St Josephs Health System Inc in Elmira, New York (NY)

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St Josephs Health System Inc
Employer Identification Number (EIN)223243418
Name of OrganizationSt Josephs Health System Inc
Address555 Saint Josephs Blvd, Elmira, NY 14901-3223
ActivitiesNon financial services of facilities to other organizations
SubsectionCharitable Organization
Ruling Date11/1993
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$0
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,283,305
Amount of Income$4,271,013
Form 990 Revenue Amount$3,437,420


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,642,854
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$382,930
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$364,540
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$151,382
Gross rents (Real / Personal)$1,232,134 / $0
Less: rental expenses (Real / Personal)$1,080,752 / $0
Rental income or (loss) (Real / Personal)$151,382 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$4,744,002
Statement of Functional Expenses (for 2011)
Total functional expenses$5,097,791
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,265,363
Payroll taxes$181,405
Professional fundraising services$0
Other$2,651,023
Balance Sheet (for 2011)
Total assets$21,283,305
Total liabilities$16,208,742
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$12,875,867
Unsecured notes and loans payable to unrelated third parties$0
Other$3,332,875
Total net assets or fund balances$5,074,563
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$54,844$1,227,145$321,296
Gross receipts or sales less returns and allowances$286,342$0$0
Cost of goods sold$0$0$0
Gross profit$286,342$0$286,342
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$1,132,696$1,184,208$-51,512
Interest, annuities, royalties, and rents from controlled organizations$33,237$42,937$-9,700
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$96,166$0$96,166
Deductions Not Taken Elsewhere (for 2008)
Total deductions$358,957
Compensation of officers, directors, and trustees$0
Salaries and wages$123,079
Repairs and maintenance$0
Bad debts$0
Interest$98,646
Taxes and licenses$0
Charitable contributions$0
Depreciation$6,084
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$25,213
Excess exempt expenses$0
Excess readership costs$0
Other deductions$105,935
Unrelated business taxable income$-1,232,789
Unrelated business taxable income before net operating loss deduction$-37,661
Net operating loss deduction$-1,195,128
Unrelated business taxable income before specific deduction$-1,232,789
Specific deduction$1,000
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