Civic Intelligence

St Francis Hospital - Poughkeepsie

EIN 14-1338503 • 501(c)3 • Poughkeepsie, NY

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Profile

Attachment 2saint francis hospital is privileged to serve the healthcare needs of our community with reverence for life and the dignity and worth of every individual, embracing a healing ministry in the spirit of saint francis of assisi. Vision statement: to be the hospital of choice in the hudson valley, spiritually grounded, quality driven and trusted for generations to come. To provide inpatient, outpatient and emergency care, mental health, physical rehabilitation, alcohol detoxification and other rehabilitation services, and home care services to residents in the hudson valley region of new york state.the organization declared bankrupcy on january 31, 2014 and is in the process of liqudating. As of the date of the bankrupcy the organization ceased operations and turned over all assets to the bankrupcy trustee cohnreznick llp for liquidation.

241 North RoadPoughkeepsie, NY 12601

www.sfhospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-4359%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,072,323

Down $157,157 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$5,072,323

Down $157,157 (-3.0%) from 2017

Operations
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$3,605

Down $2,646 (-42%) from 2017

Expenses

Down

$160,762

Down $1,038,428 (-87%) from 2017

Net Income

Up

-$157,157

Up $1,035,782 (+87%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0-$50MAssets 2010: $145,265,315Liabilities 2010: $114,255,193Net Assets 2010: $31,010,1222010Assets 2011: $148,946,866Liabilities 2011: $116,628,392Net Assets 2011: $32,318,4742011Assets 2012: $151,130,330Liabilities 2012: $125,027,294Net Assets 2012: $26,103,0362012Assets 2013: $132,248,078Liabilities 2013: $122,655,032Net Assets 2013: $9,593,0462013Assets 2014: $31,524,988Liabilities 2014: $36,486,457Net Assets 2014: -$4,961,4692014Assets 2016: $6,422,419Liabilities 2016: $0Net Assets 2016: $6,422,4192016Assets 2017: $5,229,480Liabilities 2017: $0Net Assets 2017: $5,229,4802017Assets 2018: $5,072,323Liabilities 2018: $0Net Assets 2018: $5,072,3232018

Highlighted filing

2018

Assets$5,072,323
Liabilities$0
Net Assets$5,072,323
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $144,758,5682010Expenses 2011: $146,167,8882011Expenses 2012: $157,047,8882012Revenue 2013: $145,529,414Expenses 2013: $164,506,124Net Income 2013: -$18,976,7102013Revenue 2014: $58,592,773Expenses 2014: $65,154,784Net Income 2014: -$6,562,0112014Revenue 2016: $1,438,555Expenses 2016: $2,907,737Net Income 2016: -$1,469,1822016Revenue 2017: $6,251Expenses 2017: $1,199,190Net Income 2017: -$1,192,9392017Revenue 2018: $3,605Expenses 2018: $160,762Net Income 2018: -$157,1572018

Highlighted filing

2018

Revenue$3,605
Expenses$160,762
Net Income-$157,157
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,072,323
Liabilities
$0
Net assets
$5,072,323
Revenue
$3,605
Expenses
$160,762
Net income
-$157,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.01$1.20$1.19
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.44$2.91$1.47
2014Detailed filing. Detailed filing data is available for this year.$31.5$36.5$4.96$58.6$65.2$6.56
2013Detailed filing. Detailed filing data is available for this year.$132$123$9.59$146$165$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$125$26.1$157
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$117$32.3$146
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$114$31.0$145
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,605
Mission and Program Overview

Mission

Attachment 2saint francis hospital is privileged to serve the healthcare needs of our community with reverence for life and the dignity and worth of every individual, embracing a healing ministry in the spirit of saint francis of assisi. Vision statement: to be the hospital of choice in the hudson valley, spiritually grounded, quality driven and trusted for generations to come. To provide inpatient, outpatient and emergency care, mental health, physical rehabilitation, alcohol detoxification and other rehabilitation services, and home care services to residents in the hudson valley region of new york state.

To provide inpatient, outpatient and emergency care, mental health, physical rehabilitation, alcohol detoxification and home care to residents in the hudson valley region of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,229,480$5,072,323▼ $157,157
Total Assets$5,229,480$5,072,323▼ $157,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,229,480$5,072,323▼ $157,157
Total Net Assets Fund Balance$5,229,480$5,072,323▼ $157,157
Total Liabilities and Net Assets / Fund Balance$5,229,480$5,072,323▼ $157,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,157,594--$1,157,594-
2014$1,157,594---$1,157,594
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristin Cash HollandCFO
Chad ShandlerPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,605
Change in Net Assets
$-157,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$81,863-$81,863
Other Expenses-$2,266-$2,266
Total Functional Expenses$0$160,762$0$160,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization declared bankrupcy on january 31, 2014 and is in the process of liqudating. As of the date of the bankrupcy the organization ceased operations and turned over all assets to the bankrupcy trustee cohnreznick llp for liquidation. No board meeting conducted during 2018.”

Form 990, Part VI, Section A, Line 8B

“The organization declared bankrupcy on january 31, 2014 and is in the process of liqudating. As of the date of the bankrupcy the organization ceased operations and turned over all assets to the bankrupcy trustee cohnreznick llp for liquidation. No committee meeting conducted in 2018, any prior years committees dissolved as the organization entered bankruptcy.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the accounting firm and reviewed by the plan administrator.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Filing and Contact Details

Filer

Filer Name
St Francis Hospital - Poughkeepsie
EIN
14-1338503
Phone
8454318174
Address
241 NORTH ROAD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Chad Shandler
Title
Plan Administrator
Phone
8454318174
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Shandler
Formed
1913
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 81,863. Fundraising expenses 0. Total expenses 81,863.”

From 990 Part IV

“This return has been prepared based on all available information at the time of filing. On january 31, 2014, the organization declared bankruptcy. At the time of filing this tax return the information required to complete certain schedules was not available as the company was in the process of liquidating. If the information does become available the organization will amend form 990 to include the appropriate schedules.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are established at the time of the contribution, and are restricted as to their purpose or time as is stipulated by the donor's request. These assets generally consist of investments to be held in perpetuity, the income from which may be restricted for specific hospital activities including nursing scholarships, support of the homecare program, financial assistance for patients, quality improvement, renovations, and general benefit of the hospital according to donor stipulations.”

Raw XML Appendix370 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE, MENTAL HEALTH, PHYSICAL REHABILITATION, ALCOHOL DETOXIFICATION AND HOME CARE TO RESIDENTS IN THE HUDSON VALLEY REGION OF NEW YORK STATE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN CASH-HOLLAND
IRS990/BooksInCareOfDetail/PhoneNum08454318174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 NORTH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0160762
IRS990/CYOtherRevenueAmt03605
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IRS990/Desc0SAINT FRANCIS HOSPITAL IS CLASSIFIED AS AN URBAN HOSPITAL, WITH OUR PRIMARY SERVICE AREA COMPRISED OF A POPULATION OF APPROXIMATELY 320,000 PEOPLE, PROVIDING CARE IN DUTCHESS AND SURROUNDING COUNTIES IN NEW YORK STATE. THE HOSPITAL IS ORGANIZED TO PROVIDE DIAGNOSIS, MEDICAL, SURGICAL, AND BEHAVIORAL HOSPITAL CARE AND TREATMENT, AMBULATORY AND OUTPATIENT CARE, HOME CARE AND OTHER HOSPITAL AND HEALTH CARE RELATED SERVICES, AS WELL AS ACTIVITIES RELATING TO THE PROMOTION OF HEALTH. THESE SERVICES ARE RENDERED REGARDLESS OF RACE, CREED, SEX, COLOR, NATIONAL ORIGIN OR FINANCIAL STATUS AND ARE TO BE ADMINISTERED ACCORDING TO THE MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND TO REFLECT THIS IDENTIFICATION IN THE POLICIES AND PRACTICES OF THE FACILITIES.THE ORGANIZATION DECLARED BANKRUPCY ON JANUARY 31, 2014 AND IS IN THE PROCESS OF LIQUDATION. AS OF THE DATE OF THE BANKRUPCY THE ORGANIZATION CEASED OPERATIONS AND TURNED OVER ALL ASSETS TO THE BANKRUPCY TRUSTEE COHNREZNICK LLP FOR LIQUIDATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081863
IRS990/FeesForServicesOtherGrp/TotalAmt081863
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD SHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN CASH HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03605
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SAINT FRANCIS HOSPITAL IS PRIVILEGED TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY WITH REVERENCE FOR LIFE AND THE DIGNITY AND WORTH OF EVERY INDIVIDUAL, EMBRACING A HEALING MINISTRY IN THE SPIRIT OF SAINT FRANCIS OF ASSISI. VISION STATEMENT: TO BE THE HOSPITAL OF CHOICE IN THE HUDSON VALLEY, SPIRITUALLY GROUNDED, QUALITY DRIVEN AND TRUSTED FOR GENERATIONS TO COME. TO PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE, MENTAL HEALTH, PHYSICAL REHABILITATION, ALCOHOL DETOXIFICATION AND OTHER REHABILITATION SERVICES, AND HOME CARE SERVICES TO RESIDENTS IN THE HUDSON VALLEY REGION OF NEW YORK STATE.THE ORGANIZATION DECLARED BANKRUPCY ON JANUARY 31, 2014 AND IS IN THE PROCESS OF LIQUDATING. AS OF THE DATE OF THE BANKRUPCY THE ORGANIZATION CEASED OPERATIONS AND TURNED OVER ALL ASSETS TO THE BANKRUPCY TRUSTEE COHNREZNICK LLP FOR LIQUIDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05229480
IRS990/NetAssetsOrFundBalancesEOYAmt05072323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
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IRS990/OtherExpensesGrp/Desc2TRUSTEE FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22266
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE ESTABLISHED AT THE TIME OF THE CONTRIBUTION, AND ARE RESTRICTED AS TO THEIR PURPOSE OR TIME AS IS STIPULATED BY THE DONOR'S REQUEST. THESE ASSETS GENERALLY CONSIST OF INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH MAY BE RESTRICTED FOR SPECIFIC HOSPITAL ACTIVITIES INCLUDING NURSING SCHOLARSHIPS, SUPPORT OF THE HOMECARE PROGRAM, FINANCIAL ASSISTANCE FOR PATIENTS, QUALITY IMPROVEMENT, RENOVATIONS, AND GENERAL BENEFIT OF THE HOSPITAL ACCORDING TO DONOR STIPULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DECLARED BANKRUPCY ON JANUARY 31, 2014 AND IS IN THE PROCESS OF LIQUDATING. AS OF THE DATE OF THE BANKRUPCY THE ORGANIZATION CEASED OPERATIONS AND TURNED OVER ALL ASSETS TO THE BANKRUPCY TRUSTEE COHNREZNICK LLP FOR LIQUIDATION. NO BOARD MEETING CONDUCTED DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DECLARED BANKRUPCY ON JANUARY 31, 2014 AND IS IN THE PROCESS OF LIQUDATING. AS OF THE DATE OF THE BANKRUPCY THE ORGANIZATION CEASED OPERATIONS AND TURNED OVER ALL ASSETS TO THE BANKRUPCY TRUSTEE COHNREZNICK LLP FOR LIQUIDATION. NO COMMITTEE MEETING CONDUCTED IN 2018, ANY PRIOR YEARS COMMITTEES DISSOLVED AS THE ORGANIZATION ENTERED BANKRUPTCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. ON JANUARY 31, 2014, THE ORGANIZATION DECLARED BANKRUPTCY. AT THE TIME OF FILING THIS TAX RETURN THE INFORMATION REQUIRED TO COMPLETE CERTAIN SCHEDULES WAS NOT AVAILABLE AS THE COMPANY WAS IN THE PROCESS OF LIQUIDATING. IF THE INFORMATION DOES BECOME AVAILABLE THE ORGANIZATION WILL AMEND FORM 990 TO INCLUDE THE APPROPRIATE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FROM 990 PART IV
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141680024
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HASTINGS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HASTINGS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HASTINGS HEALTH SYSTEM INC
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03605
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IRS990/WebsiteAddressTxt0WWW.SFHOSPITAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454318174
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPTm013:27:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02019-11-14T08:38:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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