Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Trinity Health Anesthesia Group of New York P C
990 • Fiscal year 2013 • EIN 16-1516863
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$1,694,555
Down $242,796 (-13%) from 2012
Net Assets
Up$224,650
Up $51,087,726 (+100%) from 2012
Liabilities
Down$1,469,905
Down $51,330,522 (-97%) from 2012
Revenue And Expenses
Revenue
Up$12,787,789
Up $4,979,536 (+64%) from 2012
Expenses
Up$21,314,737
Up $5,968,407 (+39%) from 2012
Net Income
Down-$8,526,948
Down $988,871 (-13%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $12,840,118
Mission and Program Overview
Mission
We, st. Joseph's physician health, p.c. And trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. St. Joseph's physician health, p.c. Is a member of st. Joseph's health and trinity health.
To engage in the practice of medicine and to otherwise provide those professional services that a physician, duly licensed and registered under the laws of the state of new york is authorized to render, and to further the charitable purposes of st. Joseph's hospital health center, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $848,690 | $766,217 | ▼ $82,473 |
| Land, Buildings, and Equipment, Net | $166,918 | $291,128 | ▲ $124,210 |
| Rtn Earn Endowment Incm Other Fnds | $-50,863,076 | $224,650 | ▲ $51,087,726 |
| Other Notes and Loans Receivable, Net | $175,000 | - | - |
| Prepaid Expenses and Deferred Charges | $127,916 | $147,030 | ▲ $19,114 |
| Cash and Non-Interest-Bearing Accounts | $164,615 | $27,332 | ▼ $137,283 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,937,351 | $1,694,555 | ▼ $242,796 |
| Other Assets Total | $454,212 | $462,848 | ▲ $8,636 |
| Liabilities | |||
| Other Liabilities | $52,756,023 | $1,469,386 | ▼ $51,286,637 |
| Accounts Payable and Accrued Expenses | $44,404 | $519 | ▼ $43,885 |
| Total Liabilities | $52,800,427 | $1,469,905 | ▼ $51,330,522 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-50,863,076 | $224,650 | ▲ $51,087,726 |
| Total Liabilities and Net Assets / Fund Balance | $1,937,351 | $1,694,555 | ▼ $242,796 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $259,204 | $888,863 | - |
| Leasehold Improvements | $31,924 | $54,432 | - |
| Other Assets Org | $96,042 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mehdi Marvasti | Md | FT | $687,728 | $145,544 | $687,728 |
| James Tucker | Md | FT | $404,895 | $106,837 | $404,895 |
| Herbert Lehman | Md | FT | $355,978 | $22,000 | $377,978 |
| Joel Rosenberg | Md | FT | $304,500 | $21,996 | $326,496 |
| Stephen Hoag | Md | FT | $251,280 | $1,200 | $252,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Sandra Sulik | President/treasurer |
| Sister Mary Obrist | Assistant Secretary |
| Frederick Letourneau | Assistant Secretary(beginning 3/2013 |
| Michael Shaffer | Assistant Secretary(through 3/2013) |
| Kathryn Ruscitto | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardiac Surgery Associates Of Cny | Cardiac/ Surgery Services | - | $3,630,795 |
| Anethesia Group Of Onondaga | Anethesia Services | - | $933,333 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,583,966
- Investment Income
- $1,641
- Other Revenue
- $2,202,182
- Change in Net Assets
- $-8,526,948
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,736,528 |
| Other Expenses | $3,578,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,156,479 | - | - | $16,156,479 |
| Other Employee Benefits | $1,057,508 | - | - | $1,057,508 |
| Occupancy | $929,328 | - | - | $929,328 |
| Payroll Taxes | $522,541 | - | - | $522,541 |
| Insurance | $306,422 | - | - | $306,422 |
| All Other Expenses | $234,729 | - | - | $234,729 |
| Fees for Services Management | - | $160,132 | - | $160,132 |
| Other Expenses | $124,407 | - | - | $124,407 |
| Depreciation Depletion | $79,493 | - | - | $79,493 |
| Office Expenses | $69,301 | - | - | $69,301 |
| Conferences and Meetings | $46,899 | - | - | $46,899 |
| Advertising | $35,844 | - | - | $35,844 |
| Fees for Services Accounting | $30,436 | - | - | $30,436 |
| Travel | $29,645 | - | - | $29,645 |
| Fees for Services Legal | $5,889 | - | - | $5,889 |
| Interest | $51 | - | - | $51 |
| Total Functional Expenses | $21,154,605 | $160,132 | $0 | $21,314,737 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $1,266,465 |
| DUE TO ST. JOSEPH'S HEALTH CENTER PROPERTIES | $196,914 |
| Due to Sjpe | $106,200 |
| Due to Foundation | $96,042 |
| Sales Tax Payable | $1,259 |
| Due From Sj Medical Pc | $-197,494 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“St. Joseph's physician health, p.c. Is a new york state professional services corporation which is a tax- exempt captive p.c. The sole shareholder, sandra m. Sulik, m.d. Is the vice president for medical affairs of st. Joseph's hospital health center, a section 501(c)(3), 431 bed acute care hospital. Pursuant to st. Joseph's physician health, p.c.'s by-laws, the board of trustees of the hospital is required to appoint a primary care oversight and compensation advisory committee ("advisory committee") to make recommendations to the corporation's board of directors on the following issues: (1) implementing and evaluating compensation using national surveys for all physician-employees; (2) implementing and evaluating the corporation's budget; (3) provision of management, administrative and billing services; (4) establishment of additional practice locations; (5) level and quality of community services provided by physician-employees; (6) decisions involving cost efficient operations; (7) long-range planning; and (8) actions required for the corporation to operate in a manner consistent with its charitable purposes and to obtain and maintain its tax-exempt status pursuant to internal revenue code section 501(c)(3). The current members of the advisory committee of st. Joseph's physician health, p.c. Are sister mary obrist, osf, theodore pasinski, meredith price, lowell seifter and sandra sulik, m.d., president. The advisory committee members were appointed by the executive committee of the board of trustees of st. Joseph's hospital health center.”
Form 990, Part VI, Section A, Line 6
“The president of the organization is the sole shareholder and director.”
Form 990, Part VI, Section B, Line 11
“A copy of the 990 is provided to board of trustees for review prior to its submission.”
Form 990, Part VI, Section B, Line 15
“While st. Joseph's physician health pc does not have any direct compensation arrangements with a ceo, executive director or top management official, all physician compensation arrangements are subject to oversight and monitoring by the oversight committee designated by st. Joseph's hospital health center board of trustees, and the rates structured in the contracts are fair market value.”
Form 990, Part VI, Section C, Line 19
“St. Joseph's physician health, p.c. Does not make its governing documents, conflict of interest policy or the financial statements available to the public.”
Filing and Contact Details
Filer
- EIN
- 16-1516863
- Phone
- 3154522005
Signing Officer
- Name
- Sandra Sulik Md
- Title
- President
- Phone
- 3154522005
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Sulik Md
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 134
- Volunteers
- 0
Preparer
- Preparer
- Joseph J Schlegel
- Phone
- 3154463600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity transfer 59,614,674.”
FORM 990, PART XII, LINE 2C:
“No changes have been made to this process.”
Financial Statement Notes
PART X, LINE 2:
“The hospital, sjphpc and sjmpc are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are generally exempt from federal income taxes pursuant to section 501(a) of the code. Sjphpc and sjmpc are subject to state income taxes. Sjm and sjls are treated as partnerships for income tax purposes. Accordingly, income of sjm and sjls, if any, is passed through to its members for inclusion in their respective tax returns. The allocation of income from sjm and sjls is considered to be exempt-purpose income to the hospital. Sjpe is a for-profit entity subject to federal and state income taxes. As of december 31, 2013 and 2012, the health center did not have any unrecognized tax benefits or any related accured interest or penalties. The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in an entity's financial statements. These standards had no impact on the accompanying consolidated financial statements. The tax years open to examination by federal and state taxing authorities are 2010 through 2013.”
Raw XML AppendixShowing 400 of 825 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 848690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 766217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN THE PRACTICE OF MEDICINE AND TO OTHERWISE PROVIDE THOSE PROFESSIONAL SERVICES THAT A PHYSICIAN, DULY LICENSED AND REGISTERED UNDER THE LAWS OF THE STATE OF NEW YORK IS AUTHORIZED TO RENDER, AND TO FURTHER THE CHARITABLE PURPOSES OF ST. JOSEPH'S HOSPITAL HEALTH CENTER, INC. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 35844 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234729 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MEREDITH PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154485888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 301 PROSPECT AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 132031899 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3630795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 933333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 104 UNION AVE STE 1001-1002 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SYRACUSE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 13203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CARDIAC SURGERY ASSOCIATES OF CNY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ANETHESIA GROUP OF ONONDAGA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CARDIAC/ SURGERY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANETHESIA SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1641 |
| IRS990/CYOtherExpensesAmt | 0 | 3578209 |
| IRS990/CYOtherRevenueAmt | 0 | 2202182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10583966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8526948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17736528 |
| IRS990/CYTotalExpensesAmt | 0 | 21314737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12787789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79493 |
| IRS990/Desc | 0 | THE ORGANIZATION EMPLOYS PHYSICIANS TO SERVICE THE MEDICAL NEEDS OF THE PEOPLE IN THE COMMUNITY OF ST. JOSEPH'S HOSPITAL HEALTH CENTER (THE HOSPITAL). THE ORGANIZATION OPERATES MEDICAL PRACTICE LOCATIONS & SERVES AS THE PRIMARY CARE COMPONENT OF THE HOSPITAL'S INTEGRATED DELIVERY SYSTEM. MEDICAL SERVICES WERE PROVIDED TO 66,040 PATIENT VISITS DURING THE YEAR ENDING 12/31/2013, INCLUDING MEDICARE, MEDICAID AND CHARITY CARE PATIENTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21154605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30436 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5889 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 160132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18007 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN RUSCITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER MARY OBRIST |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES TUCKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL ROSENBERG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 145544 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY(THROUGH 3/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY(BEGINNING 3/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12840118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 306422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 943295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234423 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 52329 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZATION SERVES AS THE PRIMARY CARE COMPONENT OF ST. JOSEPH'S HOSPITAL HEALTH CENTER'S INTEGRATED DELIVERY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -50863076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224650 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -34034 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 929328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 929328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 454212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 462848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 59614674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1057508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1057508 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 704913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 496508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 704913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52756023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1469386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2236216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2236216 |
| IRS990/OtherRevenueTotalAmt | 0 | 2236216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16156479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16156479 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 175000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 522541 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147030 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA SULIK MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10583966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10583966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2823 |
| IRS990/PYOtherExpensesAmt | 0 | 3245628 |
| IRS990/PYOtherRevenueAmt | 0 | 280136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7525294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7538077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12100702 |
| IRS990/PYTotalExpensesAmt | 0 | 15346330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7808253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8526948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -34034 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12820182 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -50863076 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 224650 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 150532254 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ST JOSEPH'S HOSPITAL HEALTH CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 259204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 888863 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1148067 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 338549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 96042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CSA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM SUNDRY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURIY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ADVANCES - PHYSICIANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1266465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 196914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -197494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 106200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 96042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO ST. JOSEPH'S HEALTH CENTER PROPERTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE FROM SJ MEDICAL PC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO SJPE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO FOUNDATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOSPITAL, SJPHPC AND SJMPC ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. SJPHPC AND SJMPC ARE SUBJECT TO STATE INCOME TAXES. SJM AND SJLS ARE TREATED AS PARTNERSHIPS FOR INCOME TAX PURPOSES. ACCORDINGLY, INCOME OF SJM AND SJLS, IF ANY, IS PASSED THROUGH TO ITS MEMBERS FOR INCLUSION IN THEIR RESPECTIVE TAX RETURNS. THE ALLOCATION OF INCOME FROM SJM AND SJLS IS CONSIDERED TO BE EXEMPT-PURPOSE INCOME TO THE HOSPITAL. SJPE IS A FOR-PROFIT ENTITY SUBJECT TO FEDERAL AND STATE INCOME TAXES. AS OF DECEMBER 31, 2013 AND 2012, THE HEALTH CENTER DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCURED INTEREST OR PENALTIES. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2010 THROUGH 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291128 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 462848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1469386 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 404895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 355978 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 251280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 304500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 687728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 33050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 81770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 17674 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 336317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 580000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 191015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 106837 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 48125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 38864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 76435 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,694,555
- Liabilities
- $1,469,905
- Net assets
- $224,650
- Revenue
- $12,787,789
- Expenses
- $21,314,737
- Net income
- -$8,526,948