St Charles Hospital Corp in Prt Jefferson, New York (NY)

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St Charles Hospital Corp
Employer Identification Number (EIN)111871039
Name of OrganizationSt Charles Hospital Corp
Address200 Belle Terre Rd, Prt Jefferson, NY 11777-1928
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$130,647,745
Amount of Income$170,287,632
Form 990 Revenue Amount$170,287,632
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2011: $170,287,632
This organization: 

 $170,287,632
Other organizations performing similar types of work: 

 $132,856,482

Assets in 2011: $130,647,745
St Charles Hospital Corp: 

 $130,647,745
Other organizations performing similar types of work: 

 $116,240,531

Expenses in 2007: $157,646,253
This organization: 

 $157,646,253
Other organizations performing similar types of work: 

 $117,929,197

Income to expenses ratio in 2007: 1.0
St Charles Hospital Corp: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 82.0%
St Charles Hospital Corp: 

 82.0%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2007: 1,472
This organization: 

 1,472
Other organizations performing similar types of work: 

 1,075

Employees paid over $50,000 in 2007: 35.9%
St Charles Hospital Corp: 

 35.9%
Other organizations performing similar types of work: 

 28.7%

Grants share in income in 2007: 0.7%
St Charles Hospital Corp: 

 0.7%
Other organizations performing similar types of work: 

 0.4%

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$111,632,097$117,670,618$122,985,564$132,489,974$148,925,064$141,611,360$152,996,058$159,485,863
Contributions, gifts, grants, and similar amounts received$1,063,570$1,351,443$599,414$775,055$687,661$1,037,440$1,495,880$1,057,420
Contributions to donor advised funds$0$0
Direct public support$977,520$1,196,986$599,414$775,055$687,661$420,406$762,772$813,760
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$86,050$154,457$0$0$0$617,034$733,108$243,660
Program service revenue including government fees and contracts$108,048,975$113,985,436$120,201,026$129,558,769$146,733,910$139,126,994$149,799,076$156,620,454
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$520,772$388,608$177,743$131,037$137,794$309,548$462,266$548,877
Dividends and interest from securities$87,439$32,661$12,487$7,740$8,147$22,089$35,776$44,858
Net rental income or (loss)$1,176,412$1,115,688$1,170,125$1,244,771$792,222$471,812$483,871$477,301
Gross rents$1,176,412$1,115,688$1,170,125$1,244,771$792,222$471,812$483,871$477,301
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$-33,000$105,000$120,000$220,364$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$238,374$166,263$134,344$0$0$0$0$0
Gross revenue$421,332$227,154$304,997$0$0$0$0$0
Less: direct expenses other than fundraising expenses$182,958$60,891$170,653$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$529,555$525,519$570,425$552,238$565,330$643,477$719,189$736,953
Total expenses$137,784,373$141,465,569$135,187,158$140,357,561$157,559,416$142,134,242$153,027,350$157,646,253
Program services$112,203,952$113,112,730$110,372,974$115,132,000$118,872,753$116,243,498$128,102,857$129,266,679
Management and general$24,309,079$28,022,350$24,553,000$24,834,013$38,177,951$25,285,176$24,235,569$26,494,978
Fundraising$605,327$292,346$216,744$316,408$265,839$0$0$0
Payments to affiliates$666,015$38,143$44,440$75,140$242,873$605,568$688,924$1,884,596
Net assets or fund balances at end of year$-25,823,904$-49,647,385$-61,513,122$-69,004,743$-77,903,084$-82,934,415$-82,908,135$-81,109,600
Excess or (deficit) for the year$-26,152,276$-23,794,951$-12,201,594$-7,867,587$-8,634,352$-522,882$-31,292$1,839,610
Net assets or fund balances at beginning of year$-393,471$-25,823,904$-49,647,387$-61,513,124$-69,004,743$-77,903,084$-82,934,415$-82,908,135
Other changes in net assets or fund balances$721,843$-28,530$335,859$375,968$-263,989$-4,508,449$57,572$-41,075
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$155,761,657$129,266,679$26,494,978$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.$481,535$0$481,535$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$68,417,915$65,075,805$3,342,110$0
Pension plan contributions not included above$2,823,224$2,145,650$677,574$0
Employee benefits not included above$10,018,066$9,462,480$555,586$0
Payroll taxes$5,040,068$4,760,364$279,704$0
Professional fundraising fees$0$0$0$0
Accounting fees$213,900$0$213,900$0
Legal fees$47,069$0$47,069$0
Supplies$21,653,520$18,109,039$3,544,481$0
Telephone$415,121$344,467$70,654$0
Postage and shipping$107,360$75,141$32,219$0
Occupancy$3,105,963$2,569,301$536,662$0
Equipment rental and maintenance$2,985,363$2,477,254$508,109$0
Printing and publications$119,331$6,260$113,071$0
Travel$111,250$81,108$30,142$0
Conferences, conventions, and meetings$130,246$87,265$42,981$0
Interest$3,815,132$3,165,797$649,335$0
Depreciation, depletion, etc.$5,823,762$4,832,558$991,204$0
Other expenses not covered above$30,452,832$16,074,190$14,378,642$0
Balance Sheets
20002001200220032004200520062007
Total assets$110,000,244$97,335,980$90,603,221$89,449,930$87,959,410$92,711,258$92,353,819$89,658,342
Cash - non-interest-bearing$985,549$273,839$890,538$2,460,945$2,191,783$3,060,903$3,821,366$3,991,894
Savings and temporary cash investments$10,349,602$8,209,853$8,215,278$9,811,595$7,851,693$1,508,671$1,320,620$1,206,635
Accounts receivable less allowance for doubtful accounts$17,632,882$14,237,905$13,410,597$14,400,540$14,110,986$17,248,274$19,453,487$19,531,517
Pledges receivable less allowance for doubtful accounts$2,831,405$2,654,346$2,672,347$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$668,689$583,106$487,580$498,584$499,281$593,944$560,649$577,867
Prepaid expenses and deferred charges$440,446$277,004$289,204$806,325$374,129$1,657,573$1,580,545$1,358,487
Investments - publicly-traded securities$10,017,323$9,957,309
Investments - other securities$252,600$360,660$324,834$125,995$148,172$10,574,212$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$775,960$775,960$775,960$775,960$775,960$0$0$0
Land, buildings, and equipment less accumulated depreciation$73,676,380$66,969,711$60,631,733$56,797,620$57,324,553$55,939,408$54,094,187$51,433,726
Other assets, including program-related investments$2,386,731$2,993,596$2,905,150$3,772,366$4,682,853$2,128,273$1,505,642$1,600,907
Total liabilities$135,824,148$146,983,367$152,116,345$158,454,673$165,862,494$175,645,673$175,261,954$170,767,942
Accounts payable and accrued expenses$35,285,387$51,069,453$54,615,220$62,529,860$61,359,501$19,875,559$21,522,839$17,848,293
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$196,083$329,953$718,868$746,224$1,189,812$1,236,334$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$86,426,621$82,049,357$76,846,940$74,773,020$72,234,165$70,579,029$67,257,575$63,706,967
Other liabilities$13,916,057$13,534,604$19,935,317$20,405,569$31,079,016$83,954,751$86,481,540$89,212,682
Total liabilities and net assets/fund balances$110,000,244$97,335,980$90,603,221$89,449,930$87,959,410$92,711,258$92,353,819$89,658,342
Total net assets or fund balances$-25,823,904$-49,647,387$-61,513,124$-69,004,743$-77,903,084$-82,934,415$-82,908,135$-81,109,600
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$111,317,057$117,670,618$122,985,564$132,489,974$148,925,064$141,611,360$152,996,058$159,485,863
Total revenue, gains, and other support per audited financial statements$111,317,057$116,897,392$122,457,511$131,088,500$147,148,335$140,993,053$153,769,932$159,216,043
Other expenses$0$0$0$0$0$706,775$1,892,822$728,267
Net unrealized gains on investments$0$0$0$0$0$0$57,572$0
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$0$0$0$0$0$706,775$1,835,250$728,267
Other revenue$0$773,226$528,053$1,401,474$1,776,729$1,325,082$1,118,948$998,087
Investment expenses$0$0$0$0$0$0$0$0
Other$0$773,226$528,053$1,401,474$1,776,729$1,325,082$1,118,948$998,087
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$137,118,358$141,465,569$135,187,158$140,357,561$157,559,416$142,134,242$153,027,350$157,646,253
Total expenses and losses per audited financial statements$137,118,358$141,427,426$135,142,718$139,136,335$156,129,505$145,944,515$152,780,958$157,000,814
Other revenue$0$0$0$0$0$5,141,568$492,134$360,272
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$41,075
Other$0$0$0$0$0$5,141,568$492,134$319,197
Other expenses$0$38,143$44,440$1,221,226$1,429,911$1,331,295$738,526$1,005,711
Investment expenses$0$0$0$0$0$0$0$0
Other$0$38,143$44,440$1,221,226$1,429,911$1,331,295$738,526$1,005,711
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$481,535$110,529$75,940
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
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)?Yes
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, 20061,472
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$1,807,989$156,620,454
Program service revenue
Program service revenue 1000000$000$0$151,055,927
Program service revenue 2000000$000$0$5,564,527
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$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$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)$548,877$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)$44,858$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)$477,301$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$000$0$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))$736,953$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
113640709100%$1,005,711$287,876
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
$413,347$44,531$16,293
$391,175$65,875$2,160
$374,469$76,421$716
$323,729$56,736$15,389
$251,920$44,379$10,413
Total number of other employees paid over $50,000522
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
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
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Arkansas23
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California114
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida54
Georgia53
Hawaii5
Iowa26
Idaho7
Illinois104
Indiana49
Kansas26
Kentucky32
Louisiana22
Massachusetts46
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Maine19
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Minnesota40
Missouri49
Mississippi19
Montana11
North Carolina48
North Dakota13
Nebraska21
New Hampshire21
New Jersey49
New Mexico7
Nevada4
New York129
Ohio98
Oklahoma17
Oregon26
Pennsylvania133
Rhode Island10
South Carolina14
South Dakota9
Tennessee25
Texas54
Virginia36
Vermont8
Washington18
Wisconsin71
West Virginia24
International10
Total1,749
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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