Civic Intelligence

St Luke'S Cornwall Health System Foundation Inc

990 • Fiscal year 2013 • EIN 22-3026263

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileSTLUKESCORNWALLHOSPITAL.ORG
70 Dubois Street12550

(845) 568-2580

Siviq Scores

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

Liabilities / Assets

96th percentile

0.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-46%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$718,020

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 93.7% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,423,661

Down $136,850 (-8.8%) from 2012

Net Assets

Down

$858,981

Down $352,867 (-29%) from 2012

Liabilities

Up

$564,680

Up $216,017 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

$765,984

No earlier filing loaded for comparison.

Expenses

Down

$1,116,426

Down $269,804 (-19%) from 2012

Net Income

-$350,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,505,087Liabilities 2010: $161,801Net Assets 2010: $2,343,2862010Assets 2011: $1,849,150Liabilities 2011: $188,330Net Assets 2011: $1,660,8202011Assets 2012: $1,560,511Liabilities 2012: $348,663Net Assets 2012: $1,211,8482012Assets 2013: $1,423,661Liabilities 2013: $564,680Net Assets 2013: $858,9812013Assets 2014: $1,015,581Liabilities 2014: $28,912Net Assets 2014: $986,6692014Assets 2015: $918,035Liabilities 2015: $49,529Net Assets 2015: $868,5062015Assets 2016: $1,740,161Liabilities 2016: $44,770Net Assets 2016: $1,695,3912016Assets 2017: $1,401,133Liabilities 2017: $40,306Net Assets 2017: $1,360,8272017Assets 2018: $1,461,277Liabilities 2018: $104,491Net Assets 2018: $1,356,7862018Assets 2019: $1,632,645Liabilities 2019: $255,986Net Assets 2019: $1,376,6592019Assets 2020: $1,234,634Liabilities 2020: $144,875Net Assets 2020: $1,089,7592020Assets 2021: $2,610,187Liabilities 2021: $583,657Net Assets 2021: $2,026,5302021Assets 2022: $4,564,028Liabilities 2022: $298,417Net Assets 2022: $4,265,6112022Assets 2023: $2,539,037Liabilities 2023: $373,196Net Assets 2023: $2,165,8412023Assets 2024: $1,604,587Liabilities 2024: $913,097Net Assets 2024: $691,4902024

Highlighted filing

2013

Assets$1,423,661
Liabilities$564,680
Net Assets$858,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,133,1722010Expenses 2011: $1,599,7912011Expenses 2012: $1,386,2302012Revenue 2013: $765,984Expenses 2013: $1,116,426Net Income 2013: -$350,4422013Revenue 2014: $627,372Expenses 2014: $531,900Net Income 2014: $95,4722014Revenue 2015: $543,336Expenses 2015: $669,975Net Income 2015: -$126,6392015Revenue 2016: $1,619,790Expenses 2016: $792,905Net Income 2016: $826,8852016Revenue 2017: $982,748Expenses 2017: $1,317,312Net Income 2017: -$334,5642017Revenue 2018: $636,893Expenses 2018: $640,934Net Income 2018: -$4,0412018Revenue 2019: $586,753Expenses 2019: $566,880Net Income 2019: $19,8732019Revenue 2020: $441,535Expenses 2020: $728,435Net Income 2020: -$286,9002020Revenue 2021: $1,258,174Expenses 2021: $321,403Net Income 2021: $936,7712021Revenue 2022: $2,881,648Expenses 2022: $642,567Net Income 2022: $2,239,0812022Revenue 2023: $2,632,446Expenses 2023: $4,739,385Net Income 2023: -$2,106,9392023Revenue 2024: $772,134Expenses 2024: $2,115,913Net Income 2024: -$1,343,7792024

Highlighted filing

2013

Revenue$765,984
Expenses$1,116,426
Net Income-$350,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,344,684
Mission and Program Overview

Mission

The mission of st. Luke's cornwall health system foundation, inc. Is to financially support healthcare initiatives of the st. Luke's cornwall health system whose services benefit the residents of the mid-hudson valley. The st. Luke's cornwall health system foundation, inc. Acccomplishes this mission by: (1) directing development activities, including investments to support capital needs of st. Luke's cornwall health system and innovative, effective programs which improve community resident's access to quality healthcare services and information; and (2) providing advocacy to ensure the availability of quality medical care.

To financially support health care initiatives of the st. Luke's cornwall health system, inc. Whose services benefit the residents of the mid-hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$970,163$762,945▼ $207,218
Savings and Temporary Cash Investments$411,133$413,059▲ $1,926
Cash and Non-Interest-Bearing Accounts$73,972$152,203▲ $78,231
Investments in Publicly Traded Securities$97,879$95,454▼ $2,425
Prepaid Expenses and Deferred Charges$6,857--
Land, Buildings, and Equipment, Net$507--
Total Assets$1,560,511$1,423,661▼ $136,850
Liabilities
Accounts Payable and Accrued Expenses$348,663$564,680▲ $216,017
Total Liabilities$348,663$564,680▲ $216,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$490,985$490,286▼ $699
Unrestricted Net Assets$327,786$277,274▼ $50,512
Temporarily Rstr Net Assets$393,077$91,421▼ $301,656
Total Net Assets Fund Balance$1,211,848$858,981▼ $352,867
Total Liabilities and Net Assets / Fund Balance$1,560,511$1,423,661▼ $136,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,971$60,971
Leasehold Improvements-$2,695$2,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$884,062$155,168▼ $2,425$-455,098$581,707
2012$947,350$319,100▲ $356$-382,744$884,062
2011$1,076,358$310,478-$-439,486$947,350
2010$2,057,598$311,493-$-1,292,733$1,076,358
2009$1,141,995$1,811,338-$-895,735$2,057,508
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Allan E AtzrottPresident an$718,020$718,020
Mary Elizabeth DuffySr. VP and C$388,048$388,048
Sue SullivanVice Preside$210,454$210,454
TRICIA O'MALLEYExecutive Di$125,189$125,189

Board Members and Trustees

NameTitle
John PelellaChairman
Allan E AtzrottPresident and CEO
Sue SullivanVice President
Brenda HotalingDirector
Charles Walwyn IiiDirector
Dr Arif MuslimDirector
Dr Gina Del SavioDirector
Eric NajorkDirector
Father Mark ConnellDirector
Giovanni PalladinoDirector
John Smith SrDirector
Peter NeumanDirector
Tina DeanegloDirector
William D Thorpe JrDirector
Jill CappaAuxiliary Pr
Jaci Canning-murphySecretary
Mary Elizabeth DuffySr. VP and CFO
Paul CalogerakisTerm Ended 2
Mellany BagtasTerm Ended 7

Highest Paid Contractors

ContractorServicesLocationCompensation
Torches On The HudsonCatering Ser.-$158,562
Stamford Tent & Party RentalTent Rental-$111,540
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,229
Program Service Revenue
$0
Investment Income
$5,005
Other Revenue
$-366,250
All Other Contributions
$406,481
Change in Net Assets
$-350,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table188$75,333Fair Market Value (FMV)
Total Noncash Contributions188$75,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,684
Revenue Not Reported on Financial Statements
$-578,700
Revenue Not Reported on Form 990
$84,965
Other Revenue Adjustments
$-578,700
Total Revenue per Audited Statements
$1,429,649
Total Revenue per Form 990
$765,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,664
Grants and Similar Amounts Paid$421,762
Total Fundraising Expense$280,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$421,762--$421,762
Office Expenses$9,080$9,161$27,394$45,635
Occupancy$11,994$10,928$8,987$31,909
All Other Expenses$4,146$6,649$9,956$20,751
Other Expenses$8,260$2,670$3,992$14,922
Fees for Services Accounting$1,029$1,921$1,167$4,117
Travel$327$196$785$1,308
Depreciation Depletion$127$380-$507
Total Functional Expenses$722,030$113,592$280,804$1,116,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,782,516
Expenses per Audited Statements$1,116,426
Total Expenses per Form 990$1,116,426
Expenses Not Reported on Form 990$666,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1340054-3Healthcare$421,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$578,700
Fundraising Gross Income$178,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$651,223$150,000$490,690$-340,690
Event 2$247,665$28,140$81,606$-53,466
Total Events$898,888$178,140$572,296$-394,156
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Not-for-profit organization organized under new york state law with one sole-member, st. Luke's cornwall health system, inc.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the federal form 990 was provided to all board members, which was discussed and reviewed during their board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces their conflict of interest policy by issuing an annual conflict of interest disclosure statement which must be filled out, signed and dated by all board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization hires an independent outside firm to review all salary packages for the ceo, executive director, and top management. This independent firm evaluates the salaries against comparable market data for comparable positions within the region and nationally.”

Form 990, Page 6, Part VI, Line 15B

“Other officers or key employees are evaluated internally. Compensation packages are derived using external comparable data within the region and nationally. Once the compensation package has been determined it is reviewed by the president and applicable senior vice presidents for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3026263
Phone
8455682580

Signing Officer

Name
Thomas J Gibney
Title
CFO
Phone
8455682580
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pelella
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
81

Preparer

Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers perform numerous functions for the foundation. These functions include accepting donations, sorting and pricing of merchandise, greeting and assisting customers, running the registers, create and organize kiosks and shelving, create and maintain display windows and jewelry cases at the boutique and gift shop.”

Form 990, Part XI, Line 9

“Special events expense offset against revenue 578,700 special events expense offset against revenue -578,700 unrealized loss -2,425”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To help support health care initiatives of the st. Luke's cornwall health system, whose services benefit the residents of the mid-hudson valley.”

Schedule D, Page 3, Part X

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes which the foundation has adopted. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2010.”

Schedule D, Page 4, Part XI, Line 4B

“Special events expense offset against revenue -578,700”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense offset against revenue 578,700 unrealized loss 2,425”

Raw XML AppendixShowing 400 of 759 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0348663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FINANCIALLY SUPPORT HEALTH CARE INITIATIVES OF THE ST. LUKE'S CORNWALL HEALTH SYSTEM, INC. WHOSE SERVICES BENEFIT THE RESIDENTS OF THE MID-HUDSON VALLEY.
IRS990/AllOtherContributionsAmt0406481
IRS990/AllOtherExpensesGrp/FundraisingAmt09956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04146
IRS990/AllOtherExpensesGrp/TotalAmt020751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN MARIE CASSIDY
IRS990/BooksInCareOfDetail/PhoneNum08454584025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1070 DUBOIS STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073972
IRS990/CashNonInterestBearingGrp/EOYAmt0152203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0158562
IRS990/ContractorCompensationGrp/CompensationAmt1111540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10120 FRONT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1184 LENOX AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine20120 FRONT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2184 LENOX AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEWBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode012550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode106906
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10TORCHES ON THE HUDSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11STAMFORD TENT & PARTY RENTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine20TORCHES ON THE HUDSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine21STAMFORD TENT & PARTY RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING SER.
IRS990/ContractorCompensationGrp/ServicesDesc1TENT RENTAL
IRS990/ContriRptFundraisingEventAmt0720748
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01127229
IRS990/CYGrantsAndSimilarPaidAmt0421762
IRS990/CYInvestmentIncomeAmt05005
IRS990/CYOtherExpensesAmt0694664
IRS990/CYOtherRevenueAmt0-366250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-350442
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01116426
IRS990/CYTotalFundraisingExpenseAmt0280804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0380
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127
IRS990/DepreciationDepletionGrp/TotalAmt0507
IRS990/Desc0TO PROMOTE EFFICIENT, EFFECTIVE AND ECONOMICAL HEALTH CARE SERVICES TO THE RESIDENTS OF THE MID-HUDSON VALLEY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0722030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01167
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01921
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01029
IRS990/FeesForServicesAccountingGrp/TotalAmt04117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MELLANY BAGTAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CALOGERAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACI CANNING-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA DEANEGLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GINA DEL SAVIO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA HOTALING
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ARIF MUSLIM
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC NAJORK
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GIOVANNI PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PELELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM D THORPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES WALWYN III
IRS990/Form990PartVIISectionAGrp/PersonNm14FATHER MARK CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLAN E ATZROTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ELIZABETH DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRICIA O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL CAPPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15654594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16347479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17188148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18107897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TERM ENDED 7
IRS990/Form990PartVIISectionAGrp/TitleTxt1TERM ENDED 2
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP AND C
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19AUXILIARY PR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0720748
IRS990/FundraisingDirectExpensesAmt0578700
IRS990/FundraisingGrossIncomeAmt0178140
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0421762
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0421762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0421762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01344684
IRS990/GrossSalesOfInventoryAmt034310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095454
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507
IRS990/LandBldgEquipCostOrOtherBssAmt063666
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FINANCIALLY SUPPORT HEALTH CARE INITIATIVES OF THE ST. LUKE'S CORNWALL HEALTH SYSTEM, INC. WHOSE SERVICES BENEFIT THE RESIDENTS OF THE MID-HUDSON VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01211848
IRS990/NetAssetsOrFundBalancesEOYAmt0858981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-400560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-400560
IRS990/NetIncomeOrLossGrp/ExclusionAmt034310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034310
IRS990/NoncashContributionsAmt075333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08987
IRS990/OccupancyGrp/ManagementAndGeneralAmt010928
IRS990/OccupancyGrp/ProgramServicesAmt011994
IRS990/OccupancyGrp/TotalAmt031909
IRS990/OfficeExpensesGrp/FundraisingAmt027394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09161
IRS990/OfficeExpensesGrp/ProgramServicesAmt09080
IRS990/OfficeExpensesGrp/TotalAmt045635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2425
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2AUDIT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0228523
IRS990/OtherExpensesGrp/FundraisingAmt13992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22670
IRS990/OtherExpensesGrp/ProgramServicesAmt0159968
IRS990/OtherExpensesGrp/ProgramServicesAmt198267
IRS990/OtherExpensesGrp/ProgramServicesAmt27070
IRS990/OtherExpensesGrp/ProgramServicesAmt38260
IRS990/OtherExpensesGrp/TotalAmt0457048
IRS990/OtherExpensesGrp/TotalAmt198267
IRS990/OtherExpensesGrp/TotalAmt220200
IRS990/OtherExpensesGrp/TotalAmt314922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0490985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0490286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0970163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06857
IRS990/PrincipalOfficerNm0JOHN PELELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0730634
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt0655596
IRS990/PYOtherRevenueAmt0-265915
IRS990/PYRevenuesLessExpensesAmt0-474781
IRS990/PYTotalExpensesAmt01386230
IRS990/PYTotalRevenueAmt0911449
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-350442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413059
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENTS 287,635 MERCHANDISE SALES 224,527
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02586587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06921856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01166851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0512162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0512162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76450
IRS990ScheduleA/PublicSupportPY170Pct00.67610
IRS990ScheduleA/PublicSupportTotal170Amt05690495
IRS990ScheduleA/SubstantialContributorsTotAmt01231361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02586587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06921856
IRS990ScheduleA/TotalSupportAmt07443829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

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.

Open filing
Assets
$1,423,661
Liabilities
$564,680
Net assets
$858,981
Revenue
$765,984
Expenses
$1,116,426
Net income
-$350,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.91$0.69$0.77$2.12$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.37$2.17$2.63$4.74$2.11
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.30$4.27$2.88$0.64$2.24
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.58$2.03$1.26$0.32$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.44$0.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.38$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.98$1.32$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.62$0.79$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.63$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.56$0.86$0.77$1.12$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.35$1.21$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.19$1.66$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.16$2.34$2.13