Form 990 for tax year 2023
Filed by GOOD SAMARITAN HOSPITAL SELF INSURANCE AGAINST MALPRACTICE TRUS.
Totals
- Total revenue
- $484,655
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Listed in Part VII
-
PATRICK O'SHAUGHNESSY
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
-
RUTH HENNESSEY
PRESIDENT
- Total calculated
- $1,387,512
- From this org
- $0
- From related orgs
- $1,094,062
- Other
- $293,450
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $695,448 related
- Bonus
- $0 + $150,000 related
- Other
- $0 + $248,614 related
- Deferred
- $0 + $273,450 related
- Nontaxable benefits
- $0 + $20,000 related
- Filer's total
- $0 + $1,387,512 related
-
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
-
RE 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 — 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
- 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 3 - METHODS TO ESTABLISH COMPENSATION BY RELATED ORGANIZATION
- THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- 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 HENNESSY $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 TO GOOD SAMARITAN HOSPITAL MEDICAL CENTER, 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
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.
-
CATHOLIC HEALTH SYSTEM OF LONG ISLAND
501(C)(3) · SUPPORT ORG · NY
Directly controlled by NA
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CHSLI
-
501(C)(3) · DORMANT · NY
Directly controlled by CHSLI
-
GOOD SAMARITAN HOSPITAL MEDICAL CENTER
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · HOME CARE · NY
Directly controlled by CHSLI
-
OUR LADY OF CONSOLATION GERIATRIC CARE
501(C)(3) · LT NURSE CARE · NY
Directly controlled by CHSLI
-
ST CATHERINE OF SIENA MEDICAL CENTER
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
ST FRANCIS HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ST FRANCIS
-
ST FRANCIS HOSPITAL RESEARCH & EDUCATIO
501(C)(3) · RESEARCH ORG · NY · controlled entity
Directly controlled by ST FRANCIS
-
501(C)(3) · HOSPITAL · NY
Directly controlled by CHSLI
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CHSLI
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CHSLI
-
WISDOM GARDENS HOUSING DEVELOPMENT FUND
501(C)(3) · SR HOUSING · NY
Directly controlled by ST CHARLES
-
501(C)(3) · HOSPICE SVC · NY
Directly controlled by CHSLI
-
ST CHARLES HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ST CHARLES
-
GOOD SAMARITAN HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by GOOD SAMARTN
-
MERCY MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by MERCY MEDCTR
-
ST CATHERINE OF SIENA MEDICAL CTR FDN
501(C)(3) · SUPPORT ORG · NY
Directly controlled by STCATHERINE
-
CHS HOME CARE AND HOSPICE FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by CATHHOMECARE
-
GOOD SHEPHERD HOSPICE FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by GOODSHEPHERD
-
OUR LADY OF CONSOLATION FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by OURLADYOFC
-
501(C)(3) · REAL ESTATE · NY
Directly controlled by CHSLI
-
501(C)(3) · HEALTHCARESVC · NY
Directly controlled by ST FRANCIS
-
501(C)(3) · CAPTIVE INS · NY
Directly controlled by CHSLI
-
SAMARITAN EMERGENCY MEDICAL SERVICES PC
501(C)(4) · HEALTHCARESVC · NY
Directly controlled by GOOD SAMARTN
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by WSNCHS NORTH
-
501(C)(3) · CAPTIVE INS · NY
Directly controlled by CHSLI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349317583
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