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Nonprofiteer
← PROVIDENCE REST

Form 990 for tax year 2022

Filed by PROVIDENCE REST.

Totals

Total revenue
$27,671,551
Total expenses
$33,469,890
Contributions and grants received
$534,930
Grants paid
$0
Program service revenue
$26,774,130
Investment income
$381,606
Other revenue
-$19,115
Total assets, end of year
$31,027,186
Total liabilities, end of year
$27,398,854
Net assets or fund balances, end of year
$3,628,332
Program services expenses (Part IX)
$28,947,019
Management and general expenses
$4,522,871
Fundraising expenses
$0
Program service expenses (Part III)
$28,947,019

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SCOTT P LA RUE

    PRESIDENT & CEO

    Total calculated
    $1,968,882
    From this org
    $0
    From related orgs
    $1,570,889
    Other
    $397,993
    Hours/week
    0.1 + 38.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,267,660 related
    Bonus
    $0 + $139,407 related
    Other
    $0 + $163,822 related
    Deferred
    $0 + $372,318 related
    Nontaxable benefits
    $0 + $25,675 related
    Filer's total
    $0 + $1,968,882 related

  • ANNMARIE COVONE

    EXECUTIVE VP/CFO

    Total calculated
    $1,330,614
    From this org
    $0
    From related orgs
    $1,054,969
    Other
    $275,645
    Hours/week
    0.1 + 38.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $837,632 related
    Bonus
    $0 + $117,271 related
    Other
    $0 + $100,066 related
    Deferred
    $0 + $262,461 related
    Nontaxable benefits
    $0 + $13,184 related
    Filer's total
    $0 + $1,330,614 related

  • SISTER SELINE FLORES

    BOARD MEMBER/CEO

    Total calculated
    $0
    Hours/week
    35 + 1.7 related

  • HUGO PIZZURO

    BOARD MEMBER, THRU OCT 2022

    Total calculated
    $919,898
    From this org
    $0
    From related orgs
    $548,894
    Other
    $371,004
    Hours/week
    0.1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,490 related
    Bonus
    $0 + $78,149 related
    Other
    $0 + $112,255 related
    Deferred
    $0 + $343,436 related
    Nontaxable benefits
    $0 + $27,568 related
    Filer's total
    $0 + $919,898 related

  • JOHN DECINA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • JOHN F GLEASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOSEPH SAPORITO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOSEPH SCIAME

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • RICHARD P BISCOTTI

    ADMINISTRATOR

    Total calculated
    $354,521
    From this org
    $294,848
    From related orgs
    $0
    Other
    $59,673
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $247,950
    Bonus
    $46,898
    Other
    $0
    Deferred
    $35,552
    Nontaxable benefits
    $24,121
    Filer's total
    $354,521

  • MAUREEN BOOTHBY

    DIRECTOR OF NURSING

    Total calculated
    $228,160
    From this org
    $204,273
    From related orgs
    $0
    Other
    $23,887
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,142
    Bonus
    $26,131
    Other
    $0
    Deferred
    $12,118
    Nontaxable benefits
    $11,769
    Filer's total
    $228,160

  • CATHERINE T PEMBERTON-PARKER

    ASSISTANT DIRECTOR OF NURSING

    Total calculated
    $153,827
    From this org
    $119,052
    From related orgs
    $0
    Other
    $34,775
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $119,052
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,775
    Filer's total
    $153,827

  • YAKOV KATSNELSON

    PLANT OPERATION & MAINTENANCE

    Total calculated
    $136,725
    From this org
    $112,881
    From related orgs
    $0
    Other
    $23,844
    Hours/week
    35

  • OKSANA A BADANINA

    NURSE MANAGER

    Total calculated
    $105,801
    From this org
    $105,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • ROSEMARIE HOFSTEIN

    DIRECTOR OF SOCIAL WORK

    Total calculated
    $117,153
    From this org
    $105,753
    From related orgs
    $0
    Other
    $11,400
    Hours/week
    35

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
CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT ITS EXECUTIVE COMPENSATION IS REASONABLE. TOWARD THAT END, THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN ANY PROPOSED COMPENSATION ARRANGEMENT. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTED INDEPENDENT RESEARCH AND UTILIZED A WIDE RANGE OF INDUSTRY DATA TO DEVELOP COMPARABILITY OR BENCHMARKING DATA FOR APPROPRIATE LEVELS OF COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. THE CONSULTANT PROJECTED THE DATA FOR THE FOLLOWING THREE YEARS FOR EACH SALARY LEVEL. THE COMPENSATION COMMITTEE, TAKING THE CONSULTANT'S RECOMMENDATIONS UNDER ADVISEMENT, HELD A MEETING AT WHICH CONTEMPORANEOUS MINUTES WERE KEPT AND AT THAT MEETING DETERMINED TO MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN CONSIDERED AND APPROVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, WHICH APPROVAL WAS RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES. IN 2022, THE CONSULTANT UPDATED ITS REVIEW OF THE COMPENSATION STRUCTURE OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES FOLLOWING THE METHOD DESCRIBED ABOVE. IN ADDITION, THE ORGANIZATION UPDATED ITS REVIEW OF THE COMPENSATION STRUCTURE FOR ALL OTHER POSITIONS (NON-UNION).
PART I, LINES 4A-B
SCOTT P. LA RUE AND ANNMARIE COVONE ALSO PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE DISTRIBUTED $160,192 TO SCOTT AND $86,225 TO ANNMARIE IN THEIR 2022 W-2S. HUGO PIZARRO RECEIVED SEVERANCE INCLUDED IN HIS 2022 FORM W-2 IN THE AMOUNT OF $102,165, PAID BY CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE.
PART I, LINE 7
THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS.

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.

  • ST AGNES HOSPITAL

    C · ST. AGNES HOSPITAL · NY

    Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349312185

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