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Nonprofiteer
← ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC

Form 990 for tax year 2022

Filed by ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC.

Totals

Total revenue
$27,109,196
Total expenses
$29,135,914
Contributions and grants received
$71,021
Grants paid
$0
Program service revenue
$27,014,288
Investment income
$20,216
Other revenue
$3,671
Total assets, end of year
$13,598,477
Total liabilities, end of year
$24,239,829
Net assets or fund balances, end of year
-$10,641,352
Program services expenses (Part IX)
$26,971,473
Management and general expenses
$2,164,441
Fundraising expenses
$0
Program service expenses (Part III)
$26,971,473

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ARISTIDES PALLIN

    CEO

    Total calculated
    $539,518
    From this org
    $0
    From related orgs
    $496,204
    Other
    $43,314
    Hours/week
    3.9 + 46.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $496,204 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,290 related
    Nontaxable benefits
    not reported + $19,024 related
    Filer's total
    not reported + $539,518 related

  • BRIAN KIEDROWSKI

    CMO

    Total calculated
    $453,561
    From this org
    $0
    From related orgs
    $415,205
    Other
    $38,356
    Hours/week
    5.9 + 44.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $415,205 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,951 related
    Nontaxable benefits
    not reported + $9,405 related
    Filer's total
    not reported + $453,561 related

  • DAVID D'AMICO

    CFO

    Total calculated
    $390,526
    From this org
    $0
    From related orgs
    $348,897
    Other
    $41,629
    Hours/week
    3.2 + 46.8 related

    Schedule J breakdown matched by us

    Base
    not reported + $348,897 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,115 related
    Nontaxable benefits
    not reported + $17,514 related
    Filer's total
    not reported + $390,526 related

  • FELISSIA BEAUBRUN

    REGISTERED N

    Total calculated
    $257,828
    From this org
    $236,226
    From related orgs
    $0
    Other
    $21,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,226
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,174
    Nontaxable benefits
    $7,428
    Filer's total
    $257,828

  • ROSEMARIE BAILEY

    EXEC. DIR.

    Total calculated
    $201,171
    From this org
    $188,700
    From related orgs
    $0
    Other
    $12,471
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $188,700
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,661
    Nontaxable benefits
    $6,810
    Filer's total
    $201,171

  • YVONNE DEVEAUX

    NURSE, LIC P

    Total calculated
    $145,525
    From this org
    $132,922
    From related orgs
    $0
    Other
    $12,603
    Hours/week
    40

  • MIRIAM CARNERO

    REGISTERED N

    Total calculated
    $142,140
    From this org
    $130,381
    From related orgs
    $0
    Other
    $11,759
    Hours/week
    40

  • ROSE JEAN-BAPTISTE

    NURSE, LIC P

    Total calculated
    $140,563
    From this org
    $128,299
    From related orgs
    $0
    Other
    $12,264
    Hours/week
    40

  • JEMIMA ALEXIS

    REGISTERED N

    Total calculated
    $138,362
    From this org
    $130,372
    From related orgs
    $0
    Other
    $7,990
    Hours/week
    40

  • LESLIE KENNETH BARNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER CATALLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BUD FARRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AURELIO FERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MANUEL P ANTON III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RALPH E LAWSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PALAMARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK PANCIERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR VICTOR ROMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR ELIZABETH A WORLEY SSJ

    VICE CHAIR/S

    Total calculated
    $0
    Hours/week
    1

  • JULIE S STAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICK TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J PATRICK FITZGERALD

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    1

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202442259349301304

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