Civic Intelligence

Saint Francis Hospital Preschool Program

990 • Fiscal year 2011 • EIN 14-1771079

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

Organization ProfileN/A
241 North Road12601-1134
Siviq Scores

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

Liabilities / Assets

99th percentile

2.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets99th percentile

Assets

Up

$4,079,814

Up $820,272 (+25%) from 2010

Net Assets

Down

-$4,232,269

Down $697,863 (-20%) from 2010

Liabilities

Up

$8,312,083

Up $1,518,135 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,472,816

Up $67,754 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $3,259,542Liabilities 2010: $6,793,948Net Assets 2010: -$3,534,4062010Assets 2011: $4,079,814Liabilities 2011: $8,312,083Net Assets 2011: -$4,232,2692011Assets 2012: $4,247,701Liabilities 2012: $9,001,424Net Assets 2012: -$4,753,7232012Assets 2013: $3,549,565Liabilities 2013: $10,185,014Net Assets 2013: -$6,635,4492013Assets 2014: $233,936Liabilities 2014: $7,386,563Net Assets 2014: -$7,152,6272014

Highlighted filing

2011

Assets$4,079,814
Liabilities$8,312,083
Net Assets-$4,232,269
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,405,0622010Expenses 2011: $7,472,8162011Expenses 2012: $7,630,8462012Revenue 2013: $6,452,007Expenses 2013: $8,333,733Net Income 2013: -$1,881,7262013Revenue 2014: $3,417,305Expenses 2014: $3,934,483Net Income 2014: -$517,1782014

Highlighted filing

2011

Revenue-
Expenses$7,472,816
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$6,774,953
Mission and Program Overview

Mission

To provide day care/health care to children between the ages of 18 months to 5 years of age who are diagnosed with autism and other developmental disabilities.

Filing and Contact Details

Filer

EIN
14-1771079
Raw XML AppendixShowing 400 of 591 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Hastings Health Systems, Inc. and Subsidiaries follow the accounting guidance for uncertainties in income tax positions which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The system does not believe its consolidated financial statement include any material uncertain positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Preschool does not receive its own standalone audited financial statements. The Preschool's financial operations are reported within its parent organization's financial statements, St. Francis Hospital, Poughkeepsie. For purposes of the Form 990, the Preschool's financial data is carved out of the Hospital's operations. The Preschool is not required to complete Parts XI, XII & XIII on the current year Form 990.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Parts XI, XII, XIII
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Preschool's racial non-discrimination policy is contained in all printed materials about the program that are available to the public.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ARLINGTON CENTRAL SCHOOL DISTRICT; HYDE PARK CENTRAL SCHOOL DISTRICT; BEACON CITY CENTRAL SCHOOL DISTRICT; SPACKENKILL UNION FREE SCHOOL DISTRICT; RHINEBECK CENTRAL SCHOOL DISTRICT; MILLBROOK CENTRAL SCHOOL DISTRICT; HALDANE CENTRAL SCHOOL DISTRICT; HIGHLAND CENTRAL SCHOOL DISTRICT; KINGSTON CITY SCHOOL DISTRICT; NEW PALTZ CENTRAL SCHOOL; NORTHEAST (WEBATUCK) CENTRAL SCHOOL DISTRICT; WAPPINGERS CENTRAL SCHOOL DISTRICT; Carmel Central School District; Dover Union Free School District; Marlboro Central School; Pawling Central School District; Pine Plains Central School District; Poughkeepsie City School District; Wallkill Central School District
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0St. Francis Pre-School does not have any employees and does not issue any Forms W-2. All compensation-related expenses reported on Part IX of the Form 990 represent a direct allocation of these expenses from Preschool's parent organization, St. Francis Hospital. Compensation reported for Director, Margaret Slomin, on Part VII is paid by St. Francis Hospital, but is ultimately allocated to St. Francis Preschool.
IRS990ScheduleO/GeneralExplanation/Explanation1Line 6: St. Francis Hospital Preschool has a single Member, Hastings Health Systems, Inc. Line 7A: Hastings Health System, Inc. as the sole Member of the Corporation, shall elect qualified persons to the Board of Trustees at its Annual meeting in accordance with the provisions of the organization's By-Laws. Line 7b: Hastings Health System, Inc. as the sole Member of the Corporation, shall consider the Annual Report of the Corporation at its Annual Meeting, to be submitted and verified by the President and the Treasurer or a majority of the Trustees. The following powers are reserved exclusively to the Member, and no attempted exercise of any such powers by anyone other than the Member shall be valid or of any force or effect whatsoever: 1. To change the philosophy, mission, and purpose of the corporation; 2. To adopt and/or amend the Certificate of Incorporation; 3. To adopt and/or amend Bylaws, 4. To elect the Board of Trustees and to remove Board members with or without cause; 5. To appoint the President and Chief Executive Officer of the organization; 6. To approve the purchase, sale, lease, mortgage or real property; to approve the purchase, sale, or gift of capital assets; 7. To approve the merger, consolidation, or affiliation of the corporation with another corporation, organization, or program; 8. To approve the dissolution of the corporation and disposition of assets. Line 8: Minutes of each Board meeting shall be taken and disseminated to each Board member as soon as possible after the conclusion of the meeting. Minutes of all meetings of the Board of Trustees, the Executive Committee, or other Board Committees shall reflect all business conducted, including findings, conclusions and recommendations.
IRS990ScheduleO/GeneralExplanation/Explanation2Line 11: The Form 990 is presented annually to the Audit and Compliance Committee for review, comment and approval. The presentation includes discussion of the compilation process, current year disclosures, overview of relevant schedules, compliance review, education regarding future changes to the form, and recommendations going forward. Line 12: The Compliance officer of the Organization consistently monitors the annual conflict of interest statements and reports finding to the Audit & Compliance Committee during the quarterly meetings annually or as deemed necessary. Compliance with the policy is mandatory for all employees, officers, directors, trustees and key employees. The Audit and Compliance Committee Receives, reviews and recommends action, if necessary, on all complaints that may be filed by anyone (patient, employee, community, etc.) concerning any charge of "duality of interest" of any such Trustee, Officer, employee, committee member, or department director of the Medical Staff. Line 15: St. Francis Pre-School does not compensate any of its Board Members. All compensation reported on Part VII and Schedule J of the Form 990 is paid by a related organization, St. Francis Hospital, Poughkeepsie. The below processes to determine compensation for those persons reported on Part VII are implemented at the Hospital. The Executive Committee serves as the Compensation Committee for the President and CEO including an annual evaluation of the President and CEO. The Committee utilizes survey data to determine comparability for compensation. Compensation of other Officers and Key Employees is determined by the CEO, with consultation and recommendations from the Executive Committee. Survey data is utilized in conjunction with the standard Hospital annual employee appraisal process. Part VII - Officer, Director & Trustee Hours Worked for Related Organization The individuals reported in Part VII of the Form 990 that receive compensation provide the greater part of their services to the Preschool's parent organization, St. Francis Hospital, Poughkeepsie. President, Robert Savage, Vice President, Jason Barlow, Treasurer, Roseann Roux, and Assistant Secretary, Robert Lane work approximately 40 hours per week for a related entity.
IRS990ScheduleO/GeneralExplanation/Explanation3Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request as deemed appropriate. General information regarding governance, compliance, and financial reporting is made available to the public on the Hospital's website, through annual community benefit reports, and annual publication of the St. Francis Magazine.
IRS990ScheduleO/GeneralExplanation/Explanation4Line 2c: The Audit and Compliance Committee has the responsibility for the oversight of the audit of the annual financial statements, and the selection of an independent auditor. Line 3a: The Preschool, as an independent department of the hospital, received government grants but did not meet the federal award criteria required to undergo an audit as set forth in the Single Audit Act of OMB Circular A-133. Entity wide financial statements audited in accordance with Government Auditing Standards (GAS) have been completed.
IRS990ScheduleO/GeneralExplanation/Identifier0Part IX, Lines 7-9
IRS990ScheduleO/GeneralExplanation/Identifier1Governing Body and Management
IRS990ScheduleO/GeneralExplanation/Identifier2Policies
IRS990ScheduleO/GeneralExplanation/Identifier3PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4FINANCIAL STATEMENTS AND REPORTING

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Filings

Displayed year

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

Open filing
Assets
$4,079,814
Liabilities
$8,312,083
Net assets
-$4,232,269
Revenue
-
Expenses
$7,472,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$7.39$7.15$3.42$3.93$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.55$10.2$6.64$6.45$8.33$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$9.00$4.75$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$8.31$4.23$7.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$6.79$3.53$7.41