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Nonprofiteer
← ST ELIZABETH COMMUNITY HEALTH SUPPORT

Form 990 for tax year 2023

Filed by ST ELIZABETH COMMUNITY HEALTH SUPPORT.

Totals

Total revenue
$203,038,512
Total expenses
$217,590,223
Contributions and grants received
$7,006,718
Grants paid
$0
Program service revenue
$191,684,665
Investment income
$559,578
Other revenue
$3,787,551
Total assets, end of year
$38,550,706
Total liabilities, end of year
$41,343,367
Net assets or fund balances, end of year
-$2,792,661
Program services expenses (Part IX)
$194,007,368
Management and general expenses
$23,582,855
Fundraising expenses
$0
Program service expenses (Part III)
$194,007,368

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

    $1,662

  • 1e · Government grants (contributions)

    $6,913,321

  • 1f · All other contributions, gifts and grants

    $91,735

  • 2a · Program service revenue: ACUTE CARE

    total $105,331,597 · related or exempt $105,331,597

  • 2b · Program service revenue: AMBULATORY SURGERY

    total $53,281,129 · related or exempt $53,281,129

  • 2c · Program service revenue: EMERGENCY DEPARTMENT

    total $23,466,080 · related or exempt $23,466,080

  • 2d · Program service revenue: PHARMACY

    total $4,918,614 · related or exempt $4,918,614

  • 2e · Program service revenue: PRIMARY CARE

    total $4,176,492 · related or exempt $4,176,492

  • 2f · All other program service revenue

    total $510,753 · related or exempt $232,002 · unrelated business $278,751

  • 3 · Investment income

    total $825,117 · excluded $825,117

  • 6a · Gross rents

    real property $613,797

  • 6b · Less rental expenses

    real property $85,924

  • 6c · Rental income or loss

    real property $527,873

  • 6d · Net rental income or loss

    total $527,873 · unrelated business -$17,685 · excluded $545,558

  • 7a · Gross sales of assets other than inventory

    securities $7,686,874

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

    securities $7,952,413

  • 7c · Gain or loss

    securities -$265,539

  • 7d · Net gain or loss

    total -$265,539 · excluded -$265,539

  • 11a · Other revenue: TUITION AND FEES

    total $1,426,399 · related or exempt $1,426,399

  • 11d · All other revenue

    total $1,833,279 · related or exempt $1,833,279

  • 11e · Other revenue, total

    $3,259,678

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $654,735 · management and general $654,735

  • 7 · Other salaries and wages

    total $89,868,016 · program services $77,774,591 · management and general $12,093,425

  • 8 · Pension plan contributions

    total $3,131,209 · program services $2,707,556 · management and general $423,653

  • 9 · Other employee benefits

    total $2,601,312 · program services $2,249,354 · management and general $351,958

  • 10 · Payroll taxes

    total $6,336,188 · program services $5,478,902 · management and general $857,286

  • 11a · Fees: management

    total $119,747 · program services $103,545 · management and general $16,202

  • 11b · Fees: legal

    total $34,857 · management and general $34,857

  • 11c · Fees: accounting

    total $87,550 · management and general $87,550

  • 11d · Fees: lobbying

    total $17,590 · management and general $17,590

  • 11f · Fees: investment management

    total $46,723 · management and general $46,723

  • 11g · Fees: other

    total $44,538,360 · program services $38,512,321 · management and general $6,026,039

  • 12 · Advertising and promotion

    total $9,108 · program services $7,876 · management and general $1,232

  • 13 · Office expenses

    total $1,040,574 · program services $899,785 · management and general $140,789

  • 14 · Information technology

    total $1,709,913 · program services $1,478,562 · management and general $231,351

  • 16 · Occupancy

    total $2,850,367 · program services $2,464,712 · management and general $385,655

  • 17 · Travel

    total $3,847 · program services $3,327 · management and general $520

  • 19 · Conferences, conventions and meetings

    total $290,989 · program services $251,618 · management and general $39,371

  • 20 · Interest

    total $882,993 · program services $763,524 · management and general $119,469

  • 22 · Depreciation, depletion and amortization

    total $6,817,609 · program services $5,895,187 · management and general $922,422

  • 23 · Insurance

    total $2,025,379 · program services $1,751,345 · management and general $274,034

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $39,908,920 · program services $39,908,920

  • 24b · Other expenses: BAD DEBTS

    total $7,590,702 · program services $7,590,702

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $3,384,700 · program services $2,913,785 · management and general $470,915

  • 24d · Other expenses: NON MEDICAL SUPPLIES

    total $2,860,898 · program services $2,473,819 · management and general $387,079

  • 24e · All other expenses

    total $777,937 · program services $777,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,323,590 · end of year $382,592

  • 3 · Pledges and grants receivable

    end of year $2,525,076

  • 4 · Accounts receivable

    beginning of year $25,609,591 · end of year $5,532,457

  • 8 · Inventories for sale or use

    beginning of year $7,828,506 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,204,362 · end of year $10,422

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

    $12,653,759

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

    $6,940,062

  • 10c · Land, buildings and equipment, net

    beginning of year $52,995,762 · end of year $5,713,697

  • 11 · Investments: publicly traded securities

    beginning of year $19,252,144 · end of year $13,913,070

  • 15 · Other assets

    beginning of year $20,814,992 · end of year $10,473,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,772,155 · end of year $11,889,346

  • 23 · Secured mortgages and notes payable

    beginning of year $31,189,434 · end of year $478,739

  • 24 · Unsecured notes and loans payable

    beginning of year $8,586,302 · end of year $4,029,967

  • 25 · Other liabilities

    beginning of year $55,265,705 · end of year $24,945,315

  • 27 · Net assets without donor restrictions

    beginning of year -$3,494,343 · end of year -$3,842,882

  • 28 · Net assets with donor restrictions

    beginning of year $1,709,694 · end of year $1,050,221

Mission and programs · 2023

Mission

ST ELIZABETH COMMUNITY HEALTH SERVICES (SECHS) (FORMERLY ST ELIZABETH MEDICAL CENTER), INSPIRED BY ST. FRANCIS OF ASSISI AND FAITHFUL TO THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH, IS COMMITTED TO EXCELLENCE IN HEALTHCARE AND EDUCATION.

Activities or mission (Part I)

ST ELIZABETH COMMUNITY HEALTH SERVICES (SECHS) (FORMERLY ST ELIZABETH MEDICAL CENTER) WAS A VOLUNTARY NOT-FOR-PROFIT ACUTE CARE FACILITY LOCATED IN UTICA, NEW YORK AND PROVIDED MEDICAL, SURGICAL, AND PSYCHIATRIC INPATIENT SERVICES. IN ADDITION, THE MEDICAL CENTER OFFERED OUTPATIENT GENERAL DIAGNOSTIC, AMBULATORY CARE, PHYSICAL THERAPY, AND EMERGENCY CARE SERVICES. EFFECTIVE OCTOBER 29, 2023, THE MEDICAL CENTER CHANGED ITS LEGAL NAME TO ST. ELIZABETH COMMUNITY HEALTH SUPPORT (SECHS) AND BECAME A NON-ARTICLE 28 FACILITY THAT SUPPORTS MOHAWK VALLEY HEALTH SYSTEM.

  • INPATIENT SERVICES- ST ELIZABETH COMMUNITY HEALTH SERVICES (SECHS) (FORMERLY ST ELIZABETH MEDICAL CENTER) IS A FULL SERVICE GENERAL HOSPITAL WITH 201 LICENSED BEDS. THE HOSPITAL PROVIDES A FULL RANGE OF ROUTINE AND ANCILLARY SERVICES, INCLUDING CARDIAC SURGERY AND ANGIOPLASTY. DISBURSEMENTS MADE BY THE HOSPITAL ARE EXCLUSIVELY FOR SERVICES AND MATERIALS USED IN PERFORMING THE HOSPITAL'S EXEMPT FUNCTIONS. ST ELIZABETH MEDICAL CENTER PROVIDES CARE TO EVERYONE REGARDLESS OF RACE, RELIGION OR ABILITY TO PAY.

    Expenses $106,516,756 · Revenue $105,331,897

  • AMBULATORY SURGERY- ST ELIZABETH COMMUNITY HEALTH SERVICES (FORMERLY ST ELIZABETH MEDICAL CENTER) HAD A FULL RANGE OF AMBULATORY SURGERY SERVICES ON ITS CAMPUS FOR PATIENTS THAT DO NOT REQUIRE OVERNIGHT OR LONG INPATIENT STAYS. SECHS PROVIDED SERVICES TO EVERYONE REGARDLESS OF RACE, RELIGION, OR ABILITY TO PAY.

    Expenses $53,880,479 · Revenue $53,281,129

  • COMMUNITY MEDICINE - IN ADDITION TO HAVING OUTPATIENT VISITS ON SITE, ST ELIZABETH COMMUNITY HEALTH SERVICES (FORMERLY ST ELIZABETH MEDICAL CENTER) HAD 13 OFF-SITE CLINICS TO PROVIDE PATIENTS WITH CONVENIENT MEDICAL CARE AT A LOWER COST THAN IN THE HOSPITAL SETTING. THE OFF-SITE CLINICS INCLUDE FAMILY PRACTICE AND COMMUNITY MEDICINE.

    Expenses $4,223,473 · Revenue $4,176,492

  • OTHER PROGRAM SERVICES INCLUDE EMERGENCY ROOM, REFERRED AMBULATORY, CLINICS, FAMILY PRACTICE, SPORTS MEDICINE CENTER, COLLEGE OF NURSING, INTERNS AND RESIDENTS, AND HOME HEALTH AGENCY

    Expenses $29,386,660 · Revenue $28,895,152

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

Listed in Part VII

  • NORMAN SIEGEL

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • JOAN COMPSON

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • ROBERT DICKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SYMEON TSOUPELIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • ANDREW KOWALCZYK III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • LAUREN BULL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • BARBARA BRODOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • CATHERINE BROWNELL PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • DOMENIC P AIELLO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • GREGORY MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • CATHERINE COMINSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • RICHARD TANTILLO

    PHILANTHROPY CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • KAREN LEACH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • SUSHMA KAUL MD

    MVHS MEDICAL DIRECTOR VP

    Total calculated
    $717,818
    From this org
    $0
    From related orgs
    $687,185
    Other
    $30,633
    Hours/week
    1 + 52.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,712 related
    Bonus
    $0 + $257,649 related
    Other
    $0 + $3,824 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $17,433 related
    Filer's total
    $0 + $717,818 related

  • RICHARD ZWEIFEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • GREGORY EVANS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • JONATHON BLOCK MD

    MVHS MEDICAL STAFF PRES

    Total calculated
    $109,000
    From this org
    $76,000
    From related orgs
    $33,000
    Other
    $0
    Hours/week
    1 + 2.5 related

  • LOUIS AIELLO

    SENIOR VP/CFO

    Total calculated
    $673,327
    From this org
    $545,868
    From related orgs
    $92,760
    Other
    $34,699
    Hours/week
    18 + 32 related

    Schedule J breakdown matched by us

    Base
    $431,539 + $88,269 related
    Bonus
    $96,900
    Other
    $17,429 + $4,491 related
    Deferred
    $23,100
    Nontaxable benefits
    $9,767 + $1,832 related
    Filer's total
    $578,735 + $94,592 related

  • DARLENE STROMSTAD

    PRESIDENT/CEO

    Total calculated
    $1,069,357
    From this org
    $0
    From related orgs
    $1,044,354
    Other
    $25,003
    Hours/week
    20 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $775,000 related
    Bonus
    $0 + $248,000 related
    Other
    $0 + $21,354 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $11,803 related
    Filer's total
    $0 + $1,069,357 related

  • KENT HALL MD

    SVP/PHYSICIAN PRACTICE AND

    Total calculated
    $624,848
    From this org
    $0
    From related orgs
    $592,426
    Other
    $32,422
    Hours/week
    18 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $491,724 related
    Bonus
    $0 + $49,173 related
    Other
    $0 + $51,529 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $19,222 related
    Filer's total
    $0 + $624,848 related

  • JEROME DAYAO DNPMSRNNEA-BCCCRN-K

    CNO

    Total calculated
    $517,959
    From this org
    $0
    From related orgs
    $508,455
    Other
    $9,504
    Hours/week
    18 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $441,363 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $47,092 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,504 related
    Filer's total
    $0 + $517,959 related

  • LEO SULLIVAN

    PHYSICIAN

    Total calculated
    $1,092,894
    From this org
    $931,722
    From related orgs
    $133,749
    Other
    $27,423
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $521,200 + $63,749 related
    Bonus
    $409,522 + $70,000 related
    Other
    $1,000
    Deferred
    $16,500
    Nontaxable benefits
    $9,755 + $1,168 related
    Filer's total
    $957,977 + $134,917 related

  • ROBERT MADLINGER

    PHYSICIAN

    Total calculated
    $790,965
    From this org
    $712,991
    From related orgs
    $58,747
    Other
    $19,227
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $686,056 + $58,747 related
    Bonus
    $25,000
    Other
    $1,935
    Deferred
    $16,500
    Nontaxable benefits
    $2,727
    Filer's total
    $732,218 + $58,747 related

  • IBRAHIM S ELKILANY MD

    PHYSICIAN

    Total calculated
    $768,241
    From this org
    $665,446
    From related orgs
    $81,037
    Other
    $21,758
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $664,731 + $81,037 related
    Bonus
    $0
    Other
    $715
    Deferred
    $3,927
    Nontaxable benefits
    $16,344 + $1,487 related
    Filer's total
    $685,717 + $82,524 related

  • CHANDEREEP SINGH MD

    PHYSICIAN

    Total calculated
    $672,074
    From this org
    $548,451
    From related orgs
    $111,523
    Other
    $12,100
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $536,000 + $111,114 related
    Bonus
    $0
    Other
    $12,451 + $409 related
    Deferred
    $0
    Nontaxable benefits
    $10,367 + $1,733 related
    Filer's total
    $558,818 + $113,256 related

  • FRED L TALARICO MD

    PHYSICIAN

    Total calculated
    $606,163
    From this org
    $540,149
    From related orgs
    $48,243
    Other
    $17,771
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $511,566 + $48,243 related
    Bonus
    $12,206
    Other
    $16,377
    Deferred
    $5,233
    Nontaxable benefits
    $11,390 + $1,148 related
    Filer's total
    $556,772 + $49,391 related

  • WALEED ALBERT MD

    FORMER DIRECTOR

    Total calculated
    $49,004
    From this org
    $0
    From related orgs
    $49,004
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $49,004 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $49,004 related

  • ERIC YOSS MD

    FORMER CMO

    Total calculated
    $184,541
    From this org
    $0
    From related orgs
    $177,675
    Other
    $6,866
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,232 related
    Bonus
    $0
    Other
    $0 + $13,443 related
    Deferred
    $0 + $6,569 related
    Nontaxable benefits
    $0 + $297 related
    Filer's total
    $0 + $184,541 related

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

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443189349311384

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