Civic Intelligence

St Francis Hospital - Poughkeepsie

990 • Fiscal year 2012 • EIN 14-1338503

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

241 North RoadSuite12601
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.83x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$151,130,330

Up $2,183,464 (+1.5%) from 2011

Net Assets

Down

$26,103,036

Down $6,215,438 (-19%) from 2011

Liabilities

Up

$125,027,294

Up $8,398,902 (+7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,047,888

Up $10,880,000 (+7.4%) from 2011

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.

$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

2012

Assets$151,130,330
Liabilities$125,027,294
Net Assets$26,103,036

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$157,047,888
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$181,779,572
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.

Filing and Contact Details

Filer

EIN
14-1338503
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IRS990/Description0SAINT 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. IN THE YEAR 2012, THERE WERE 8,010 INPATIENT DISCHARGES, APPROXIMATELY 220,396 OUTPATIENT VISITS, AND 32,329 EMERGENCY DEPARTMENT VISITS TO OUR HOSPITAL. Saint Francis Hospital and Health Centers offers a wide range of medical services and wellness programs. Advanced diagnostic and treatment options are complimented by compassionate care that is the hallmark of Saint Francis Hospital. 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.
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IRS990/MissionDescription0SAINT 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.
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IRS990/NameOfPrincipalOfficerPerson0Art Nizza President CEO
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0686040
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