2011-11-11T13:14:03-08:00 2010-12-31 SAINT VINCENT CATHOLIC MEDICAL CENTERS 450 W 33RD ST FL 12 NEW YORK NY 100012610 990 2010-01-01 134077996 Saint Vincent Catholic Medical Centers SAIN 2123565095 450 West 33rd street Mezz New York NY 10001 Steven R Korf 2011-11-11 2010 2016-02-24 21:20:13Z 615865122 false false X svcmcny.org X 1999 NY Saint Vincent Catholic Medical Centers of New York is a fully integrated health care system comprised of acute care, behavioral health, long term care and continuing care services. Saint Vincent Catholic Medical Centers. X 24 24 1480 0 56878849 35646588 738443689 352534299 -12782929 493775 82401360 227190460 864940969 615865122 0 0 446741362 219363675 2709510 0 0 541065571 299780846 990516443 519144521 -125575474 96720601 353593375 170287047 1258641898 943848289 -905048523 -773561242 Saint Vincent Catholic Medical Centers of New York is a fully integrated health care system comprised of acute care, behavioral health, long term care and continuing care services. Saint Vincent Catholic Medical Centers. false true 404166347 31195669 615865123 Saint Vincent Catholic Medical Centers of New York was a fully integrated health care system comprised of acute care, behavioral health, long term care and continuing care servcies. The system was an active medical research center in the area of oncology, cardiovascular disease, neurology, and nuclear medicine. It operated the only level 1 trauma center on the lower east side of Manhattan, one of the few level III neonatal intensive care units in the New York City, a cystic fibrosis center and a 24 hour emergency room. The system had designed AIDS center offering full range of clinical and support.On April 6, 2010, the Board of Trustees voted to approve the closure of System's Manhattan Hospital and the transfer or closure of the outpatient programs and clinics associated with and operated by the Manhattan Hospital.On April 14, 2010, the System filed a voluntary petition for relief under Chapter 11 of the Bankruptcy Code. 404166347 true false false false false false false false false true true false false true true false false false false false false false false false false false true true false false true false false false false false false false false false false false false false false true false true true true false false true 402 1480 false 1480 true false false true CJ false false false false false false false false 0 false false false false false false false false false false false X 24 24 false true false false false false false true true false true true false true true true true true true false false false X Steven R Korf 2123565095 450 West 33rd Street 12th Floor New York NY 10001 X Virginia Sweeny 0.00 X 515412 0 0 Vaughn Williams 0.00 X 0 0 0 Steven R Korf 35.00 X 416667 0 0 Spenser Eth 0.00 259496 0 10287 Rev Patrick J Frawley 0.00 X 0 0 0 Ralph A O'Connell MD 0.00 X 0 0 0 Peter C Greorgiopoulos 0.00 X 0 0 0 Paul Goebel 35.00 X 442641 0 26434 Mriam Sr Philips 35.00 X 0 0 0 Michael Stern 35.00 X 377884 0 3576 Mary Alice O'Malley 0.00 X 0 0 0 Mark Toney 35.00 X 833333 0 0 Mark Lane 0.00 X 0 0 0 Maria Irizany 35.00 X 129248 0 1787 Major General Glenn K Rieth 0.00 X 0 0 0 Lowell Johnson 35.00 X 112847 0 1300 Kevin M O'Callaghan 0.00 X 0 0 0 Karl Adler 0.00 X 0 0 0 Joseph Bloss 0.00 335441 0 28133 John A Werwaiss 0.00 X 0 0 0 Jeffrey M Krauss 0.00 X 0 0 0 Jay D Chazanoff 0.00 X 0 0 0 Jane Iannucelli SC 0.00 X 0 0 0 James P MacGilvray 0.00 X 0 0 0 Jack DeSantis 0.00 X 0 0 0 Henry Amoroso 35.00 X 283950 0 0 Fred Salerno 0.00 X 0 0 0 Eugene C Raninis 0.00 X 0 0 0 Dr Wilson Ko 0.00 X 345865 0 3859 Dr Steven Parmett 35.00 X 367889 0 12821 Dr Jacqueline Worth 35.00 X 344527 0 8389 Dr Goerge Mussalli 35.00 X 483465 0 2683 Christopher C Quick 0.00 X 0 0 0 Carol A Barnes SC 0.00 X 0 0 0 Brian Sepe 0.00 X 0 0 0 Brian Fitzsimmons 35.00 X 210375 0 0 Bernadette Kingham-Bez 35.00 X 334256 0 5793 Bart Metzger 0.00 109624 0 3819 Barbara Piascik 0.00 117203 0 2982 Arthur Webb 35.00 X 196776 0 2452 Arthur Cashin JR 0.00 X 0 0 0 Anthony Gagliardi 35.00 X 483692 0 31852 Alfred E Smith IV 0.00 X 0 0 11037 Alan S Bernikow CPA 0.00 X 0 0 0 6700591 157204 138 true true false Sodexo PO Box 905374 Charlotte NC 28290 Food/Environmental 10067547 Nursing Personnel Homecare 175 South 9th Street Brooklyn NY 11211 Nursing Staffing 10148471 Kramer Levin Naftalis & Frankel LLP 1177 Avenue of the Americas New York NY 10036 Legal Firm 6071801 Grant Thornton LLP 666 Third Avenue New York NY 10017 Restructuring Firm 7147819 Bestcare PO Box 9010 Levittown NY 11756 Nursing Staffing 4186435 271 31195669 4450919 35646588 352534299 493775 493775 0 0 10459336 10459336 10459336 10459336 0 0 0 0 Sale Proceeds-Program HC 47441547 47441547 Sale Proceeds-Program BH 13072337 13072337 Sale Proceeds - Property 139353498 139353498 16863742 16863742 216731124 615865122 580218534 0 0 0 0 4391567 4391567 0 151042501 140285822 10756679 9760664 6170925 3589739 42375967 27155302 15220665 11792976 8114302 3678674 13174080 13174080 24304018 24304018 0 0 0 0 34086155 20972902 13113253 333308 333308 1575499 1575499 4785456 4785456 0 35013163 28206753 6806410 457452 409378 48074 0 42026 42026 19283792 19283792 0 3179606 3179606 25638396 17715771 7922625 Supplies 30215623 29625314 590309 Other 7404036 6918220 485816 Capitation Fees 68677388 68677388 Cancer Center 18815390 18815390 Bad Debt Expense 8635482 8635482 4159976 4159976 519144521 404166347 114978174 0 1527689 2064230 7364181 0 0 68113401 9505298 0 0 18067894 6000000 0 5182588 551615483 489184484 95253733 62430999 38284064 69415135 0 0 0 124982413 15688797 353593375 170287047 195368521 81324035 421283979 641989398 862524254 1258641898 943848289 X -940518744 -808822924 14486436 14277897 20983785 20983785 -905048523 -773561242 353593375 170287047 X 96720601 34766680 X false false false false false X 35953254 208539 35261682 51325925 3818428 19191099 35261682 59800678 6751320 15266073 51325925 0.60000 0.40000 false false false 8853968 8853968 323258347 269681316 53577031 32394099 32394099 183592195 183592195 3516874 3516874 62430999 Other 15688797 15688797 Rounding 1 Debt Subject to Compromised 862524253 862524254 615865122 519144521 96720601 34766680 34766680 131487281 615865122 615865122 615865122 519144521 519144521 519144521 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfer of Equity $34824532 Transfer of Equity $0 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. For permanently restricted endowments, the principal cannot be used and is held in perpetuity. For temporarily restricted (Term) endowments, there are used in accordance with the donors specific requests. Once the criteria for the contribution has been met, these endowments are released into operations. true true true X true X false false false false false false 8960148 7219272 1740876 0.00340 105465746 90078737 15387009 0.02960 31542101 18269585 13272516 0.02560 145967995 115567594 30400401 0.05860 23700909 14048598 9652311 0.01860 17947193 8405267 7948312 0.01530 2020707 1093348 927359 0.00180 43668809 23547213 18527982 0.03570 189636804 139114807 48928383 0.09430 true 8635482 5135057 42314302 46127241 -3812939 X true false 3 3 SVCMC - Home Health Agency

95-25 Queens Blvd Rego Park NY 11374

Home Health Agency 2 SVCMC - Westchester

275 North Street Harrison NY 10528

X X 1 SVCMC - Manhattan

170 West 12th Street New York NY 10011

X X X X X SVCMC - Home Health Agency 3 false false false false false false false false false true false false SVCMC - Westchester 2 false false false false false false false false false true false false SVCMC - Manhattan 1 false false false false false false false false false true false false false false false false false false false false false false Virginia Sweeny 515412 515412 Steven R Korf 416667 416667 Spenser Eth Paul Goebel 483692 31852 515544 437692 Michael Stern 377884 3576 381460 Mark Toney 833333 833333 Joseph Bloss Henry Amoroso 283950 283950 997402 Dr Wilson Ko 345865 3859 349724 Dr Steven Parmett 367889 12821 380710 Dr Jacqueline Worth 344527 8389 352916 Dr Goerge Mussalli 483465 2683 486148 Brian Fitzsimmons 259496 10287 269783 481666 Bernadette Kingham-Bez 442641 26434 469075 439419 Arthur Webb 196776 2452 199228 600268 Anthony Gagliardi 210375 210375 378790 Real Estate - Martin Payne 2010-01-31 52862643 assumed debt 260697317 MPA Lender LLC Avenue New York NY 10001 Developer Real Estate - Staff House 2010-07-15 67340000 appraisal 272836845 SP 555 Sixth LLC Avenue New York NY 10001 Developer Cancer Center 2010-06-30 4750000 book value 135564934 Beth Israel Medical Center NY Street Brooklyn NY 11213 hospital Home Care Division 2010-10-15 47150000 book value 300006817 Visiting Nurse Services of NY street New York NY 10001 Home Care Behavioral Health Division 2010-10-31 24000000 book value 133497559 St Josephs Hospital Street Yonkers NY 10001 Hospital false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available It is available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All employees and medical staff who are considered to be "Key Employees" because of their ability to influence substantive business decisions (e.g. Purchases, Contracts, Leases, etc.) and members of the Board of Directors are required to annually complete a conflict of interest disclosure form that is reviewed by the Compliance Officer. If there are any potential conflicts identified by key empmloyees, the Board of Directors is informed. For Board Members, a summary of all completed conflict of interest informatioin is compiled and circulated to all Board Members for their review. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All employees and medical staff who are considered to be "key employees" becasue of their ability to influence substantive business decisions (e.g. Purchase, Contracts, Leases, etc.) and members of the Board of Directors are required to annually complete a complete a conflict of interest disclosure form that is reviewed by the compliance officer. If there are any potential conflicts indentified by key employees, the Board of Directors is informed. Once all potential conflict information is gathered, the Board of Directors, in conjunction with the Compliance Officer and Audit/Compliance Committee, shall make a determination whether actual conflicts exist. When a conflict is identified, corrective action shall be taken in accordance with the type and extent of conflict. In all situations, the relevant idividual shall be removed or recused from any decision making related to the potential conflict. Key employees and members of the Board of Directors are further instructed to disclose throughout the year if any new or previously unidentified conflicts arise. At that time, a revised disclosure form must be completed and sent to the Compliance Officer for review and corrective action taken in accordance with the process described above. A summary of all completed conflict of interest information is compiled. This summary is then circulated to all Board Members for thier review. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Unable to provide a copy to each of the Board of Directors at time of filing. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Yes, the Organization delegated control over management duties customarily perfomred by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person. Client Note 1 - Due to closure of the Manhattan Campus prior to 12-31-10, the NYSDOH did not require a certified cost report. As a result, an audit of the SVCMC's financial statements was not performed. Accordingly, no audited financial statements exist for the year ended December 31, 2010. Saint Jeromes Health Services Corp 1740 84th Street Brooklyn NY 11217 112948924 Fees NY SVCMC false Bishop Mugavero Center for Geriatric 155 Dean Street Brooklyn NY 11217 113097213 Fees NY SVCMC false Pax Christi Hospice Corporation 450 West 33rd Street New York NY 10001 133455797 Fees charged for caring patients NY SVCMC false Saint Elizabeth Anns Health Care 91 Tompkins Avenue Staten Island NY 10304 133603599 Fees charged for caring for patients NY SVCMC false Emergency Care Associates of SVCMC West 33rd Street New York NY 10001 133489297 Fees NY SVCMC C 2102217 57770 1.00000 Surgical Services of Saint Vincents PC West 33rd Street New York NY 10001 133741190 Fees NY SVCMC C 1.00000 Medical Services of Saint Vincents Hosp West 33rd Street New York NY 10001 133539761 Fees NY SVCMC C 1.00000 Queensbrook Insurance New York West 33rd Street New York NY 10001 203690309 Insurance NY SVCMC C 3651486 86216416 1.00000 Queensbrook Insurance Limited West 33rd Street New York NY 10001 134077886 Insurance SVCMC C 730804 16315867 1.00000 CMC Professional Registry West 33rd Street New York NY 10001 061256983 Staffing NY SVCMC C 687919 18063 1.00000 true false false false false false false false false false true true false true true false false false Queensbrook Insurance New York k 7846725 cost Queensbrook Insurance Limited l 730804 cost CMC Professional Registry l 687919 cost Saint Jeromes Health Services Corp o 278552 cost Saint Jeromes Health Services Corp k 841195 cost Bishop Mugavero Center for Geriatric o 468130 cost Bishop Mugavero Center for Geriatric k 1127218 cost Saint Elizabeth Anns Health Care o 475517 cost Saint Elizabeth Anns Health Care n 307308 cost Saint Elizabeth Anns Health Care k 1615331 cost Saint Elizabeth Anns Health Care a 1454563 cost