Form 990 for tax year 2023
Filed by SOUTH NASSAU COMMUNITES HOSPITAL.
Totals
- Total revenue
- $64,438,780
- Total expenses
- $61,133,565
- Contributions and grants received
- $550,501
- Grants paid
- $0
- Program service revenue
- $62,664,654
- Investment income
- $24
- Other revenue
- $1,223,601
- Total assets, end of year
- $36,260,695
- Total liabilities, end of year
- $36,871,552
- Net assets or fund balances, end of year
- -$610,857
- Program services expenses (Part IX)
- $60,512,322
- Management and general expenses
- $621,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,512,322
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$550,501
-
2a · Program service revenue: NEONATAL
total $15,504,552 · related or exempt $15,504,552
-
2b · Program service revenue: SN MEDICAL GROUP
total $14,743,653 · related or exempt $14,743,653
-
2c · Program service revenue: MS MARATHON MEDICAL
total $11,575,042 · related or exempt $11,575,042
-
2d · Program service revenue: SN PRIMARY
total $9,115,506 · related or exempt $9,115,506
-
2e · Program service revenue: SN ONCOLOGY
total $1,620,552 · related or exempt $1,620,552
-
2f · All other program service revenue
total $10,105,349 · related or exempt $10,105,349
-
3 · Investment income
total $24 · excluded $24
-
6a · Gross rents
real property $797,356
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $797,356
-
6d · Net rental income or loss
total $797,356 · excluded $797,356
-
11a · Other revenue: EMPLOYEE LEASING
total $380,138 · unrelated business $380,138
-
11d · All other revenue
total $46,107 · related or exempt $46,107
-
11e · Other revenue, total
$426,245
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,718,617 · program services $34,718,617
-
8 · Pension plan contributions
total $1,290,869 · program services $1,290,869
-
9 · Other employee benefits
total $5,238,374 · program services $5,238,374
-
10 · Payroll taxes
total $1,474,742 · program services $1,474,742
-
11b · Fees: legal
total $6,030 · management and general $6,030
-
11f · Fees: investment management
total $30 · management and general $30
-
11g · Fees: other
total $5,140,052 · program services $5,140,052
-
12 · Advertising and promotion
total $6,096 · management and general $6,096
-
13 · Office expenses
total $609,087 · management and general $609,087
-
16 · Occupancy
total $3,513,219 · program services $3,513,219
-
17 · Travel
total $8,404 · program services $8,404
-
19 · Conferences, conventions and meetings
total $1,983,581 · program services $1,983,581
-
22 · Depreciation, depletion and amortization
total $1,099,178 · program services $1,099,178
-
23 · Insurance
total $4,676,610 · program services $4,676,610
-
24a · Other expenses: MEDICAL SUPPLIES
total $933,610 · program services $933,610
-
24b · Other expenses: EQUIPMENT RENTAL
total $864,447 · program services $864,447
-
24c · Other expenses: OTHER
total -$429,381 · program services -$429,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,788,455 · end of year $6,175,826
-
4 · Accounts receivable
beginning of year $8,750,523 · end of year $9,414,875
-
8 · Inventories for sale or use
beginning of year $303,708 · end of year $391,323
-
9 · Prepaid expenses and deferred charges
beginning of year $523,214 · end of year $230,974
-
10a · Land, buildings and equipment: cost or other basis
$40,638,052
-
10b · Land, buildings and equipment: accumulated depreciation
$21,667,393
-
10c · Land, buildings and equipment, net
beginning of year $20,069,837 · end of year $18,970,659
-
15 · Other assets
beginning of year $1,385,210 · end of year $1,077,038
-
17 · Accounts payable and accrued expenses
beginning of year $5,521,011 · end of year $6,005,550
-
25 · Other liabilities
beginning of year $34,801,717 · end of year $30,866,002
-
27 · Net assets without donor restrictions
beginning of year -$501,781 · end of year -$610,857
Mission and programs · 2023
Mission
THE MISSION OF SOUTH NASSAU COMMUNITIES HOSPITAL'S AFFILIATES ("THE AFFILIATES") IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND EASILY ACCESSIBLE HEALTH CARE TO ALL RESIDENTS OF THE SOUTH SHORE COMMUNITIES IN A MANNER THAT REFLECTS A CULTURE OF EXCELLENCE, PERSONALIZED, CULTURALLY COMPETENT CARE AND INNOVATION IN SUPPORT OF THE HOSPITAL'S MISSION.
-
SOUTH NASSAU MEDICAL GROUP IS COMPRISED OF SEVERAL PHYSICIAN OFFICES PROVIDING THE FOLLOWING SERVICES: PRIMARY CARE, OB/GYN, RADIOLOGY, CARDIOVASCULAR. DURING 2023 THE OFFICES EXPERIENCED 66,681 VISITS.
Expenses $14,900,847 · Revenue $14,743,653
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $9,763,617 · Revenue $11,575,042
-
SOUTH NASSAU PHYSICIAN GROUP IS REPRESENTED BY THE EMERGENCY ROOM PHYSICIANS IN OCEANSIDE. IN 2023 THERE WERE 56,211 VISITS.
Expenses $15,463,160 · Revenue $9,115,506
-
PRIMARY MEDICAL CARE SERVICES ARE PROVIDED BY SEVERAL PCS WITHIN THE SOUTH NASSAU COMMUNITIES HOSPITAL GROUP. THESE PCS OFFER A COMPREHENSIVE RANGE OF SERVICES TAILORED TO THE INDIVIDUAL NEEDS OF THE PATIENTS, FROM OBSTETRICAL AND GYNECOLOGICAL CARE, TO GERIATRIC AND SOCIAL SERVICES, TO PREVENTIVE MEDICINE AND URGENT HEALTH CARE IN MULTIPLE LOCATIONS IN OCEANSIDE AND LONG BEACH. THE PCS ARE STAFFED BY A GROUP OF SKILLED, EXPERIENCED PHYSICIANS AND NURSES WHO ARE DEVOTED TO THE MISSION OF SNCH. THE PRACTICES STAFF INCLUDE FULL-TIME, BOARD-CERTIFIED FAMILY PHYSICIANS; YOU CAN SEE THE SAME DOCTOR EVERY TIME YOU VISIT. OUR PRACTICE ALSO INCLUDES RESIDENTS OF SOUTH NASSAU'S FULLY ACCREDITED FAMILY PRACTICE RESIDENCY TRAINING PROGRAM, ASSURING UP-TO-DATE STANDARDS WITHIN A CONTINUAL LEARNING ENVIRONMENT. THE CENTER ALSO HAS REGULARLY SCHEDULED VISITS FROM SOUTH NASSAU SPECIALISTS - INCLUDING A CARDIOLOGIST, DIETICIAN, DERMATOLOGIST, PODIATRIST, GASTROENTEROLOGIST, AND SURGEON AND MORE. YOU CAN BE CONFIDENT THAT ANY SPECIALIZED CARE YOU MAY NEED IS AVAILABLE TO YOU, WHEN YOU NEED IT. THESE PCS EXPERIENCED 62,120 VISITS IN 2023. OCEANSIDE COUNSELING CENTER'S ("OCC") MISSION IS TO PROVIDE COMPREHENSIVE, AFFORDABLE, AND ACCESSIBLE ADDICTION TREATMENT. FOR MORE THAN FORTY YEARS, OCC HAS PROVIDED SUPPORTIVE SKILLS-BUILDING ANDREHABILITATIVE SERVICES FOR THE TREATMENT OF ALCOHOL, DRUG AND NICOTINE DEPENDENCE. OCC ALSO PROVIDES TREATMENT SERVICES FOR THOSE SUFFERING FROM BOTH MENTAL ILLNESS AND ADDICTION. OCC PROVIDED 970 COUNSELING SERVICES IN 2023.SOUTH NASSAU OBSTETRICS AND GYNECOLOGY, PC DELIVERS PATIENT-CENTERED GYNECOLOGIC AND REPRODUCTIVE HEALTH CARE SERVICES, PROVIDING A FULL RANGE OF QUALITY MATERNITY SERVICES. THIS PC EXPERIENCED 3,796 VISITS IN 2023.SOUTH NASSAU NEONATAL SERVICES PC'S PHYSICIANS PROVIDE MEDICAL CARE FOR NEWBORN INFANTS, ESPECIALLY ILL OR PREMATURE NEWBORNS. THIS PC EXPERIENCED 134 VISITS IN 2023.SN SERVICES, INC. AND 203 MERRICK ROAD OWN VARIOUS PROPERTIES THAT ARE USED BY THE SOUTH NASSAU COMMUNITIES HOSPITAL AND AFFILIATED ORGANIZATIONS TO SUPPORT THE MISSION OF THE HOSPITAL.ALL SNCH PCS ARE CONTROLLED AND OPERATED BY SOUTH NASSAU COMMUNITIES HOSPITAL.THE HOSPITAL IS SELF-INSURED FOR LOSSES, WHICH MAY ARISE FROM CLAIMS FILED AGAINST IT. PROFESSIONAL AND GENERAL LIABILITY CLAIMS HAVE BEEN ASSERTED AGAINST THE HOSPITAL BY VARIOUS CLAIMANTS. THE CLAIMS ARE IN VARIOUS STAGES OF PROCESSING AND SOME MAY ULTIMATELY BE BROUGHT TO TRIAL. COUNSEL IS UNABLE TO CONCLUDE AS TO THE ULTIMATE OUTCOME OF THE ACTIONS. THERE ARE KNOWN INCIDENTS REPORTED THAT MAY RESULT IN THE ASSERTION OF ADDITIONAL CLAIMS, AND OTHER CLAIMS MAY BE ASSERTED ARISING FROM SERVICES PROVIDED TO PATIENTS IN THE PAST. THE SELF INSURANCE FUND HAS BEEN DISSOLVED DURING 2023.
Expenses $20,384,698 · Revenue $27,276,560
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Andrew M AlperANDREW M ALPER
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Andrew M SaulANDREW M SAUL
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Anthony CancellieriANTHONY CANCELLIERI
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anthony PonteANTHONY PONTE
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brad S KarpBRAD S KARP
SECRETARY (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Butch YamaliBUTCH YAMALI
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David BonaguraDAVID BONAGURA
CO-CHAIRMAN (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David WindreichDAVID WINDREICH
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Donald J GogelDONALD J GOGEL
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Edgar M Cullman JrEDGAR M CULLMAN JR
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Edward ScottEDWARD SCOTT
SECRETARY (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric FriedmanERIC FRIEDMAN
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Eric MindichERIC MINDICH
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Frank BisinganoFRANK BISINGANO
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
George SchierenGEORGE SCHIEREN
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James KempnerJAMES KEMPNER
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
James NearyJAMES NEARY
CO-CHAIRMAN (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
James S TischJAMES S TISCH
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Jeff T BlauJEFF T BLAU
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Jeffrey FrischJEFFREY FRISCH
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joel I PicketJOEL I PICKET
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Joel S EhrenkranzJOEL S EHRENKRANZ
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Joel SchneiderJOEL SCHNEIDER
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John A LevinJOHN A LEVIN
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
John B HessJOHN B HESS
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Joseph FennessyJOSEPH FENNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judith O RubinJUDITH O RUBIN
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Kenneth L Davis MDKENNETH L DAVIS MD
CEO, EXECUTIVE VICE CHAIRMAN
- Total calculated
- $7,296,040
- From this org
- $0
- From related orgs
- $7,199,726
- Other
- $96,314
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $3,796,314 related
- Bonus
- $0 + $3,403,412 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $63,314 related
- Filer's total
- $0 + $7,296,040 related
-
Kimberly HarrisKIMBERLY HARRIS
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Laura CurranLAURA CURRAN
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lewis PellLEWIS PELL
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lowell FreyLOWELL FREY
ASSISTANT SECRETARY (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marc S LipschultzMARC S LIPSCHULTZ
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Michael MinikesMICHAEL MINIKES
VICE CHAIRMAN , TREASURER (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 21 related
-
Michael SapraiconeMICHAEL SAPRAICONE
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael SchamrothMICHAEL SCHAMROTH
PAST CHAIRMAN (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael ZimmermanMICHAEL ZIMMERMAN
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Nancy KoopersmithNANCY KOOPERSMITH
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter BreitstonePETER BREITSTONE
TREASURER (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard A FriedmanRICHARD A FRIEDMAN
CO-CHAIRMAN (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Robert F Savage JrROBERT F SAVAGE JR
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Sally ValentiSALLY VALENTI
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven GoldSTEVEN GOLD
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven HochbergSTEVEN HOCHBERG
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 18 related
-
Susan R CullmanSUSAN R CULLMAN
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Thomas W StraussTHOMAS W STRAUSS
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Wayne LiptonWAYNE LIPTON
DIRECTOR (TERM 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William H Wright IIWILLIAM H WRIGHT II
TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Adhi SharmaADHI SHARMA
PRESIDENT & CEO/DIRECTOR
- Total calculated
- $1,279,826
- From this org
- $0
- From related orgs
- $1,226,563
- Other
- $53,263
- Hours/week
- 36.5 + 23.5 related
Schedule J breakdown matched by us
- Base
- $0 + $890,483 related
- Bonus
- $0 + $336,080 related
- Other
- $0
- Deferred
- $0 + $22,500 related
- Nontaxable benefits
- $0 + $30,763 related
- Filer's total
- $0 + $1,279,826 related
-
Beth Essig EsqBETH ESSIG ESQ
EVP, GENERAL COUNSEL, ASST. SECR.
- Total calculated
- $1,933,646
- From this org
- $0
- From related orgs
- $1,878,181
- Other
- $55,465
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $1,405,475 related
- Bonus
- $0 + $472,706 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $22,465 related
- Filer's total
- $0 + $1,933,646 related
-
Bonnie M Davis MDBONNIE M DAVIS MD
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Carl C IcahnCARL C ICAHN
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Dennis S Charney MDDENNIS S CHARNEY MD
PRESIDENT ACADEMIC AFFAIRS
- Total calculated
- $5,525,679
- From this org
- $0
- From related orgs
- $5,471,287
- Other
- $54,392
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $1,154,392 related
- Bonus
- $0 + $4,316,895 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $21,392 related
- Filer's total
- $0 + $5,525,679 related
-
Glenn DubinGLENN DUBIN
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Hamilton E JamesHAMILTON E JAMES
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Henry R KravisHENRY R KRAVIS
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
James W CrystalJAMES W CRYSTAL
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Jeffrey SilbersteinJEFFREY SILBERSTEIN
EVP, SYS CAO, ASST. SECR.
- Total calculated
- $1,553,403
- From this org
- $0
- From related orgs
- $1,518,747
- Other
- $34,656
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $1,066,656 related
- Bonus
- $0 + $452,091 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $1,656 related
- Filer's total
- $0 + $1,553,403 related
-
John PohlmanJOHN POHLMAN
COO/CFO
- Total calculated
- $732,016
- From this org
- $0
- From related orgs
- $638,959
- Other
- $93,057
- Hours/week
- 36.5 + 23.5 related
Schedule J breakdown matched by us
- Base
- $0 + $485,454 related
- Bonus
- $0 + $147,745 related
- Other
- $0 + $5,760 related
- Deferred
- $0 + $52,455 related
- Nontaxable benefits
- $0 + $40,602 related
- Filer's total
- $0 + $732,016 related
-
Kelly Cassano DoKELLY CASSANO DO
EVP, SYSTEM AMBULATORY OPERATIONS
- Total calculated
- $1,312,534
- From this org
- $0
- From related orgs
- $1,267,329
- Other
- $45,205
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $895,205 related
- Bonus
- $0 + $372,124 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $12,205 related
- Filer's total
- $0 + $1,312,534 related
-
Margaret PastuszkoMARGARET PASTUSZKO
EVP, PRES HEALTH NETWORK
- Total calculated
- $2,493,286
- From this org
- $0
- From related orgs
- $2,423,803
- Other
- $69,483
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $1,750,000 related
- Bonus
- $0 + $673,803 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $36,483 related
- Filer's total
- $0 + $2,493,286 related
-
Robert E RubinROBERT E RUBIN
VICE CHAIRMAN/TRUSTEE (START 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephen HarveySTEPHEN HARVEY
EVP SYS CHF FIN&CORP SERV
- Total calculated
- $2,107,872
- From this org
- $0
- From related orgs
- $2,026,048
- Other
- $81,824
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $1,200,000 related
- Bonus
- $0 + $826,048 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $48,824 related
- Filer's total
- $0 + $2,107,872 related
-
William AllisonWILLIAM ALLISON
CHIEF OPERATING OFFICER (TERM 7/23)
- Total calculated
- $762,618
- From this org
- $0
- From related orgs
- $704,383
- Other
- $58,235
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $540,544 related
- Bonus
- $0 + $162,159 related
- Other
- $0 + $1,680 related
- Deferred
- $0 + $52,500 related
- Nontaxable benefits
- $0 + $5,735 related
- Filer's total
- $0 + $762,618 related
-
Alan GarelyALAN GARELY
CHAIR OF OBSTETRICS & GYNECOLOGY
- Total calculated
- $1,195,310
- From this org
- $0
- From related orgs
- $1,107,968
- Other
- $87,342
- Hours/week
- 15.5 + 22 related
Schedule J breakdown matched by us
- Base
- $0 + $988,168 related
- Bonus
- $0 + $119,800 related
- Other
- $0
- Deferred
- $0 + $52,500 related
- Nontaxable benefits
- $0 + $34,842 related
- Filer's total
- $0 + $1,195,310 related
-
Leester WuLEESTER WU
ASST DIR RADIATION ONC
- Total calculated
- $988,789
- From this org
- $0
- From related orgs
- $931,809
- Other
- $56,980
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $721,752 related
- Bonus
- $0 + $210,057 related
- Other
- $0
- Deferred
- $0 + $22,500 related
- Nontaxable benefits
- $0 + $34,480 related
- Filer's total
- $0 + $988,789 related
-
Matthew RifkinMATTHEW RIFKIN
CHAIRMAN OF RADIOLOGY
- Total calculated
- $841,512
- From this org
- $765,867
- From related orgs
- $0
- Other
- $75,645
- Hours/week
- 18.75 + 18.75 related
Schedule J breakdown matched by us
- Base
- $676,048
- Bonus
- $89,819
- Other
- $0
- Deferred
- $52,500
- Nontaxable benefits
- $23,145
- Filer's total
- $841,512
-
Rajiv DattaRAJIV DATTA
PHYSICIAN
- Total calculated
- $1,550,443
- From this org
- $1,463,610
- From related orgs
- $0
- Other
- $86,833
- Hours/week
- 19.6 + 17.9 related
Schedule J breakdown matched by us
- Base
- $1,290,510
- Bonus
- $173,100
- Other
- $0
- Deferred
- $52,500
- Nontaxable benefits
- $34,333
- Filer's total
- $1,550,443
-
Sydney YoonSYDNEY YOON
RAD PHYSICIAN
- Total calculated
- $871,846
- From this org
- $784,716
- From related orgs
- $0
- Other
- $87,130
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $714,916
- Bonus
- $69,800
- Other
- $0
- Deferred
- $52,500
- Nontaxable benefits
- $34,630
- Filer's total
- $871,846
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE HOSPITAL USES THE FOLLOWING METHODS TO DETERMINE CEO COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACT (FROM PRIOR EMPLOYER), COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SOUTH NASSAU COMMUNITIES HOSPITAL HAS A COMPENSATION COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) WHICH DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE COMPENSATION COMMITTEE UTILIZES A VARIETY OF SOURCES IN DETERMINING THE OFFICER'S OVERALL COMPENSATION. THESE SOURCES INCLUDE A COMPENSATION STUDY PERFORMED EVERY TWO YEARS BY AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND THE OFFICERS' HISTORICAL SALARIES. THE COMPENSATION CONSULTANT RENDERS AN OPINION AS TO WHETHER THE TOTAL PROPOSED COMPENSATION FOR THE OFFICER IS "REASONABLE" WITH RESPECT TO THE INTERNAL REVENUE SERVICE (IRS) INTERMEDIATE SANCTIONS REGULATIONS. THIS INDEPENDENT CONSULTANT UTILIZES PUBLISHED SURVEYS AND RELEVANT MARKET DATA TO DETERMINE RANGES FOR THE OFFICER'S SALARY TO REACH THEIR RECOMMENDATION.
- PART I, LINES 4A-B
- SCHEDULE J, PART I, LINE 4A: WILLIAM ALLISON, FORMER COO, RECEIVED A SEVERANCE IN 2023. SCHEDULE J, PART I, LINE 4B: THE DEAN, DR. DENNIS CHARNEY, WAS THE SOLE PARTICPANT IN THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AND WAS PAID OUT HIS ONE TIME SERP PAYMENT OF $3,000,000 IN 2023. THE BENEFITS EARNED UNDER THE SERP ARE DESIGNED TO FUND THE DEAN'S EVENTUAL RETIREMENT. THE DEAN HAS WORKED AT MOUNT SINAI FOR 20 YEARS; 17 YEARS AS DEAN. SENIOR EXECUTIVE POSITIONS, WHO ARE IMPACTED BY LIMITS UNDER THE HOSPITAL'S TAX-QUALIFIED RETIREMENT PLAN THAT DO NOT LIMIT OTHER EMPLOYEES, ALSO HAVE A SUPPLEMENTAL PLAN. THE SUPPLEMENTAL PLAN IS INTENDED ONLY TO MAKE UP FOR SUCH LIMITS AND CONTAINS VESTING SCHEDULES DESIGNED TO RETAIN THE EXECUTIVE UNTIL RETIREMENT. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THIS PLAN IN 2023, WITH THE SUPPLEMENTAL RETIREMENT INCOME INCLUDED IN DEFERRED COMPENSATION IN SCHEDULE J, PART II, BOX C: JOHN POHLMAN - $9,576 DR ALAN WONG- $6,675
- PART I, LINE 7
- THE HOSPITAL MAINTAINS AN INCENTIVE COMPENSATION PROGRAM THAT PAYS VARIABLE COMPENSATION BASED ON THE SATISFACTION BY THE HOSPITAL AND THE EXECUTIVES OF PREESTABLISHED QUALITY OF CARE, PROGRAM, FINANCIAL AND SIMILAR GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR PRIOR TO PAYMENT. SOME EMPLOYEES RECEIVE ADDITIONAL COMPENSATION BASED ON VARIOUS PRODUCTIVITY MEASURES. AWARDS ARE SET FORTH IN PART II, COLUMN B(II).
- ADDITIONAL DISCLOSURE
- THE COMPENSATION REPORTED ON BOTH PART VII AND SCHEDULE J OF THE FORM 990 FOR CERTAIN OFFICERS AND KEY PERSONNEL REPRESENTS AMOUNTS PAID FOR SERVICES RENDERED TO SOUTH NASSAU COMMUNITIES HOSPITAL ("SNCH") AND ITS AFFILIATED ORGANIZATIONS. THE FORM 990 REQUIRES COMPENSATION TO BE REPORTED BASED ON THE ORGANIZATION THAT PROVIDES THE OFFICER HIS OR HER W-2, HOWEVER, REPORTING COMPENSATION IN THIS FASHION DOES NOT TAKE INTO ACCOUNT THE INTEGRATED RELATIONSHIPS WITHIN A HEALTH SYSTEM THAT REQUIRE OFFICERS AND EMPLOYEES TO ALLOCATE THEIR TIME AND SERVICES AMONG MANY ORGANIZATIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT PROGRAM · NY
Directly controlled by MSSN
-
MOUNT SINAI HOSPITALS GROUP INC
501(C)(3) · HOLDING COMPANY · NY
Directly controlled by MSHS
-
THE MOUNT SINAI MEDICAL CENTER INC
501(C)(3) · SUPPORT · NY
Directly controlled by MSHS
-
501(C)(3) · RESEARCH · NY
Directly controlled by ISMMS
-
THE MOUNT SINAI CHILDREN'S CENTER FND
501(C)(3) · SUPPORT · NY
Directly controlled by ISMMS
-
501(C)(3) · REAL ESTATE · NY
Directly controlled by SEE PART VII
-
501(C)(3) · REAL ESTATE · NY
Directly controlled by SEE PART VII
-
MSMC RESIDENTIAL REALTY MANAGER INC
501(C)(3) · MGMT · NY
Directly controlled by SEE PART VII
-
VALENTIN FUSTER MT SINAI FND SCI HLTH
501(C)(3) · SUPPORT PROGRAM · NY
Directly controlled by ISSMS & MSH
-
501(C)(3) · HOLDING COMPANY · NY
-
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
501(C)(3) · SCHOOL · NY
Directly controlled by MSHS
-
501(C)(3) · HOLDING COMPANY · NY
-
501(C)(3) · HOLDING COMPANY · NY
Directly controlled by BIMC
-
MOUNT SINAI AMBULATORY VENTURES INC
501(C)(3) · SURGICENTER · NY
Directly controlled by BIMC HOLD CO
-
501(C)(3) · NURSING HOME · NY
Directly controlled by BIMC HOLD CO
-
EAST 17TH STREET PROPERTIES INC
501(C)(3) · REAL ESTATE · NY
Directly controlled by BIMC HOLD CO
-
THE LONG ISLAND COLLEGE HOSPITAL
501(C)(3) · HOSPITAL · NY
Directly controlled by CHP
-
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
501(C)(3) · HOSPITAL · NY
Directly controlled by MSHG
-
501(C)(3) · REAL ESTATE · NY
Directly controlled by SLR
-
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
501(C)(3) · RESEARCH · NY
Directly controlled by SLR
-
NEW YORK EYE AND EAR INFIRMARY
501(C)(3) · HOSPITAL · NY
Directly controlled by MSHG
-
NEW YORK EYE & EAR INFIRMARY FNDN
501(C)(3) · PRIVATE FDN · NY
Directly controlled by NYEE
-
501(C)(3) · REAL ESTATE · NY
Directly controlled by NYEE
-
BETH ISRAEL MEDICAL CENTER FDN INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by BIMC
-
ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN
501(C)(3) · FUNDRAISING · NY
Directly controlled by SLR
-
501(C)(3) · HOSPITAL · NY
Directly controlled by MSHG
-
MOUNT SINAI HEALTH PARTNERS PC
501(C)(3) · HEALTHCARE · NY
Directly controlled by MSH
-
501(C)(3) · HOSPITAL · NY
Directly controlled by HSHG
-
SOUTH NASSAU UNIVERSITY HEALTH SYSTEM
501(C)(3) · DELIVERY CARE · NY
Directly controlled by MSSN
-
MOUNT SINAI DIAG & TREATMENT CENTER
501(C)(3) · DIAG CLINIC · NY
Directly controlled by MSHG
-
MOUNT SINAI HEALTH SYSYEM SELF INSURANCE
501(C)(3) · SUPPORT · NY
Directly controlled by MSHG
-
EAST 98TH STREET COMMUNITY SERVICE INC
501(C)(3) · AMB SURG CENTER · NY
Directly controlled by MSHG
-
BACHMAN-STAUSS DYSTONIA FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by MSHG
-
501(C)(3) · SUPPORT · NY
Directly controlled by MSHG
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349311246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.