St Francis Hospital United States Catholic Conference
- Assets
- $1.3b
- Revenue
- $868.8m
- Investments
- $0.0
- Employees
- 4,478
- Location
- Roslyn, NY
- Founding
- 03/1946
- Data as of
- 12/2019
- EIN
- 11-2050523
Organization Overview
St Francis Hospital United States Catholic Conference is located in Roslyn, NY. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2019, St Francis Hospital United States Catholic Conference employed 4,478 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 12/2019, St Francis Hospital United States Catholic Conference generated $868.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $815.0m during the year ending 12/2019. While expenses have increased by 7.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, St Francis Hospital United States Catholic Conference has awarded 17 individual grants totaling $229,285,101. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
WE, AT CHS, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 364 CERTIFIED BED HOSPITAL PROVIDES CARDIOVASCULAR TESTING AND OTHER GENERAL MEDICAL SERVICES NECESSARY TO SUPPORT CARDIOVASCULAR PATIENTS AND ALSO PROVIDES NON-CARDIOVASCULAR SERVICES IN RESPONSE TO THE GENERAL NEEDS OF THE COMMUNITY. DURING 2019, THE HOSPITAL ADMITTED 20,499 PATIENTS, PERFORMED 1,479 OPEN HEART OPERATIONS AND 12,188 CATHETERIZATIONS. FURTHER, THE HOSPITAL PERFORMED 3,699 PTCA'S AND 3,406 CARDIAC ARRYTHMIA PROCEDURES. IN ADDITION, THERE WERE 31,318 EMERGENCY ROOM VISITS AND DURING THE YEAR THE HOSPITAL SERVICED 247,255 OUTPATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Levine Chief Electrophysiology | 50 | $6,992,643 | |
Richard Shlofmitz MD Chairman Cardiology | Officer | 50 | $5,763,984 |
George Petrossian MD Physician | 50 | $2,529,555 | |
Albert Dimeo MD Physician | 50 | $1,950,922 | |
Christopher La Mendola Physician | 50 | $1,897,694 | |
Newell Robinson MD Chair Ct & Vascular Surgery | 50 | $1,873,287 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
2200 Northern Steel Llc Rent & Construction | 12/30/19 | $6,558,915 |
Progressive Emergency Phys Llc Physician Services | 12/30/19 | $1,804,209 |
Nassau Chest Physicians Pc Physician Services | 12/30/19 | $1,755,000 |
Physicians Diagnostic Imaging Radiology Services | 12/30/19 | $1,571,447 |
Remi Holdings Llc Equipm Maintenance | 12/30/19 | $1,361,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,564,474 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,878,277 |
| Total Program Service Revenue | $795,061,921 |
| Investment income | $13,451,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,429,424 |
| Net Gain/Loss on Asset Sales | $40,147,881 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,766,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,929,078 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,787,877 |
| Compensation of current officers, directors, key employees. | $1,289,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,326,552 |
| Pension plan accruals and contributions | $21,383,331 |
| Other employee benefits | $30,661,367 |
| Payroll taxes | $24,401,463 |
| Fees for services: Management | $461,236 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,714 |
| Fees for services: Lobbying | $140,171 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,381,107 |
| Advertising and promotion | $1,651,364 |
| Office expenses | $3,310,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,663,598 |
| Travel | $473,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,856,129 |
| Payments to affiliates | $8,529,200 |
| Depreciation, depletion, and amortization | $27,049,512 |
| Insurance | $8,543,703 |
| All other expenses | $21,692,823 |
| Total functional expenses | $815,024,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,026 |
| Savings and temporary cash investments | $59,616,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,998,867 |
| Loans from Officers, Directors, or Controlling Persons | $842,653 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,185,395 |
| Prepaid expenses and deferred charges | $10,087,930 |
| Net Land, buildings, and equipment | $258,281,049 |
| Investments—publicly traded securities | $735,384,545 |
| Investments—other securities | $0 |
| Investments—program-related | $1,634,178 |
| Intangible assets | $12,712,633 |
| Other assets | $115,248,216 |
| Total assets | $1,306,003,016 |
| Accounts payable and accrued expenses | $118,668,607 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $91,223,515 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $118,635,566 |
| Total liabilities | $328,527,688 |
| Net assets without donor restrictions | $974,211,581 |
| Net assets with donor restrictions | $3,263,747 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,306,003,016 |
Grants Awarded
Over the last fiscal year, St Francis Hospital United States Catholic Conference has awarded $53,929,078 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Rockville Centre, NY PURPOSE: OUTPATIENT CENTERS | $53,679,078 |
FRANCISCAN MISSIONARIES OF MARY PURPOSE: GENERAL SUPPORT | $250,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Francis Hospital United States Catholic Conference has recieved totaling $4,594,689.
| Awarding Organization | Amount |
|---|---|
The St Francis Hospital Foundation Inc Roslyn, NY PURPOSE: CAPITAL ACQUISITIONS | $4,564,474 |
Mayo Clinic Group Return Rochester, MN PURPOSE: SUPPORT RESEARCH PROGRAM | $12,165 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
National Philanthropic Tr Jenkintown, PA PURPOSE: HEALTH | $8,000 |
Lazard Foundation New York, NY PURPOSE: UNRESTRICTED | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $257,027,660 | $1,088,662,930 |
Reading Hospital Reading, PA | $1,183,713,752 | $1,035,019,113 |
St Lukes Hospital Allentown, PA | $2,817,061,751 | $982,677,854 |
Abington Memorial Hospital Philadelphia, PA | $957,526,497 | $866,047,638 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $812,689,177 | $973,479,342 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,525,942,190 | $973,165,902 |
Newyork-Presbyterian-Queens Flushing, NY | $712,392,894 | $841,266,953 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,963,582,802 | $962,946,513 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |
St Francis Hospital United States Catholic Conference Roslyn, NY | $1,306,003,016 | $868,766,076 |
Rwj Barnabas Health Inc Livingston, NJ | $1,606,957,926 | $871,885,801 |
Valley Hospital Inc Ridgewood, NJ | $1,846,770,409 | $860,142,109 |