Civic Intelligence

Hudson Vista Physician Services PC

990 • Fiscal year 2012 • EIN 27-2020746

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

70 Dubois Street C/O Jm Cassidy12550
Siviq Scores

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

Liabilities / Assets

82nd percentile

1.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $791,610Liabilities 2012: $791,610Net Assets 2012: $02012Assets 2013: $853,445Liabilities 2013: $853,445Net Assets 2013: $02013Assets 2014: $757,865Liabilities 2014: $757,865Net Assets 2014: $02014Assets 2015: $807,133Liabilities 2015: $807,133Net Assets 2015: $02015Assets 2016: $2,089,633Liabilities 2016: $2,089,633Net Assets 2016: $02016Assets 2017: $1,736,194Liabilities 2017: $1,736,194Net Assets 2017: $02017Assets 2018: $2,274,839Liabilities 2018: $2,274,839Net Assets 2018: $02018Assets 2019: $2,915,874Liabilities 2019: $2,915,874Net Assets 2019: $02019Assets 2020: $2,002,404Liabilities 2020: $2,002,404Net Assets 2020: $02020Assets 2021: $2,004,639Liabilities 2021: $2,004,639Net Assets 2021: $02021Assets 2022: $2,530,210Liabilities 2022: $2,530,210Net Assets 2022: $02022Assets 2023: $3,162,758Liabilities 2023: $3,162,758Net Assets 2023: $02023Assets 2024: $5,037,985Liabilities 2024: $5,037,985Net Assets 2024: $02024

Highlighted filing

2012

Assets$791,610
Liabilities$791,610
Net Assets$0

Operations Trend

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

$15M$10M$5.0M$0Expenses 2012: $7,295,0222012Revenue 2013: $11,684,284Expenses 2013: $11,684,284Net Income 2013: $02013Revenue 2014: $7,273,995Expenses 2014: $7,273,995Net Income 2014: $02014Revenue 2015: $7,997,315Expenses 2015: $7,997,315Net Income 2015: $02015Revenue 2016: $8,987,012Expenses 2016: $8,987,012Net Income 2016: $02016Revenue 2017: $7,063,275Expenses 2017: $7,063,275Net Income 2017: $02017Revenue 2018: $6,970,468Expenses 2018: $6,970,468Net Income 2018: $02018Revenue 2019: $7,111,259Expenses 2019: $7,111,259Net Income 2019: $02019Revenue 2020: $7,428,100Expenses 2020: $7,428,100Net Income 2020: $02020Revenue 2021: $7,390,881Expenses 2021: $7,390,881Net Income 2021: $02021Revenue 2022: $7,644,783Expenses 2022: $7,644,783Net Income 2022: $02022Revenue 2023: $7,685,728Expenses 2023: $7,685,728Net Income 2023: $02023Revenue 2024: $7,818,384Expenses 2024: $7,818,384Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$7,295,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$7,295,022
Mission and Program Overview

Mission

To provide emergency physician services and other licensed healthcare professional services to st. Luke's cornwall hospital patients.

Filing and Contact Details

Filer

EIN
27-2020746
Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE SOLE STOCKHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WAS SENT TO THE GOVERNING BODY BEFORE IT WAS FILED FOR THEIR REVIEW. NO ISSUES WERE RAISED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3ST. 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/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1070 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1170 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1273 GRAND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1370 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1470 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1570 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1670 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2070 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2170 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2273 GRAND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2370 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2470 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2570 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2670 DUBOIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode212550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode312550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode412550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode512550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode612550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$5.04$0.00$7.82$7.82$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.16$0.00$7.69$7.69$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.00$7.64$7.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.00$7.39$7.39$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.00$7.43$7.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.00$7.11$7.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.00$6.97$6.97$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.00$7.06$7.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.00$8.99$8.99$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.00$8.00$8.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$7.27$7.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$11.7$11.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.00$7.30
Peer Organizations

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