Civic Intelligence

St Francis Health Care Foundation Inc

EIN 22-2515066 • 501(c)3 • Poughkeepsie, NY

Profile

Saint francis health care foundation is dedicated to the philanthropic support of saint francis hospital and health center the foundation provides support through the development of charitable contributions fromm the public as well as thr0ugh creating community awareness of the hospital and the community healthcare services it provides.

241 North RoadPoughkeepsie, NY 12601

www.sfhospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$862,354

Down $1,325 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$862,354

Down $1,325 (-0.2%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$1,325

Up $125 (+10%) from 2017

Net Income

Down

-$1,325

Down $125 (-10%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $12,405,034Liabilities 2010: $329,734Net Assets 2010: $12,075,3002010Assets 2011: $9,989,555Liabilities 2011: $294,308Net Assets 2011: $9,695,2472011Assets 2012: $10,126,860Liabilities 2012: $284,922Net Assets 2012: $9,841,9382012Assets 2013: $7,512,373Liabilities 2013: $177,767Net Assets 2013: $7,334,6062013Assets 2014: $5,790,736Liabilities 2014: $148,095Net Assets 2014: $5,642,6412014Assets 2016: $864,879Liabilities 2016: $0Net Assets 2016: $864,8792016Assets 2017: $863,679Liabilities 2017: $0Net Assets 2017: $863,6792017Assets 2018: $862,354Liabilities 2018: $0Net Assets 2018: $862,3542018

Highlighted filing

2018

Assets$862,354
Liabilities$0
Net Assets$862,354
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,491,4512010Expenses 2011: $3,509,4832011Expenses 2012: $2,095,1552012Revenue 2013: $1,456,767Expenses 2013: $4,448,009Net Income 2013: -$2,991,2422013Revenue 2014: $262,221Expenses 2014: $1,440,803Net Income 2014: -$1,178,5822014Revenue 2016: $3,040Expenses 2016: $904,114Net Income 2016: -$901,0742016Revenue 2017: $0Expenses 2017: $1,200Net Income 2017: -$1,2002017Revenue 2018: $0Expenses 2018: $1,325Net Income 2018: -$1,3252018

Highlighted filing

2018

Revenue$0
Expenses$1,325
Net Income-$1,325
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,354
Liabilities
$0
Net assets
$862,354
Revenue
$0
Expenses
$1,325
Net income
-$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.90$0.90
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.15$5.64$0.26$1.44$1.18
2013Detailed filing. Detailed filing data is available for this year.$7.51$0.18$7.33$1.46$4.45$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.28$9.84$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.29$9.70$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.33$12.1$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

SAINT FRANCIS HEALTH CARE FOUNDATION IS DEDICATED TO THE PHILANTHROPIC SUPPORT OF SAINT FRANCIS HOSPITAL AND HEALTH CENTER THE FOUNDATION PROVIDES SUPPORT THROUGH THE DEVELOPMENT OF CHARITABLE CONTRIBUTIONS Fromm THE Public AS WELL AS THR0UGH CREATING COMMUNITY AWARENESS OF THE HOSPITAL AND THE COMMUNITY HEALTHCARE SERVICES IT PROVIDES.

The foundation's primary exempt purpose is to conduct fundraising activities on behalf of st. Francis hospital, poughkeepsie, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$863,679$862,354▼ $1,325
Total Assets$863,679$862,354▼ $1,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$863,679$862,354▼ $1,325
Total Net Assets Fund Balance$863,679$862,354▼ $1,325
Total Liabilities and Net Assets / Fund Balance$863,679$862,354▼ $1,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,157,594--$1,157,594-
2014$1,222,284--$64,690$1,157,594
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristin Cash HollandCFO
Chad ShandlerPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,325--$1,325
Total Functional Expenses$1,325$0$0$1,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“In 2014, the organization entered into bankruptcy - no board meeting conducted during 2018.”

Form 990, Part VI, Section A, Line 8B

“Organization enterd into bankruptcy - no committee meeting conducted in 2018, any prior years committees dissolved as the organization entered bankruptcy.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the accounting firm and reviewed by the plan administrator.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Filing and Contact Details

Filer

Filer Name
St Francis Health Care Foundation
EIN
22-2515066
Phone
8454318174
Address
241 NORTH ROAD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Chad Shandler
Title
Plan Administrator
Phone
8454318174
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Shandler
Formed
1979
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

From 990 Part IV

“This return has been prepared based on all available information at the time of filing. On january 31, 2014, the organization declared bankruptcy. At the time of filing this tax return the information required to complete certain schedules was not available as the company was in the process of liquidating. If the information does become available the organization will amend form 990 to include the appropriate schedules.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are established at the time of the contribution, and are restricted as to their purpose or time as is stipulated by the donor's request these assets generally consist of investments to be held in perpetuity, the income from which may be restricted for specific hospital activities including nursing scholarships, support of the homecare program, financial assistance for patients, quality improvement, renovations, and general benefit of the hospital according to donor stipulations. In 2014 the organization entered into bankrupcy - fund liquidated in 2015”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF ST. FRANCIS HOSPITAL, POUGHKEEPSIE, NEW YORK.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN CASH-HOLLAND
IRS990/BooksInCareOfDetail/PhoneNum08454318174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 NORTH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0863679
IRS990/CashNonInterestBearingGrp/EOYAmt0862354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES AND CONTROLS ALL CONTRIBUTIONS MADE FOR THE SOLE BENEFIT OF ST FRANCIS HOSPITAL, POUGHKEEPSIE, NEW YORK.THE FOUNDATION SPONSORS FOUR MAJOR ANNUAL EVENTS TO BENEFIT SAINT FRANCIS HOSPITAL THE FRANCISCAN AWARD GALA, THE HUNTING FOR A CURE, HOOPS FOR DUFF AND THE TASTE OF THE HUDSON VALLEY. THE ORGANIZATION DECLARED BANKRUPCY ON JANUARY 31, 2014 AND IS IN THE PROCESS OF LIQUIDATING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD SHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN CASH HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SAINT FRANCIS HEALTH CARE FOUNDATION IS DEDICATED TO THE PHILANTHROPIC SUPPORT OF SAINT FRANCIS HOSPITAL AND HEALTH CENTER THE FOUNDATION PROVIDES SUPPORT THROUGH THE DEVELOPMENT OF CHARITABLE CONTRIBUTIONS FROMM THE PUBLIC AS WELL AS THR0UGH CREATING COMMUNITY AWARENESS OF THE HOSPITAL AND THE COMMUNITY HEALTHCARE SERVICES IT PROVIDES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0863679
IRS990/NetAssetsOrFundBalancesEOYAmt0862354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01325
IRS990/OtherExpensesGrp/TotalAmt01325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD SHANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1325
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2014 THE ORGANIZATION ENTERED INTO BANKRUPTCY. ANY PRIOR YEAR(S) POLICIES ARE NOT RELEVANT UNDER CURRENT YEAR CIRCUMSTANCES. ORGANIZATION IS IN THE PROCESS OF LIQUIDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION B LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338503
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST FRANCIS HOSPITAL POUGHKEEPSIE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01157594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01157594
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE ESTABLISHED AT THE TIME OF THE CONTRIBUTION, AND ARE RESTRICTED AS TO THEIR PURPOSE OR TIME AS IS STIPULATED BY THE DONOR'S REQUEST THESE ASSETS GENERALLY CONSIST OF INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH MAY BE RESTRICTED FOR SPECIFIC HOSPITAL ACTIVITIES INCLUDING NURSING SCHOLARSHIPS, SUPPORT OF THE HOMECARE PROGRAM, FINANCIAL ASSISTANCE FOR PATIENTS, QUALITY IMPROVEMENT, RENOVATIONS, AND GENERAL BENEFIT OF THE HOSPITAL ACCORDING TO DONOR STIPULATIONS. IN 2014 THE ORGANIZATION ENTERED INTO BANKRUPCY - FUND LIQUIDATED IN 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE ORGANIZATION ENTERED INTO BANKRUPTCY - NO BOARD MEETING CONDUCTED DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ENTERD INTO BANKRUPTCY - NO COMMITTEE MEETING CONDUCTED IN 2018, ANY PRIOR YEARS COMMITTEES DISSOLVED AS THE ORGANIZATION ENTERED BANKRUPTCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. ON JANUARY 31, 2014, THE ORGANIZATION DECLARED BANKRUPTCY. AT THE TIME OF FILING THIS TAX RETURN THE INFORMATION REQUIRED TO COMPLETE CERTAIN SCHEDULES WAS NOT AVAILABLE AS THE COMPANY WAS IN THE PROCESS OF LIQUIDATING. IF THE INFORMATION DOES BECOME AVAILABLE THE ORGANIZATION WILL AMEND FORM 990 TO INCLUDE THE APPROPRIATE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990 PART IV
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141680024
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SF VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0241 NORTH ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HASTINGS HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HASTINGS HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HASTINGS HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST FRANCIS HOSPITAL POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST FRANCIS HOSPITAL PRESCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HASTINGS HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST FRANCIS HOME CARE SERVICES INC
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
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ReturnHeader/ReturnTs02019-11-14T08:42:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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