Sunnyview Hospital & Rehabilitation Center in Schenectady, New York (NY)

Sunnyview Hospital & Rehabilitation Center
Employer Identification Number (EIN)	146029909
Name of Organization	Sunnyview Hospital & Rehabilitation Center
Address	Schenectady, NY 12308
Tax Period	2004
Asset Amount	$31,894,684
Amount of Income	$32,693,185
Form 990 Revenue Amount	$32,693,185
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, Specialty

Non-representatives - add comments:

Amount of income in 2004: $32,693,185

This organization:	$32,693,185
Other organizations performing similar types of work:	$117,390,149

Assets in 2004: $31,894,684

Sunnyview Hospital & Rehabilitation Center:	$31,894,684
Other organizations performing similar types of work:	$108,503,468

Expenses in 2004: $31,763,566

Sunnyview Hospital & Rehabilitation Center:	$31,763,566
Other organizations performing similar types of work:	$85,067,863

Income to expenses ratio in 2004: 1.0

Sunnyview Hospital & Rehabilitation Center:	1.0
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2004: 88.4%

Sunnyview Hospital & Rehabilitation Center:	88.4%
Other organizations performing similar types of work:	84.8%

Number of employees in 2004: 615

This organization:	615
Other organizations performing similar types of work:	1,091

Employees paid over $50,000 in 2004: 19.3%

Sunnyview Hospital & Rehabilitation Center:	19.3%
Other organizations performing similar types of work:	35.8%

Grants share in income in 2004: 5.2%

Sunnyview Hospital & Rehabilitation Center:	5.2%
Other organizations performing similar types of work:	1.5%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$25,348,125	$26,995,292	$29,270,300	$34,779,880	$32,693,185
Contributions, gifts, grants, and similar amounts received	$1,501,736	$1,485,991	$2,004,978	$2,158,020	$1,690,107
Contributions to donor advised funds
Direct public support	$1,420,364	$1,411,732	$1,931,322	$2,086,980	$1,625,787
Indirect public support	$0	$723	$25	$414	$0
Government contributions (grants)	$81,372	$73,536	$73,631	$70,626	$64,320
Program service revenue including government fees and contracts	$20,997,057	$21,712,362	$23,966,349	$27,829,148	$25,983,770
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$39,248	$21,394	$14,037	$21,418	$37,720
Dividends and interest from securities	$612,426	$624,431	$571,360	$567,454	$649,790
Net rental income or (loss)	$98,621	$162,775	$160,236	$128,731	$157,586
Gross rents	$98,621	$162,775	$160,236	$128,731	$157,586
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$100,978	$-96,196	$-834,411	$382,747	$726,383
Gross amount from sales of assets other than inventory	$3,238,822	$3,698,585	$7,204,945	$5,752,001	$3,901,339
Less: cost or other basis and sales expenses	$3,137,844	$3,794,781	$8,039,356	$5,369,254	$3,174,956
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$1,998,059	$3,084,535	$3,387,751	$3,692,362	$3,447,829
Total expenses	$23,873,923	$26,223,662	$29,051,609	$31,035,669	$31,763,566
Program services	$21,335,764	$23,488,814	$26,148,770	$27,414,037	$28,087,727
Management and general	$2,538,159	$2,734,848	$2,902,839	$3,481,015	$3,487,491
Fundraising	$0	$0	$0	$140,617	$188,348
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$26,783,034	$27,072,750	$23,383,839	$30,162,507	$31,894,684
Excess or (deficit) for the year	$1,474,202	$771,630	$218,691	$3,744,211	$929,619
Net assets or fund balances at beginning of year	$24,342,159	$26,783,034	$27,072,750	$23,383,839	$30,162,507
Other changes in net assets or fund balances	$966,673	$-481,914	$-3,907,602	$3,034,457	$802,558

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$31,763,566	$28,087,727	$3,487,491	$188,348
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$330,676	$0	$330,676	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$18,842,246	$17,081,731	$1,645,407	$115,108
Pension plan contributions not included above	$1,363,574	$1,236,482	$119,075	$8,017
Employee benefits not included above	$1,340,829	$1,215,857	$117,088	$7,884
Payroll taxes	$1,418,612	$1,286,389	$123,881	$8,342
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$38,900	$0	$38,900	$0
Legal fees	$30,957	$0	$30,957	$0
Supplies	$3,146,262	$2,353,948	$761,721	$30,593
Telephone	$156,771	$0	$153,873	$2,898
Postage and shipping	$55,336	$0	$41,914	$13,422
Occupancy	$724,610	$674,951	$49,659	$0
Equipment rental and maintenance	$34,612	$0	$34,612	$0
Printing and publications	$4,904	$0	$4,904	$0
Travel	$16,829	$16,829	$0	$0
Conferences, conventions, and meetings	$129,341	$121,612	$7,729	$0
Interest	$277,289	$277,289	$0	$0
Depreciation, depletion, etc.	$1,174,207	$1,172,123	$0	$2,084
Other expenses not covered above	$2,677,611	$2,650,516	$27,095	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$34,590,563	$35,676,917	$35,709,941	$50,604,458	$53,066,209
Cash - non-interest-bearing	$1,151,573	$1,564,352	$1,879,570	$4,439,104	$3,542,449
Savings and temporary cash investments	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$4,702,486	$5,674,660	$5,622,838	$5,746,400	$6,426,759
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$33,221	$162,890	$124,364	$577,547	$569,734
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$15,500,190	$15,755,802	$14,975,658	$23,203,645	$22,181,312
Land, buildings, and equipment less accumulated depreciation	$11,365,223	$10,482,998	$9,914,758	$12,313,638	$16,226,044
Other assets, including program-related investments	$1,837,870	$2,036,215	$3,192,753	$4,324,124	$4,119,911
Total liabilities	$7,807,529	$8,604,167	$12,326,102	$20,441,951	$21,171,525
Accounts payable and accrued expenses	$2,254,803	$2,766,305	$3,283,773	$4,342,030	$4,881,940
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$12,590,000	$12,355,000
Mortgages and other notes payable	$5,552,726	$5,440,030	$5,315,211	$0	$0
Other liabilities	$0	$397,832	$3,727,118	$3,509,921	$3,934,585
Total liabilities and net assets/fund balances	$34,590,563	$35,676,917	$35,709,941	$50,604,458	$53,066,209
Total net assets or fund balances	$26,783,034	$27,072,750	$23,383,839	$30,162,507	$31,894,684

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$25,348,125	$26,995,292	$29,270,300	$34,779,880	$32,693,185
Total revenue, gains, and other support per audited financial statements	$25,297,718	$26,917,015	$28,380,449	$34,009,387	$32,787,375
Other expenses	$141,825	$146,795	$237,382	$179,734	$219,025
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$141,825	$146,795	$237,382	$179,734	$219,025
Other revenue	$192,232	$225,072	$1,127,233	$950,227	$124,835
Investment expenses	$0	$0	$0	$0	$0
Other	$192,232	$225,072	$1,127,233	$950,227	$124,835

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$23,873,923	$26,223,662	$29,051,609	$31,035,669	$31,763,566
Total expenses and losses per audited financial statements	$23,970,368	$26,323,662	$29,221,637	$31,117,517	$31,853,925
Other revenue	$141,825	$146,795	$237,382	$179,734	$219,025
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$141,825	$146,795	$237,382	$179,734	$219,025
Other expenses	$45,380	$46,795	$67,354	$97,886	$128,666
Investment expenses	$0	$0	$0	$0	$0
Other	$45,380	$46,795	$67,354	$97,886	$128,666

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	615

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$22,402		$4,996,906	$25,983,770
Program service revenue
Program service revenue 1	000000	$0	00	$0	$25,983,770
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$37,720	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$649,790	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$157,586	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$726,383	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Custom computer programming services	$22,402	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$3,425,427	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$203,008	$20,059	$0
$181,605	$18,488	$0
$166,878	$17,407	$0
$138,900	$15,353	$0
$104,459	$9,937	$0

Total number of other employees paid over $50,000	114

Total number of other employees paid over $50,000

114

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Memorial Sloan-Kettering Cancer Center, Group Return	1275 York Ave, New York, NY 10065-6007	NY	1962-01	$4,014,831,094
2	New York Society For The Relief Of Ruptured & Crippled Maintaining, The Hospital For Special Surgery	535 E 70th St, New York, NY 10021-4823	NY	1946-01	$884,064,218
3	Hospital For Joint Diseases Orthopedic Institute	301 E 17th St, New York, NY 10003-3804	NY	1951-11	$186,185,276
4	New York Eye & Ear Infirmary	310 E 14th St, New York, NY 10003-4201	NY	1935-07	$163,153,903
5	Calvary Hospital Inc	1740 Eastchester Rd, Bronx, NY 10461-2300	NY	1946-03	$128,794,005
6	Saint Marys Hospital For Children Inc	2901 216th St, Bayside, NY 11360-2810	NY	1943-08	$109,408,411
7	Manhattan Eye Ear & Throat Hospital	New York, NY 10021	NY		$41,737,582
8	Sunnyview Hospital & Rehabilitation Center	Schenectady, NY 12308	NY		$32,693,185
9	Sunnyview Hospital And Rehabilitation Center	1270 Belmont Ave, Schenectady, NY 12308-2104	NY	1935-05	$25,627,923
10	Episcopal Charities Of Albany Inc	580 Burton Rd, Greenwich, NY 12834-7913	NY	1942-02	$417,787
11	Nebraska Pediatric Practice Inc	8200 Dodge St, Omaha, NE 68114-4113	NE	2009-04	$46,937,204
12	Kvc Hospitals Inc	21350 W 153rd St, Olathe, KS 66061-5413	KS	2011-12	$18,248,617
13	St Clair Hospital Upmc Cancer Center Pet Ct	1000 Bower Hill Rd, Ptiisburgh, PA 15243-1873	PA	2007-08	$2,386,817
14	Seattle Childrens Hospital, Pediatric Brain Tumor Research Guil	PO BOX 5371 MSC RC-507, Seattle, WA 98145-5005	WA	1986-05	$374,036
15	Seattle Childrens Hospital, Trey Green Guild	PO BOX 5371 MSC RC-507, Seattle, WA 98145-5005	WA	1986-05	$109,607
16	Seattle Childrens Hospital, Pink Polka Dots Jog	PO BOX 5371 MSC RC-507, Seattle, WA 98145-5005	WA	1986-05	$95,540
17	Seattle Childrens Hospital, Catalina's Hope Guild	Po Box 5371 Ms Rc-507, Seattle, WA 98145-5005	WA	1986-05	$69,721
18	Seattle Childrens Hospital, Hydrocephalus Research Guild	Po Box 5371 Ms Rc-507, Seattle, WA 98145-5005	WA	1986-05	$22,793
19	Childrens Hospital Regional Medical Center, Children At Heart Guild	PO BOX 50020 MS S-216, Seattle, WA 98145-5020	WA	1986-05	$0
20	Seattle Childrens Hospital, Adam & Julie Edwards Memorial Guild	Po Box 5371 Ms Rc-507, Seattle, WA 98145-5005	WA	1986-05	$0

Number of organizations performing similar types of work

Alabama	2
Arkansas	3
Arizona	2
California	12
Colorado	2
Connecticut	3
District of Columbia	4
Florida	6
Hawaii	1
Idaho	2
Illinois	4
Kansas	1
Louisiana	3
Massachusetts	6
Maryland	5
Michigan	3
Minnesota	4

Missouri	4
Mississippi	1
Nebraska	3
New Hampshire	1
New Jersey	3
New York	10
Ohio	11
Oklahoma	1
Pennsylvania	16
Rhode Island	1
South Dakota	1
Tennessee	3
Texas	10
Virginia	4
Washington	16
Wisconsin	3

Total

151

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