Totals
- Total revenue
- $485,808,252
- Total expenses
- $480,980,012
- Contributions and grants received
- $14,558,636
- Grants paid
- $0
- Program service revenue
- $418,352,672
- Investment income
- $13,137,227
- Other revenue
- $39,759,717
- Total assets, end of year
- $973,979,136
- Total liabilities, end of year
- $509,885,204
- Net assets or fund balances, end of year
- $464,093,932
- Program services expenses (Part IX)
- $428,591,122
- Management and general expenses
- $52,388,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $428,591,122
Program services were 89.1% 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
$2,989,239
-
1e · Government grants (contributions)
$11,210,440
-
1f · All other contributions, gifts and grants
$358,957
-
2a · Program service revenue: ACUTE CARE
total $169,852,772 · related or exempt $169,852,772
-
2b · Program service revenue: RADIOLOGY
total $77,370,798 · related or exempt $77,370,798
-
2c · Program service revenue: PHARMACY
total $77,083,464 · related or exempt $77,083,464
-
2d · Program service revenue: LABORATORY
total $26,513,747 · related or exempt $26,501,062 · unrelated business $12,685
-
2e · Program service revenue: CANCER CARE
total $20,478,759 · related or exempt $20,478,759
-
2f · All other program service revenue
total $47,053,132 · related or exempt $47,053,132
-
3 · Investment income
total $10,035,037 · excluded $10,035,037
-
6a · Gross rents
real property $559,803
-
6b · Less rental expenses
real property $1,299,195
-
6c · Rental income or loss
real property -$739,392
-
6d · Net rental income or loss
total -$739,392 · unrelated business -$739,392
-
7a · Gross sales of assets other than inventory
other assets $17,414,176
-
7b · Less cost or other basis and sales expenses
other assets $14,311,986
-
7c · Gain or loss
other assets $3,102,190
-
7d · Net gain or loss
total $3,102,190 · excluded $3,102,190
-
11a · Other revenue: SPECIALTY PHARMACY
total $19,963,834 · related or exempt $19,963,834
-
11b · Other revenue: 340B CONTRACT
total $13,693,552 · related or exempt $13,693,552
-
11c · Other revenue: RETAIL PHARMACY
total $3,294,819 · related or exempt $3,294,819
-
11d · All other revenue
total $3,546,904 · related or exempt $3,546,904
-
11e · Other revenue, total
$40,499,109
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,100,573 · program services $1,684,882 · management and general $1,415,691
-
7 · Other salaries and wages
total $195,736,387 · program services $169,253,254 · management and general $26,483,133
-
8 · Pension plan contributions
total $7,054,294 · program services $6,099,848 · management and general $954,446
-
9 · Other employee benefits
total $12,481,577 · program services $10,792,820 · management and general $1,688,757
-
10 · Payroll taxes
total $13,905,429 · program services $12,024,024 · management and general $1,881,405
-
11a · Fees: management
total $4,434,693 · program services $3,834,679 · management and general $600,014
-
11b · Fees: legal
total $1,133,212 · management and general $1,133,212
-
11c · Fees: accounting
total $174,206 · management and general $174,206
-
11d · Fees: lobbying
total $109,635 · management and general $109,635
-
11g · Fees: other
total $69,792,193 · program services $60,421,279 · management and general $9,370,914
-
12 · Advertising and promotion
total $1,640,584 · program services $1,418,613 · management and general $221,971
-
13 · Office expenses
total $1,636,011 · program services $1,414,659 · management and general $221,352
-
14 · Information technology
total $6,987,880 · program services $6,042,420 · management and general $945,460
-
16 · Occupancy
total $8,150,509 · program services $7,009,552 · management and general $1,140,957
-
17 · Travel
total $226,843 · program services $226,843
-
19 · Conferences, conventions and meetings
total $925,107 · program services $799,940 · management and general $125,167
-
20 · Interest
total $2,467,158 · program services $2,133,352 · management and general $333,806
-
22 · Depreciation, depletion and amortization
total $14,494,601 · program services $12,501,761 · management and general $1,992,840
-
23 · Insurance
total $4,617,472 · program services $3,992,728 · management and general $624,744
-
24a · Other expenses: MEDICAL SUPPLIES
total $99,143,242 · program services $99,143,242
-
24b · Other expenses: BAD DEBT
total $11,590,645 · program services $11,590,645
-
24c · Other expenses: SERVICE CONTRACTS
total $6,725,472 · program services $5,815,516 · management and general $909,956
-
24d · Other expenses: NON MEDICAL SUPPLIES
total $6,499,222 · program services $5,619,877 · management and general $879,345
-
24e · All other expenses
total $7,953,067 · program services $6,771,188 · management and general $1,181,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,518,359 · end of year $1,187,247
-
2 · Savings and temporary cash investments
beginning of year $130,453
-
3 · Pledges and grants receivable
beginning of year $253,494 · end of year $5,029,094
-
4 · Accounts receivable
beginning of year $33,141,392 · end of year $64,848,621
-
8 · Inventories for sale or use
beginning of year $8,414,294 · end of year $15,797,896
-
9 · Prepaid expenses and deferred charges
beginning of year $3,066,355 · end of year $6,673,776
-
10a · Land, buildings and equipment: cost or other basis
$784,271,612
-
10b · Land, buildings and equipment: accumulated depreciation
$75,972,020
-
10c · Land, buildings and equipment, net
beginning of year $58,948,477 · end of year $708,299,592
-
12 · Investments: other securities
beginning of year $134,824,889 · end of year $98,739,191
-
13 · Investments: program-related
beginning of year $2,304,121 · end of year $5,800,041
-
14 · Intangible assets
beginning of year $1,477,213 · end of year $5,247,122
-
15 · Other assets
beginning of year $66,165,644 · end of year $62,356,556
-
17 · Accounts payable and accrued expenses
beginning of year $54,219,894 · end of year $115,577,253
-
20 · Tax-exempt bond liabilities
beginning of year $18,036,225 · end of year $318,943,779
-
23 · Secured mortgages and notes payable
beginning of year $1,182,000 · end of year $4,625,000
-
25 · Other liabilities
beginning of year $68,000,028 · end of year $70,739,172
-
27 · Net assets without donor restrictions
beginning of year $164,303,434 · end of year $452,896,000
-
28 · Net assets with donor restrictions
beginning of year $6,503,110 · end of year $11,197,932
Mission and programs · 2023
Mission
MVHS, INC. DBA WYNN HOSPITAL IS A FULL SERVICE HOSPITAL CAPABLE OF HANDLING VIRTUALLY ALL THE HEALTHCARE NEEDS IN THE COMMUNITY. OUR VISION IS FOR MVHS AND OUR FLAGSHIP, WYNN HOSPITAL, TO BE THE LEADING PATIENT-CENTERED MEDICAL AND HEALING ENVIRONMENT, THE EMPLOYER OF CHOICE AND THE PRIDE OF CENTRAL NEW YORK.
Activities or mission (Part I)
THE MISSION OF MVHS AND OUR FLAGSHIP, WYNN HOSPITAL, IS TO DELIVER PREMIER HEALTHCARE TO OUR REGION, KEEPING OUR PATIENTS AS THE FOCUS OF ALL WE DO.
-
INPATIENT/ACUTE CARE SERVICES - MVHS, INC. DBA WYNN HOSPITAL (PREVIOUSLY FAXTON ST LUKE'S HEALTHCARE OR FSLH) IS A FULL SERVICE HOSPTIAL WITH 373 LICENSED BEDS. THE HOSPTIAL PROVIDES A FULL RANGE OF ANCILLARY SERVICES, INCLUDING MATERNITY AND NEWBORN CARE SERVICES. DISBURSEMENTS MADE BY THE HOSPTIAL ARE EXCLUSIVELY FOR SERVICES AND MATERIALS USED IN PERFORMING THE HOSPITAL'S EXEMPT FUNCTIONS. MVHS, INC DBA WYNN HOSPITAL PROVIDES CARE TO EVERYONE REGARDLESS OF RACE, RELIGION OR ABILITY TO PAY.
Expenses $175,722,261 · Revenue $169,852,772
-
RADIOLOGY/MEDICAL IMAGING - MVHS MEDICAL IMAGING PROVIDES DIAGNOSTIC AND INTERVENTIONAL RADIOLOGY USING RADIATION, SOUND WAVES OR MAGNETIC FIELDS IN MEDICAL DIAGNOSIS AND INCLUDES IMAGING TECHNOLOGY SUCH AS X-RAYS, COMPUTED TOMOGRAPHY (CT), MAGNETIC RESONANCE IMAGING (MRI) AND ULTRASOUND. MVHS OFFERS THE FOLLOWING MEDICAL IMAGING SERVICES AT 4 CENTRAL LOCATIONS, IN ADDITION TO THOSE OUTPATIENT X-RAY SERVICES PROVIDED AT VARIOUS PRIMARY CARE SITES: CT SCANS, ULTRASOUND, EMERGENCY RADIOLOGY, FLUOROSCOPY, INPATIENT X-RAY, OUTPATIENT X-RAY, INTERVENTIONAL RADIOLOGY, NUCLEAR MEDICINE, PET SCAN, DIGITAL MAMMOGRAPHY, 3D MAMMOGRAPHY, STEREOTACTIC AND ULTRASOUND BREAST BIOPSY AND BONE DENSITY/DEXA SCAN.
Expenses $81,432,267 · Revenue $77,370,798
-
CANCER CARE - AT THE CANCER CENTER, WE CARE FOR PATIENTS WHO HAVE BEEN DIAGNOSED WITH A VARIETY OF CANCERS. OUR PERSONALIZED APPROACH TO CARE IS BASED ON THE BELIEF THAT EVERY PATIENT AND THEIR NEEDS ARE UNIQUE. FROM TREATMENT OPTIONS TO SYMPTOM MANAGEMENT, THE CARE WE PROVIDE IS INDIVIDUALLY TAILORED TO EACH PATIENT. OUR WIDE RANGE OF SERVICES INCLUDE: SYMPTOM MANAGEMENT, CANCER EDUCATION, SUPPORT GROUPS, COMMUNITY RESOURCES, CLINICAL TRIALS, HORMONE THERAPY, AND SURVIVORSHIP.
Expenses $21,429,544 · Revenue $20,478,759
-
LABORATORY PATHOLOGY, PHARMACY SERVICES, CLINICAL AND BLOOD, PT, OT, COMMUNITY MEDICINE PRIMARY AND SPECIALTY, CARDIAC REHAB AND TESTING, ADVANCED WOUND CARE, LEVEL III TRAUMA CARE, SLEEP DISORDER CENTER
Expenses $150,007,050 · Revenue $150,650,342
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory EvansGREGORY EVANS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Lauren BullLAUREN BULL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Karen LeachKAREN LEACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Richard ZweifelRICHARD ZWEIFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Richard TantilloRICHARD TANTILLO
PHILANTHROPY CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Joan CompsonJOAN COMPSON
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Norman SiegelNORMAN SIEGEL
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Catherine Brownell PhDCATHERINE BROWNELL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Domenic P Aiello MDDOMENIC P AIELLO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Gregory B McLeanGREGORY B MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Barbara BrodockBARBARA BRODOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Catherine CominskyCATHERINE COMINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Andrew Kowalczyk IIIANDREW KOWALCZYK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Symeon TsoupelisSYMEON TSOUPELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Sushma Kaul MDSUSHMA KAUL MD
PHYSICIAN/MEDICAL STAFF VP
- Total calculated
- $717,818
- From this org
- $687,185
- From related orgs
- $0
- Other
- $30,633
- Hours/week
- 51 + 2.5 related
Schedule J breakdown matched by us
- Base
- $425,712
- Bonus
- $257,649
- Other
- $3,824
- Deferred
- $13,200
- Nontaxable benefits
- $17,433
- Filer's total
- $717,818
-
Jonathan Block MDJONATHAN BLOCK MD
DIRECTOR/MEDICAL STAFF PR
- Total calculated
- $109,000
- From this org
- $33,000
- From related orgs
- $76,000
- Other
- $0
- Hours/week
- 1 + 2.5 related
-
Darlene StromstadDARLENE STROMSTAD
PRESIDENT/CEO
- Total calculated
- $1,069,357
- From this org
- $1,044,354
- From related orgs
- $0
- Other
- $25,003
- Hours/week
- 30 + 25 related
Schedule J breakdown matched by us
- Base
- $775,000
- Bonus
- $248,000
- Other
- $21,354
- Deferred
- $13,200
- Nontaxable benefits
- $11,803
- Filer's total
- $1,069,357
-
Louis AielloLOUIS AIELLO
SR VICE PRESIDENT/CFO
- Total calculated
- $673,327
- From this org
- $92,760
- From related orgs
- $545,868
- Other
- $34,699
- Hours/week
- 27 + 23 related
Schedule J breakdown matched by us
- Base
- $88,269 + $431,539 related
- Bonus
- $0 + $96,900 related
- Other
- $4,491 + $17,429 related
- Deferred
- $0 + $23,100 related
- Nontaxable benefits
- $1,832 + $9,767 related
- Filer's total
- $94,592 + $578,735 related
-
Jerome Dayao Dnpmsrnnea-Bcccrn-KJEROME DAYAO DNPMSRNNEA-BCCCRN-K
SR VP/CNO
- Total calculated
- $517,959
- From this org
- $508,455
- From related orgs
- $0
- Other
- $9,504
- Hours/week
- 27 + 23 related
Schedule J breakdown matched by us
- Base
- $441,363
- Bonus
- $20,000
- Other
- $47,092
- Deferred
- $0
- Nontaxable benefits
- $9,504
- Filer's total
- $517,959
-
Kent Hall MDKENT HALL MD
SVP/PHYSICIAN PRACTICE AND
- Total calculated
- $624,848
- From this org
- $592,426
- From related orgs
- $0
- Other
- $32,422
- Hours/week
- 30 + 20 related
Schedule J breakdown matched by us
- Base
- $491,724
- Bonus
- $49,173
- Other
- $51,529
- Deferred
- $13,200
- Nontaxable benefits
- $19,222
- Filer's total
- $624,848
-
Christopher Max MDCHRISTOPHER MAX MD
PHYSICIAN
- Total calculated
- $776,155
- From this org
- $744,370
- From related orgs
- $0
- Other
- $31,785
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $727,000
- Bonus
- $0
- Other
- $17,370
- Deferred
- $13,200
- Nontaxable benefits
- $18,585
- Filer's total
- $776,155
-
Andrew Pellecchia MDANDREW PELLECCHIA MD
PHYSICIAN
- Total calculated
- $826,641
- From this org
- $794,941
- From related orgs
- $0
- Other
- $31,700
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $595,823
- Bonus
- $198,000
- Other
- $1,118
- Deferred
- $13,200
- Nontaxable benefits
- $18,500
- Filer's total
- $826,641
-
Atul Butala MDATUL BUTALA MD
PHYSICIAN
- Total calculated
- $772,515
- From this org
- $744,854
- From related orgs
- $0
- Other
- $27,661
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $518,686
- Bonus
- $217,024
- Other
- $9,144
- Deferred
- $13,200
- Nontaxable benefits
- $14,461
- Filer's total
- $772,515
-
Mario Carrillo DoMARIO CARRILLO DO
PHYSICIAN
- Total calculated
- $826,927
- From this org
- $798,549
- From related orgs
- $0
- Other
- $28,378
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $650,000
- Bonus
- $143,632
- Other
- $4,917
- Deferred
- $13,200
- Nontaxable benefits
- $15,178
- Filer's total
- $826,927
-
Jonathan Wigderson MDJONATHAN WIGDERSON MD
PHYSICIAN
- Total calculated
- $712,041
- From this org
- $683,917
- From related orgs
- $0
- Other
- $28,124
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $679,000
- Bonus
- $0
- Other
- $4,917
- Deferred
- $13,200
- Nontaxable benefits
- $14,924
- Filer's total
- $712,041
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.
-
MOHAWK VALLEY HEALTH SYSTEM (PARENT)
501(C)(3) · PROMOTE HEALTH CARE · NY
-
ST LUKE'S HOME RESIDENTIAL HEALTHCARE FACILITY
501(C)(3) · 202 BED RHCF · NY
Directly controlled by MVHS INC
-
VISITING NURSE'S ASSOCIATION OF UTICA & ONEIDA COUNTIES
501(C)(3) · HOME HEALTH NURSING · NY
Directly controlled by MOHAWK VALLEY HEALTH SYSTEM (PARENT)
-
ST ELIZABETH COMMUNITY HEALTH SUPPORT
501(C)(3) · PROMOTE COMMUNITY HEALTH · NY
Directly controlled by MOHAWK VALLEY HEALTH SYSTEM (PARENT)
-
ST ELIZABETH MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by ST ELIZABETH COMMUNITY HEALTH SUPPORT
-
MOHAWK VALLEY HEALTH SYSTEM FOUNDATION
501(C)(3) · FUNDRAISING · NY
Directly controlled by MOHAWK VALLEY HEALTH SYSTEM (PARENT)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309968
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