Totals
- Total revenue
- $274,608,304
- Total expenses
- $269,160,411
- Contributions and grants received
- $44,340,291
- Grants paid
- $0
- Program service revenue
- $223,772,389
- Investment income
- $1,966,054
- Other revenue
- $4,529,570
- Total assets, end of year
- $219,838,334
- Total liabilities, end of year
- $261,395,156
- Net assets or fund balances, end of year
- -$41,556,822
- Program services expenses (Part IX)
- $237,511,459
- Management and general expenses
- $31,648,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,511,459
Program services were 88.2% 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)
$44,187,446
-
1f · All other contributions, gifts and grants
$152,845
-
2a · Program service revenue: INPATIENT
total $132,619,388 · related or exempt $132,619,388
-
2b · Program service revenue: CLINIC & PSYCHIATRY
total $70,609,706 · related or exempt $70,609,706
-
2c · Program service revenue: EMERGENCY ROOM
total $10,625,079 · related or exempt $10,625,079
-
2d · Program service revenue: AMBULATORY SURGERY
total $9,918,216 · related or exempt $9,918,216
-
3 · Investment income
total $170,473 · excluded $170,473
-
6a · Gross rents
real property $1,361,833
-
6b · Less rental expenses
real property $556,228
-
6c · Rental income or loss
real property $805,605
-
6d · Net rental income or loss
total $805,605 · excluded $805,605
-
7a · Gross sales of assets other than inventory
other assets $1,900,000
-
7b · Less cost or other basis and sales expenses
other assets $104,419
-
7c · Gain or loss
other assets $1,795,581
-
7d · Net gain or loss
total $1,795,581 · excluded $1,795,581
-
11a · Other revenue: INTER-CO MANAGMENT FEE
total $490,563 · excluded $490,563
-
11b · Other revenue: NURSING HOME SERVICES
total $341,155 · related or exempt $341,155
-
11c · Other revenue: PARKING INCOME
total $185,343 · excluded $185,343
-
11d · All other revenue
total $2,706,904 · excluded $2,706,904
-
11e · Other revenue, total
$3,723,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,127,958 · program services $2,754,482 · management and general $373,476
-
7 · Other salaries and wages
total $124,734,632 · program services $112,046,682 · management and general $12,687,950
-
8 · Pension plan contributions
total $7,414,132 · program services $6,683,208 · management and general $730,924
-
9 · Other employee benefits
total $29,731,227 · program services $26,714,951 · management and general $3,016,276
-
10 · Payroll taxes
total $9,368,799 · program services $8,412,240 · management and general $956,559
-
11b · Fees: legal
total $853,600 · management and general $853,600
-
11c · Fees: accounting
total $180,806 · management and general $180,806
-
11g · Fees: other
total $28,608,874 · program services $25,869,737 · management and general $2,739,137
-
12 · Advertising and promotion
total $170,336 · program services $143,271 · management and general $27,065
-
13 · Office expenses
total $1,488,989 · program services $1,217,128 · management and general $271,861
-
14 · Information technology
total $5,140,899 · program services $4,324,047 · management and general $816,852
-
16 · Occupancy
total $20,153,955 · program services $16,863,256 · management and general $3,290,699
-
17 · Travel
total $374,282 · program services $314,811 · management and general $59,471
-
19 · Conferences, conventions and meetings
total $40,310 · program services $33,905 · management and general $6,405
-
20 · Interest
total $1,140,353 · program services $1,057,068 · management and general $83,285
-
22 · Depreciation, depletion and amortization
total $5,443,222 · program services $5,045,678 · management and general $397,544
-
23 · Insurance
total $3,314,387 · program services $2,787,755 · management and general $526,632
-
24a · Other expenses: MEDICAL SUPPLIES
total $13,092,907 · program services $13,092,907
-
24b · Other expenses: BAD DEBT EXPENSE
total $4,648,344 · program services $4,648,344
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,318,034 · program services $1,949,715 · management and general $368,319
-
24d · Other expenses: OCCUPATIONAL THERAPY
total $1,100,089 · program services $1,100,089
-
24e · All other expenses
total $6,714,276 · program services $2,452,185 · management and general $4,262,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,519 · end of year $120,616
-
2 · Savings and temporary cash investments
beginning of year $6,638,452 · end of year $10,146,555
-
4 · Accounts receivable
beginning of year $15,476,682 · end of year $41,574,164
-
8 · Inventories for sale or use
beginning of year $3,021,631 · end of year $3,128,873
-
9 · Prepaid expenses and deferred charges
beginning of year $1,920,994 · end of year $2,211,535
-
10a · Land, buildings and equipment: cost or other basis
$174,380,799
-
10b · Land, buildings and equipment: accumulated depreciation
$120,929,702
-
10c · Land, buildings and equipment, net
beginning of year $45,749,996 · end of year $53,451,097
-
11 · Investments: publicly traded securities
beginning of year $29,177,250 · end of year $52,989,236
-
14 · Intangible assets
beginning of year $3,155,559 · end of year $24,715,277
-
15 · Other assets
beginning of year $7,592,755 · end of year $31,500,981
-
17 · Accounts payable and accrued expenses
beginning of year $46,523,072 · end of year $57,616,865
-
19 · Deferred revenue
beginning of year $3,802,560 · end of year $5,643,181
-
23 · Secured mortgages and notes payable
beginning of year $30,149,222 · end of year $20,045,051
-
24 · Unsecured notes and loans payable
beginning of year $11,935,453
-
25 · Other liabilities
beginning of year $66,927,953 · end of year $178,090,059
-
27 · Net assets without donor restrictions
beginning of year -$52,513,766 · end of year -$49,097,072
-
28 · Net assets with donor restrictions
beginning of year $5,988,344 · end of year $7,540,250
Mission and programs · 2022
Mission
TO MAKE AVAILABLE OPTIMAL PATIENT CARE WITH CONTINUITY OF SERVICE FOR THE SICK AND DISABLED AND ALL OTHERS WITHOUT REGARD TO RACE, COLOR OR CREED BY MEANS OF PREVENTION, DIAGNOSIS, TREATMENT, REHABILITATION AND/OR HOME CARE FOR HOSPITALIZED AND AMBULATORY PATIENTS AND/OR OTHER HEALTH RELATED FACILITIES.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE MEDICAL CARE TO ITS PATIENTS.
-
ANCILLARY SERVICES - THERE WERE 444,269 PROCEDURES INCLUDING RADIOLOGY, LAB, CARDIOLOGY, THERAPY, ETC. IN 2022.
Expenses $54,824,739 · Revenue $52,558,895
-
PSYCHIATRIC INPATIENT & LONG TERM PSYCH - THERE WERE 152 BEDS AVAILABLE FOR THE TREATMENT OF 49,172 PATIENT DAYS FOR 2022. APPROXIMATELY 224 MEDICAL PERSONNEL ARE ASSIGNED TO THIS UNIT.THE BREAKDOWN FOR INPATIENT & LONG TERM PSYCH IS AS FOLLOWS: INPATIENT HAD 44,264 PATIENT DAYS AND APPROXIMATELY 209 MEDICAL PERSONNEL. LONG TERM PSYCH HAD 4,908 PATIENT DAYS AND APPROXIMATELY 14 MEDICAL PERSONNEL.
Expenses $58,056,725 · Revenue $55,657,307
-
GENERAL SERVICE FACILITIES FOR MEDICAL/SURGICAL PATIENTS (EXPENSES: $41,868,521, REVENUE: $34,873,996):THE HOSPITAL HAD 122 BEDS AVAILABLE TO THE PUBLIC FOR MEDICAL AND SURGICAL SERVICES IN 2022. THE HOSPITAL HAD 19,037 PATIENT DAYS FOR GENERAL SERVICE AND APPROXIMATELY 80 MEDICAL PERSONNEL ASSIGNED TO THIS SERVICE.EMERGENCY SERVICE (EXPENSES: $11,083,132, REVENUE: $10,625,079): THE HOSPITAL HAD 23,914 EMERGENCY VISITS DURING THE YEAR OF WHICH 2,751 RESULTED IN ADMITTANCE INTO THE HOSPITAL. THERE WERE APPROXIMATELY 35 NURSES, AIDES AND PHYSICIANS ASSIGNED.OUTPATIENT PSYCHIATRIC CLINICS (EXPENSES: $13,883,738, REVENUE: $13,309,939): THERE WERE 155,093 VISITS FOR 2022 AND 44 FTES.OUTPATIENT SERVICES (EXPENSES: $23,329,624, REVENUE: $22,365,437): THERE WERE 118,140 VISITS FOR 2022 AND 67 FTES.INTENSIVE CARE UNIT AND CORONARY CARE UNIT (EXPENSES: $12,574,161, REVENUE: $12,054,485): THERE WERE 6 BEDS AVAILABLE. 978 PATIENT DAYS OCCURRED IN 2022 FOR THE COMBINATION OF ICU AND CCU SERVICES. APPROXIMATELY 21 FTES WERE ASSIGNED TO THIS AREA.SUPPORTED CASE MANAGEMENT (EXPENSES: $1,923,513, REVENUE: $1,844,016): THERE WERE 13,003 VISITS FOR 2022.PARTIAL HOSPITALIZATION (EXPENSES: $2,573,390, REVENUE: $2,467,035): THERE WERE 8,765 VISITS IN 2022 AND 14 FTES.PEDIATRIC UNIT (EXPENSES: $0, REVENUE: $0): THERE WERE 2 BEDS AVAILABLE, 0 PATIENT DAY AND APPROXIMATELY 0 FTES IN 2022THE HOSPITAL ALSO PROVIDED SERVICES TO RELATED ORGANIZATIONS WHICH YIELDED TOTAL REVENUE OF $341,155.
Expenses $107,236,079 · Revenue $98,881,142
-
METHADONE MAINTENANCE TREATMENT PROGRAM CLINIC (EXPENSES: $17,393,916, REVENUE: $16,675,045): THERE WERE 449,717 VISITS FOR 2022 AND APPROXIMATELY 108 FULL TIME EMPLOYEES.
Expenses $17,393,916 · Revenue $16,675,045
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL J SPICER
PRESIDENT & CEO
- Total calculated
- $1,525,918
- From this org
- $1,299,843
- From related orgs
- $0
- Other
- $226,075
- Hours/week
- 30 + 5 related
Schedule J breakdown matched by us
- Base
- $1,224,979
- Bonus
- $0
- Other
- $74,864
- Deferred
- $194,282
- Nontaxable benefits
- $31,793
- Filer's total
- $1,525,918
-
JAMES J LANDY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARL E PETRILLO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL M MINERVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARRY M DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SANDEEP GULATI
PRESIDENT OF MEDICAL STAFF
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES L NEUENDORF MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMANI MARJIEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER SHEILA BROSNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MOIRA J KIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM J SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN M O'CALLAGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NEIL PRESSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER MEG SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES J VENERUSO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALAN WEISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN F CALVELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER DONNA DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN J SPANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER MARGARET EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARGARET CUSUMANO RN
VP PATIENT CARE SVCS & CNO(UNTIL 3/22)
- Total calculated
- $47,698
- From this org
- $42,399
- From related orgs
- $0
- Other
- $5,299
- Hours/week
- 27 + 8 related
-
FRANK HAGAN
SENIOR VP OF FINANCE/CFO
- Total calculated
- $485,500
- From this org
- $453,707
- From related orgs
- $0
- Other
- $31,793
- Hours/week
- 28 + 7 related
Schedule J breakdown matched by us
- Base
- $453,191
- Bonus
- $0
- Other
- $516
- Deferred
- $0
- Nontaxable benefits
- $31,793
- Filer's total
- $485,500
-
MARK POHAR
VP PATIENT CARE SVCS & CNO
- Total calculated
- $252,904
- From this org
- $223,760
- From related orgs
- $0
- Other
- $29,144
- Hours/week
- 27 + 8 related
Schedule J breakdown matched by us
- Base
- $223,022
- Bonus
- $0
- Other
- $738
- Deferred
- $0
- Nontaxable benefits
- $29,144
- Filer's total
- $252,904
-
BERNADETTE KINGHAM-BEZ
SENIOR VP OF PSYCHIATRY
- Total calculated
- $455,588
- From this org
- $411,795
- From related orgs
- $0
- Other
- $43,793
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $410,250
- Bonus
- $0
- Other
- $1,545
- Deferred
- $12,000
- Nontaxable benefits
- $31,793
- Filer's total
- $455,588
-
FRANCES CASOLA
SENIOR VP OF OPERATIONS
- Total calculated
- $360,350
- From this org
- $316,557
- From related orgs
- $0
- Other
- $43,793
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $315,765
- Bonus
- $0
- Other
- $792
- Deferred
- $12,000
- Nontaxable benefits
- $31,793
- Filer's total
- $360,350
-
FADI SAYEGH
FAMILY PRACTICE PHYSICIAN
- Total calculated
- $469,313
- From this org
- $441,064
- From related orgs
- $0
- Other
- $28,249
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $440,956
- Bonus
- $0
- Other
- $108
- Deferred
- $0
- Nontaxable benefits
- $28,249
- Filer's total
- $469,313
-
JAMES DEMEO
MEDICAL DIRECTOR
- Total calculated
- $382,780
- From this org
- $350,987
- From related orgs
- $0
- Other
- $31,793
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $350,471
- Bonus
- $0
- Other
- $516
- Deferred
- $0
- Nontaxable benefits
- $31,793
- Filer's total
- $382,780
-
JELENA VESELINOVIC MD
PSYCHIATRY PHYSICIAN
- Total calculated
- $341,853
- From this org
- $310,060
- From related orgs
- $0
- Other
- $31,793
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $309,268
- Bonus
- $0
- Other
- $792
- Deferred
- $0
- Nontaxable benefits
- $31,793
- Filer's total
- $341,853
-
DEAN HARLAM
CHIEF MEDICAL OFFICER
- Total calculated
- $331,847
- From this org
- $300,054
- From related orgs
- $0
- Other
- $31,793
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $298,509
- Bonus
- $0
- Other
- $1,545
- Deferred
- $0
- Nontaxable benefits
- $31,793
- Filer's total
- $331,847
-
KIM PAGAN
VICE PRESIDENT OF FINANCE
- Total calculated
- $295,716
- From this org
- $283,488
- From related orgs
- $0
- Other
- $12,228
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $282,972
- Bonus
- $0
- Other
- $516
- Deferred
- $0
- Nontaxable benefits
- $12,228
- Filer's total
- $295,716
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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 I, LINE 1A
- APARTMENT RENT IS INCLUDED IN TAXABLE COMPENSATION FOR THE PRESIDENT & CEO, MICHAEL J. SPICER.
- PART I, LINE 4B
- THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING 2022, BUT DID NOT RECEIVE A DISTRIBUTION: MICHAEL J. SPICER, PRESIDENT & CEO CONTRIBUTIONS MADE TO THE PLAN DURING 2022 TOTALED $194,282.
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.
-
501(C)(3) · PARENT · NY
Directly controlled by SRS CHARITY
-
ST JOSEPHS HOSPITAL NURSING HOME YONKERS
501(C)(3) · NURSING HOME · NY
Directly controlled by SRS CHARITY
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by SJMC INC
-
SJMC SENIOR HOUSING DEVELOPMENT FUND CO
501(C)(3) · SENIOR HOUSING · NY
Directly controlled by SJMC INC
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.
-
C · INACTIVE · NY
-
ST JOSEPHS MEDICAL PRACTICE PC
C · MEDICAL PRACTICE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349318122
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