Civic Intelligence

St. James Hospital

990 • Fiscal year 2012 • EIN 16-0743310

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

Organization ProfileWWW.URMC.ROCHESTER.EDU/ST-JAMES

View Organization Page

411 Canisteo Street14843-2104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,881,927

Flat from 2012

Net Assets

Flat

$7,478,114

Flat from 2012

Liabilities

Flat

$28,403,813

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$53,345,474

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.

$150M$100M$50M$0-$50MAssets 2010: $41,591,897Liabilities 2010: $25,115,729Net Assets 2010: $16,476,1682010Assets 2011: $39,269,196Liabilities 2011: $27,791,110Net Assets 2011: $11,478,0862011Assets 2012: $35,881,927Liabilities 2012: $28,403,813Net Assets 2012: $7,478,1142012Assets 2012: $35,881,927Liabilities 2012: $28,403,813Net Assets 2012: $7,478,1142012Assets 2013: $29,152,440Liabilities 2013: $28,101,537Net Assets 2013: $1,050,9032013Assets 2014: $21,883,237Liabilities 2014: $23,073,281Net Assets 2014: -$1,190,0442014Assets 2015: $13,999,388Liabilities 2015: $10,758,517Net Assets 2015: $3,240,8712015Assets 2016: $15,218,065Liabilities 2016: $11,954,936Net Assets 2016: $3,263,1292016Assets 2017: $18,016,126Liabilities 2017: $10,848,220Net Assets 2017: $7,167,9062017Assets 2018: $50,200,664Liabilities 2018: $25,669,644Net Assets 2018: $24,531,0202018Assets 2019: $87,431,040Liabilities 2019: $35,389,325Net Assets 2019: $52,041,7152019Assets 2020: $107,500,975Liabilities 2020: $46,883,707Net Assets 2020: $60,617,2682020Assets 2021: $102,328,620Liabilities 2021: $34,064,785Net Assets 2021: $68,263,8352021Assets 2022: $100,049,317Liabilities 2022: $31,861,907Net Assets 2022: $68,187,4102022Assets 2023: $91,621,468Liabilities 2023: $31,286,451Net Assets 2023: $60,335,0172023Assets 2024: $94,899,002Liabilities 2024: $32,891,247Net Assets 2024: $62,007,7552024Assets 2025: $95,706,136Liabilities 2025: $29,206,651Net Assets 2025: $66,499,4852025

Highlighted filing

2012

Assets$35,881,927
Liabilities$28,403,813
Net Assets$7,478,114
Open 2012 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $62,372,7772010Expenses 2011: $61,234,0622011Expenses 2012: $53,345,4742012Revenue 2012: $49,459,708Expenses 2012: $53,345,474Net Income 2012: -$3,885,7662012Revenue 2013: $45,810,883Expenses 2013: $52,660,509Net Income 2013: -$6,849,6262013Revenue 2014: $42,667,856Expenses 2014: $47,814,557Net Income 2014: -$5,146,7012014Revenue 2015: $46,230,245Expenses 2015: $49,024,652Net Income 2015: -$2,794,4072015Revenue 2016: $33,324,821Expenses 2016: $33,330,433Net Income 2016: -$5,6122016Revenue 2017: $34,421,650Expenses 2017: $30,447,645Net Income 2017: $3,974,0052017Revenue 2018: $30,434,740Expenses 2018: $32,988,213Net Income 2018: -$2,553,4732018Revenue 2019: $65,921,373Expenses 2019: $38,410,678Net Income 2019: $27,510,6952019Revenue 2020: $20,847,807Expenses 2020: $20,568,732Net Income 2020: $279,0752020Revenue 2021: $52,945,961Expenses 2021: $45,345,271Net Income 2021: $7,600,6902021Revenue 2022: $56,209,865Expenses 2022: $55,077,842Net Income 2022: $1,132,0232022Revenue 2023: $51,855,690Expenses 2023: $58,936,495Net Income 2023: -$7,080,8052023Revenue 2024: $61,992,186Expenses 2024: $60,045,016Net Income 2024: $1,947,1702024Revenue 2025: $64,054,940Expenses 2025: $59,392,429Net Income 2025: $4,662,5112025

Highlighted filing

2012

Revenue-
Expenses$53,345,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$49,459,708
Mission and Program Overview

Mission

St. James hospital is committed to the health and wellness of the communities we serve by providing the highest quality of care in a compassionate and trusted environment.

Major Activities

Activity 2
Life Line Service - Revenue generated from rental of Life Line units to the elderly for medical alert.
Activity 3
Dental Building Rental
Filing and Contact Details

Filer

EIN
16-0743310
Raw XML AppendixShowing 400 of 3,294 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/Description0St. James Mercy Hospital is an acute healthcare facility providing routine, Ambulatory and Ancillary services. Major services include Medical, Surgical, X-ray, Laboratory and Maternity. The Aquinas Center Psychiatric Day Care Center provides Behavioral Health Programs for resocialization and recreation of the mentally handicapped. Total Acute discharges for the Hospital were 2,100 in 2012. Outpatient registrations for the Hospital were 174,512 and Behavioral Health (Adult and Adolescent psychiatric care and addiction) days were 11,102. St. James Mercy Hospital operates a 120 bed Long-Term Care skilled nursing facility. The Long-Term Care Facility specializes in skilled nursing, assisted living and rehabilitation services. Total patient days for the Long-Term Facility were 42,500. St. James Mercy Hospital operates several physician practices. Total office visits were 41,950.
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IRS990/Form990PartVIISectionA/Title19CNO
IRS990/Form990PartVIISectionA/Title20CCO/VP Continuing Care
IRS990/Form990PartVIISectionA/Title21VP Mission/Exec Dir Foun
IRS990/Form990PartVIISectionA/Title22Physician
IRS990/Form990PartVIISectionA/Title23Physician
IRS990/Form990PartVIISectionA/Title24Physician
IRS990/Form990PartVIISectionA/Title25Physician
IRS990/Form990PartVIISectionA/Title26Physician
IRS990/Form990PartVIISectionA/Title27Physician
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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
$35,881,927
Liabilities
$28,403,813
Net assets
$7,478,114
Revenue
-
Expenses
$53,345,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.7$29.2$66.5$64.1$59.4$4.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$32.9$62.0$62.0$60.0$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$31.3$60.3$51.9$58.9$7.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$31.9$68.2$56.2$55.1$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$34.1$68.3$52.9$45.3$7.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$46.9$60.6$20.8$20.6$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$35.4$52.0$65.9$38.4$27.5
2018Detailed filing. Detailed filing data is available for this year.$50.2$25.7$24.5$30.4$33.0$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$10.8$7.17$34.4$30.4$3.97
2016Detailed filing. Detailed filing data is available for this year.$15.2$12.0$3.26$33.3$33.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.0$10.8$3.24$46.2$49.0$2.79
2014Detailed filing. Detailed filing data is available for this year.$21.9$23.1$1.19$42.7$47.8$5.15
2013Detailed filing. Detailed filing data is available for this year.$29.2$28.1$1.05$45.8$52.7$6.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$28.4$7.48$53.3
2012Summary only. Only limited summary data is available for this year.$35.9$28.4$7.48$49.5$53.3$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$27.8$11.5$61.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$25.1$16.5$62.4