Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1338503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22048173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23708743 |
| IRS990/AccountsReceivable/BOY | 0 | 17120702 |
| IRS990/AccountsReceivable/EOY | 0 | 13936398 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 241 NORTH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POUGHKEEPSIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12601 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 391797 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165007 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1485067 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1650074 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6380 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 57423 |
| IRS990/ConferencesMeetings/Total | 0 | 63803 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 51 VALLEY STREAM PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 155 WHITE PLAINS ROAD SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 120 ROYALL ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1801 E PARK COURT PLACE BLDG D ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 327-329 MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MALVERN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TARRYTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SANTA ANA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | POUGHKEEPSIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19355 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10591 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02021 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 12601 |
| IRS990/ContractorCompensation/Compensation | 0 | 1700425 |
| IRS990/ContractorCompensation/Compensation | 1 | 726807 |
| IRS990/ContractorCompensation/Compensation | 2 | 675148 |
| IRS990/ContractorCompensation/Compensation | 3 | 537508 |
| IRS990/ContractorCompensation/Compensation | 4 | 461152 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | medical services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOSTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SIEMENS HEALTH SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | THE CENTER FOR WOUND HEALING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | DELL MARKETING INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | RENOVO SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | KEY INTERIOR ACOUSTICAL LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4308505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2175316 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 928097 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8352869 |
| IRS990/DepreciationDepletion/Total | 0 | 9280966 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAINT 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 129398057 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 203474 |
| IRS990/FeesForServicesAccounting/Total | 0 | 203474 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 370906 |
| IRS990/FeesForServicesLegal/Total | 0 | 370906 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1375645 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4126934 |
| IRS990/FeesForServicesOther/Total | 0 | 5502579 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT L SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sr Roberta Smith OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | George T Whalen III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karl P Adler MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John J Cina Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph J DeVirgilio Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Roger A Fazzone EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Gartland |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Timmian C Massie |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael McDermott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sr Rose Marie Mullen OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | E Richard O Shea |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Allan B Rappleyea |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Monsignor James P Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | George T Whalen Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | kelley redl-hardisty |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | michael visconti |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | samuel simon md |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | steven effron |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Michael Burdis |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Evelyn Constantino |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Mark Foster MD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Sephir Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | WILL DE LA PENA |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ROBERT LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JASON BARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JAMES FESTA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | HELEN E RINAUDO |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | anthony basciano |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | CYNTHIA LESLIE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | ZUBAIR ZOHA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | STEVEN RITTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | ZUBAIR KHAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | Maqbool Murtuza |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8271 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16017 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6634 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 407999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 332045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 182816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 308908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 187983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 230323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 329874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 289339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 287600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 300318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 272039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President and CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman/Secretary/Asst TREAS. |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chairman/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 22 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 23 | CFO (thru 09/25/12) |
| IRS990/Form990PartVIISectionA/Title | 24 | VP development (thru 03/04/12) |
| IRS990/Form990PartVIISectionA/Title | 25 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 26 | VP MEDical AFFAIRs, cmo |
| IRS990/Form990PartVIISectionA/Title | 27 | VP Human resource |
| IRS990/Form990PartVIISectionA/Title | 28 | co-medical director |
| IRS990/Form990PartVIISectionA/Title | 29 | DIRECTOR OF trauma services |
| IRS990/Form990PartVIISectionA/Title | 30 | associate director, TRAUMA |
| IRS990/Form990PartVIISectionA/Title | 31 | medical dir - qc, cc, trauma |
| IRS990/Form990PartVIISectionA/Title | 32 | Intensivist |
| IRS990/Form990PartVIISectionA/Title | 33 | Intensivist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 23028 |
| IRS990/GainOrLoss/Securities | 0 | 582722 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2459686 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23028 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28711764 |
| IRS990/GrossReceipts | 0 | 181779572 |
| IRS990/GrossRents/Real | 0 | 2452447 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 510877 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1532632 |
| IRS990/InformationTechnology/Total | 0 | 2043509 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 226657 |
| IRS990/Insurance/ProgramServices | 0 | 2039912 |
| IRS990/Insurance/Total | 0 | 2266569 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 686044 |
| IRS990/Interest/ProgramServices | 0 | 6174395 |
| IRS990/Interest/Total | 0 | 6860439 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2309044 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2429448 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 244755 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -360995 |
| IRS990/InvestmentIncomePriorYear | 0 | 639471 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -360995 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14086216 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13409909 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116323097 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 203803707 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83076141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87480610 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28129042 |
| IRS990/LessRentalExpenses/Real | 0 | 2888779 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1284059 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1284059 |
| IRS990/MissionDescription | 0 | SAINT 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 49581673 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 54080373 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Art Nizza President CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32318474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26103036 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 605750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 605750 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -436332 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -436332 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -41315 |
| IRS990/NoncashContributions | 0 | 5940 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 169 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 80 |
| IRS990/NumberOfContractorsGT100K | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 1847 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51189 |
| IRS990/Occupancy/ProgramServices | 0 | 460701 |
| IRS990/Occupancy/Total | 0 | 511890 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11943035 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11943035 |
| IRS990/OfficeExpenses/Total | 0 | 23886070 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21496807 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25375966 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 686040 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6174357 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.