Civic Intelligence

St John'S Medical Services PC

990 • Fiscal year 2019 • EIN 54-2164621

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

377 Oak Street Suite 300Garden City, NY 11530

(718) 869-8525

Siviq Scores

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

Liabilities / Assets

78th percentile

1.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$606,835

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,179,523

Down $515,218 (-19%) from 2018

Net Assets

Flat

$780

Flat from 2018

Liabilities

Down

$2,178,743

Down $515,218 (-19%) from 2018

Revenue

Up

$7,051,773

Up $947,173 (+16%) from 2018

Expenses

Up

$7,051,773

Up $947,173 (+16%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $808,102Liabilities 2010: $893,273Net Assets 2010: -$85,1712010Assets 2011: $692,007Liabilities 2011: $691,627Net Assets 2011: $3802011Assets 2012: $1,422,099Liabilities 2012: $1,421,719Net Assets 2012: $3802012Assets 2013: $2,025,177Liabilities 2013: $2,024,797Net Assets 2013: $3802013Assets 2014: $1,511,565Liabilities 2014: $1,511,185Net Assets 2014: $3802014Assets 2015: $1,631,314Liabilities 2015: $1,630,534Net Assets 2015: $7802015Assets 2016: $1,802,705Liabilities 2016: $1,801,925Net Assets 2016: $7802016Assets 2017: $2,620,285Liabilities 2017: $2,619,505Net Assets 2017: $7802017Assets 2018: $2,694,741Liabilities 2018: $2,693,961Net Assets 2018: $7802018Assets 2019: $2,179,523Liabilities 2019: $2,178,743Net Assets 2019: $7802019Assets 2020: $3,750,622Liabilities 2020: $3,749,842Net Assets 2020: $7802020Assets 2021: $2,815,451Liabilities 2021: $2,814,671Net Assets 2021: $7802021Assets 2022: $7,098,496Liabilities 2022: $7,097,716Net Assets 2022: $7802022Assets 2023: $6,730,606Liabilities 2023: $6,729,826Net Assets 2023: $7802023Assets 2024: $692,323Liabilities 2024: $692,323Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,179,523
Liabilities$2,178,743
Net Assets$780

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,907,6042010Expenses 2011: $2,951,5682011Expenses 2012: $2,421,1222012Revenue 2013: $2,701,868Expenses 2013: $2,701,868Net Income 2013: $02013Revenue 2014: $2,338,910Expenses 2014: $2,338,910Net Income 2014: $02014Revenue 2015: $2,223,689Expenses 2015: $2,223,688Net Income 2015: $12015Revenue 2016: $3,237,702Expenses 2016: $3,237,702Net Income 2016: $02016Revenue 2017: $4,642,088Expenses 2017: $4,642,088Net Income 2017: $02017Revenue 2018: $6,104,600Expenses 2018: $6,104,600Net Income 2018: $02018Revenue 2019: $7,051,773Expenses 2019: $7,051,773Net Income 2019: $02019Revenue 2020: $6,910,949Expenses 2020: $6,910,949Net Income 2020: $02020Revenue 2021: $7,982,400Expenses 2021: $7,982,400Net Income 2021: $02021Revenue 2022: $8,692,183Expenses 2022: $8,692,183Net Income 2022: $02022Revenue 2023: $10,323,854Expenses 2023: $10,323,854Net Income 2023: $02023Revenue 2024: $10,588,698Expenses 2024: $10,578,250Net Income 2024: $10,4482024

Highlighted filing

2019

Revenue$7,051,773
Expenses$7,051,773
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$7,051,773
Mission and Program Overview

Mission

The mission of st. John's medical services p.c., a member of episcopal health services, inc. Of the diocese of long island, is to provide quality health care with an emphasis on patient safety through its hospital, ambulatory care facilities and continuing education, recognizing the emerging life-care needs of the communities served.

To provide quality health care through its hospital and continuing education, recognizing the life-care needs of the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,837,104$1,356,858▼ $480,246
Land, Buildings, and Equipment, Net$542,392$512,936▼ $29,456
Prepaid Expenses and Deferred Charges$315,245$309,729▼ $5,516
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,694,741$2,179,523▼ $515,218
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,340,199$1,736,874▼ $603,325
Accounts Payable and Accrued Expenses$362,595$441,869▲ $79,274
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Deferred Revenue$-8,833$0▲ $8,833
Total Liabilities$2,693,961$2,178,743▼ $515,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780$780→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$780$780→ $0
Total Liabilities and Net Assets / Fund Balance$2,694,741$2,179,523▼ $515,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,561$167,279$488,840
Equipment$191,375$167,945$359,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesly Garcia Michel MPhysicianFT$314,028$70,740$384,768
Lesly Garcia Michel MDPhysician-$247,134$137,634$384,768
Victoria Backus MDNurse PractitionerFT$208,227$65,352$273,579
Arthur DelucaPhysicianPT$112,281$71,227$183,508
Jonathan EcksteinPhysicianPT$136,771$23,679$160,450
Aman SekhonPhysicianPT$101,080$18,018$119,098

Board Members and Trustees

NameTitle
Dr Albert StrojenPresident
Steven GuidoCFO - Ehs

Highest Paid Contractors

ContractorServicesLocationCompensation
Athenahealth INCbilling servicePO Box 415615, Boston, MA 02241$379,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,945,773
Investment Income
$0
Other Revenue
$106,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,225,375
Salaries, Compensation, and Employee Benefits$2,826,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,955$553,865-$2,434,820
Fees for Services Other$80,878$607,786-$688,664
Occupancy$661,854--$661,854
Payroll Taxes$131,012$28,714-$159,726
Other Employee Benefits$126,976$27,830-$154,806
Pension Plan Contributions$63,195$13,851-$77,046
Depreciation Depletion$74,178--$74,178
Other Expenses$43,854$29,541$0$73,395
Office Expenses$14,584$4,064-$18,648
Conferences and Meetings-$1,788-$1,788
Advertising-$271-$271
Total Functional Expenses$5,784,063$1,267,710$0$7,051,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Episcopal Health Srvcs, Inc.$1,736,874
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 6:

Dr. Raymond pastore was president (sole nominee shareholer) during 2018. In 2019 dr. Albert strogen became president (sole nominee shareholder).

FORM 990, PART VI, LINE 8A:

As a supporting organization to st. John's episcopal hospital, meetings and decisions of the shareholder and governing body are carried out in applicable meetings of the hospital. Documentation of any meetings or decisions are in the supported organization's documents.

FORM 990, PART VI, LINE 8B:

There are no separate committees with authority to act on behalf of the governing body.

FORM 990, PART VI, LINE 11B:

The form 990 is completed by outside tax advisors and any necessary adjustments are made, after which time it is considered an initial draft. The draft of the form 990 is then presented to the episcopal health services audit committee (the committee) of the board of trustees (the board), which has been delegated the detailed review function by the board. Once the committee's review is complete the form 990 is then provided to all voting members of the board.

FORM 990, PART VI, LINE 12C:

The corporate compliance and privacy office distributes gathers and reviews all annual conflict of interest questionnaires. Where positive responses are indicated additional information is gathered to determine if a conflict actually exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as notifying the board, reassignment of responsibilities or establishment of protective agreements. If a matter involves a board member or officer, appropriate action, including recusal and additional disclosures, will be determined by the board.

FORM 990, PART VI, LINE 15:

The organization's top management official and other officer received their compensation from a related organization, which used one or more of the methods described to establish the top management official and other officer's compensation.

FORM 990, PART VI, LINE 19:

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
St John's Medical Services PC
EIN
54-2164621
In Care Of
% EPISCOPAL HEALTH SERVICES IN
Phone
7188698525
Address
377 Oak Street Suite 300, Garden City, NY 11530

Signing Officer

Name
Steven Guido
Title
CFO
Phone
7188698525
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Guido
Formed
2005
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Kristin Ruffini
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 7B AND PART V, LINE 3A:

Form 990-t was filed exclusively to claim a refund for estimated tax payments made in relation to ubit for disallowed fringes under irc section 512(a)(7) for the period beginning january 1, 2019 thru december 31, 2019.

Financial Statement Notes

PART X, LINE 2:

St. John's medical services, p.c. ("sjms") recognizes the effect of income tax positions only when the tax position are more likely than not to be sustained. Management has determined that sjms had no uncertain tax positions that would require financial statement recognition or disclosure. Sjms is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2016.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512936
IRS990/LandBldgEquipCostOrOtherBssAmt0848160
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF ST. JOHN'S MEDICAL SERVICES P.C., A MEMBER OF EPISCOPAL HEALTH SERVICES, INC. OF THE DIOCESE OF LONG ISLAND, IS TO PROVIDE QUALITY HEALTH CARE WITH AN EMPHASIS ON PATIENT SAFETY THROUGH ITS HOSPITAL, AMBULATORY CARE FACILITIES AND CONTINUING EDUCATION, RECOGNIZING THE EMERGING LIFE-CARE NEEDS OF THE COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0780
IRS990/NetAssetsOrFundBalancesEOYAmt0780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0661854
IRS990/OccupancyGrp/TotalAmt0661854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04064
IRS990/OfficeExpensesGrp/ProgramServicesAmt014584
IRS990/OfficeExpensesGrp/TotalAmt018648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154806
IRS990/OtherExpensesGrp/Desc0TRANSFER TO AFFILIATE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MATERIALS & EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029541
IRS990/OtherExpensesGrp/ProgramServicesAmt02592753
IRS990/OtherExpensesGrp/ProgramServicesAmt1113824
IRS990/OtherExpensesGrp/ProgramServicesAmt243854
IRS990/OtherExpensesGrp/TotalAmt02592753
IRS990/OtherExpensesGrp/TotalAmt1113824
IRS990/OtherExpensesGrp/TotalAmt273395
IRS990/OtherLiabilitiesGrp/BOYAmt02340199
IRS990/OtherLiabilitiesGrp/EOYAmt01736874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01880955
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131012
IRS990/PayrollTaxesGrp/TotalAmt0159726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063195
IRS990/PensionPlanContributionsGrp/TotalAmt077046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309729
IRS990/PrincipalOfficerNm0STEVEN GUIDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DSRIP INCENTIVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06891142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06891142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03247310
IRS990/PYOtherRevenueAmt0106000
IRS990/PYProgramServiceRevenueAmt05998600
IRS990/PYSalariesCompEmpBnftPaidAmt02857290
IRS990/PYTotalExpensesAmt06104600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06104600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0106000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06945773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111665825
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02592753
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02592753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359320
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01736874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EPISCOPAL HEALTH SRVCS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. JOHN'S MEDICAL SERVICES, P.C. ("SJMS") RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITION ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SJMS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SJMS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512936
IRS990ScheduleD/TotalLiabilityAmt01736874
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2208227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4247134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5112281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt183047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.00$10.6$10.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.73$6.73$0.00$10.3$10.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.10$7.10$0.00$8.69$8.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.81$0.00$7.98$7.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.00$6.91$6.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.00$7.05$7.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.00$6.10$6.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.00$4.64$4.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.00$3.24$3.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$2.34$2.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.03$2.02$0.00$2.70$2.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.00$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.00$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.89$0.09$2.91