Form 990 for tax year 2024
Filed by ST CATHERINE OF SIENA MEDICAL CENTER.
Totals
- Total revenue
- $267,163,950
- Total expenses
- $311,102,450
- Contributions and grants received
- $1,338,340
- Grants paid
- $77,672
- Program service revenue
- $264,600,588
- Investment income
- $759,740
- Other revenue
- $465,282
- Total assets, end of year
- $214,112,376
- Total liabilities, end of year
- $284,089,146
- Net assets or fund balances, end of year
- -$69,976,770
- Program services expenses (Part IX)
- $267,243,636
- Management and general expenses
- $43,858,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,243,636
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICK O'SHAUGHNESSY DO
PRESIDENT & CEO
- Total calculated
- $4,755,111
- From this org
- $0
- From related orgs
- $3,222,318
- Other
- $1,532,793
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $1,818,384 related
- Bonus
- $0 + $1,375,000 related
- Other
- $0 + $28,934 related
- Deferred
- $0 + $1,472,840 related
- Nontaxable benefits
- $0 + $59,953 related
- Filer's total
- $0 + $4,755,111 related
-
PATRICK MINICUS
EVP & CFO
- Total calculated
- $1,907,293
- From this org
- $0
- From related orgs
- $1,199,960
- Other
- $707,333
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $950,336 related
- Bonus
- $0 + $220,000 related
- Other
- $0 + $29,624 related
- Deferred
- $0 + $650,840 related
- Nontaxable benefits
- $0 + $56,493 related
- Filer's total
- $0 + $1,907,293 related
-
SUSHIL BASRA
PHYSICIAN
- Total calculated
- $1,377,592
- From this org
- $1,324,787
- From related orgs
- $0
- Other
- $52,805
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $623,979
- Bonus
- $700,000
- Other
- $808
- Deferred
- $24,530
- Nontaxable benefits
- $28,275
- Filer's total
- $1,377,592
-
LAURENCE MERMELSTEIN
PHYSICIAN
- Total calculated
- $1,370,674
- From this org
- $1,330,930
- From related orgs
- $0
- Other
- $39,744
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $629,433
- Bonus
- $700,000
- Other
- $1,497
- Deferred
- $24,530
- Nontaxable benefits
- $15,214
- Filer's total
- $1,370,674
-
JAMES O'CONNOR
FORMER PRESIDENT/CAO
- Total calculated
- $1,335,349
- From this org
- $0
- From related orgs
- $1,056,845
- Other
- $278,504
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $739,104 related
- Bonus
- $0 + $95,000 related
- Other
- $0 + $222,741 related
- Deferred
- $0 + $238,495 related
- Nontaxable benefits
- $0 + $40,009 related
- Filer's total
- $0 + $1,335,349 related
-
RAVI AINAPUDI MD
PHYSICIAN
- Total calculated
- $1,201,065
- From this org
- $1,123,000
- From related orgs
- $0
- Other
- $78,065
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,018,248
- Bonus
- $100,000
- Other
- $4,752
- Deferred
- $24,530
- Nontaxable benefits
- $53,535
- Filer's total
- $1,201,065
-
KANIKA KAUR MD
PHYSICIAN
- Total calculated
- $1,050,773
- From this org
- $965,563
- From related orgs
- $0
- Other
- $85,210
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $886,925
- Bonus
- $77,918
- Other
- $720
- Deferred
- $24,530
- Nontaxable benefits
- $60,680
- Filer's total
- $1,050,773
-
BRUCE MAYERSON
NEUROLOGIST
- Total calculated
- $1,024,904
- From this org
- $944,980
- From related orgs
- $0
- Other
- $79,924
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $816,637
- Bonus
- $125,667
- Other
- $2,676
- Deferred
- $24,530
- Nontaxable benefits
- $55,394
- Filer's total
- $1,024,904
-
DECLAN DOYLE
PRESIDENT
- Total calculated
- $940,702
- From this org
- $685,157
- From related orgs
- $0
- Other
- $255,545
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $622,369
- Bonus
- $35,000
- Other
- $27,788
- Deferred
- $251,530
- Nontaxable benefits
- $4,015
- Filer's total
- $940,702
-
MICKEL KHLAT
CMO (THRU 07/2024)
- Total calculated
- $881,372
- From this org
- $621,387
- From related orgs
- $0
- Other
- $259,985
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $334,478
- Bonus
- $27,000
- Other
- $259,909
- Deferred
- $24,303
- Nontaxable benefits
- $235,682
- Filer's total
- $881,372
-
DOMINICK PERNICE
FORMER COO
- Total calculated
- $428,181
- From this org
- $0
- From related orgs
- $350,591
- Other
- $77,590
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $328,970 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $1,621 related
- Deferred
- $0 + $24,249 related
- Nontaxable benefits
- $0 + $53,341 related
- Filer's total
- $0 + $428,181 related
-
RANDOLPH HOWARD
COO (THRU 09/2024)
- Total calculated
- $385,303
- From this org
- $338,580
- From related orgs
- $0
- Other
- $46,723
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $283,613
- Bonus
- $38,000
- Other
- $16,967
- Deferred
- $20,367
- Nontaxable benefits
- $26,356
- Filer's total
- $385,303
-
SALVATORE SODANO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS CHRISTMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
REGINA PISCAZZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT ZUCCARO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JERRY BALENTINE DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER DAGHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REV LEE DESCOTEAUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HON VITO DESTEFANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REV JASON GRISAFI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH MATTONE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN O'HARA RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RONALD SHINDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER QUICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DEBRA DEL VECCHIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ROMANELLI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW ZUCARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REV JOHN MCCARTNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GEOFFREY DELESSEPS
TRUSTEE (AS OF 06/2024)
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH F KUEHN JR
TRUSTEE (AS OF 06/2024)
- Total calculated
- $0
- Hours/week
- 2
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- SEVERANCE MICKEL KHLAT RECEIVED A SEVERANCE PAYMENT OF $214,100. THE AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B (III). FUTURE SEVERANCE IS $203,395.
- PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C. PATRICK O'SHAUGHNESSY, D.O. $1,449,000 PARTICIPATION IN THE PLAN PATRICK MINICUS $627,000 PARTICIPATION IN THE PLAN DECLAN DOYLE $227,000 PARTICIPATION IN THE PLAN THE DEFERRED COMPENSATION IN COLUMN C FOR THESE INDIVIDUALS INCLUDES BOTH QUALIFIED AND NON-QUALIFIED RETIREMENT PLANS. THE FOLLOWING INDIVIDUALS VESTED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III). THESE AMOUNTS INCLUDE A TAX GROSS UP. JAMES O'CONNOR $196,250 VESTED IN PLAN. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5 AS TAXABLE WAGES BECAUSE THEY ARE VESTED, BUT ARE NOT DISTRIBUTED UNTIL RETIREMENT.
- PART II - FORMER OFFICERS AND DIRECTORS
- EFFECTIVE 8/15/23, JAMES O'CONNOR ONLY SERVES AS PRESIDENT/CAO OF ST. CHARLES. EFFECTIVE 3/13/2023, DOMENICK PERNICE TRANSFERRED FROM ST. CATHERINE OF SIENA MEDICAL CENTER TO ST. CHARLES HOSPITAL TO SERVE AS CHIEF OPERATING OFFICER.
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
-
MISSION SPONSORSHIP
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.
-
CATHOLIC HEALTH SYSTEM OF LONG ISLAND
501(C)(3) · SUPPORT ORG · NY
Directly controlled by NA
-
501(C)(3) · SUPPORT ORG · NY · controlled entity
Directly controlled by CHSLI
-
501(C)(3) · DORMANT · NY
Directly controlled by CHSLI
-
GOOD SAMARITAN HOSPITAL MEDICAL CENTER
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by CHSLI
-
GOOD SAMARITAN SELF INSURANCE AGAINST
501(C)(3) · SELF INSURANC · NY · controlled entity
Directly controlled by GOOD SAMARTN
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by CHSLI
-
501(C)(3) · HOME CARE · NY
Directly controlled by CHSLI
-
OUR LADY OF CONSOLATION GERIATRIC CARE
501(C)(3) · LT NURSE CARE · NY
Directly controlled by CHSLI
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by CHSLI
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by CHSLI
-
ST FRANCIS HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ST FRANCIS
-
ST FRANCIS HOSPITAL RESEARCH & EDUCATIO
501(C)(3) · RESEARCH ORG · NY · controlled entity
Directly controlled by ST FRANCIS
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by CHSLI
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CHSLI
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CHSLI
-
WISDOM GARDENS HOUSING DEVELOPMENT FUND
501(C)(3) · SR HOUSING · NY
Directly controlled by ST CHARLES
-
501(C)(3) · HOSPICE SVC · NY
Directly controlled by CHSLI
-
ST CHARLES HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ST CHARLES
-
GOOD SAMARITAN HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by GOOD SAMARTN
-
MERCY MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by MERCY MEDCTR
-
ST CATHERINE OF SIENA MEDICAL CTR FDN
501(C)(3) · SUPPORT ORG · NY · controlled entity
Directly controlled by STCATHERINE
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CATHHOMECARE
-
GOOD SHEPHERD HOSPICE FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by GOODSHEPHERD
-
OUR LADY OF CONSOLATION FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by OURLADYOFC
-
501(C)(3) · REAL ESTATE · NY
Directly controlled by CHSLI
-
501(C)(3) · HEALTHCARESVC · NY
Directly controlled by ST FRANCIS
-
501(C)(3) · CAPTIVE INS · NY
Directly controlled by CHSLI
-
SAMARITAN EMERGENCY MEDICAL SERVICES PC
501(C)(4) · HEALTHCARESVC · NY
Directly controlled by GOOD SAMARTN
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by WSNCHS NORTH
-
501(C)(3) · CAPTIVE INS · NY
Directly controlled by CHSLI
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RETIRE COMM. · NY · income $0 · assets $3,535,000
Directly controlled by STCATHERINE
-
MED BUILDING · NY · income $1,363,830 · assets $9,403,000
Directly controlled by STCATHERINE
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PHYSICIAN ASS · NY
Directly controlled by NA
-
HEALTH SERVIC · PA
Directly controlled by NA
-
HEALTHCARE · NY
Directly controlled by NA
-
SR HOUSING · NY
Directly controlled by NA
-
CHS PHYSICIAN PARTNERS ACO LLC
HEALTHCARE · NY
Directly controlled by NA
-
LONG ISLAND HEALTHCARE NETWORK
CONTRACTING · NY
Directly controlled by NA
-
N/A · HEALTH SERVIC · NY
Directly controlled by NA
-
URGENT CARE · NY
-
URGENT CARE · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RADIOLOGY CONSULTING OF LONG ISLANDPLLC
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
SAMARITAN PEDIATRIC SERVICES PC
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
LI REGIONAL ARTHRITIS & OSTEOPOROSIS CAR
C-CORP · HEALTHCARE SV · NY
Directly controlled by GOOD SAMARITAN
-
C-CORP · HEALTHCARE SV · NY
Directly controlled by CHSLI
-
ADVANCED REHABILIATION MEDICINE PLLC
C-CORP · HEALTHCARE SV · NY
Directly controlled by STCHARLES HOSP
-
ST FRANCIS CARDIAC PREVENTION SERVICES
C-CORP · HEALTHCARE SV · NY
Directly controlled by STFRANCIS HOSP
-
SOUTH SHORE PRACTICE MANAGEMENT
C-CORP · HEALTHCARE SV · NY
Directly controlled by SAMARITAN MGMT
-
C-CORP · HEALTHCARE SV · NY
Directly controlled by SAMARITAN MGMT
-
C-CORP · HEALTHCARE SV · NY
Directly controlled by MERCY MED CTR
-
S-CORP · PHYSICIAN SVC · NY
Directly controlled by MERCY MED CTR
-
C-CORP · PHARMACY · NY
Directly controlled by CHSLI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349315465
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