2024-11-07T12:34:24-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 853898584 ST JOHNS EPISCOPAL HOLDINGS CORP % EPISCOPAL HEALTH SERVICES IN STJO 7188698525 377 OAK STREET Suite 300 GARDEN CITY NY 11530 STEVEN GUIDO CFO 7188698525 2024-10-29 true true Kristin Ruffini P00741491 2128858000 2023 2024-10-15 13:58:12Z STEVEN GUIDO 377 OAK STREET SUITE 300 GARDEN CITY NY 11530 579045 false X N/A X 2020 NY TO BENEFIT, SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF THE EPISCOPAL HEALTH SERVICES, INC. (EHS) 4 2 0 2 0 0 0 0 237500 475400 8392 103645 0 0 245892 579045 0 0 0 0 0 0 0 0 0 346976 60695 346976 60695 -101084 518350 31579882 34521145 26886510 29097387 4693372 5423758 TO ASSIST EPISCOPAL HEALTH SERVICES(EHS) IN CARRYING OUT ITS CHARITABLE ACTIVITIES. BY DOING SO, EHS CAN MORE EFFICIENTLY AND EFFECTIVELY UTILIZE AVAILABLE RESOURCES AND CARRY OUT ITS EXEMPT PURPOSES. false false 0 0 475400 TO SUPPORT EPISCOPAL HEALTH SERVICES, INC. (EHS) IN FURTHERING ITS CHARITABLE ACTIVITIES BY ASSISTING EHS WITH DEVELOPING AND FINANCING REAL PROPERTY ASSETS FOR A HOSPITAL EXPANSION THAT WILL ALLOW EHS TO MORE EFFICIENTLY AND EFFECTIVELY UTILIZE AVAILABLE RESOURCES IN CARRYING OUT ITS MISSION. All costs incurred during the construction phase of the expansion are included in Construction in Progress. There are no program expenses of the Holding Company due to the capitalization of these costs. 0 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 0 false false false false false false false false false false false false X 4 2 false false false false true true false true false false false true true true true true true false false false NY X EPISCOPAL HEALTH SERVICES IN 7188697000 377 OAK ST STE 300 GARDEN CITY NY 11530 X GERARD WALSH PRESIDENT/EHS CEO 1.0 36.5 X X 0 1401782 127524 CHRISTOPHER PARKER SECRETARY/EHS COO (THRU 7/23) 1.0 36.5 X X 0 930719 92006 STEVEN GUIDO CFO 1.0 36.5 X X 0 724388 152027 KEVIN ALEXANDER BOARD MEMBER 1.0 0.0 X 0 0 0 ASHVINI PERSAUD BOARD MEMBER 1.0 0.0 X 0 0 0 0 3056889 371557 0 false true false SIGNATURE CONSTRUCTION GROUP INC 160 7TH STREET BROOKLYN NY 11215 CONSTRUCTION 12263331 INTELLI SECURITY SERVICES LLC 150 Eileen Way Unit 2 SYOSSET NY 11791 SECURITY 116179 2 0 RENTAL INCOME 532000 475400 475400 475400 103645 0 103645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 579045 475400 0 103645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 4000 0 0 0 56000 0 56000 0 0 695 695 0 0 0 0 0 0 0 0 0 0 60695 0 60695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24151180 14698727 24151180 0 0 0 0 0 0 0 0 16881155 10369965 31579882 34521145 355443 226607 0 0 0 0 0 0 0 0 0 0 23090000 23090000 0 0 3441067 5780780 26886510 29097387 X 4693372 5423758 0 0 4693372 5423758 31579882 34521145 518350 212036 X false true X true false X X X 1 EPISCOPAL HEALTH SERVICES INC 111665825 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 111524 111524 24039656 24039656 24151180 ASSETS LIMITED AS TO USE 10369965 10369965 0 DUE TO AFFILIATES 5780780 5780780 X SCHEDULE D, PART X, LINE 2: ST. JOHNS EPISCOPAL HOLDINGs CORP ("SJHC") RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SJHC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SJHC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. true false false false false false false false false GERARD WALSH PRESIDENT/EHS CEO 0 1186500 0 200000 0 15282 0 86700 0 40824 0 1529306 0 0 CHRISTOPHER PARKER SECRETARY/EHS COO (THRU 7/23) 0 472661 0 187500 0 270558 0 50022 0 41984 0 1022725 0 0 STEVEN GUIDO CFO 0 562523 0 152475 0 9390 0 86700 0 65327 0 876415 0 0 SCHEDULE J, PART I, LINE 3: THE ORGANIZATION'S PRESIDENT RECEIVED HIS COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE PRESIDENT'S COMPENSATION. SCHEDULE J, PART I, LINE 4A: The Secretary of the Board/EHS COO, CHRISTOPHER PARKER received $264,423 of severance payments in 2023. FORM 990, PART VI, LINE 6: EPISCOPAL HEALTH SERVICES, INC (EHS). IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, LINE 7A: DIRECTORS ARE ELECTED BY THE MEMBER. FORM 990, PART VI, LINE 8B: THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, LINE 11B: THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS COMPLETED BY OUTSIDE TAX ADVISORS AND ANY NECESSARY ADJUSTMENTS ARE MADE, AFTER WHICH TIME IT IS CONSIDERED ANY INITIAL DRAFT. THE DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE EPISCOPAL HEALTH SERVICES AUDIT COMMITTEE (THE COMMITTEE) OF THE BOARD OF TRUSTEES (THE BOARD), WHICH HAS BEEN DELEGATED THE DETAILED REVIEW FUNCTION BY THE BOARD. ONCE THE COMMITTEE'S REVIEW IS COMPLETE THE FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, LINE 12C: THE CORPORATE COMPLIANCE AND PRIVACY OFFICE DISTRIBUTES, GATHERS AND REVIEWS ALL ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. WHERE POSITIVE RESPONSES ARE INDICATED ADDITIONAL INFORMATION IS GATHERED TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN TO ELIMINATE THE CONFLICT, INCLUDING SUCH STEPS AS NOTIFYING THE BOARD, REASSIGNMENT OF RESPONISIBLITIES OR ESTABLISHMENT OF PROTECTIVE AGREEMENTS. IF A MATTER INVOLVES A BOARD MEMBER OR OFFICER, APPROPRIATE ACTION, INCLUDING RECUSAL AND ADDITIONAL DISCLOSURES, WILL BE DETERMINED BY THE BOARD. FORM 990, PART VI, LINE 15A & 15B: THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICER RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICER'S COMPENSATION. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990 PART IX LINE 11G DESCRIPTION:LOAN SERVICE FEES TOTAL FEES:56000 EPISCOPAL HEALTH SERVICES INC 377 OAK STREET SUITE 300 GARDEN CITY NY 11530 111665825 HLTHCARE SVCS NY 501(C)(3) LINE 3 NA false ST JOHN'S MEDICAL services PC 377 OAK STREET SUITE 300 GARDEN CITY NY 11530 542164621 MEDICAL SVCS NY 501(C)(3) LINE 12A EHS INC false CHURCH CHARITY CORPORATION AND SUB 377 OAK STREET SUITE 300 GARDEN CITY NY 11530 112797706 CHARITY NY NA C CORP 0 0 false false false false false false false false false false false false false false true true false false false true