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Nonprofiteer
← UNITED HEALTH SERVICES HOSPITALS INC

Form 990 for tax year 2022

Filed by UNITED HEALTH SERVICES HOSPITALS INC.

Totals

Total revenue
$866,272,321
Total expenses
$887,992,445
Contributions and grants received
$14,916,046
Grants paid
$0
Program service revenue
$811,991,611
Investment income
$6,433,517
Other revenue
$32,931,147
Total assets, end of year
$761,187,269
Total liabilities, end of year
$552,725,513
Net assets or fund balances, end of year
$208,461,756
Program services expenses (Part IX)
$773,624,747
Management and general expenses
$114,367,698
Fundraising expenses
$0
Program service expenses (Part III)
$773,624,747

Program services were 87.1% 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)

    $14,263,445

  • 1f · All other contributions, gifts and grants

    $652,601

  • 2a · Program service revenue: LAB CLINICAL-CHEMISTRY

    total $88,928,618 · related or exempt $88,928,618

  • 2b · Program service revenue: MEDICAL ONCOLOGY

    total $74,263,756 · related or exempt $74,263,756

  • 2c · Program service revenue: OPERATING ROOM

    total $71,951,933 · related or exempt $71,951,933

  • 2d · Program service revenue: CT SCANS

    total $56,205,815 · related or exempt $56,205,815

  • 2e · Program service revenue: PHARMACY

    total $52,830,966 · related or exempt $52,830,966

  • 2f · All other program service revenue

    total $467,810,523 · related or exempt $467,810,523

  • 3 · Investment income

    total $6,430,984 · excluded $6,430,984

  • 6a · Gross rents

    real property $2,025,751

  • 6b · Less rental expenses

    real property $8,015

  • 6c · Rental income or loss

    real property $2,017,736

  • 6d · Net rental income or loss

    total $2,017,736 · unrelated business $10,201 · excluded $2,007,535

  • 7a · Gross sales of assets other than inventory

    other assets $2,533

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,533

  • 7d · Net gain or loss

    total $2,533 · excluded $2,533

  • 11a · Other revenue: SERVICES RENDERED

    total $7,455,323 · related or exempt $7,455,323

  • 11b · Other revenue: CONTRACT PHARMACY-340B

    total $6,926,005 · excluded $6,926,005

  • 11c · Other revenue: CONTRACT REVENUE

    total $5,805,078 · excluded $5,805,078

  • 11d · All other revenue

    total $10,727,005 · excluded $10,727,005

  • 11e · Other revenue, total

    $30,913,411

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,839,684 · program services $735,874 · management and general $1,103,810

  • 7 · Other salaries and wages

    total $287,292,766 · program services $237,076,144 · management and general $50,216,622

  • 8 · Pension plan contributions

    total $10,154,196 · program services $8,379,319 · management and general $1,774,877

  • 9 · Other employee benefits

    total $48,124,253 · program services $39,712,494 · management and general $8,411,759

  • 10 · Payroll taxes

    total $21,007,678 · program services $17,335,693 · management and general $3,671,985

  • 11a · Fees: management

    total $14,771,076 · program services $12,996,021 · management and general $1,775,055

  • 11b · Fees: legal

    total $959,717 · program services $844,387 · management and general $115,330

  • 11c · Fees: accounting

    total $192,120 · management and general $192,120

  • 11d · Fees: lobbying

    total $18,234 · program services $16,043 · management and general $2,191

  • 11g · Fees: other

    total $87,097,265 · program services $76,630,700 · management and general $10,466,565

  • 12 · Advertising and promotion

    total $450 · program services $396 · management and general $54

  • 13 · Office expenses

    total $4,605,260 · program services $4,051,841 · management and general $553,419

  • 14 · Information technology

    total $14,296,384 · program services $12,578,373 · management and general $1,718,011

  • 16 · Occupancy

    total $10,919,021 · program services $4,558,364 · management and general $6,360,657

  • 17 · Travel

    total $364,490 · program services $320,689 · management and general $43,801

  • 20 · Interest

    total $1,995,245 · program services $1,755,816 · management and general $239,429

  • 22 · Depreciation, depletion and amortization

    total $32,159,197 · program services $28,300,093 · management and general $3,859,104

  • 23 · Insurance

    total $4,224,371 · program services $3,716,724 · management and general $507,647

  • 24a · Other expenses: PURCHASED SERVICES

    total $131,096,320 · program services $115,342,344 · management and general $15,753,976

  • 24b · Other expenses: DRUGS & PHARMACEUTICALS

    total $109,911,814 · program services $109,812,866 · management and general $98,948

  • 24c · Other expenses: MEDICAL/SURGICAL SUPPLI

    total $42,429,102 · program services $37,330,354 · management and general $5,098,748

  • 24d · Other expenses: PROSTHESIS EXPENSE

    total $29,072,417 · program services $29,072,417 · management and general $0

  • 24e · All other expenses

    total $35,461,385 · program services $33,057,795 · management and general $2,403,590

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $68,823,760 · end of year $47,441,571

  • 4 · Accounts receivable

    beginning of year $68,121,639 · end of year $77,215,154

  • 8 · Inventories for sale or use

    beginning of year $15,817,998 · end of year $18,538,915

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,034,690 · end of year $21,425,104

  • 10a · Land, buildings and equipment: cost or other basis

    $874,378,421

  • 10b · Land, buildings and equipment: accumulated depreciation

    $557,633,867

  • 10c · Land, buildings and equipment, net

    beginning of year $283,569,706 · end of year $316,744,554

  • 11 · Investments: publicly traded securities

    beginning of year $135,907,006 · end of year $86,148,141

  • 13 · Investments: program-related

    beginning of year $135,956,407 · end of year $122,054,106

  • 15 · Other assets

    beginning of year $64,304,904 · end of year $71,619,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,433,838 · end of year $166,720,057

  • 20 · Tax-exempt bond liabilities

    beginning of year $284,414,274 · end of year $283,457,127

  • 23 · Secured mortgages and notes payable

    beginning of year $889,101 · end of year $25,481,534

  • 25 · Other liabilities

    beginning of year $48,998,180 · end of year $77,066,795

  • 27 · Net assets without donor restrictions

    beginning of year $260,760,164 · end of year $187,501,452

  • 28 · Net assets with donor restrictions

    beginning of year $20,040,553 · end of year $20,960,304

Mission and programs · 2022

Mission

(SEE SCHEDULE O)THE UHS HOSPITALS' PRIMARY MISSION IS TO SERVE THE PEOPLE OF OUR REGION, TO IMPROVE OR MAINTAIN THEIR HEALTH, AND TO PROVIDE PATIENT-CENTERED, CONTEMPORARY HEALTH SERVICES IN A CARING, COMPETENT, AND CONVENIENT MANNER. SERVICES WILL BE AFFORDABLE AND WELL ORGANIZED TO MEET THE NEEDS OF OUR PATIENTS AND THEIR FAMILIES.

Activities or mission (Part I)

(SEE SCHEDULE O)UNITED HEALTH SERVICES HOSPITALS, INC. (HEREAFTER REFERRED TO AS UHS HOSPITALS), IS A NOT-FOR-PROFIT PROVIDER OF HEALTH CARE SERVICES AND IS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM SERVING NEW YORK'S SOUTHERN TIER AND SURROUNDING AREAS. UHS HOSPITALS FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS, AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES.

  • INPATIENT AND ACUTE SERVICES (SEE SCHEDULE O)UHS HOSPITALS FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS, AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES AND THE ABILITY TO PROVIDE A COMPREHENSIVE RANGE OF SHORT-TERM INPATIENT ACUTE AND REHABILITATIVE SERVICES ON ITS WILSON MEDICAL CENTER AND BINGHAMTON GENERAL HOSPITAL CAMPUSES. WILSON MEDICAL CENTER IS A 280-BED TEACHING HOSPITAL WHICH PROVIDES A FULL RANGE OF MEDICAL-SURGICAL SERVICES, INCLUDING: CARDIOLOGY, PERINATOLOGY, OPHTHALMOLOGY, EMERGENCY MEDICINE, MATERNITY CARE, PULMONARY MEDICINE, NEONATOLOGY, PEDIATRICS, ORTHOPEDIC, ONCOLOGY, AS WELL AS NEUROSCIENCE. WILSON MEDICAL CENTER IS A REGIONAL REFERRAL CENTER FOR THE ADVANCED PRACTICE OF EMERGENCY MEDICINE, NEUROSURGERY AND NEWBORN INTENSIVE CARE. IT IS ALSO THE SITE FOR THE PRACTICE OF OPEN-HEART SURGERY AND OTHER ADVANCED CARDIAC PROCEDURES. BINGHAMTON GENERAL HOSPITAL IS A 220-BED FACILITY OFFERING: MENTAL HEALTH SERVICES, ORTHOPEDIC AND RECONSTRUCTIVE SURGERY, AND REHABILITATION CENTER. TOTAL INPATIENT DAYS IN 2022 TOTALED 100,179, DISCHARGES WERE 16,716 AND THE AVERAGE LENGTH OF STAY WAS 6.1 DAYS. THERE WERE 1,590 BIRTHS AND 2,845 INPATIENT SURGERIES PERFORMED AT UHS HOSPITALS IN 2022. UHS HOSPITALS INCREASES ACCESS TO HEALTH CARE SERVICES BY OFFERING AN ADVOCACY PROGRAM WHICH HELPS THOSE WITHOUT FINANCIAL RESOURCES TO PAY THEIR HEALTHCARE BILLS. IN 2022, UHS HOSPITALS GAVE FINANCIAL ASSISTANCE TO APPROXIMATELY 1,013 PATIENTS FOR WHICH $2,981,608 OF INPATIENT CARE (AT CHARGES) WAS PROVIDED.

    Expenses $332,658,640 · Revenue $243,597,483

  • OUTPATIENT AND AMBULATORY SERVICES (SEE SCHEDULE O)UHS HOSPITALS ALSO PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES, ON ITS WILSON MEDICAL CENTER AND BINGHAMTON GENERAL HOSPITAL CAMPUSES. WILSON MEDICAL CENTER PROVIDES A FULL RANGE OF MEDICAL OUTPATIENT SERVICES, INCLUDING EMERGENCY DEPARTMENT, AMBULATORY SURGERY, FULL-SERVICE LABORATORY, COMPREHENSIVE IMAGING, GASTROENTEROLOGY LAB, CARDIAC CATH LAB, INFUSION, PHARMACY, AND OTHER PROCEDURAL OUTPATIENT SERVICES. BINGHAMTON GENERAL HOSPITAL ALSO PROVIDES EMERGENCY DEPARTMENT, AMBULATORY SURGERY, LABORATORY, IMAGING AND GASTROENTEROLOGY LAB SERVICES, IN ADDITION TO CARDIAC REHABILITATION, OUTPATIENT MENTAL HEALTH, AND OUTPATIENT SUBSTANCE USE DISORDER SERVICES. TOTAL PATIENT VISITS FOR OUTPATIENT SERVICES FOR YEAR-END 2022 TOTALED 1,946,967 EXCLUSIVE OF THE CLINIC SERVICES NOTED IN 4C BELOW. INCLUDED IN THE 1,946,967 VISITS WERE 48,742 EMERGENCY ROOM VISITS, 9,062 EMERGENCY ROOM TREATED AND ADMITTED AS ACUTE CARE PATIENTS, 61,711 VARIOUS OUTPATIENT SURGICAL CASES, 209,705 SPECIALTY CARE VISITS, AND 124,505 IMAGING AND RADIOLOGY OUTPATIENT VISITS. IN 2022, UHS HOSPITALS GAVE FINANCIAL ASSISTANCE TO APPROXIMATELY 14,165 PATIENTS FOR WHICH $8,222,830 OF OUTPATIENT CARE (AT CHARGES) WAS PROVIDED.

    Expenses $363,603,632 · Revenue $373,516,141

  • CLINICS (SEE SCHEDULE O)UHS HOSPITALS PROVIDES A WIDE RANGE OF PRIMARY CARE AND SPECIALTY CARE CLINICS. PRIMARY CARE SERVICES ARE THE FOUNDATION FOR SERVING THE COMMUNITY WITH A COORDINATED SYSTEM OF CARE, WITH SPECIAL ATTENTION TO UNDER-SERVED AREAS. UHS HOSPITALS OFFERS SIXTEEN PRIMARY CARE CENTERS LOCATED THROUGHOUT A MULTI-NEW YORK COUNTY SERVICE AREA: 1)BINGHAMTON FAMILY CARE, 2) UPPER FRONT STREET (BINGHAMTON), 3) CLINTON STREET (BINGHAMTON), 4) NORTHERN TIOGA, 5) DEPOSIT, 6) WINDSOR, 7) JOHNSON CITY, 8) VESTAL PARKWAY (VESTAL), 9) CANDOR, 10) OWEGO, 11) GREENE, 12)ENDICOTT, 13) MAIN STREET (JOHNSON CITY), 14) BINGHAMTON PEDIATRICS, 15) HOOPER ROAD (ENDWELL) AND 16)ROBINSON STREET (BINGHAMTON). OTHER OUTPATIENT SERVICES INCLUDE: TWO SCHOOL BASED HEALTH CENTERS, TWO WALK-IN CARE CENTERS, DIABETES MANAGEMENT CENTER, DENTAL CLINIC, NEPHROLOGY CLINIC, PLASTIC SURGERY CLINIC, AND THE WOMENS' HEALTH CENTER. TOTAL PATIENT CLINIC VISITS/PHYSICIAN ENCOUNTERS FOR THE UHS CLINCS AT YEAR END 2022 TOTALED 285,244 PRIMARY CARE AND 222,293 SPECIALTY CARE VISITS.UHS HOSPITALS FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS, AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES AND THE ABILITY TO PROVIDE EDUCATIONAL PROGRAMS IN WHICH GRADUATE, UNDERGRADUATE AND CONTINUING MEDICAL EDUCATION, AS WELL AS NURSING AND OTHER PROFESSIONAL AND TECHNICAL TRAINING AND SCHOLARSHIP PROGRAMS, AND MAKING WELL-TRAINED HEALTH CARE PROFESSIONALS AND ADVANCED CLINICAL AND MEDICAL PRACTICES AVAILABLE TO THE PUBLIC. IN 2022, APPROXIMATELY 29 MEDICAL STUDENTS, REGISTERED NURSES, AND PHARMACY STUDENTS BENEFITTED FROM UHS HOSPITALS PROGRAMS. DUE TO COVID, STUDENT PARTICIPATION HAD BEEN LIMITED FOR THE PAST SEVERAL YEARS AND THE NUMBERS ARE SLOWLY CLIMBIN TOWARD PRE-COVID LEVELS. THERE WERE 14 STUDENTS IN 2021, AND OVER 200 STUDENTS IN 2019 (PRE-COVID).UHS HOSPITALS ALSO PROVIDES PROGRAMS AND SERVICES TO EDUCATE OUR PATIENTS, THEIR FAMILIES, BUSINESSES AND THE COMMUNITY AT LARGE ABOUT PROMOTING HEALTHY LIFESTYLES, FACILITATING UNDERSTANDING OF PERSONAL HEALTH STATUS, INCREASING KNOWLEDGE OF HEALTH CARE OPTIONS, AND ENCOURAGING EFFECTIVE UTILIZATION OF THE HEALTH-CARE SYSTEM. NOTE THAT DURING 2022, DUE TO COVID, SERVICES WERE LIMITED IN CERTAIN AREAS FOR PART OF THE YEAR. UHS HOSPITALS ALSO SPONSORS COMMUNITY ORGANIZATIONS THAT BRING PROGRAMS TO THE COMMUNITY WHICH ARE MOST DIRECTLY RELATED TO HEALTH ISSUES OR PROMOTE LOCAL HEALTH AND HUMAN SERVICES WITHIN THE COMMUNITY. AN ESTIMATED $163,000 IN SPONSORSHIP FUNDS WERE PROVIDED.

    Expenses $69,907,152 · Revenue $194,877,987

  • ALL OTHER (SEE SCHEDULE O)UHS HOSPITALS PROVIDES VARIOUS SERVICES TO THEIR AFFILIATE COMPANIES CHENANGO MEMORIAL HOSPITAL, IDEAL SENIOR LIVING CENTER, IDEAL SENIOR LIVING CENTER HOUSING CORPORATION, TWIN TIER HOME HEALTH, PROFESSIONAL HOME CARE, AND DELAWARE VALLEY HOSPITAL IN ADDITION TO THEIR PARENT COMPANY, UNITED HEALTH SERVICES, INC. UHS HOSPITALS ALSO RENDERS SERVICES TO THE PHYSICIAN PRACTICE MEDICAL GROUP, UNITED MEDICAL ASSOCIATES, PC. SERVICES RENDERED ARE CHARGED TO THE APPROPRIATE ENTITY AT COST.

    Expenses $7,455,323 · Revenue $7,455,323

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRUCE BOWLING MD

    BOARD MEMBER/1ST VICE CHAI

    Total calculated
    $0
    Hours/week
    2

  • FRANK FLOYD MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY VANNOSTRAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEROME CANNY

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOANN NAVARRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN CARRIGG

    BOARD MEMBER/2ND VICE CHR

    Total calculated
    $1,673,716
    From this org
    $0
    From related orgs
    $1,579,359
    Other
    $94,357
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $981,834 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $547,525 related
    Deferred
    $0 + $71,251 related
    Nontaxable benefits
    $0 + $23,106 related
    Filer's total
    $0 + $1,673,716 related

  • JUDITH PECKHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIA MILLER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY DESANTIS MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA BEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW SALANGER

    BOARD MEMBER/SR STRATEGIC

    Total calculated
    $253,307
    From this org
    $0
    From related orgs
    $253,227
    Other
    $80
    Hours/week
    2 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,227 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $80 related
    Filer's total
    $0 + $253,307 related

  • PETER NEWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROY GILL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHARON YAPLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN MISTRETTAESQ

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA BOYD

    VP COMMUNITY RELATIONS

    Total calculated
    $304,012
    From this org
    $0
    From related orgs
    $251,637
    Other
    $52,375
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,637 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,714 related
    Nontaxable benefits
    $0 + $22,661 related
    Filer's total
    $0 + $304,012 related

  • DANIELLE DONLIN

    VP PHYSICIAN PRACTICE

    Total calculated
    $334,945
    From this org
    $0
    From related orgs
    $283,745
    Other
    $51,200
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,745 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $47,237 related
    Nontaxable benefits
    $0 + $3,963 related
    Filer's total
    $0 + $334,945 related

  • DEBORAH PLATZ

    VP LEGAL COUNSEL

    Total calculated
    $403,373
    From this org
    $0
    From related orgs
    $381,045
    Other
    $22,328
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $376,045 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $8,775 related
    Nontaxable benefits
    $0 + $13,553 related
    Filer's total
    $0 + $403,373 related

  • ERIK JONES

    AVP CLINICAL SERVICES

    Total calculated
    $218,425
    From this org
    $203,343
    From related orgs
    $0
    Other
    $15,082
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $198,343
    Bonus
    $5,000
    Other
    $0
    Deferred
    $13,798
    Nontaxable benefits
    $1,284
    Filer's total
    $218,425

  • IACOVELLIANGELA

    VP REVENUE CYCLE MGMT

    Total calculated
    $506,592
    From this org
    $413,840
    From related orgs
    $0
    Other
    $92,752
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $403,840
    Bonus
    $10,000
    Other
    $0
    Deferred
    $70,137
    Nontaxable benefits
    $22,615
    Filer's total
    $506,592

  • JAMES SMITH

    VP OF FINANCE AND CFO

    Total calculated
    $418,752
    From this org
    $0
    From related orgs
    $391,900
    Other
    $26,852
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,900 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $14,652 related
    Filer's total
    $0 + $418,752 related

  • KAY BOLAND

    SENIOR VICE PRESIDENT, CHI

    Total calculated
    $824,331
    From this org
    $0
    From related orgs
    $724,570
    Other
    $99,761
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,157 related
    Bonus
    $0 + $95,000 related
    Other
    $0 + $413 related
    Deferred
    $0 + $83,984 related
    Nontaxable benefits
    $0 + $15,777 related
    Filer's total
    $0 + $824,331 related

  • NANCY RONGO

    VP CARE MANAGEMENT

    Total calculated
    $292,836
    From this org
    $269,900
    From related orgs
    $0
    Other
    $22,936
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $259,900
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,936
    Filer's total
    $292,836

  • PEGGY THOMAS

    VP NURSING/CNO

    Total calculated
    $217,932
    From this org
    $212,794
    From related orgs
    $0
    Other
    $5,138
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $137,794
    Bonus
    $75,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,138
    Filer's total
    $217,932

  • RAHMANMOHAMMAD

    VP CHIEF INFORMATION OFFICER

    Total calculated
    $398,636
    From this org
    $356,070
    From related orgs
    $0
    Other
    $42,566
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $351,070
    Bonus
    $5,000
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $30,366
    Filer's total
    $398,636

  • RAJESH DAVE MD

    EXECUTIVE VP/CHIEF MEDICAL OFFICER

    Total calculated
    $558,842
    From this org
    $0
    From related orgs
    $552,276
    Other
    $6,566
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $542,786 related
    Bonus
    $0
    Other
    $0 + $9,490 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,566 related
    Filer's total
    $0 + $558,842 related

  • RICHARD KEEHLE

    AVP SUPPORT SERVICES

    Total calculated
    $200,157
    From this org
    $186,612
    From related orgs
    $0
    Other
    $13,545
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $181,612
    Bonus
    $5,000
    Other
    $0
    Deferred
    $12,663
    Nontaxable benefits
    $882
    Filer's total
    $200,157

  • RICK BORSCHUK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $350,443
    From this org
    $0
    From related orgs
    $324,659
    Other
    $25,784
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,254 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $42,405 related
    Deferred
    $0 + $2,587 related
    Nontaxable benefits
    $0 + $23,197 related
    Filer's total
    $0 + $350,443 related

  • ROBERT SCHMIDT

    VP CLINICAL SERVICES

    Total calculated
    $198,931
    From this org
    $197,125
    From related orgs
    $0
    Other
    $1,806
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $187,125
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,806
    Filer's total
    $198,931

  • SHERI LAMOUREUX

    VP HUMAN RESOURCES

    Total calculated
    $344,570
    From this org
    $0
    From related orgs
    $327,747
    Other
    $16,823
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,747 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $4,623 related
    Filer's total
    $0 + $344,570 related

  • AMINE HILA

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $581,933
    From this org
    $0
    From related orgs
    $572,583
    Other
    $9,350
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $547,583 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $3,050 related
    Nontaxable benefits
    $0 + $6,300 related
    Filer's total
    $0 + $581,933 related

  • DEGUARDIMARY

    PHYSICIAN

    Total calculated
    $261,394
    From this org
    $242,835
    From related orgs
    $0
    Other
    $18,559
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $242,835
    Bonus
    $0
    Other
    $0
    Deferred
    $16,478
    Nontaxable benefits
    $2,081
    Filer's total
    $261,394

  • FNU SHAILESH MD

    PHYSICIAN

    Total calculated
    $565,222
    From this org
    $534,575
    From related orgs
    $0
    Other
    $30,647
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $534,575
    Bonus
    $0
    Other
    $0
    Deferred
    $3,050
    Nontaxable benefits
    $27,597
    Filer's total
    $565,222

  • ISKANDER KASSIS MD

    PHYSICIAN

    Total calculated
    $204,579
    From this org
    $186,099
    From related orgs
    $0
    Other
    $18,480
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $186,099
    Bonus
    $0
    Other
    $0
    Deferred
    $1,936
    Nontaxable benefits
    $16,544
    Filer's total
    $204,579

  • SRINIVASA MANDAPALLI MD

    PHYSICIAN

    Total calculated
    $547,637
    From this org
    $519,009
    From related orgs
    $0
    Other
    $28,628
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $493,280
    Bonus
    $25,729
    Other
    $0
    Deferred
    $3,050
    Nontaxable benefits
    $25,578
    Filer's total
    $547,637

  • WILHELMOLAYINKA

    PHYSICIAN

    Total calculated
    $353,108
    From this org
    $306,569
    From related orgs
    $0
    Other
    $46,539
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $306,569
    Bonus
    $0
    Other
    $0
    Deferred
    $19,000
    Nontaxable benefits
    $27,539
    Filer's total
    $353,108

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART 1, LINE 4B:
INDIVIDUAL PARTICIPATED IN A 457F SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. RICK BORSCHUK FOR $42,405 PAYMENT IN 2022 FROM A NON-QUALIFIED PLAN: JOHN CARRIGG $540,006 RE: SCHEDULE J, PART II, LINE 1, BIII - OTHER REPORTABLE COMPENSATION IN THE AMOUNT OF $540,006 INCLUDES NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). EARLY SERP DISTRIBUTIONS WERE RELATED TO INCOME TAX PAYMENTS; THE REMAINING AMOUNTS ARE DEFERRED UNTIL SUBSEQUENT TRIGGERING EVENTS.

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.

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.

  • PATHWAY HEALTH MGMT INC

    C · WINDING DOWN OF MGMT. SVCS. TO SUSQUEHANNA MED. ASSOC. · NY · 50% owned · share of assets $549

    Directly controlled by UNITED HEALTH SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349303047

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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