Totals
- Total revenue
- $436,285,793
- Total expenses
- $452,422,497
- Contributions and grants received
- $26,918,522
- Grants paid
- $0
- Program service revenue
- $408,685,837
- Investment income
- $440,294
- Other revenue
- $241,140
- Total assets, end of year
- $653,998,731
- Total liabilities, end of year
- $476,293,974
- Net assets or fund balances, end of year
- $177,704,757
- Program services expenses (Part IX)
- $396,095,114
- Management and general expenses
- $56,327,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $396,095,114
Program services were 87.5% 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.
-
1d · Related organizations
$1,835,598
-
1e · Government grants (contributions)
$24,188,293
-
1f · All other contributions, gifts and grants
$894,631
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $395,447,819 · related or exempt $395,447,819
-
2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE
total $13,238,018 · related or exempt $13,238,018
-
3 · Investment income
total $203,440 · excluded $203,440
-
4 · Income from investment of tax-exempt bond proceeds
total $235,301 · excluded $235,301
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,955,564
-
6b · Less rental expenses
real property $1,741,991
-
6c · Rental income or loss
real property $213,573 · personal property $0
-
6d · Net rental income or loss
total $213,573 · excluded $213,573
-
7a · Gross sales of assets other than inventory
securities $1,553
-
7c · Gain or loss
securities $1,553
-
7d · Net gain or loss
total $1,553 · excluded $1,553
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PARKING REVENUE
total $27,567 · excluded $27,567
-
11e · Other revenue, total
$27,567
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $8,405,537 · program services $7,359,033 · management and general $1,046,504
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $216,516,798 · program services $189,560,083 · management and general $26,956,715
-
8 · Pension plan contributions
total $18,359,887 · program services $16,074,049 · management and general $2,285,838
-
9 · Other employee benefits
total $42,226,173 · program services $36,968,942 · management and general $5,257,231
-
10 · Payroll taxes
total $14,802,548 · program services $12,959,605 · management and general $1,842,943
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $916,493 · program services $802,388 · management and general $114,105
-
11c · Fees: accounting
total $469,801 · program services $411,310 · management and general $58,491
-
11d · Fees: lobbying
total $496,354 · program services $434,557 · management and general $61,797
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,383,215 · program services $45,861,414 · management and general $6,521,801 · fundraising $0
-
12 · Advertising and promotion
total $696,125 · program services $609,456 · management and general $86,669
-
13 · Office expenses
total $1,702,813 · program services $1,490,810 · management and general $212,003
-
14 · Information technology
total $111,772 · program services $97,856 · management and general $13,916
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,187,537 · program services $2,790,683 · management and general $396,854
-
17 · Travel
total $148,756 · program services $130,236 · management and general $18,520
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $381,589 · program services $334,080 · management and general $47,509
-
20 · Interest
total $5,880,983 · program services $5,148,790 · management and general $732,193
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,922,883 · program services $11,313,962 · management and general $1,608,921
-
23 · Insurance
total $14,557,411 · program services $12,744,988 · management and general $1,812,423
-
24a · Other expenses: MEDICAL SUPPLIES
total $49,314,424 · program services $43,174,693 · management and general $6,139,731
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $6,564,863 · program services $5,747,526 · management and general $817,337
-
24c · Other expenses: LAUNDRY
total $1,164,435 · program services $1,019,461 · management and general $144,974
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $952,615 · program services $834,013 · management and general $118,602
-
24e · All other expenses
total $259,485 · program services $227,179 · management and general $32,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,051,442 · end of year $20,686,487
-
2 · Savings and temporary cash investments
beginning of year $15,657,394 · end of year $2,038,552
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $107,630,328 · end of year $102,714,037
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $7,924,735 · end of year $7,920,603
-
9 · Prepaid expenses and deferred charges
beginning of year $970,837 · end of year $2,989,316
-
10a · Land, buildings and equipment: cost or other basis
$438,582,120
-
10b · Land, buildings and equipment: accumulated depreciation
$104,594,352
-
10c · Land, buildings and equipment, net
beginning of year $292,259,941 · end of year $333,987,768
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $25,933,166 · end of year $27,961,373
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $134,331,079 · end of year $155,700,595
-
17 · Accounts payable and accrued expenses
beginning of year $124,291,604 · end of year $106,843,401
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $7,539,538 · end of year $9,051,228
-
20 · Tax-exempt bond liabilities
beginning of year $150,401,303 · end of year $152,828,030
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $6,381,970 · end of year $6,340,842
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $161,548,114 · end of year $201,230,473
-
27 · Net assets without donor restrictions
beginning of year $88,842,114 · end of year $106,403,170
-
28 · Net assets with donor restrictions
beginning of year $81,754,279 · end of year $71,301,587
Mission and programs · 2023
Mission
THE MEDICAL CENTER IS A NOT-FOR-PROFIT HEALTH CARE PROVIDER SERVING THE ETHNICALLY DIVERSE COMMUNITY OF STATEN ISLAND AND ITS NEIGHBORS. WE PROVIDE PREMIER QUALITY PATIENT CARE THROUGH A FULL SPECTRUM OF EMERGENT, ACUTE, PRIMARY, BEHAVIORAL HEALTH AND EDUCATIONAL SERVICES. WE DO THIS IN AN ENVIRONMENT THAT PROMOTES THE HIGHEST SATISFACTION AMONG PATIENTS, FAMILIES, PHYSICIANS AND STAFF. FOR ADDITIONAL INFORMATION PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED WITHIN SCHEDULE O.
Activities or mission (Part I)
TO PROVIDE PREMIER QUALITY PATIENT CARE THROUGH A FULL SPECTRUM OF EMERGENT, ACUTE, PRIMARY, BEHAVIORAL HEALTH AND EDUCATIONAL SERVICES.
-
EXPENSES INCURRED IN PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY MEDICALLY NECESSARY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT (STATEMENT OF PROGRAM SERVICES) WHICH INCLUDES DETAILED INFORMATION REGARDING THE VARIOUS SERVICES PROVIDED BY THIS ORGANIZATION.
Expenses $396,095,114 · Revenue $408,685,837
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel J Messina PhD MpaDANIEL J MESSINA PHD MPA
TRUSTEE - PRESIDENT & CEO
- Total calculated
- $1,745,395
- From this org
- $1,509,638
- From related orgs
- $0
- Other
- $235,757
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $980,374
- Bonus
- $349,028
- Other
- $180,236
- Deferred
- $198,812
- Nontaxable benefits
- $36,945
- Filer's total
- $1,745,395
-
Michael F Cabbad MDMICHAEL F CABBAD MD
OBGYN
- Total calculated
- $939,967
- From this org
- $860,813
- From related orgs
- $0
- Other
- $79,154
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $740,633
- Bonus
- $114,000
- Other
- $6,180
- Deferred
- $29,700
- Nontaxable benefits
- $49,454
- Filer's total
- $939,967
-
Pietro Carpenito MDPIETRO CARPENITO MD
EVP CHIEF MEDICAL OFFICER
- Total calculated
- $900,453
- From this org
- $793,328
- From related orgs
- $0
- Other
- $107,125
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $579,386
- Bonus
- $180,646
- Other
- $33,296
- Deferred
- $57,671
- Nontaxable benefits
- $49,454
- Filer's total
- $900,453
-
Lance U Jung MDLANCE U JUNG MD
SURGEON
- Total calculated
- $895,488
- From this org
- $822,934
- From related orgs
- $0
- Other
- $72,554
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $505,456
- Bonus
- $315,498
- Other
- $1,980
- Deferred
- $23,100
- Nontaxable benefits
- $49,454
- Filer's total
- $895,488
-
Rosemarie Stazzone RN MsnROSEMARIE STAZZONE RN MSN
COO & CNO
- Total calculated
- $854,387
- From this org
- $793,070
- From related orgs
- $0
- Other
- $61,317
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $557,431
- Bonus
- $173,995
- Other
- $61,644
- Deferred
- $61,317
- Nontaxable benefits
- $0
- Filer's total
- $854,387
-
David Murray MBA FhfmaDAVID MURRAY MBA FHFMA
SVP, CFO
- Total calculated
- $841,120
- From this org
- $689,994
- From related orgs
- $0
- Other
- $151,126
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $530,663
- Bonus
- $158,089
- Other
- $1,242
- Deferred
- $104,419
- Nontaxable benefits
- $46,707
- Filer's total
- $841,120
-
Vladimir Rubinshteyn MDVLADIMIR RUBINSHTEYN MD
SURGEON
- Total calculated
- $837,990
- From this org
- $824,253
- From related orgs
- $0
- Other
- $13,737
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $519,759
- Bonus
- $304,194
- Other
- $300
- Deferred
- $13,737
- Nontaxable benefits
- $0
- Filer's total
- $837,990
-
Francesco Rotatori MDFRANCESCO ROTATORI MD
trst-pres med staff(EFF 7/23)
- Total calculated
- $810,734
- From this org
- $745,968
- From related orgs
- $0
- Other
- $64,766
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $617,174
- Bonus
- $128,344
- Other
- $450
- Deferred
- $23,100
- Nontaxable benefits
- $41,666
- Filer's total
- $810,734
-
Loren Harris MDLOREN HARRIS MD
CHAIRMAN DEPT OF SURGERY
- Total calculated
- $782,132
- From this org
- $751,986
- From related orgs
- $0
- Other
- $30,146
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $750,006
- Bonus
- $0
- Other
- $1,980
- Deferred
- $29,700
- Nontaxable benefits
- $446
- Filer's total
- $782,132
-
Alexander Barkan MDALEXANDER BARKAN MD
BARIATRIC SURGEON
- Total calculated
- $751,238
- From this org
- $672,084
- From related orgs
- $0
- Other
- $79,154
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $646,394
- Bonus
- $25,000
- Other
- $690
- Deferred
- $29,700
- Nontaxable benefits
- $49,454
- Filer's total
- $751,238
-
Richard Salhany MBA FacheRICHARD SALHANY MBA FACHE
CHIEF ADMINISTRATION OFFICER
- Total calculated
- $717,175
- From this org
- $639,975
- From related orgs
- $0
- Other
- $77,200
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $414,269
- Bonus
- $132,197
- Other
- $93,509
- Deferred
- $36,300
- Nontaxable benefits
- $40,900
- Filer's total
- $717,175
-
Douglas S Cohen MDDOUGLAS S COHEN MD
STAFF PHYSICIAN
- Total calculated
- $687,720
- From this org
- $611,349
- From related orgs
- $0
- Other
- $76,371
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $609,369
- Bonus
- $0
- Other
- $1,980
- Deferred
- $23,100
- Nontaxable benefits
- $53,271
- Filer's total
- $687,720
-
Alexander Beylinson DoALEXANDER BEYLINSON DO
trst-pres med staff(Term 6/23)
- Total calculated
- $667,871
- From this org
- $618,506
- From related orgs
- $0
- Other
- $49,365
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $190,608
- Bonus
- $427,208
- Other
- $690
- Deferred
- $13,737
- Nontaxable benefits
- $35,628
- Filer's total
- $667,871
-
Brian S Moody EsqBRIAN S MOODY ESQ
SVP, LEGAL/GEN COUNSEL & CCO
- Total calculated
- $636,640
- From this org
- $547,672
- From related orgs
- $0
- Other
- $88,968
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $417,754
- Bonus
- $107,134
- Other
- $22,784
- Deferred
- $47,442
- Nontaxable benefits
- $41,526
- Filer's total
- $636,640
-
Gaitre A LorickGAITRE A LORICK
VP, CHRO
- Total calculated
- $449,630
- From this org
- $378,779
- From related orgs
- $0
- Other
- $70,851
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $340,804
- Bonus
- $35,653
- Other
- $2,322
- Deferred
- $55,876
- Nontaxable benefits
- $14,975
- Filer's total
- $449,630
-
Timothy C HarrisonTIMOTHY C HARRISON
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John C SantoraJOHN C SANTORA
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DelmastroTHOMAS DELMASTRO
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill O'Donnell-Tormey PhDJILL O'DONNELL-TORMEY PHD
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth CoreyKENNETH COREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara Warren Gardner MPHSARA WARREN GARDNER MPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven M KleinSTEVEN M KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anita Laremont EsqANITA LAREMONT ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wing LawWING LAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosemarie Maldonado EsqROSEMARIE MALDONADO ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David McGoyDAVID MCGOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Courtney MooreCOURTNEY MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pankaj R Patel MDPANKAJ R PATEL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Vincent Scalia SrJOHN VINCENT SCALIA SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcello SciarrinoMARCELLO SCIARRINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John TapinisJOHN TAPINIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TorresJOSEPH TORRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert UrsROBERT URS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald A PurporaRONALD A PURPORA
chair - TRUSTEE (TERM 6/23)
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Connors Pt MPHKATHERINE CONNORS PT MPH
SEC - TRUSTEE (TERM 6/23)
- Total calculated
- $0
- Hours/week
- 1
-
Gina GutzeitGINA GUTZEIT
TREAS - TRUSTEE (TERM 6/23)
- Total calculated
- $0
- Hours/week
- 1
-
Alan S Bernikow CPAALAN S BERNIKOW CPA
TRUSTEE (decd 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Samala Swamy MDSAMALA SWAMY MD
TRUSTEE (term 6/23)
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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)
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDE A CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DANIEL J. MESSINA, PH.D., MPA, FACHE, $157,778; PIETRO CARPENITO, M.D., $22,172; ROSEMARIE STAZZONE, RN, MSN, $50,520; RICHARD SALHANY, MBA, FACHE, $52,510 AND BRIAN S. MOODY, ESQ., $22,094. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DANIEL J. MESSINA, PH.D., MPA, FACHE, $162,512; PIETRO CARPENITO, M.D., $21,371; ROSEMARIE STAZZONE, RN, MSN, $25,017; DAVID MURRAY, MBA, FHFMA, $23,119 AND BRIAN S. MOODY, ESQ., $11,142. THE DEFERRED COMPENSATION AMOUNT IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID MURRAY, MBA, FHFMA, $15,000 AND GAITRE A. LORICK, $15,000. THE DEFERRED COMPENSATION AMOUNT IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE FROM 2022. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID MURRAY, MBA, FHFMA, $15,000 AND GAITRE A. LORICK, $11,176. THE DEFERRED COMPENSATION AMOUNT IN COLUMN (C) FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE FROM 2021. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2021 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID MURRAY, MBA, FHFMA, $15,000. THE ORGANIZATION DID NOT AMEND THE 2022 AND 2021 FORMS 990 TO REFLECT THE REPORTING OF THE UNVESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. RATHER THE TAXPAYER HAS ELECTED TO INCLUDE THESE ACCRUED UNVESTED 2022 AND 2021 AMOUNTS IN THIS FORM 990, SCHEDULE J, PART II; COLUMN C TOGETHER WITH THE 2023 ACCRUED UNVESTED BENEFIT AMOUNT AS WELL.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
- SCHEDULE J, PART II; COLUMN F
- THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE AMOUNTS REPORTED ON PRIOR YEARS' FORMS 990 IN SCHEDULE J, PART II, IN COLUMN (C) AS NON-TAXABLE UNVESTED DEFERRED COMPENSATION THAT IS NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. ACCORDINGLY, IN PRIOR YEARS THE INDIVIDUAL'S NEVER ACTUALLY RECEIVED ANY OF THESE UNVESTED BENEFIT AMOUNTS.
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) · HEALTH SVCS. · NY · controlled entity
Directly controlled by RUMC
-
RICHMOND MEDICAL CENTER FOUNDATION INC
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by RUMC
-
VISITING NURSE ASSOC HEALTH CARE SVCS
501(C)(3) · HEALTH SVCS. · NY · controlled entity
Directly controlled by RUMC
-
501(C)(3) · INACTIVE · NY · controlled entity
Directly controlled by RUMC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BRIDGE REGIONAL HEALTH SYSTEM
C CORP. · HOLDING CO. · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349315209
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