Totals
- Total revenue
- $38,073,293
- Total expenses
- $38,511,486
- Contributions and grants received
- $1,970,948
- Grants paid
- $0
- Program services expenses (Part IX)
- $33,784,344
- Management and general expenses
- $4,727,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,784,344
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EDWIN F SIMPSER MD
PRES, CEO & CMO
- Total calculated
- $1,073,956
- From this org
- $0
- From related orgs
- $1,004,766
- Other
- $69,190
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- not reported + $700,000 related
- Bonus
- not reported + $75,000 related
- Other
- not reported + $229,766 related
- Deferred
- not reported + $41,175 related
- Nontaxable benefits
- not reported + $28,015 related
- Filer's total
- not reported + $1,073,956 related
-
WILLIAM L MEAD
COO/CFO
- Total calculated
- $629,133
- From this org
- $0
- From related orgs
- $574,846
- Other
- $54,287
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- not reported + $482,449 related
- Bonus
- not reported + $47,500 related
- Other
- not reported + $44,897 related
- Deferred
- not reported + $22,875 related
- Nontaxable benefits
- not reported + $31,412 related
- Filer's total
- not reported + $629,133 related
-
ADAM WAXER
GENERAL COUNSEL
- Total calculated
- $374,985
- From this org
- $0
- From related orgs
- $322,912
- Other
- $52,073
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- not reported + $276,965 related
- Bonus
- not reported + $27,300 related
- Other
- not reported + $18,647 related
- Deferred
- not reported + $20,772 related
- Nontaxable benefits
- not reported + $31,301 related
- Filer's total
- not reported + $374,985 related
-
STEVEN POLINSKY
CIO
- Total calculated
- $321,595
- From this org
- $0
- From related orgs
- $282,587
- Other
- $39,008
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- not reported + $238,189 related
- Bonus
- not reported + $23,500 related
- Other
- not reported + $20,898 related
- Deferred
- not reported + $39,008 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $321,595 related
-
ELVIRA FARDELLA-ROVETO
AVP-HOMECARE
- Total calculated
- $313,351
- From this org
- $258,996
- From related orgs
- $0
- Other
- $54,355
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $237,417
- Bonus
- $20,000
- Other
- $1,579
- Deferred
- $23,274
- Nontaxable benefits
- $31,081
- Filer's total
- $313,351
-
MARK KELLY
DIR. OF OPERATIONS
- Total calculated
- $254,904
- From this org
- $198,581
- From related orgs
- $0
- Other
- $56,323
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $181,524
- Bonus
- $12,500
- Other
- $4,557
- Deferred
- $24,506
- Nontaxable benefits
- $31,817
- Filer's total
- $254,904
-
AENID YU
ASSO.DIR. OPERATIO
- Total calculated
- $176,333
- From this org
- $138,256
- From related orgs
- $0
- Other
- $38,077
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $116,715
- Bonus
- $3,500
- Other
- $18,041
- Deferred
- $6,498
- Nontaxable benefits
- $31,579
- Filer's total
- $176,333
-
NOREEN MURPHY
ASSO.DIR. CLINICAL
- Total calculated
- $169,090
- From this org
- $130,217
- From related orgs
- $0
- Other
- $38,873
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $121,312
- Bonus
- $5,000
- Other
- $3,905
- Deferred
- $9,357
- Nontaxable benefits
- $29,516
- Filer's total
- $169,090
-
MARGARET LANG
NURSING QLTY MANAG
- Total calculated
- $141,965
- From this org
- $131,018
- From related orgs
- $0
- Other
- $10,947
- Hours/week
- 37.5
-
STEPHEN BRENT WELLS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
SAMUEL R KARETSKY
SECY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 7.5 related
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 — 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
- 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)
- Part I, Line 7: Non-Fixed payments not listed above
- The individuals reported in Schedule J received a discretionary bonus in the calendar year, approved by Mr. Edwin Simpser,President & CEO, based on them having met certain performance based-criteria.
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.
-
ST MARYS HEALTHCARE SYSTEM FOR
501(C)(3) · HEALTH CARE · NY
Directly controlled by NA
-
ST MARYS HOSPITAL FOR CHILDREN INC
501(C)(3) · HEALTH CARE · NY
Directly controlled by ST MARYS HEALTHCARE SYSTEM FOR CHILDRE
-
ST MARYS FOUNDATION FOR CHILDREN INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by ST MARYS HEALTHCARE SYSTEM FOR CHILDRE
-
ST MARYS COMMUNITY CARE PROFESSIONALS
501(C)(3) · PROFESSIONAL HOME HEALTH CARE · NY
Directly controlled by ST MARYS HEALTHCARE SYSTEM FOR CHILDRE
-
501(C)(3) · MANAGEMENT AND SUPPORTING SERV. · NY
Directly controlled by ST MARYS HEALTHCARE SYSTEM FOR CHILDRE
-
ST MARYS REHABILITATION CENTER FOR
501(C)(3) · HEALTH CARE · NY
Directly controlled by ST MARYS HEALTHCARE SYSTEM FOR CHILDRE
-
501(c)(3) · CASE MANAGEMENT · NY
Directly controlled by St Marys Healthcare system for Childre
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349301217
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