Civic Intelligence

St Peter'S Auxiliary

990 • Fiscal year 2010 • EIN 22-2843206

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profilewww.sphp.com
315 South Manning Blvd12208
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$164,232

No earlier filing loaded for comparison.

Net Assets

$134,232

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$206,560

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $164,232Liabilities 2010: $30,000Net Assets 2010: $134,2322010Assets 2011: $229,311Liabilities 2011: $62,398Net Assets 2011: $166,9132011Assets 2012: $241,426Liabilities 2012: $59,868Net Assets 2012: $181,5582012Assets 2013: $304,946Liabilities 2013: $54,995Net Assets 2013: $249,9512013Assets 2014: $343,108Liabilities 2014: $54,229Net Assets 2014: $288,8792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$164,232
Liabilities$30,000
Net Assets$134,232
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $206,5602010Expenses 2011: $175,0622011Expenses 2012: $155,9892012Revenue 2013: $152,422Expenses 2013: $82,858Net Income 2013: $69,5642013Revenue 2014: $327,036Expenses 2014: $288,108Net Income 2014: $38,9282014Revenue 2015: $354,908Expenses 2015: $308,717Net Income 2015: $46,1912015

Highlighted filing

2010

Revenue-
Expenses$206,560
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$535,438
Mission and Program Overview

Mission

St. Peter's Auxiliary is a member of St. Peter's Health Partners ("SPHP") which, acting in the Catholic tradition of the Catholic Health Ministries, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. St. Peter's Health Partners is a member of Trinity Health.

Filing and Contact Details

Filer

EIN
22-2843206
Raw XML AppendixShowing 400 of 2,419 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY046007
IRS990/AccountsPayableAccruedExpenses/EOY08629
IRS990/AccountsReceivable/BOY07593
IRS990/AccountsReceivable/EOY06080
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0St. Peter's Auxiliary is a member of St. Peter's Health Care Services ("SPHCS") which, acting in the Catholic tradition of the Religious Sisters of Mercy, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. St. Peter's Health Care Services is a member of Catholic Health East ("CHE").
IRS990/AddressPrincipalOfficerUS/AddressLine10315 South Manning Blvd
IRS990/AddressPrincipalOfficerUS/City0Albany
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012208
IRS990/AllOtherExpenses/ManagementAndGeneral0558
IRS990/AllOtherExpenses/ProgramServices0552
IRS990/AllOtherExpenses/Total01110
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0155354
IRS990/CashNonInterestBearing/EOY037786
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0298657
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06952
IRS990/DepreciationDepletion/Total06952
IRS990/DescribedIn501C301
IRS990/Description0To support the efforts of St. Peter's Health Care Services through special activities and ongoing programs such as the Mercy Me Gift Shop and the For Pete's Sake Thrift Shop. In addition, the St. Peter's Auxiliary Sponsors a variety of programs and services designed to support education and health care throughout the community.Some of the programs in 2010 included the Healthy Family which provided baby and family products to patients at the hospital's Family Health Center, breast support bags with camisoles provided to women who had mastectomies and lump inspections, the sunshine program which offered beverages and snacks to people waiting for family members to come out of surgery, contributions for the upkeep of the paging system and other programs supporting patient care and employees attending school or conferences.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0182090
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Pat Antonucci
IRS990/Form990PartVIISectionA/NamePerson1Rosemarie Boyle
IRS990/Form990PartVIISectionA/NamePerson2Linda Curley
IRS990/Form990PartVIISectionA/NamePerson3Linda Seinberg
IRS990/Form990PartVIISectionA/NamePerson4Margaret Feldman
IRS990/Form990PartVIISectionA/NamePerson5Maryann Handron
IRS990/Form990PartVIISectionA/NamePerson6Margie Kirsch
IRS990/Form990PartVIISectionA/NamePerson7Lois Spicer
IRS990/Form990PartVIISectionA/NamePerson8Sandy Brown
IRS990/Form990PartVIISectionA/NamePerson9Gail Harris
IRS990/Form990PartVIISectionA/NamePerson10Susan Sunkin
IRS990/Form990PartVIISectionA/NamePerson11Steven Boyle
IRS990/Form990PartVIISectionA/NamePerson12James Gavin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1123117
IRS990/Form990PartVIISectionA/OtherCompensation1281084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11791585
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12367716
IRS990/Form990PartVIISectionA/Title0Corresp. Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Rec Secretary
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0535438
IRS990/GrossSalesOfInventory0422527
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InventoriesForSaleOrUse/BOY071658
IRS990/InventoriesForSaleOrUse/EOY049136
IRS990/InvestmentIncomeCurrentYear01932
IRS990/InvestmentIncome/ExclusionAmount01932
IRS990/InvestmentIncomePriorYear0432
IRS990/InvestmentIncome/TotalRevenueColumn01932
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec079343
IRS990/LandBuildingsEquipmentBasis082819
IRS990/LandBuildingsEquipmentBasisNet/BOY010427
IRS990/LandBuildingsEquipmentBasisNet/EOY03476
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0St. Peter's Auxiliary is a member of St. Peter's Health Care Services which, acting in the Catholic tradition of the Religious Sisters of Mercy, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. St. Peter's Health Care Services is a member of Catholic Health East ("CHE").
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0James Gavin
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0204011
IRS990/NetAssetsOrFundBalancesEOY0134232
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0123870
IRS990/NetIncomeOrLoss/TotalRevenueColumn0123870
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02527
IRS990/OfficeExpenses/Total02527
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices019309
IRS990/OtherEmployeeBenefits/Total019309
IRS990/OtherExpensePriorYear0138707
IRS990/OtherExpensesCurrentYear060734
IRS990/OtherExpenses/Description0Inventory Draw
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Service Contract
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Description4Food
IRS990/OtherExpenses/ManagementAndGeneral08101
IRS990/OtherExpenses/ManagementAndGeneral13240
IRS990/OtherExpenses/ManagementAndGeneral21242
IRS990/OtherExpenses/ProgramServices022522
IRS990/OtherExpenses/ProgramServices11999
IRS990/OtherExpenses/Total022522
IRS990/OtherExpenses/Total18101
IRS990/OtherExpenses/Total23240
IRS990/OtherExpenses/Total31999
IRS990/OtherExpenses/Total41242
IRS990/OtherLiabilities/BOY095689
IRS990/OtherLiabilities/EOY021371
IRS990/OtherRevenueCurrentYear0123870
IRS990/OtherRevenuePriorYear0115152
IRS990/OtherSalariesAndWages/ProgramServices0118137
IRS990/OtherSalariesAndWages/Total0118137
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral011329
IRS990/PaymentsToAffiliates/Total011329
IRS990/PayrollTaxes/ProgramServices08380
IRS990/PayrollTaxes/Total08380
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0110979
IRS990/ProgramServiceRevenue/Description0Thrift Shop
IRS990/ProgramServiceRevenue/Description1Auxillary Projects
IRS990/ProgramServiceRevenue/Description2Membership Dues and As
IRS990/ProgramServiceRevenue/ExclusionAmount072259
IRS990/ProgramServiceRevenue/ExclusionAmount138195
IRS990/ProgramServiceRevenue/ExclusionAmount2525
IRS990/ProgramServiceRevenuePriorYear0106225
IRS990/ProgramServiceRevenue/TotalRevenueColumn072259
IRS990/ProgramServiceRevenue/TotalRevenueColumn138195
IRS990/ProgramServiceRevenue/TotalRevenueColumn2525
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-100000
IRS990/ReconcilationRevenueExpenses030221
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0123870
IRS990/RevenuesLessExpensesCY030221
IRS990/RevenuesLessExpensesPriorYear0-62276
IRS990/SalariesEtcCurrentYear0145826
IRS990/SalariesEtcPriorYear0145378
IRS990/SavingsAndTempCashInvestments/BOY0100675
IRS990/SavingsAndTempCashInvestments/EOY067754
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0100000
IRS990ScheduleA/SupportedOrgInformation/Amount0100000
IRS990ScheduleA/SupportedOrgInformation/EIN0141348692
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10St Peter's Hospital
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/LeaseholdImprovements/BookValue03476
IRS990ScheduleD/LeaseholdImprovements/Depreciation066045
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis069521
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation013298
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013298
IRS990ScheduleD/OtherLiabilities/Amount021322
IRS990ScheduleD/OtherLiabilities/Amount149
IRS990ScheduleD/OtherLiabilities/Description0Due to St. Peter's Hospital
IRS990ScheduleD/OtherLiabilities/Description1Due to St. Peter's Health Cares Services
IRS990ScheduleD/TotalOfAmounts021371
IRS990ScheduleD/TotalOfBookValueLandBuildings03476
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0169533
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs153096
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0499838
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1284313
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs017140
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs165325
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: St. Peter's Health Care Services Top Management Official - Steven Boyle, CEO is compensated by a related organization. St. Peter's Health Care Services relies on the related organization, CHE, which uses the following methods to establish it compensation: -Compensation committee -Independent compensation consultant -Written employment contract -Compensation survey -Approval by the board or compensation committee James Gavin, CFO is compensated by a related organization, St. Peter's Health Care Services. The compensation process outlined above for Stephen Boyle, CEO is followed for James Gavin, CFO. St. Peter's Health Care Services uses for their executive staff an independent compensation consultant to review the salaries and ensure they are within market, this is done on an annual basis. In addition, a compensation committee reviews this information on an annual basis and it is approved by the board or compensation committee. Finally, executives receive a written letter outlining specifics of their compensation. Part I, Line 4b: Supplemental Executive Retirement Plan will provide benefits to certain key executive employees of SPHCS. The Trustee is Charles Schwab Trust Company. The plan type is a 457(f) plan funded through a Rabi Trust. The key executive is: J. Gavin
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Steven Boyle
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1James Gavin
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05977
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115759
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0122214
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs130307
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0814702
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1448800
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0Steven Boyle & Rosemarie Boyle - Family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1St. Peter's Health Care Services is the sole member of St. Peter's Auxiliary.
IRS990ScheduleO/GeneralExplanation/Explanation2St. Peter's Health Care Services is the sole member of St. Peter's Auxiliary and appoints all members of their board of trustees.
IRS990ScheduleO/GeneralExplanation/Explanation3CHE and St. Peter's Health Care Services have limited reserved powers to approve decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization took steps to educate management, members of the Board and members of appropriate subcommittees of the Board on the compliance requirements mandated by the Form 990. The Form 990 is reviewed by the Executive Committee of the Board and a report is provided to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization follows St. Peter's Health Care Service's Policy and has adopted CHE's Policy 103 which sets forth the organization's conflict of interest policy and processes. Annually, all those serving St. Peter's Health Care Services in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and board's Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6St. Peter's Health Care Services (SPHCS) has adopted CHE's process for determining compensation for the CEO of SPHCS which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing St. Peter's Health Care Service's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. The compensation for the CIO follows the same processes outlined for the CEO. The compensation of the Executive Director of St. Peter's Auxiliary is reviewed by an independent compensation consultant who reviews the salary to ensure it is within market and market competitive. This review is done on an annual basis and communicated to the board.
IRS990ScheduleO/GeneralExplanation/Explanation7Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict of interest policy and IRS Form 990 are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates.
IRS990ScheduleO/GeneralExplanation/Explanation9Transfer to affiliates -100,000. Total to Form 990, Part XI, Line 5: -100,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII, Section A:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12310 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132 Mercycare Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16319 South Manning Blvd Suite 309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17159 Wolf Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110301 Hackett Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111159 Wolf Road 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115c/o SPHS 1221 Main Street No 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118275 Steele Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1192021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1202021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1222021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232021 Albany Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,232
Liabilities
$30,000
Net assets
$134,232
Revenue
-
Expenses
$206,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.55$3.09$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.54$2.89$3.27$2.88$0.39
2013Summary only. Only limited summary data is available for this year.$3.05$0.55$2.50$1.52$0.83$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.60$1.82$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.62$1.67$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.30$1.34$2.07