Franklin Hospital in Westbury, New York (NY)

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Franklin Hospital
Employer Identification Number (EIN)112296824
Name of OrganizationFranklin Hospital
In Care of NameNorth Shore-Lij Health Syste
Address972 Brush Hollow Road 5th Floor, Westbury, NY 11590-1740
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date09/1964
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Not required to file (all other)
Asset Amount$87,967,488
Amount of Income$187,817,229
Form 990 Revenue Amount$186,325,912
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2011: $187,817,229
This organization: 

 $187,817,229
Other organizations performing similar types of work: 

 $6,175,209

Assets in 2011: $87,967,488
This organization: 

 $87,967,488
Other organizations performing similar types of work: 

 $2,998,422

Expenses in 2007: $165,621,461
Franklin Hospital: 

 $165,621,461
Other organizations performing similar types of work: 

 $70,484,042

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 90.2%
Franklin Hospital: 

 90.2%
Other organizations performing similar types of work: 

 88.1%

Number of employees in 2007: 1,553
Franklin Hospital: 

 1,553
Other organizations performing similar types of work: 

 1,023

Employees paid over $50,000 in 2007: 36.1%
This organization: 

 36.1%
Other organizations performing similar types of work: 

 30.7%

Grants share in income in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$97,738,458$103,243,295$109,252,172$118,782,789$136,626,870$143,776,881$147,900,669$160,946,673
Contributions, gifts, grants, and similar amounts received$355,902$349,471$339,548$0$0$16,517$10,271$6,441
Contributions to donor advised funds$0$0
Direct public support$355,902$324,355$319,237$0$0$0$0$0
Indirect public support$0$25,116$20,311$0$0$16,517$10,271$6,441
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$96,342,473$101,946,272$108,050,415$117,636,806$130,122,916$137,064,426$144,034,549$156,443,837
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$321,530$72,009$58,842$11,899$0$0$0$0
Dividends and interest from securities$154$97,893$46,808$169,185$38,490$62,639$125,702$126,071
Net rental income or (loss)$-63,682$-104,750$-11,555$36,488$40,711$65,522$67,986$81,571
Gross rents$40,750$71,607$38,225$87,505$92,514$117,060$67,986$146,041
Less: rental expenses$104,432$176,357$49,780$51,017$51,803$51,538$0$64,470
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$131,644$0$0$-297$11,698$9,341$46,153$127,803
Gross amount from sales of assets other than inventory$131,644$0$0$119,851$3,429,392$3,487,421$1,275,767$877,237
Less: cost or other basis and sales expenses$0$0$0$120,148$3,417,694$3,478,080$1,229,614$749,434
Net income or (loss) from special events and activities$84,937$283,840$151,057$0$0$0$0$0
Gross revenue$249,627$398,039$280,927$0$0$0$0$0
Less: direct expenses other than fundraising expenses$164,690$114,199$129,870$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$565,500$598,560$617,057$928,708$6,413,055$6,558,436$3,616,008$4,160,950
Total expenses$98,016,147$102,737,204$116,763,150$134,544,818$143,315,476$149,871,970$157,256,560$165,621,461
Program services$84,904,588$90,502,087$104,483,672$119,176,971$131,688,616$136,038,878$143,700,205$149,414,022
Management and general$12,913,900$12,002,352$12,279,478$15,367,847$11,626,860$13,833,092$13,556,355$16,207,439
Fundraising$197,659$232,765$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-9,123,133$-8,617,042$-16,128,020$-23,702,049$-24,510,543$-30,290,592$-39,416,624$-44,061,812
Excess or (deficit) for the year$-277,689$506,091$-7,510,978$-15,762,029$-6,688,606$-6,095,089$-9,355,891$-4,674,788
Net assets or fund balances at beginning of year$-8,845,444$-9,123,133$-8,617,042$-16,128,020$-23,702,049$-24,510,543$-30,290,592$-39,416,624
Other changes in net assets or fund balances$0$0$0$8,188,000$5,880,112$315,040$229,859$29,600
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$165,621,461$149,414,022$16,207,439$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$76,731,848$70,485,876$6,245,972$0
Pension plan contributions not included above$3,559,411$3,269,675$289,736$0
Employee benefits not included above$12,158,864$11,169,132$989,732$0
Payroll taxes$5,220,181$4,795,258$424,923$0
Professional fundraising fees$0$0$0$0
Accounting fees$104,108$0$104,108$0
Legal fees$12,567$0$12,567$0
Supplies$21,151,242$19,656,331$1,494,911$0
Telephone$265,243$243,652$21,591$0
Postage and shipping$153,445$140,955$12,490$0
Occupancy$1,899,290$1,744,688$154,602$0
Equipment rental and maintenance$1,473,159$1,353,244$119,915$0
Printing and publications$495,864$455,501$40,363$0
Travel$85,929$78,934$6,995$0
Conferences, conventions, and meetings$123,371$113,329$10,042$0
Interest$1,299,106$0$1,299,106$0
Depreciation, depletion, etc.$4,104,108$3,770,034$334,074$0
Other expenses not covered above$36,783,725$32,137,413$4,646,312$0
Balance Sheets
20002001200220032004200520062007
Total assets$50,864,105$49,259,065$57,860,702$52,858,962$88,919,277$71,026,748$64,191,205$68,507,006
Cash - non-interest-bearing$0$0$0$0$0$0$724,489$661,813
Savings and temporary cash investments$1,906,278$1,386,630$906,796$972,445$322,557$3,063,790$0$0
Accounts receivable less allowance for doubtful accounts$12,977,565$13,016,960$18,983,276$14,815,488$20,327,866$24,044,488$21,019,985$21,148,025
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$1,392,545$1,482,889$1,486,418$1,828,552$1,952,327$2,048,394$2,058,882$1,895,718
Prepaid expenses and deferred charges$369,118$835,606$1,131,318$975,140$1,174,443$266,695$69,220$105,723
Investments - publicly-traded securities$2,906,605$3,022,516
Investments - other securities$6,925,939$6,802,726$749,010$3,347,500$3,249,141$3,068,718$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,568,214$0$0$0$0$0$0$0
Investments - other$0$0$0$235,305$589,456$0$1,209,557$1,425,806
Land, buildings, and equipment less accumulated depreciation$25,046,335$24,381,846$25,845,042$29,751,631$35,291,353$34,330,825$35,137,011$38,984,299
Other assets, including program-related investments$678,111$1,352,408$8,758,842$932,901$26,012,134$4,203,838$1,065,456$1,263,106
Total liabilities$59,987,238$57,876,107$73,988,722$76,561,011$113,429,820$101,317,340$103,607,829$112,568,818
Accounts payable and accrued expenses$21,179,120$13,263,068$11,399,189$7,588,911$8,126,471$8,200,278$18,744,800$12,233,032
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$13,760,000$13,315,000$22,840,000$21,350,000$20,535,000$19,670,000$19,670,000$18,745,000
Mortgages and other notes payable$14,637,579$10,892,539$5,078,535$4,114,095$3,499,667$3,833,000$0$0
Other liabilities$10,410,539$20,405,500$34,670,998$43,508,005$81,268,682$69,614,062$65,193,029$81,590,786
Total liabilities and net assets/fund balances$50,864,105$49,259,065$57,860,702$52,858,962$88,919,277$71,026,748$64,191,205$68,507,006
Total net assets or fund balances$-9,123,133$-8,617,042$-16,128,020$-23,702,049$-24,510,543$-30,290,592$-39,416,624$-44,061,812
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$97,738,458$103,243,295$109,252,172$118,782,789$136,626,870$143,776,881$147,900,669$160,946,673
Total revenue, gains, and other support per audited financial statements$97,535,801$103,025,424$108,902,152$126,833,806$136,676,275$143,811,902$147,977,948$160,968,357
Other expenses$269,122$176,357$78,315$8,051,017$51,803$51,538$77,279$21,684
Net unrealized gains on investments$0$0$0$0$0$0$0$-42,786
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$269,122$176,357$78,315$8,051,017$51,803$51,538$77,279$64,470
Other revenue$471,779$394,228$428,335$0$2,398$16,517$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$471,779$394,228$428,335$0$2,398$16,517$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$98,016,147$102,737,204$116,763,150$134,544,818$143,315,476$149,871,970$157,256,560$165,621,461
Total expenses and losses per audited financial statements$98,285,269$102,913,561$116,812,930$134,595,835$143,367,279$149,848,058$157,408,528$165,685,931
Other revenue$269,122$176,357$49,780$51,017$51,803$51,538$151,968$64,470
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$269,122$176,357$49,780$51,017$51,803$51,538$151,968$64,470
Other expenses$0$0$0$0$0$75,450$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$75,450$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings128
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,553
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$622,911$160,317,321
Program service revenue
Program service revenue 1000000$000$0$112,231,676
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$44,212,161
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$126,071$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$81,571$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$127,803$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$287,466$3,873,484
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$1,521,624$53,600$0
$807,585$33,100$0
$686,218$38,100$0
$574,288$33,100$0
$551,564$53,600$0
Total number of other employees paid over $50,000555
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$46,186
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$202,933,884
Contributions, Gifts, Grants and Other Similar Amounts$5,049
Program Service Revenue$198,855,429
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$44,536
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$127,991
Gross rents (Real / Personal)$173,848 / $0
Less: rental expenses (Real / Personal)$45,857 / $0
Rental income or (loss) (Real / Personal)$127,991 / $0
Net gain from sales of assets other than inventory$5,941
Gross amount from sales of assets other than inventory (Securities / Other)$2,910,183 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,904,242 / $0
Gain or (loss) (Securities / Other)$5,941 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,894,938
Statement of Functional Expenses (for 2010)
Total functional expenses$202,496,240
Compensation of current officers, directors, trustees, and key employees$416,956
Other salaries and wages$92,119,828
Payroll taxes$5,967,406
Professional fundraising services$0
Other$103,992,050
Balance Sheet (for 2010)
Total assets$68,575,940
Total liabilities$122,130,359
Tax-exempt bond liabilities$16,824,395
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$105,305,964
Total net assets or fund balances$-53,554,419
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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1534th Street Cancer Center IncC/O Nyuhc 550 First Avenue, New York, NY 10016NY2004-11$6,367,380
16Caritas Healthcare Planning Inc1065 Ave Of Americas, New York, NY 10018NY2006-11$792,158
17Our Lady Of Mercy Medical Center600 E 233rd St, Bronx, NY 10466-2604NY2005-07$17,723
18Hebrew Hospital Home Foundation Inc, Hhh Home Care2100 Bartow Ave, Bronx, NY 10475-4614NY1988-01$32,587,635
19Cayuga Medical Associates Pc101 Dates Dr, Ithaca, NY 14850-1342NY2008-02$17,806,469
20New York Spine And Brain Surgery University Faculty Practice CorpPO BOX 1554, Stony Brook, NY 11790-0988NY2008-02$13,877,044
21River Hospital Inc4 Fuller St, Alex Bay, NY 13607-1316NY2003-11$13,723,879
22Neurology Associates Of Stony Brook University Faculty Practice CorpPO BOX 1554, Stony Brook, NY 11790-0988NY2008-02$8,245,301
23Community Health Center Of Richmond Inc235 Port Richmond Ave, Staten Island, NY 10302-1701NY2007-07$7,060,248
24Hospice Care In Westchester And Putnam Inc540 White Plains Rd Ste 300, Tarrytown, NY 10591-5156NY1997-08$7,018,989
25Moriah Welfare Projects1312 44th St Ste 144, Brooklyn, NY 11219-2108NY2003-01$4,580,411
26Latino Organization For Liver AwarenessPo Box 842 Throggs Neck Station, Bronx, NY 10465NY1995-07$638,168
27Manhattan Therapeutic Research Foundation229 East 21st Street Suite 1, New York, NY 10010-6433NY2006-01$527,060
28Oswego Health Inc110 W 6th St, Oswego, NY 13126-2507NY1999-09$103,677
29Cornea Research Fund20 Longwood Rd, Sands Point, NY 11050-1260NY2003-06$6,719
30Nzk Charitable Foundation IncC/O B Rosenstark 499 Locust Ter, W Hempstead, NY 11552NY2003-06$200
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas13
Arizona13
California34
Colorado8
Connecticut7
District of Columbia3
Florida31
Georgia34
Hawaii1
Iowa16
Idaho8
Illinois21
Indiana26
Kansas29
Kentucky16
Louisiana14
Massachusetts15
Maryland7
Maine8
Michigan29
Minnesota17
Missouri19
Mississippi11
Montana10
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey19
New Mexico5
Nevada3
New York63
Ohio25
Oklahoma10
Oregon5
Pennsylvania37
Rhode Island2
South Carolina12
South Dakota6
Tennessee13
Texas67
Utah4
Virginia10
Vermont1
Washington15
Wisconsin16
West Virginia2
Wyoming7
International8
Total761

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