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Nonprofiteer
← CENTRAL SUFFOLK HOSPITAL

Form 990 for tax year 2023

Filed by CENTRAL SUFFOLK HOSPITAL.

Totals

Total revenue
$339,730,741
Total expenses
$344,846,614
Contributions and grants received
$3,735,418
Grants paid
$0
Program service revenue
$332,784,567
Investment income
$1,014,506
Other revenue
$2,196,250
Total assets, end of year
$323,030,966
Total liabilities, end of year
$198,444,431
Net assets or fund balances, end of year
$124,586,535
Program services expenses (Part IX)
$299,367,231
Management and general expenses
$45,479,383
Fundraising expenses
$0
Program service expenses (Part III)
$299,367,231

Program services were 86.8% 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)

    $3,733,418

  • 1f · All other contributions, gifts and grants

    $2,000

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $205,455,407 · related or exempt $205,455,407

  • 2b · Program service revenue: PHYSICIAN PRACTICE REVENUE

    total $16,874,758 · related or exempt $16,874,758

  • 2c · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $109,979,402 · related or exempt $109,979,402

  • 2d · Program service revenue: DSRIP PAYMENTS

    total $475,000 · related or exempt $475,000

  • 3 · Investment income

    total $890,964 · excluded $890,964

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $39,267

  • 6c · Rental income or loss

    real property $39,267 · personal property $0

  • 6d · Net rental income or loss

    total $39,267 · excluded $39,267

  • 7a · Gross sales of assets other than inventory

    securities $6,138,730

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

    securities $6,015,188

  • 7c · Gain or loss

    securities $123,542

  • 7d · Net gain or loss

    total $123,542 · excluded $123,542

  • 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: CAFETERIA

    total $745,597 · excluded $745,597

  • 11b · Other revenue: MEDICAL SCHOOL

    total $304,180 · related or exempt $304,180

  • 11c · Other revenue: CLINIC

    total $220,800 · excluded $220,800

  • 11d · All other revenue

    total $886,406 · related or exempt $886,406

  • 11e · Other revenue, total

    $2,156,983

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 $1,439,327 · program services $1,439,327

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $162,841,687 · program services $141,764,484 · management and general $21,077,203

  • 8 · Pension plan contributions

    total $10,238,469 · program services $8,913,266 · management and general $1,325,203

  • 9 · Other employee benefits

    total $30,049,598 · program services $26,160,167 · management and general $3,889,431

  • 10 · Payroll taxes

    total $11,433,946 · program services $9,954,008 · management and general $1,479,938

  • 11a · Fees: management

    total $1,644,136 · management and general $1,644,136

  • 11b · Fees: legal

    total $240,062 · management and general $240,062

  • 11c · Fees: accounting

    total $9,990 · management and general $9,990

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,631,867 · program services $4,902,914 · management and general $728,953

  • 12 · Advertising and promotion

    total $651,166 · program services $651,166

  • 13 · Office expenses

    total $60,366,445 · program services $52,552,992 · management and general $7,813,453

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,857,586 · program services $4,228,851 · management and general $628,735

  • 17 · Travel

    total $2,022,297 · program services $2,022,297

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $285,808 · program services $285,808

  • 20 · Interest

    total $634,401 · management and general $634,401

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $13,554,401 · program services $11,800,005 · management and general $1,754,396

  • 23 · Insurance

    total $3,056,790 · program services $3,056,790

  • 24a · Other expenses: PURCHASED SERVICES

    total $27,726,833 · program services $27,726,833

  • 24b · Other expenses: BAD DEBT

    total $1,324,052 · program services $1,324,052

  • 24c · Other expenses: CENTRALIZED ADMIN EXPENSE

    total $4,030,156 · management and general $4,030,156

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $175,392 · program services $152,690 · management and general $22,702

  • 24e · All other expenses

    total $2,632,205 · program services $2,431,581 · management and general $200,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,445,720 · end of year $15,432,777

  • 2 · Savings and temporary cash investments

    beginning of year $3,059,126 · end of year $4,124,403

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $48,859,050 · end of year $55,993,829

  • 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 $3,987,645 · end of year $4,064,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $483,467 · end of year $889,783

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

    $212,894,612

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

    $63,519,133

  • 10c · Land, buildings and equipment, net

    beginning of year $150,968,325 · end of year $149,375,479

  • 11 · Investments: publicly traded securities

    beginning of year $26,326,088 · end of year $30,452,861

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $6,213,557 · end of year $6,218,086

  • 15 · Other assets

    beginning of year $50,599,715 · end of year $56,479,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,341,525 · end of year $39,306,413

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $23,018,716 · end of year $21,044,103

  • 25 · Other liabilities

    beginning of year $131,119,069 · end of year $138,093,915

  • 27 · Net assets without donor restrictions

    beginning of year $107,204,097 · end of year $96,271,349

  • 28 · Net assets with donor restrictions

    beginning of year $19,259,286 · end of year $28,315,186

Mission and programs · 2023

Mission

CENTRAL SUFFOLK HOSPITAL ("CSH") D/B/A PECONIC BAY MEDICAL CENTER ("PBMC") IS A NOT-FOR-PROFIT HOSPITAL CONSISTING OF ACUTE HEALTH CARE, A SKILLED NURSING FACILITY AND A CERTIFIED HOME CARE AGENCY. CSH PROVIDES A FULL RANGE OF HEALTH CARE SERVICES TO THE LOCAL COMMUNITY.

Activities or mission (Part I)

CENTRAL SUFFOLK HOSPITAL ("CSH") IS A NOT-FOR-PROFIT HOSPITAL, A SKILLED NURSING FACILITY, AND A CERTIFIED HOME CARE AGENCY.

  • CENTRAL SUFFOLK HOSPITAL ("CSH") IS A PROVIDER OF COMPREHENSIVE HEALTHCARE SERVICES INCLUDING EMERGENCY, SURGICAL, MEDICAL, ICU AND OBSTETRICS/GYNECOLOGICAL. IN 2023, CSH HAD 10,531 INPATIENT DISCHARGES, DELIVERED 499 BABIES, PROVIDED 40,019 EMERGENCY DEPARTMENT VISTS, AND PERFORMED 8,313 AMBULATORY SURGERIES INCLUDING ENDOSCOPIES AND CARDIAC CATHETERIZATIONS.

    Expenses $299,367,231 · Revenue $332,784,567

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL DOWLING

    President & CEO

    Total calculated
    $9,042,544
    From this org
    $0
    From related orgs
    $8,971,932
    Other
    $70,612
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $3,962,212 related
    Bonus
    $0 + $4,948,761 related
    Other
    $0 + $60,959 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $34,312 related
    Filer's total
    $0 + $9,042,544 related

  • MARK SOLAZZO

    Pres, Strategic Initiatives &

    Total calculated
    $3,710,066
    From this org
    $0
    From related orgs
    $3,646,211
    Other
    $63,855
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,950,860 related
    Bonus
    $0 + $640,414 related
    Other
    $0 + $54,937 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $27,555 related
    Filer's total
    $0 + $3,710,066 related

  • DAVID BATTINELLI

    EVP & Physician in Chief

    Total calculated
    $1,814,841
    From this org
    $0
    From related orgs
    $1,736,272
    Other
    $78,569
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,325,861 related
    Bonus
    $0 + $389,436 related
    Other
    $0 + $20,975 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,269 related
    Filer's total
    $0 + $1,814,841 related

  • MICHELE CUSACK

    EVP & CFO

    Total calculated
    $1,696,458
    From this org
    $0
    From related orgs
    $1,617,951
    Other
    $78,507
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,305,802 related
    Bonus
    $0 + $222,366 related
    Other
    $0 + $89,783 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,207 related
    Filer's total
    $0 + $1,696,458 related

  • JOSEPH MOSCOLA

    EVP, Enterprise Services

    Total calculated
    $1,651,192
    From this org
    $0
    From related orgs
    $1,600,423
    Other
    $50,769
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,170,464 related
    Bonus
    $0 + $391,166 related
    Other
    $0 + $38,793 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $14,469 related
    Filer's total
    $0 + $1,651,192 related

  • JEFFREY KRAUT

    EVP Strategy

    Total calculated
    $1,534,296
    From this org
    $0
    From related orgs
    $1,469,417
    Other
    $64,879
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,155,860 related
    Bonus
    $0 + $256,166 related
    Other
    $0 + $57,391 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $28,579 related
    Filer's total
    $0 + $1,534,296 related

  • EUGENE TANGNEY

    SVP & Chf Bus Continuity & Cri

    Total calculated
    $1,451,043
    From this org
    $0
    From related orgs
    $1,372,536
    Other
    $78,507
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,137,602 related
    Bonus
    $0 + $204,577 related
    Other
    $0 + $30,357 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,207 related
    Filer's total
    $0 + $1,451,043 related

  • SCOTT SHEREN MD

    Dir, Opthalmology

    Total calculated
    $1,417,661
    From this org
    $1,339,092
    From related orgs
    $0
    Other
    $78,569
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,306,791
    Bonus
    $0
    Other
    $32,301
    Deferred
    $36,300
    Nontaxable benefits
    $42,269
    Filer's total
    $1,417,661

  • RICHARD MILLER

    EVP & Chf Business Strategy Of

    Total calculated
    $1,401,009
    From this org
    $0
    From related orgs
    $1,337,890
    Other
    $63,119
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,058,770 related
    Bonus
    $0 + $234,819 related
    Other
    $0 + $44,301 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $26,819 related
    Filer's total
    $0 + $1,401,009 related

  • LAURENCE KRAEMER

    EVP, Gen Coun, CLO & Asst Sec

    Total calculated
    $1,372,753
    From this org
    $0
    From related orgs
    $1,302,865
    Other
    $69,888
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,081,573 related
    Bonus
    $0 + $177,892 related
    Other
    $0 + $43,400 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $33,588 related
    Filer's total
    $0 + $1,372,753 related

  • DONNA DRUMMOND

    SVP & Chf Expense Officer

    Total calculated
    $1,217,650
    From this org
    $0
    From related orgs
    $1,154,531
    Other
    $63,119
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $921,220 related
    Bonus
    $0 + $191,330 related
    Other
    $0 + $41,981 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $26,819 related
    Filer's total
    $0 + $1,217,650 related

  • KONSTANTINE COSTALAS

    SVP, Managed Care

    Total calculated
    $1,177,868
    From this org
    $0
    From related orgs
    $1,099,361
    Other
    $78,507
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $838,034 related
    Bonus
    $0 + $246,834 related
    Other
    $0 + $14,493 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,207 related
    Filer's total
    $0 + $1,177,868 related

  • DANIEL HAMOU MD

    Ophthalmologist

    Total calculated
    $1,096,417
    From this org
    $1,059,517
    From related orgs
    $0
    Other
    $36,900
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,016,286
    Bonus
    $0
    Other
    $43,231
    Deferred
    $36,300
    Nontaxable benefits
    $600
    Filer's total
    $1,096,417

  • RALPH NAPPI

    EVC

    Total calculated
    $1,036,826
    From this org
    $0
    From related orgs
    $972,189
    Other
    $64,637
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $788,605 related
    Bonus
    $0 + $146,583 related
    Other
    $0 + $37,001 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $28,337 related
    Filer's total
    $0 + $1,036,826 related

  • MARK GLOADE

    SVP, Dep Gen Coun, Dep CLO & A

    Total calculated
    $1,022,226
    From this org
    $0
    From related orgs
    $943,719
    Other
    $78,507
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $784,722 related
    Bonus
    $0 + $128,083 related
    Other
    $0 + $30,914 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,207 related
    Filer's total
    $0 + $1,022,226 related

  • KRISTEN SOCHOL MD

    Orthopedist

    Total calculated
    $1,008,288
    From this org
    $929,781
    From related orgs
    $0
    Other
    $78,507
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $875,716
    Bonus
    $30,000
    Other
    $24,065
    Deferred
    $36,300
    Nontaxable benefits
    $42,207
    Filer's total
    $1,008,288

  • ERIC VINOKUR MD

    Physician

    Total calculated
    $981,762
    From this org
    $917,125
    From related orgs
    $0
    Other
    $64,637
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $885,650
    Bonus
    $0
    Other
    $31,475
    Deferred
    $36,300
    Nontaxable benefits
    $28,337
    Filer's total
    $981,762

  • AMY LOEB

    Executive Director

    Total calculated
    $824,099
    From this org
    $745,592
    From related orgs
    $0
    Other
    $78,507
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $578,145
    Bonus
    $132,034
    Other
    $35,413
    Deferred
    $36,300
    Nontaxable benefits
    $42,207
    Filer's total
    $824,099

  • ANDREW MITCHELL

    Former Pres & CEO

    Total calculated
    $745,682
    From this org
    $693,735
    From related orgs
    $0
    Other
    $51,947
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $693,735
    Deferred
    $36,300
    Nontaxable benefits
    $15,647
    Filer's total
    $745,682

  • MARC DINOWITZ MD

    Ophthalmologist

    Total calculated
    $688,383
    From this org
    $651,483
    From related orgs
    $0
    Other
    $36,900
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $615,906
    Bonus
    $0
    Other
    $35,577
    Deferred
    $36,300
    Nontaxable benefits
    $600
    Filer's total
    $688,383

  • HARRY GINDI

    Assistant Secretary

    Total calculated
    $470,207
    From this org
    $0
    From related orgs
    $405,570
    Other
    $64,637
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,122 related
    Bonus
    $0 + $39,067 related
    Other
    $0 + $6,381 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $28,337 related
    Filer's total
    $0 + $470,207 related

  • MARK CLASTER

    Vice Chairman

    Total calculated
    $324,306
    From this org
    $0
    From related orgs
    $324,306
    Other
    $0
    Hours/week
    0 + 2 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $324,306 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $324,306 related

  • MARGARET CROTTY

    Chairman

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • MICHAEL EPSTEIN

    Immediate Past Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • RICHARD GOLDSTEIN

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • WILLIAM MACK

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • BARRY RUBENSTEIN

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • ROBERT ROSENTHAL

    Treasurer

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • DONALD ZUCKER

    Secretary

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • NON COMPENSATED TRUSTEES

    SEE SCHEDULE O

    Total calculated
    $0
    Hours/week
    0

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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 4A - SEVERANCE PAY
INCLUDED IN THIS YEAR'S COMPENSATION IS SEVERANCE PAY FOR THE FOLLOWING LISTED EMPLOYEES: ANDREW MITCHELL ($693,735).
PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION
On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II).

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433179349300013

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