,0312021Assets 2022: $89,538,847Liabilities 2022: $28,263,977Net Assets 2022: $61,274,8702022Assets 2023: $85,316,978Liabilities 2023: $30,829,052Net Assets 2023: $54,487,9262023Assets 2024: $94,285,154Liabilities 2024: $55,093,814Net Assets 2024: $39,191,3402024

Highlighted filing

2012

Assets$67,631,761
Liabilities$63,087,730
Net Assets$4,544,031
Open 2012 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $519,144,5212010Expenses 2011: $126,358,8152011Expenses 2012: $99,887,7792012Revenue 2012: $116,762,277Expenses 2012: $99,887,779Net Income 2012: $16,874,4982012Revenue 2013: $111,542,085Expenses 2013: $112,592,429Net Income 2013: -$1,050,3442013Revenue 2014: $107,576,523Expenses 2014: $109,817,199Net Income 2014: -$2,240,6762014Revenue 2015: $100,464,867Expenses 2015: $95,159,690Net Income 2015: $5,305,1772015Revenue 2016: $100,511,393Expenses 2016: $102,557,461Net Income 2016: -$2,046,0682016Revenue 2017: $115,928,241Expenses 2017: $112,279,950Net Income 2017: $3,648,2912017Revenue 2018: $116,068,125Expenses 2018: $112,735,730Net Income 2018: $3,332,3952018Revenue 2019: $108,368,490Expenses 2019: $101,136,725Net Income 2019: $7,231,7652019Revenue 2020: $112,916,551Expenses 2020: $103,485,466Net Income 2020: $9,431,0852020Revenue 2021: $117,640,224Expenses 2021: $104,964,676Net Income 2021: $12,675,5482021Revenue 2022: $120,679,384Expenses 2022: $105,726,374Net Income 2022: $14,953,0102022Revenue 2023: $123,696,190Expenses 2023: $106,186,841Net Income 2023: $17,509,3492023Revenue 2024: $131,745,596Expenses 2024: $148,047,426Net Income 2024: -$16,301,8302024

Highlighted filing

2012

Revenue-
Expenses$99,887,779
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$116,762,277
Filing and Contact Details

Filer

EIN
13-4077996
Raw XML AppendixShowing 400 of 621 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.

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IRS990/ActivityOrMissionDescription0On April 14, 2010, the System filed a voluntary petition for relief under Chapter 11 of the Bankruptcy Code. The Debtor's Plan was approved in June 2012. Remaining operations of SVCMC include continuation of the USHFP insurance program and ownership in Queensbrook Insurance Limited.
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IRS990/Description0On April 6, 2010, the Board of Trustees of Saint Vincent Catholic Medical Centers of New York (SVCMC) voted to approve the closure of System's Manhattan Hospital and the transfer or closure of the outpatient programs and clinics associated with and operated by the Manhattan Hospital.On April 14, 2010, the System filed a voluntary petition for relief under Chapter 11 of the Bankruptcy Code.In May 2012, the System filed a Debtor's Plan and Disclosure Statement addressing various creditor settlements and creditor dispositions. The Debtor's Plan was approved in June 2012.Remaining operations of SVCMC include continuation of the USHFP insurance program and ownership in Queensbrook Insurance Limited.
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IRS990ScheduleD/Buildings/BookValue0542105
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0542105
IRS990ScheduleD/CurrentYear/AdministrativeExpenses023031285
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance023031285
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance035261682
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance023031285
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures012230397
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance035953254
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance035261682
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0208539
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance051325925
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03818428
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance035261682

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,631,761
Liabilities
$63,087,730
Net assets
$4,544,031
Revenue
-
Expenses
$99,887,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$55.1$39.2$132$148$16.3
2023Summary only. Only limited summary data is available for this year.$85.3$30.8$54.5$124$106$17.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$28.3$61.3$121$106$15.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$29.5$45.1$118$105$12.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$18.6$28.2$113$103$9.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$16.0$18.7$108$101$7.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$14.5$11.5$116$113$3.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$14.9$8.16$116$112$3.65
2016Summary only. Only limited summary data is available for this year.$18.5$14.0$4.51$101$103$2.05
2015Detailed filing. Detailed filing data is available for this year.$32.9$26.3$6.56$100$95.2$5.31
2014Detailed filing. Detailed filing data is available for this year.$24.1$22.9$1.25$108$110$2.24
2013Detailed filing. Detailed filing data is available for this year.$40.1$36.6$3.49$112$113$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$63.1$4.54$99.9
2012Summary only. Only limited summary data is available for this year.$67.6$63.1$4.54$117$99.9$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$655$565$126
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$944$774$519