St Josephs Hospital Yonkers
- Assets
- $112.8m
- Revenue
- $260.1m
- Investments
- $0.0
- Employees
- 2,274
- Location
- Yonkers, NY
- Founding
- 02/1975
- Data as of
- 12/2021
- EIN
- 13-1740127
Organization Overview
St Josephs Hospital Yonkers is located in Yonkers, NY. The organization was established in 1975. 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 12/2021, St Josephs Hospital Yonkers employed 2,274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Josephs Hospital Yonkers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Josephs Hospital Yonkers generated $260.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $259.7m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE MEDICAL CARE TO ITS PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANCILLARY SERVICES - THERE WERE 439,214 PROCEDURES INCLUDING RADIOLOGY, LAB, CARDIOLOGY, THERAPY, ETC. IN 2021.
PSYCHIATRIC INPATIENT & LONG TERM PSYCH - THERE WERE 149 BEDS AVAILABLE FOR THE TREATMENT OF 48,539 PATIENT DAYS FOR 2021. APPROXIMATELY 225 MEDICAL PERSONNEL ARE ASSIGNED TO THIS UNIT.THE BREAKDOWN FOR INPATIENT & LONG TERM PSYCH IS AS FOLLOWS: INPATIENT HAD 43,680 PATIENT DAYS AND APPROXIMATELY 234 MEDICAL PERSONNEL. LONG TERM PSYCH HAD 4,859 PATIENT DAYS AND APPROXIMATELY 5 MEDICAL PERSONNEL.
GENERAL SERVICE FACILITIES FOR MEDICAL/SURGICAL PATIENTS (EXPENSES: $43,668,127, REVENUE: $38,704,840):THE HOSPITAL HAD 122 BEDS AVAILABLE TO THE PUBLIC FOR MEDICAL AND SURGICAL SERVICES IN 2021. THE HOSPITAL HAD 19,294 PATIENT DAYS FOR GENERAL SERVICE AND APPROXIMATELY 73 MEDICAL PERSONNEL ASSIGNED TO THIS SERVICE.EMERGENCY SERVICE (EXPENSES: $3,713,939, REVENUE: $3,250,788): THE HOSPITAL HAD 23,870 EMERGENCY VISITS DURING THE YEAR OF WHICH 2,902 RESULTED IN ADMITTANCE INTO THE HOSPITAL. THERE WERE APPROXIMATELY 44 NURSES, AIDES AND PHYSICIANS ASSIGNED.OUTPATIENT PSYCHIATRIC CLINICS (EXPENSES: $15,550,077, REVENUE: $13,610,885): THERE WERE 158,383 VISITS FOR 2021 AND 44 FTES.OUTPATIENT SERVICES (EXPENSES: $16,398,028, REVENUE: $14,353,091): THERE WERE 113,929 VISITS FOR 2021 AND 53 FTES.INTENSIVE CARE UNIT AND CORONARY CARE UNIT (EXPENSES: $12,236,005, REVENUE: $10,710,099): THERE WERE 6 BEDS AVAILABLE. 1,202 PATIENT DAYS OCCURRED IN 2021 FOR THE COMBINATION OF ICU AND CCU SERVICES. APPROXIMATELY 22 FTES WERE ASSIGNED TO THIS AREA.SUPPORTED CASE MANAGEMENT (EXPENSES: $2,327,067, REVENUE: $2,036,867): THERE WERE 14,128 VISITS FOR 2021.PARTIAL HOSPITALIZATION (EXPENSES: $3,064,378, REVENUE: $2,682,231): THERE WERE 10,199 VISITS IN 2021 AND 18 FTES.PEDIATRIC UNIT (EXPENSES: $0, REVENUE: $0): THERE WERE 2 BEDS AVAILABLE, 0 PATIENT DAY AND APPROXIMATELY 0 FTES IN 2021.THE HOSPITAL ALSO PROVIDED SERVICES TO RELATED ORGANIZATIONS WHICH YIELDED TOTAL REVENUE OF $666,629.
METHADONE MAINTENANCE TREATMENT PROGRAM CLINIC - THERE WERE 442,432 VISITS FOR 2021 AND APPROXIMATELY 117 FULL TIME EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Spicer President & CEO | OfficerTrustee | 30 | $1,135,213 |
Frank Hagan Senior VP Of Finance/cfo | Officer | 28 | $456,479 |
James Demeo Medical Director | 30 | $456,459 | |
Bernadette Kingham-Bez Senior VP Of Psychiatry | Officer | 35 | $400,961 |
Fadi Sayegh Family Practice Physician | 35 | $396,521 | |
Dean Harlam Chief Medical Officer | 35 | $325,047 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Theradynamics Rehab Rehabilitation Services | 12/30/21 | $1,169,579 |
Ramapo Anesthesiologists Anesthesia Services | 12/30/21 | $1,449,999 |
Throgs Neck Multi Care Medical Services | 12/30/21 | $443,000 |
Yonkers Physician Service Pc Medical Services | 12/30/21 | $600,000 |
Park Hill Emergency Phy Svc Medical Services | 12/30/21 | $3,085,611 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,842,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,105,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,947,975 |
| Total Program Service Revenue | $198,796,878 |
| Investment income | $111,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $199,166 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,140,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,883,802 |
| Compensation of current officers, directors, key employees. | $376,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,689,967 |
| Pension plan accruals and contributions | $7,401,435 |
| Other employee benefits | $30,729,136 |
| Payroll taxes | $9,077,991 |
| Fees for services: Management | $2,125 |
| Fees for services: Legal | $908,736 |
| Fees for services: Accounting | $122,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,162,564 |
| Advertising and promotion | $83,769 |
| Office expenses | $1,487,830 |
| Information technology | $4,854,407 |
| Royalties | $0 |
| Occupancy | $18,060,782 |
| Travel | $338,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,663 |
| Interest | $1,912,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,994,444 |
| Insurance | $4,610,522 |
| All other expenses | $5,278,054 |
| Total functional expenses | $259,731,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,519 |
| Savings and temporary cash investments | $6,638,452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,476,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,021,631 |
| Prepaid expenses and deferred charges | $1,920,994 |
| Net Land, buildings, and equipment | $45,749,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,155,559 |
| Other assets | $36,770,005 |
| Total assets | $112,812,838 |
| Accounts payable and accrued expenses | $46,523,072 |
| Grants payable | $0 |
| Deferred revenue | $3,802,560 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,149,222 |
| Unsecured mortgages and notes payable | $11,935,453 |
| Other liabilities | $66,927,953 |
| Total liabilities | $159,338,260 |
| Net assets without donor restrictions | -$52,513,766 |
| Net assets with donor restrictions | $5,988,344 |
| 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 | $112,812,838 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Josephs Hospital Yonkers has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: MEDICAL | $100 |
Endowment Analysis
| Beg. Balance | $550,000 |
| Ending Balance | $550,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |