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Nonprofiteer
← GOOD SAMARITAN UNIVERSITY HOSPITAL

Form 990 for tax year 2023

Filed by GOOD SAMARITAN UNIVERSITY HOSPITAL.

Totals

Total revenue
$857,795,422
Total expenses
$883,518,632
Contributions and grants received
$19,788,559
Grants paid
$366,002
Program service revenue
$807,808,583
Investment income
$126,745
Other revenue
$30,071,535
Total assets, end of year
$1,157,550,125
Total liabilities, end of year
$860,503,010
Net assets or fund balances, end of year
$297,047,115
Program services expenses (Part IX)
$787,938,001
Management and general expenses
$95,580,631
Fundraising expenses
$0
Program service expenses (Part III)
$787,932,636

Program services were 89.2% 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.

  • 1d · Related organizations

    $192,658

  • 1e · Government grants (contributions)

    $16,359,802

  • 1f · All other contributions, gifts and grants

    $3,236,099

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE - HOSPITAL

    total $796,819,895 · related or exempt $796,819,895

  • 2b · Program service revenue: NET PATIENT SERVICE REV. - NURSING HOME

    total $10,988,688 · related or exempt $10,988,688

  • 3 · Investment income

    total $2,726,637 · excluded $2,726,637

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $2,952,996

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,952,996 · personal property $0

  • 6d · Net rental income or loss

    total $2,952,996 · excluded $2,952,996

  • 7a · Gross sales of assets other than inventory

    securities $261,694,204

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

    securities $264,294,096

  • 7c · Gain or loss

    securities -$2,599,892

  • 7d · Net gain or loss

    total -$2,599,892 · excluded -$2,599,892

  • 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: LAB SERVICES

    total $7,890,950 · unrelated business $1,364,475 · excluded $6,526,475

  • 11b · Other revenue: RESIDENT SHARING PROGRAM-MANAGEMENT FEE

    total $3,356,494 · excluded $3,356,494

  • 11c · Other revenue: COFFEE SHOP & CAFETERIA

    total $1,295,892 · excluded $1,295,892

  • 11d · All other revenue

    total $14,575,203 · excluded $14,575,203

  • 11e · Other revenue, total

    $27,118,539

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $366,002 · program services $366,002

  • 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 $2,644,103 · program services $751,807 · management and general $1,892,296

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $314,911,872 · program services $295,376,763 · management and general $19,535,109

  • 8 · Pension plan contributions

    total $19,891,583 · program services $18,549,379 · management and general $1,342,204

  • 9 · Other employee benefits

    total $17,853,060 · program services $16,648,407 · management and general $1,204,653

  • 10 · Payroll taxes

    total $28,186,361 · program services $26,284,458 · management and general $1,901,903

  • 11a · Fees: management

    total $133,055 · management and general $133,055

  • 11b · Fees: legal

    total $29,721 · program services $29,721

  • 11c · Fees: accounting

    total $30,000 · management and general $30,000

  • 11d · Fees: lobbying

    total $105,678 · management and general $105,678

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $51,736,540 · program services $46,178,996 · management and general $5,557,544

  • 12 · Advertising and promotion

    total $516,493 · program services $271,321 · management and general $245,172

  • 13 · Office expenses

    total $7,187,497 · program services $3,054,109 · management and general $4,133,388

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $12,444,304 · program services $8,501,929 · management and general $3,942,375

  • 17 · Travel

    total $567,596 · program services $531,315 · management and general $36,281

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $11,845,363 · program services $11,845,363

  • 21 · Payments to affiliates

    total $7,475,511 · program services $7,475,511

  • 22 · Depreciation, depletion and amortization

    total $27,101,598 · program services $22,302,198 · management and general $4,799,400

  • 23 · Insurance

    total $16,727,020 · program services $16,726,020 · management and general $1,000

  • 24a · Other expenses: MEDICAL SUPPLIES EXPENSE

    total $150,025,061 · program services $150,025,061 · fundraising $0

  • 24b · Other expenses: PHYSICIAN PRACTICE SUBSIDY

    total $84,139,968 · program services $84,139,968 · fundraising $0

  • 24c · Other expenses: CHS SERVICES

    total $74,864,920 · program services $35,121,701 · management and general $39,743,219 · fundraising $0

  • 24d · Other expenses: HOME OFFICE

    total $10,265,098 · management and general $10,265,098

  • 24e · All other expenses

    total $44,470,228 · program services $43,757,972 · management and general $712,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,149,082 · end of year $2,163,293

  • 2 · Savings and temporary cash investments

    beginning of year $474,124,958 · end of year $425,867,355

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $87,314,101 · end of year $91,096,370

  • 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 $10,923,853 · end of year $14,451,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,743,892 · end of year $11,338,439

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

    $883,768,770

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

    $504,483,534

  • 10c · Land, buildings and equipment, net

    beginning of year $276,912,790 · end of year $379,285,236

  • 11 · Investments: publicly traded securities

    beginning of year $42,286,966 · end of year $51,379,066

  • 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 $0 · end of year $0

  • 15 · Other assets

    beginning of year $132,512,350 · end of year $181,969,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,331,301 · end of year $114,921,463

  • 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 $1,488,447 · end of year $1,434,322

  • 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 $401,479,748 · end of year $401,680,762

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $231,075,202 · end of year $342,466,463

  • 27 · Net assets without donor restrictions

    beginning of year $288,752,394 · end of year $295,198,270

  • 28 · Net assets with donor restrictions

    beginning of year $1,840,900 · end of year $1,848,845

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRISTS HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.

  • GOOD SAMARITAN UNIVERSITY HOSPITAL IS A 437 BED MEDICAL CENTER LOCATED ON THE SOUTH SHORE OF LONG ISLAND IN WEST ISLIP, NEW YORK.A PREMIER HEALTHCARE FACILITY, PROVIDING QUALITY AND COST EFFECTIVE HEALTH CARE SERVICES EXTENDING ACROSS THE CONTINUUM OF CARE TO ALL DISCIPLINES, BOTH FOR INPATIENTS AND OUTPATIENTS. IN 2023 THE MEDICAL CENTER PROVIDED INPATIENT SERVICES FOR 26,618 DISCHARGED INDIVIDUALS, MANAGED 87,827 EMERGENCY DEPARTMENT VISITS AND 49,496 CLINIC VISITS. THE MEDICAL CENTER PROVIDES CARE REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY AND ALONG WITH COMMUNITY SERVICE AND CHARITABLE ACTIVITIES.

    Expenses $777,806,883 · Grants $360,636 · Revenue $796,819,895

  • GOOD SAMARITAN NURSING HOME IS LOCATED ON THE SOUTH SHORE OF LONG ISLAND IN SAYVILLE, NEW YORK. THE 100 BED FACILITY HAS BEEN PART OF GOOD SAMARITAN HOSPITAL MEDICAL CENTER SINCE 1980. THE RESIDENT POPULATION OF THE NURSING HOME IS MEDICALLY COMPLEX AND REQUIRES FULL-TIME CARE. SKILLED NURSING CARE AT THE FACILITY PROVIDES ONGOING MEDICALLY COMPLEX CARE ALONG WITH GERIATRIC CARE, REHABILITATIVE CARE, AND DEMENTIA DISEASE CARE. 2023 PATIENT DAYS FOR THE NURSING HOME TOTALED 26,519.

    Expenses $10,125,753 · Revenue $10,988,688

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick O'Shaughnessy Do

    PRESIDENT & CEO

    Total calculated
    $4,648,566
    From this org
    $0
    From related orgs
    $3,177,674
    Other
    $1,470,892
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,748,018 related
    Bonus
    $0 + $1,400,000 related
    Other
    $0 + $29,656 related
    Deferred
    $0 + $1,414,803 related
    Nontaxable benefits
    $0 + $56,089 related
    Filer's total
    $0 + $4,648,566 related

  • Patrick Minicus

    EVP & CFO

    Total calculated
    $1,928,665
    From this org
    $0
    From related orgs
    $1,220,160
    Other
    $708,505
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $921,345 related
    Bonus
    $0 + $270,000 related
    Other
    $0 + $28,815 related
    Deferred
    $0 + $655,803 related
    Nontaxable benefits
    $0 + $52,702 related
    Filer's total
    $0 + $1,928,665 related

  • Baraa Allaf

    PHYSICIAN

    Total calculated
    $1,532,742
    From this org
    $1,454,461
    From related orgs
    $0
    Other
    $78,281
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $709,687
    Bonus
    $743,494
    Other
    $1,280
    Deferred
    $21,450
    Nontaxable benefits
    $56,831
    Filer's total
    $1,532,742

  • Ruth Hennessey

    PRESIDENT/CAO

    Total calculated
    $1,387,512
    From this org
    $1,094,062
    From related orgs
    $0
    Other
    $293,450
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $695,448
    Bonus
    $150,000
    Other
    $248,614
    Deferred
    $273,450
    Nontaxable benefits
    $20,000
    Filer's total
    $1,387,512

  • Sami Almaskeen

    STAFF PHYSICIAN

    Total calculated
    $1,354,117
    From this org
    $1,282,826
    From related orgs
    $0
    Other
    $71,291
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $758,818
    Bonus
    $523,342
    Other
    $666
    Deferred
    $21,450
    Nontaxable benefits
    $49,841
    Filer's total
    $1,354,117

  • Padmalatha Gurram

    PHYSICIAN

    Total calculated
    $1,348,185
    From this org
    $1,317,332
    From related orgs
    $0
    Other
    $30,853
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $660,076
    Bonus
    $654,160
    Other
    $3,096
    Deferred
    $21,450
    Nontaxable benefits
    $9,403
    Filer's total
    $1,348,185

  • Leonid Kogan

    PHYSICIAN

    Total calculated
    $1,110,124
    From this org
    $1,080,095
    From related orgs
    $0
    Other
    $30,029
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $607,075
    Bonus
    $472,008
    Other
    $1,012
    Deferred
    $21,450
    Nontaxable benefits
    $8,579
    Filer's total
    $1,110,124

  • John Vuollo

    PHYSICIAN

    Total calculated
    $1,106,496
    From this org
    $1,034,825
    From related orgs
    $0
    Other
    $71,671
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,025,493
    Bonus
    $6,236
    Other
    $3,096
    Deferred
    $21,167
    Nontaxable benefits
    $50,504
    Filer's total
    $1,106,496

  • Donald Teplitz

    CMO

    Total calculated
    $751,807
    From this org
    $695,552
    From related orgs
    $0
    Other
    $56,255
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $624,944
    Bonus
    $66,000
    Other
    $4,608
    Deferred
    $21,450
    Nontaxable benefits
    $34,805
    Filer's total
    $751,807

  • John McMurray

    COO

    Total calculated
    $504,784
    From this org
    $439,666
    From related orgs
    $0
    Other
    $65,118
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $392,701
    Bonus
    $46,000
    Other
    $965
    Deferred
    $21,450
    Nontaxable benefits
    $43,668
    Filer's total
    $504,784

  • Salvatore Sodano

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Brian McGuire

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Christman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robert Zuccaro

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Balentine Do

    TRUSTEE AS OF 01/2023

    Total calculated
    $0
    Hours/week
    2

  • Peter Dagher

    TRUSTEE AS OF 09/2023

    Total calculated
    $0
    Hours/week
    2

  • Rev Lee Descoteaux

    TRUSTEE AS OF 01/2023

    Total calculated
    $0
    Hours/week
    2

  • Hon Vito Destefano

    TRUSTEE AS OF 06/2023

    Total calculated
    $0
    Hours/week
    2

  • Rev Jason Grisafi

    TRUSTEE AS OF 01/2023

    Total calculated
    $0
    Hours/week
    2

  • Joseph Mattone Esq

    TRUSTEE AS OF 03/2023

    Total calculated
    $0
    Hours/week
    2

  • Susan O'Hara RN

    TRUSTEE AS OF 03/2023

    Total calculated
    $0
    Hours/week
    2

  • Ronald Shindel

    TRUSTEE AS OF 03/2023

    Total calculated
    $0
    Hours/week
    2

  • William Ward

    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

  • Regina Piscazzi

    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

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
  • 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 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. RUTH HENNESSEY $252,000 PARTICIPATION IN THE PLAN. PATRICK O'SHAUGHNESSY $1,392,000 PARTICIPATION IN THE PLAN. PATRICK MINICUS $633,000 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. RUTH HENNESSY $224,144 VESTED IN PLAN. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5 AS TAXABLE WAGES BECAUSE THEY ARE VESTED, BUT ARE NOT DISTRIBUTED UNTIL RETIREMENT.
PART II - FORMER OFFICERS & DIRECTORS
EFFECTIVE 12/19/18, RUTH HENNESSEY WAS TRANSFERRED FROM ST. FRANCIS HOSPITAL, A RELATED ENTITY, TO SERVE AS THE PRESIDENT/CAO.

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

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.

  • BIPO HOLDINGS LLC

    PHYSICIAN ASS · NY

    Directly controlled by NA

  • IDHC LLC

    RELATED · HEALTH SERVIC · PA · 51% owned · share of income $1,771,563 · share of assets $2,104,972

    Directly controlled by GSH

  • BEACON HEALTH PTNRS

    HEALTHCARE · NY

    Directly controlled by NA

  • WISDOM GARDENS LP

    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

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

  • SAMARITAN MEDICAL SERVICES PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SOUTHWEST SUFFOLK MEDICAL PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • CARDIAC EKG INTERPRETATION PC

    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

  • SAMARITAN MANAGEMENT SERVICES

    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

  • SAMARITAN HOME CARE AMERICA

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by SAMARITAN MGMT

  • MERCY INTERNAL MEDICINE PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by MERCY MED CTR

  • LONG ISLAND EMERGENCY CARE PC

    S-CORP · PHYSICIAN SVC · NY

    Directly controlled by MERCY MED CTR

  • MY CHS RX INC

    C-CORP · PHARMACY · NY

    Directly controlled by CHSLI

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413209349317866

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