Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-2020746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$791,610
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
$791,610
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,295,022
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide emergency physician services and other licensed healthcare professional services to st. Luke's cornwall hospital patients.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 732580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 719791 |
| IRS990/AccountsReceivable/BOY | 0 | 799943 |
| IRS990/AccountsReceivable/EOY | 0 | 622356 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EMERGENCY PHYSICIAN SERVICES AND OTHER LICENSED HEALTH CARE PROFESSIONALS TO ST. LUKE'S CORNWALL HOSPITAL PATIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 DUBOIS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88392 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63403 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 270299 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 333702 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 290 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1237 |
| IRS990/ConferencesMeetings/Total | 0 | 1527 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 972633 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | BOX 403421 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1 GUSTAVE LEVY PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | PO BOX 972633 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 1 | 6000 FELDWOOD RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 2 | BOX 1620 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLLEGE PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75397 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30349 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10029 |
| IRS990/ContractorCompensation/Compensation | 0 | 1124230 |
| IRS990/ContractorCompensation/Compensation | 1 | 376670 |
| IRS990/ContractorCompensation/Compensation | 2 | 175000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN STAFF |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BILLING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | OVERSIGHT CONTR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WEATHERBY LOCUMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PST SERVICES INC DBA PER SE TECH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MOUNT SINAI SCHOOL OF MEDICINE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | WEATHERBY LOCUMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 1 | BANK OF AMERICA LOCKBOX SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 2 | DEPARTMENT OF EMERGENCY MEDICINE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1004981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1790709 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY PHYSICIAN SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5908967 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5238 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22330 |
| IRS990/FeesForServicesOther/Total | 0 | 27568 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ELIZABETH DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT S ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOT BLACKSTONE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN MADELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL CHAISE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMUEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BERNADETTE BRANDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 42443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 48804 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7928 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 13466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22198 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7928 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 325774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 347051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 304751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 291898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 261103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 217275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 356264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 347098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSISTANT SE |
| IRS990/Form990PartVIISectionA/Title | 2 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 3 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 4 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | ER PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7295022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68737 |
| IRS990/Insurance/ProgramServices | 0 | 293036 |
| IRS990/Insurance/Total | 0 | 361773 |
| IRS990/Interest/ManagementAndGeneral | 0 | 602 |
| IRS990/Interest/ProgramServices | 0 | 2565 |
| IRS990/Interest/Total | 0 | 3167 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EMERGENCY PHYSICIAN SERVICES AND OTHER LICENSED HEALTH CARE PROFESSIONALS TO ST. LUKE'S CORNWALL HOSPITAL PATIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR SCOT BLACKSTONE HILL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 19 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2185 |
| IRS990/OfficeExpenses/Total | 0 | 2697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1206046 |
| IRS990/OtherExpensesCurrentYear | 0 | 984915 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | FINANCIAL COLLECTION SERV |
| IRS990/OtherExpenses/Description | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3189 |
| IRS990/OtherExpenses/ProgramServices | 0 | 369815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13593 |
| IRS990/OtherExpenses/Total | 0 | 456562 |
| IRS990/OtherExpenses/Total | 1 | 73715 |
| IRS990/OtherExpenses/Total | 2 | 16782 |
| IRS990/OtherLiabilities/BOY | 0 | 155755 |
| IRS990/OtherLiabilities/EOY | 0 | 71819 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1013933 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4322556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5336489 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 121584 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 518332 |
| IRS990/PensionPlanContributions/Total | 0 | 639916 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 6290041 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5575830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6290041 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6290041 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1004981 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6290041 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6310107 |
| IRS990/SalariesEtcPriorYear | 0 | 6160493 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | PROVIDE EMERGENCY PHYSICIAN SERVICES AND OTHER LICENSED HEALTH CARE PROFESSIONALS TO ST. LUKE'S CORNWALL HOSPITAL PATIENTS. |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 141340054 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST LUKE'S CORNWALL HOSPITALL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | ST LUKE'S CORNWALL HOSPITALL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71819 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ST. LUKE'S HOSPITAL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71819 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 286468 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 260322 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 252300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 282317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 202183 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 164063 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 61457 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 28145 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 9581 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 58765 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 34590 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 294013 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 285557 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6923 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 35375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 35375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARY ELIZABETH DUFFY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ROBERT S ROSS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | SCOT BLACKSTONE HILL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | ALAN MADELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | JOEL CHAISE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | SAMUEL JONES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | DANIEL SINGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 7 | BERNADETTE BRANDON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 7928 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 6543 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 22198 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 7928 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 7928 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 7068 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 13429 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 24306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 25272 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 24306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 18622 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 32251 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 31541 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | ASSISTANT SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | ER PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | ER PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 5 | ER PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 6 | ER PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 7 | ER PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 333702 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 360517 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 326949 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 291898 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 269031 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 5 | 225203 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 398707 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 395902 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS ONE SOLE STOCKHOLDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 WAS SENT TO THE GOVERNING BODY BEFORE IT WAS FILED FOR THEIR REVIEW. NO ISSUES WERE RAISED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ST. LUKE'S CORNWALL HOSPITAL'S HUMAN RESOURCES DEPARTMENT EVALUATES ALL COMPENSATION PACKAGES FOR TOP MANAGEMENT OFFICIALS. THE HUMAN RESOURCES DEPARTMENT REVIEWS EACH POSITION USING PUBLISHED EXTERNAL SALARY SURVEYS TO DETERMINE FAIR AND EQUITABLE SALARIES. POSITIONS ARE EVALUATED AGAINST HOSPITALS OF SIMILAR BED, FULL-TIME EMPLOYEES, AND REVENUE SIZE IN THE NORTHEAST AND GREATER NY REGION. ALL RESULTS ARE SHARED AND REVIEWED WITH THE APPLICABLE VICE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 73 GRAND STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 1 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 2 | 73 GRAND STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 3 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 4 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 5 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 6 | 70 DUBOIS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEWBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEWBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEWBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | NEWBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | NEWBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | NEWBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | NEWBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12550 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 12550 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 12550 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 12550 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 12550 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 12550 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 12550 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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