Staten Island University Hospital
- Assets
- $1.5b
- Revenue
- $1.2b
- Investments
- $0.0
- Employees
- 7,039
- Location
- Westbury, NY
- Founding
- 04/1988
- Data as of
- 12/2020
- EIN
- 11-2868878
Organization Overview
Staten Island University Hospital is located in Westbury, NY. The organization was established in 1988. 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, Staten Island University Hospital employed 7,039 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island University Hospital 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 12/2020, Staten Island University Hospital generated $1.2b in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.1b during the year ending 12/2020. While expenses have increased by 5.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
STATEN ISLAND STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE FOR THE COMMUNITY REGARDLESS OF ABILITY TO PAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEN ISLAND UNIVERSITY HOSPITAL PROVIDES ACUTE CARE HOSPITAL SERVICES AT TWO FACILITIES IN RICHMOND COUNTY. NORTH AND SOUTH SITE CAMPUSES PROVIDE SERVICES IN CARDIOLOGY, BURN CARE, TRAUMA, ORTHOPEDICS, ONCOLOGY, GERIATRICS, OBSTETRICS, PEDIATRICS, REHABILITATION, PRIMARY CARE, COMMUNITY OUTREACH, HOSPICE, AND HOME CARE REGARDLESS OF ABILITY TO PAY. IN 2021 THE COMBINED CAMPUSES OF THE HOSPITAL HAD 35,223 DISCHARGES, (EXCLUDING NORMAL NEWBORN DISCHARGES); 2,442 DELIVERIES; 112,372 EMERGENCY DEPARTMENT VISITS (INCLUDES 27,514 ADMITS); AND 18,732 AMBULATORY SURGERY CASES.
EXPENSES INCURRED IN PROVIDING EMERGENCY DEPARTMENT SERVICES TO ALL INDIVIDUALS, 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR, IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
EXPENSES INCURRED IN PROVIDING CLINICAL SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mohammed Imam MD Chair, Cardiothoracic Surgery | 50 | $1,708,199 | |
Mitchell Weinberg MD Chair, Interventional Cardiolo | 50 | $1,636,067 | |
Dany Elsayegh MD Dir, Critical Care | 50 | $1,557,119 | |
Eli Serur MD Chair, Women's Svcs | 50 | $1,546,601 | |
Ruben Kandov MD Dir, Interventional Cardiology | 50 | $1,527,843 | |
Brahim Ardolic Executive Director | Officer | 50 | $1,118,183 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Mgmt Specialists Mgmt & Contract Svcs | 12/30/21 | $2,202,265 |
Tvr Communications Llc Communication Svcs | 12/30/21 | $2,212,625 |
Unitex Textile Rental Laundry Service | 12/30/21 | $2,127,974 |
Ge Precision Healthcare Llc Equipment Service | 12/30/21 | $2,114,520 |
Cross Country Staffing Temporary Employee | 12/30/21 | $9,249,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $277,272 |
| Government grants | $86,731,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,479,916 |
| Total Program Service Revenue | $1,008,581,499 |
| Investment income | $9,026,255 |
| Tax Exempt Bond Proceeds | $190,593 |
| Royalties | $0 |
| Net Rental Income | $2,677,755 |
| Net Gain/Loss on Asset Sales | $13,988,230 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,165,937,562 |
| 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. | $1,281,195 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,382,989 |
| Pension plan accruals and contributions | $37,344,168 |
| Other employee benefits | $101,755,869 |
| Payroll taxes | $33,919,307 |
| Fees for services: Management | $1,179,167 |
| Fees for services: Legal | $113,554 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,981,678 |
| Advertising and promotion | $1,413,558 |
| Office expenses | $187,615,820 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,527,810 |
| Travel | $439,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $731,099 |
| Interest | $2,486,341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,008,671 |
| Insurance | $20,681,233 |
| All other expenses | $2,690,656 |
| Total functional expenses | $1,130,670,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,042,610 |
| Savings and temporary cash investments | $964,423 |
| Pledges and grants receivable | $1,302,153 |
| Accounts receivable, net | $132,185,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,153,859 |
| Prepaid expenses and deferred charges | $1,839,466 |
| Net Land, buildings, and equipment | $267,781,576 |
| Investments—publicly traded securities | $739,745,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,437,213 |
| Total assets | $1,472,451,577 |
| Accounts payable and accrued expenses | $115,493,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $34,805,823 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,000,000 |
| Unsecured mortgages and notes payable | $4,000,000 |
| Other liabilities | $544,400,023 |
| Total liabilities | $704,699,183 |
| Net assets without donor restrictions | $759,108,519 |
| Net assets with donor restrictions | $8,643,875 |
| 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 | $1,472,451,577 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Staten Island University Hospital has recieved totaling $26,456.
| Awarding Organization | Amount |
|---|---|
National Academy Of Neuropsychology Inc Denver, CO PURPOSE: THE GOAL OF THIS PROJECT IS TO CHARACTERIZE THE COGNITIVE EFFECTS OF COVID-19 IN THOSE PATIENTS WHORECEIVED HOSPITAL CARE. | $15,150 |
Gamers Outreach Foundation Saline, MI PURPOSE: PROGRAM SERVICE ACCOMPLISHMENT I | $11,306 |
Endowment Analysis
| Beg. Balance | $1,484,179 |
| Ending Balance | $1,484,179 |
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 |