St Francis Hospital United States Catholic Conference in Roslyn, New York (NY)

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St Francis Hospital United States Catholic Conference
Employer Identification Number (EIN)112050523
Name of OrganizationSt Francis Hospital United States Catholic Conference
In Care of NameChs Services
Address100 Port Washington Blvd, Roslyn, NY 11576-1347
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$887,855,235
Amount of Income$949,972,252
Form 990 Revenue Amount$555,542,901
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2013: $949,972,252
St Francis Hospital United States Catholic Conference: 

 $949,972,252
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2013: $887,855,235
St Francis Hospital United States Catholic Conference: 

 $887,855,235
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2013: $515,733,888
St Francis Hospital United States Catholic Conference: 

 $515,733,888
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2013: 1.8
St Francis Hospital United States Catholic Conference: 

 1.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 74.8%
This organization: 

 74.8%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2013: 3,615
St Francis Hospital United States Catholic Conference: 

 3,615
Other organizations performing similar types of work: 

 1,105

Employees paid over $100,000 in 2013: 18.1%
St Francis Hospital United States Catholic Conference: 

 18.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.9%
This organization: 

 0.9%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096141113163
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3,3693,3603,615
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$12,995,770$11,028,410
Total reportable compensation from related organizations$0$1,320,796
Total estimated amount of other compensation from the organization and related organizations$1,079,845$615,136
Total number of individuals who received more than $100,000 of reportable compensation from the organization520639
Total number of independent contractors who received more than $100,000 of compensation from the organization1916
Statement of Revenue
201120122013
Total revenue$512,217,872$522,722,961$555,542,901
Contributions, Gifts, Grants and Other Similar Amounts$3,868,546$12,438,012$4,830,681
Program Service Revenue$477,161,420$473,484,461$505,599,925
621400$477,161,420$473,484,461$505,599,925
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,416,487$7,705,996$7,532,902
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$1,788,127$1,742,724$1,515,970
Gross rents (Real / Personal)$1,788,127 / $0$1,742,724 / $0$1,515,970 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$1,788,127 / $0$1,742,724 / $0$1,515,970 / $0
Net gain/loss from sales of assets other than inventory$16,018,507$23,687,685$24,289,821
Gross amount from sales of assets other than inventory (Securities / Other)$1,031,834,143 / $0$431,579,322 / $0$418,719,172 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,015,815,636 / $0$407,891,637 / $0$394,429,351 / $0
Gain or (loss) (Securities / Other)$16,018,507 / $0$23,687,685 / $0$24,289,821 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$3,964,785$3,664,083$11,773,602
900099$165,355$99,621$4,888,189
900099$40,665$23,194$3,696,949
900099$472$3,541,268$1,417,313
All other revenue$3,758,293$0$1,771,151
Statement of Functional Expenses
201120122013
Total functional expenses$483,501,282$482,325,076$515,733,888
Grants and other assistance to domestic organizations and domestic governments$18,301,830$8,403,807$15,545,886
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$9,635,654$7,071,536$5,961,157
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$196,801,853$198,652,017$207,634,565
Pension plan accruals and contributions$13,758,502$14,702,852$15,379,754
Other employee benefits$31,077,252$31,801,483$26,415,676
Payroll taxes$13,757,588$13,896,067$13,561,259
Fees for services (non-employees)
Management$1,055,875$4,282,483$1,114,830
Legal$789,653$729,764$907,595
Accounting$196,740$210,000$132,207
Lobbying$0$86,172$97,758
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$5,721,679$6,076,178$6,323,864
Advertising and promotion$1,909,974$1,723,146$1,906,713
Office expenses$4,854,407$4,422,091$4,142,720
Information technology$117,567$285,429$193,552
Royalties$0$0$0
Occupancy$9,141,640$9,213,934$9,192,687
Travel$527,073$481,513$505,593
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$6,762,209$6,140,542$5,885,424
Payments to affiliates$5,651,132$6,634,239$16,599,044
Depreciation, depletion, and amortization$24,552,629$26,609,197$25,457,779
Insurance$4,416,124$8,409,034$7,417,011
Other expenses$92,671,761$86,807,864$101,901,190
Other expenses$18,752,010$25,908,599$30,726,171
Other expenses$5,728,048$5,845,388$6,816,512
Other expenses$3,883,295$4,585,321$4,883,353
Other expenses$13,436,787$9,346,420$7,031,588
Balance Sheet
201120122013
Total assets$796,680,990$834,508,131$887,855,235
Cash - non-interest-bearing$1,489,240$1,678,282$956,103
Savings and temporary cash investments$24,848,752$24,785,910$21,719,715
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$57,497,683$67,345,607$79,175,224
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$842,512$753,686$934,045
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$7,048,150$6,892,963$7,674,298
Prepaid expenses and deferred charges$5,103,803$4,214,535$5,547,568
Land, buildings, and equipment: cost or other basis$264,529,377$258,494,191$246,887,381
Investments - publicly traded securities$370,743,359$400,296,033$448,373,656
Investments - other securities$0$0$0
Investments - program-related$0$0$10,091,126
Intangible assets$17,681,927$16,528,811$15,375,695
Other assets$46,896,187$53,518,113$51,120,424
Total liabilities$272,784,268$271,866,850$265,193,398
Accounts payable and accrued expenses$56,074,215$56,516,012$65,545,868
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$119,719,673$119,575,590$117,066,648
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$96,990,380$95,775,248$82,580,882
Total net assets or fund balances$523,896,722$562,641,281$622,661,837
Unrestricted net assets$521,130,352$559,810,256$619,511,487
Temporarily restricted net assets$2,766,370$2,831,025$3,150,350
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$281,090,610$298,386,845$319,941,051$341,169,039$365,922,760$363,414,813$378,616,926$373,448,227
Contributions, gifts, grants, and similar amounts received$109,058$423,949$37,227$11,775$7,916$32,650$170,504$1,717,964
Contributions to donor advised funds$0$0
Direct public support$109,058$41,690$37,227$11,775$7,916$32,650$170,504$117,008
Indirect public support$0$0$0$0$0$0$0$1,600,956
Government contributions (grants)$0$382,259$0$0$0$0$0$0
Program service revenue including government fees and contracts$256,752,533$274,456,772$300,802,873$317,503,617$340,324,343$347,358,404$361,919,224$351,465,732
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$12,332,303$6,893,466$2,404,672$8,151,948$10,133,890$8,123,829$8,606,606$9,207,548
Dividends and interest from securities$0$0$0$0$0$1,918,479$0$0
Net rental income or (loss)$0$0$0$0$0$1,697,199$1,746,185$1,744,637
Gross rents$0$0$0$0$0$1,697,199$1,746,185$1,744,637
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-2,936$0$0$0$0$0$2,144,016$5,925,935
Gross amount from sales of assets other than inventory$500$0$0$0$0$0$881,377,058$1,711,334,568
Less: cost or other basis and sales expenses$3,436$0$0$0$0$0$879,233,042$1,705,408,633
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$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$11,899,652$16,612,658$16,696,279$15,501,699$15,456,611$4,284,252$4,030,391$3,386,411
Total expenses$247,750,708$274,862,796$347,470,428$326,094,506$346,186,985$349,997,488$359,718,739$331,065,031
Program services$209,293,281$218,199,762$220,165,752$227,082,420$247,555,365$250,105,370$262,968,106$247,552,113
Management and general$38,089,275$48,359,624$73,865,013$73,009,852$70,507,217$76,074,344$72,108,219$80,160,459
Fundraising$368,152$175,906$207,224$278,321$1,229,360$0$0$0
Payments to affiliates$0$8,127,504$53,232,439$25,723,913$26,895,043$23,817,774$24,642,414$3,352,459
Net assets or fund balances at end of year$242,060,887$261,131,193$231,408,517$254,731,766$274,016,387$287,770,682$306,638,841$351,245,083
Excess or (deficit) for the year$33,339,902$23,524,049$-27,529,377$15,074,533$19,735,775$13,417,325$18,898,187$42,383,196
Net assets or fund balances at beginning of year$215,155,526$242,060,887$261,131,193$231,408,517$254,731,765$274,016,387$287,770,682$306,638,841
Other changes in net assets or fund balances$-6,434,541$-4,453,743$-2,193,299$8,248,716$-451,154$336,970$-30,028$2,223,046
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$327,712,572$247,552,113$80,160,459$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.$5,562,570$2,610,263$2,952,307$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$135,295,765$102,202,421$33,093,344$0
Pension plan contributions not included above$7,596,291$5,738,238$1,858,053$0
Employee benefits not included above$18,081,047$12,395,394$5,685,653$0
Payroll taxes$9,632,613$7,276,476$2,356,137$0
Professional fundraising fees$0$0$0$0
Accounting fees$173,460$0$173,460$0
Legal fees$133,567$0$133,567$0
Supplies$17,646,125$17,179,612$466,513$0
Telephone$508,664$0$508,664$0
Postage and shipping$195,661$0$195,661$0
Occupancy$5,862,308$4,447,373$1,414,935$0
Equipment rental and maintenance$6,170,102$4,660,895$1,509,207$0
Printing and publications$285,824$215,911$69,913$0
Travel$352,298$266,126$86,172$0
Conferences, conventions, and meetings$0$0$0$0
Interest$3,988,483$3,012,900$975,583$0
Depreciation, depletion, etc.$15,015,936$11,343,038$3,672,898$0
Other expenses not covered above$101,211,858$76,203,466$25,008,392$0
Balance Sheets
20002001200220032004200520062007
Total assets$385,976,233$407,608,924$378,195,984$403,498,686$518,533,150$539,386,539$548,844,827$587,835,497
Cash - non-interest-bearing$4,415,570$4,308,237$5,669,862$3,020,140$5,276,856$10,257,932$4,738,780$14,516,172
Savings and temporary cash investments$202,913,977$210,204,132$211,752,638$239,116,169$236,341,194$234,808,171$240,809,319$262,678,279
Accounts receivable less allowance for doubtful accounts$35,025,353$38,224,771$41,103,404$37,090,954$37,106,816$41,553,080$34,167,495$40,257,250
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$2,600,040$3,402,046$3,175,260$3,769,355$3,800,033$3,693,717$5,389,103$6,436,256
Prepaid expenses and deferred charges$28,084,197$48,634,843$14,287,496$17,958,110$20,694,884$4,990,221$6,146,764$5,453,982
Investments - publicly-traded securities$0$28,242,356
Investments - other securities$0$0$0$0$0$88,488,197$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$104,829,423$98,338,321$97,711,535$96,873,169$107,019,930$139,206,776$176,637,058$212,635,790
Other assets, including program-related investments$8,107,673$4,496,574$4,495,789$5,670,789$108,293,437$16,388,445$80,956,308$17,615,412
Total liabilities$143,915,346$146,477,731$146,787,467$148,766,920$244,516,763$251,615,857$242,205,986$236,590,414
Accounts payable and accrued expenses$77,764,731$89,220,817$91,005,067$92,635,070$89,826,888$95,515,723$92,796,293$51,180,042
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$0$0$0$0$0$0$0$0
Mortgages and other notes payable$49,692,115$48,175,563$46,679,090$46,867,198$145,393,857$143,732,273$141,872,271$138,254,464
Other liabilities$16,458,500$9,081,351$9,103,310$9,264,652$9,296,018$12,367,861$7,537,422$47,155,908
Total liabilities and net assets/fund balances$385,976,233$407,608,924$378,195,984$403,498,686$518,533,150$539,386,539$548,844,827$587,835,497
Total net assets or fund balances$242,060,887$261,131,193$231,408,517$254,731,766$274,016,387$287,770,682$306,638,841$351,245,083
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$281,090,610$298,386,845$319,941,051$341,169,039$365,922,760$363,414,813$378,616,926$373,448,227
Total revenue, gains, and other support per audited financial statements$268,400,333$291,007,591$319,787,526$340,599,550$366,735,963$363,653,216$379,196,898$379,671,272
Other expenses$0$0$0$0$0$0$579,972$6,223,045
Net unrealized gains on investments$0$0$0$0$0$0$579,972$6,223,045
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$0$0$0
Other revenue$12,690,277$7,379,254$153,525$569,489$-813,203$-238,403$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$12,690,277$7,379,254$153,525$569,489$-813,203$-238,403$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$247,750,708$274,862,796$347,470,428$326,094,506$346,186,985$349,997,488$359,718,739$331,065,031
Total expenses and losses per audited financial statements$237,537,221$267,168,842$294,237,989$300,370,593$319,291,942$326,179,714$361,850,207$331,065,031
Other revenue$0$0$0$0$0$0$2,131,468$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$2,131,468$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$10,213,487$7,693,954$53,232,439$25,723,913$26,895,043$23,817,774$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$10,213,487$7,693,954$53,232,439$25,723,913$26,895,043$23,817,774$0$0
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$1,077,231$1,375,777$21,926
38$392,857$26,952$0
38$573,123$128,570$2,701
38$525,371$259,465$11,791
38$2,610,263$53,226$1,962
38$383,725$173,025$8,479
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings26
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?Yes
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?No
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, 20062,446
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$19,056,551$352,673,712
Program service revenue
Program service revenue 1000000$000$0$345,033,297
Program service revenue 2000000$000$0$6,432,435
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)$9,207,548$0
Dividends and interest from securities000000$000$0$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)$1,744,637$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))$5,925,935$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))$2,178,431$1,207,980
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
$455,095$86,320$11,983
$471,978$64,677$11,122
$351,130$96,542$1,276
$341,574$73,361$877
$384,000$468$1,282
Total number of other employees paid over $50,0001,135
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
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1New York And Presbyterian Hospital525 E 68th St, New York, NY 10065-4870NY1997-12$5,261,726,356
2Montefiore Medical Center111 E 210th St, Bronx, NY 10467-2401NY1938-04$3,070,692,885
3Beth Israel Medical Center555 West 57th Street, New York, NY 10019-2925NY1948-08$1,449,719,200
4Kaleida Health726 Exchange St Ste 200, Buffalo, NY 14210-1462NY1997-11$1,198,810,323
5Maimonides Medical Center-4802 10th Ave, Brooklyn, NY 11219-2916NY1949-12$1,063,848,696
6Winthrop-University Hospital Association259 1st St, Mineola, NY 11501-3957NY1940-01$997,701,480
7St Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
8Staten Island University Hospital475 Seaview Ave, Staten Island, NY 10305-3436NY1988-04$880,991,709
9Rochester General Hospital1425 Portland Ave, Rochester, NY 14621-3001NY1937-03$830,576,546
10New York Methodist Hospital506 6th St, Brooklyn, NY 11215-3609NY1940-07$724,752,816
11Bronx-Lebanon Hospital Center1276 Fulton Ave, Bronx, NY 10456-3402NY1941-10$631,049,304
12Good Samaritan Hosptial Medical Center1000 Montauk Hwy, West Islip, NY 11795-4927NY1946-03$626,366,097
13St Josephs Hospital Health Center301 Prospect Ave, Syracuse, NY 13203-1807NY1971-07$618,873,399
14Brookdale Hospital Medical Center10101 Avenue D, Brooklyn, NY 11236-1902NY1937-04$573,183,830
15United Health Services Hospitals Inc33-57 Harrison St, Johnson City, NY 13790-2107NY1982-07$552,139,804
16Orange Regional Medical Center707 E Main St, Middletown, NY 10940-2650NY1937-12$546,237,014
17Jamaica Hospital Medical Center8900 Van Wyck Expressway 5r, Jamaica, NY 11418-2832NY1934-10$542,957,085
18Mary Imogene Bassett Hospital1 Atwell Rd, Cooperstown, NY 13326-1301NY1934-09$460,091,343
19Vassar Brothers Medical Center, Accts Payable Dept1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128NY1937-05$435,754,393
20Ellis Hospital1101 Nott St, Schenectady, NY 12308-2425NY1942-12$421,219,240
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
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
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska6
Alabama18
Arkansas12
Arizona27
California134
Colorado67
Connecticut47
District of Columbia25
Delaware6
Florida66
Georgia17
Hawaii8
Iowa53
Idaho7
Illinois176
Indiana43
Kansas43
Kentucky33
Louisiana55
Massachusetts70
Maryland69
Maine7
Michigan72
Minnesota62
Missouri111
Mississippi11
Montana2
North Carolina12
North Dakota15
Nebraska20
New Hampshire18
New Jersey59
New Mexico7
Nevada6
New York260
Ohio156
Oklahoma11
Oregon16
Pennsylvania120
Rhode Island10
South Carolina5
South Dakota16
Tennessee20
Texas72
Utah3
Virginia20
Vermont3
Washington36
Wisconsin101
West Virginia14
Wyoming3
International7
Total2,257

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