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Nonprofiteer
← ST JAMES HOSPITAL

Form 990 for tax year 2024

Filed by ST JAMES HOSPITAL.

Totals

Total revenue
$64,054,940
Total expenses
$59,392,429
Contributions and grants received
$670,063
Grants paid
$0
Program service revenue
$62,104,225
Investment income
$180,440
Other revenue
$1,100,212
Total assets, end of year
$95,706,136
Total liabilities, end of year
$29,206,651
Net assets or fund balances, end of year
$66,499,485
Program services expenses (Part IX)
$46,841,401
Management and general expenses
$12,551,028
Fundraising expenses
$0
Program service expenses (Part III)
$46,841,401

Program services were 78.9% 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

    $43,650

  • 1e · Government grants (contributions)

    $609,594

  • 1f · All other contributions, gifts and grants

    $16,819

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $62,104,225 · related or exempt $62,104,225

  • 3 · Investment income

    total $480,197 · excluded $480,197

  • 7a · Gross sales of assets other than inventory

    other assets $102,960

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

    other assets $402,717

  • 7c · Gain or loss

    other assets -$299,757

  • 7d · Net gain or loss

    total -$299,757 · excluded -$299,757

  • 11a · Other revenue: OTHER REVENUE

    total $1,100,212 · related or exempt $1,100,212

  • 11e · Other revenue, total

    $1,100,212

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $451,523 · program services $112,881 · management and general $338,642

  • 7 · Other salaries and wages

    total $20,316,368 · program services $16,188,621 · management and general $4,127,747

  • 8 · Pension plan contributions

    total $516,310 · program services $417,165 · management and general $99,145

  • 9 · Other employee benefits

    total $2,266,443 · program services $1,790,963 · management and general $475,480

  • 10 · Payroll taxes

    total $1,637,252 · program services $1,286,653 · management and general $350,599

  • 11b · Fees: legal

    total $8,653 · management and general $8,653

  • 11c · Fees: accounting

    total $273,651 · management and general $273,651

  • 11g · Fees: other

    total $22,536 · program services $2,547 · management and general $19,989

  • 12 · Advertising and promotion

    total $193,005 · management and general $193,005

  • 13 · Office expenses

    total $103,140 · program services $42,546 · management and general $60,594

  • 14 · Information technology

    total $54,286 · program services $8,434 · management and general $45,852

  • 16 · Occupancy

    total $1,648,799 · program services $1,222,671 · management and general $426,128

  • 17 · Travel

    total $102,278 · program services $89,388 · management and general $12,890

  • 19 · Conferences, conventions and meetings

    total $11,370 · program services $8,488 · management and general $2,882

  • 20 · Interest

    total $292,488 · program services $130,430 · management and general $162,058

  • 22 · Depreciation, depletion and amortization

    total $5,075,354 · program services $3,119,046 · management and general $1,956,308

  • 23 · Insurance

    total $273,423 · program services $121,981 · management and general $151,442

  • 24a · Other expenses: PHYSICIAN FEES

    total $9,655,664 · program services $9,655,664

  • 24b · Other expenses: PURCHASED SERVICES

    total $6,949,889 · program services $3,764,099 · management and general $3,185,790

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $5,332,030 · program services $5,332,030 · management and general $0

  • 24d · Other expenses: DRUGS

    total $2,162,572 · program services $2,152,205 · management and general $10,367

  • 24e · All other expenses

    total $2,045,395 · program services $1,395,589 · management and general $649,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,628,786 · end of year $20,843,958

  • 2 · Savings and temporary cash investments

    beginning of year $17,405 · end of year $17,501

  • 3 · Pledges and grants receivable

    beginning of year $65,191 · end of year $129,821

  • 4 · Accounts receivable

    beginning of year $7,001,256 · end of year $6,589,133

  • 7 · Other notes and loans receivable

    beginning of year $5,441,600 · end of year $5,441,600

  • 8 · Inventories for sale or use

    beginning of year $1,054,762 · end of year $1,128,029

  • 9 · Prepaid expenses and deferred charges

    beginning of year $157,463 · end of year $154,060

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

    $75,828,919

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

    $27,594,835

  • 10c · Land, buildings and equipment, net

    beginning of year $52,361,612 · end of year $48,234,084

  • 15 · Other assets

    beginning of year $14,170,927 · end of year $13,167,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,176,579 · end of year $7,725,529

  • 23 · Secured mortgages and notes payable

    beginning of year $8,373,935 · end of year $7,664,555

  • 25 · Other liabilities

    beginning of year $15,340,733 · end of year $13,816,567

  • 27 · Net assets without donor restrictions

    beginning of year $61,263,135 · end of year $65,790,913

  • 28 · Net assets with donor restrictions

    beginning of year $744,620 · end of year $708,572

Mission and programs · 2024

Mission

ST. JAMES HOSPITAL IS COMMITTED TO THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE BY PROVIDING THE HIGHEST QUALITY OF CARE IN A COMPASSIONATE AND TRUSTED ENVIRONMENT.

  • ST. JAMES HOSPITAL IS AN ACUTE HEALTHCARE FACILITY PROVIDING ROUTINE, AMBULATORY AND ANCILLARY SERVICES. MAJOR SERVICES INCLUDE MEDICAL, SURGICAL, RADIOLOGY AND LABORATORY. TOTAL ACUTE DISCHARGES FOR THE HOSPITAL WERE 1,037. OUPATIENT REGISTRATIONS FOR THE HOSPITAL WERE 338,754. ST. JAMES HOSPITAL OPERATES SEVERAL PHYSICIAN PRACTICES. TOTAL OFFICE VISITS WERE 49,920 INCLUDING URGENT CARE.

    Expenses $46,841,401 · Revenue $63,204,437

As filed on the 2024 return.

Listed in Part VII

  • Shawn Hogan

    VOTING MEMBER UNTIL 01/25

    Total calculated
    $0
    Hours/week
    1

  • Peter Wall

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Weyand

    VOTING MEMBER UNTIL 01/25

    Total calculated
    $0
    Hours/week
    1

  • Greg Sammons

    SECRETARY UNTIL 12/31/24

    Total calculated
    $0
    Hours/week
    1

  • Spencer Annabel MD

    BOARD MEMBER UNTIL 01/25

    Total calculated
    $0
    Hours/week
    1

  • Steven Goldstein

    BOARD MEMBER

    Total calculated
    $1,591,441
    From this org
    $0
    From related orgs
    $1,408,233
    Other
    $183,208
    Hours/week
    1 + 71 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,297,334 related
    Bonus
    $0
    Other
    $0 + $110,899 related
    Deferred
    $0 + $158,430 related
    Nontaxable benefits
    $0 + $24,778 related
    Filer's total
    $0 + $1,591,441 related

  • Michael Kamali MD

    BOARD MEMBER UNTIL 01/25

    Total calculated
    $839,390
    From this org
    $0
    From related orgs
    $755,777
    Other
    $83,613
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $682,231 related
    Bonus
    $0 + $68,959 related
    Other
    $0 + $4,587 related
    Deferred
    $0 + $46,330 related
    Nontaxable benefits
    $0 + $37,283 related
    Filer's total
    $0 + $839,390 related

  • Nick Kelley

    SECRETARY EFFECTIVE 01/25

    Total calculated
    $0
    Hours/week
    1

  • Ismail Mehr MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bilal Ahmed

    BOARD MEMBER

    Total calculated
    $870,092
    From this org
    $0
    From related orgs
    $835,370
    Other
    $34,722
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $829,250 related
    Bonus
    $0
    Other
    $0 + $6,120 related
    Deferred
    $0 + $33,430 related
    Nontaxable benefits
    $0 + $1,292 related
    Filer's total
    $0 + $870,092 related

  • Carrie Cokely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Donlon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Palotti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Ponticello

    TREASURER EFFECTIVE 12/31/25

    Total calculated
    $0
    Hours/week
    1

  • Mark Whitman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Lum

    BOARD MEMBER EFFECTIVE 12/31/25

    Total calculated
    $560,653
    From this org
    $0
    From related orgs
    $492,922
    Other
    $67,731
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,762 related
    Bonus
    $0 + $20,160 related
    Other
    $0 + $23,000 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $37,231 related
    Filer's total
    $0 + $560,653 related

  • Wendy Disbrow

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $272,623
    From this org
    $263,435
    From related orgs
    $0
    Other
    $9,188
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $263,435
    Bonus
    $0
    Other
    $0
    Deferred
    $7,931
    Nontaxable benefits
    $1,257
    Filer's total
    $272,623

  • Christopher Graham

    CHIEF FINANCIAL OFFICER UNTIL 06/25

    Total calculated
    $201,206
    From this org
    $172,885
    From related orgs
    $0
    Other
    $28,321
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $172,885
    Bonus
    $0
    Other
    $0
    Deferred
    $6,932
    Nontaxable benefits
    $21,389
    Filer's total
    $201,206

  • Denise Becher

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $173,485
    From this org
    $156,500
    From related orgs
    $0
    Other
    $16,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,500
    Bonus
    $0
    Other
    $0
    Deferred
    $6,269
    Nontaxable benefits
    $10,716
    Filer's total
    $173,485

  • Vamsidhar Vennamaneni

    ADVANCED PRACTICE PROVIDER

    Total calculated
    $221,792
    From this org
    $208,615
    From related orgs
    $0
    Other
    $13,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,615
    Bonus
    $0
    Other
    $0
    Deferred
    $8,329
    Nontaxable benefits
    $4,848
    Filer's total
    $221,792

  • Michael Daniels

    ADVANCED PRACTICE PROVIDER

    Total calculated
    $205,754
    From this org
    $197,840
    From related orgs
    $0
    Other
    $7,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,840
    Bonus
    $0
    Other
    $0
    Deferred
    $7,914
    Nontaxable benefits
    $0
    Filer's total
    $205,754

  • Ruth Odoi

    PHYSICIAN

    Total calculated
    $196,500
    From this org
    $181,968
    From related orgs
    $0
    Other
    $14,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,972
    Bonus
    $74,996
    Other
    $5,000
    Deferred
    $3,283
    Nontaxable benefits
    $11,249
    Filer's total
    $196,500

  • Matthew Walton

    ADVANCED PRACTICE PROVIDER

    Total calculated
    $248,236
    From this org
    $217,125
    From related orgs
    $0
    Other
    $31,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,000
    Bonus
    $0
    Other
    $6,125
    Deferred
    $8,792
    Nontaxable benefits
    $22,319
    Filer's total
    $248,236

  • Mariah Rittwage

    ADVANCED PRACTICE PROVIDER

    Total calculated
    $201,480
    From this org
    $158,199
    From related orgs
    $0
    Other
    $43,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,767
    Bonus
    $150
    Other
    $9,282
    Deferred
    $6,964
    Nontaxable benefits
    $36,317
    Filer's total
    $201,480

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 · 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
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN GOLDSTEIN - SERP PLAN - $125,000 MICHAEL KAMALI, MD - SERP PLAN - $12,900 THESE AMOUNTS REPRESENT EMPLOYEE DEFFERALS OF COMPENSATION, PLUS INVESTMENT EARNINGS, OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE EMPLOYEE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EXCELL INNOVATIVE NY FUND LP

    INVESTMENT FUND · NY

    Directly controlled by ETV INC

  • EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP

    INVESTMENT FUND · NY

    Directly controlled by ETV INC

  • EXCELL PARTNERS INNOVATE TC FUND LP

    INVESTMENT FUND · NY

    Directly controlled by ETV INC

  • FINGER LAKES VENTURE FUND LP

    INVESTMENT FUND · NY

    Directly controlled by ETV INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDICAL ADMINISTRATIVE ASSOCIATES INC

    C · RETAIL PHARMACY · NY

    Directly controlled by HIGHLD HOSP

  • UR EQUITY HOLDINGS INC

    C · HOLDING COMPANY · DE

    Directly controlled by UNIV OF ROCH

  • FFTH PROPERTIES AND SERVICES INC

    C · HOLDING COMPANY · NY

    Directly controlled by THS

  • EXCELL TECHNOLOGY VENTURES INC

    C · BIOTECH INCUBATOR · NY

    Directly controlled by ROCH BIOVENTURE

  • ACCOUNTABLE HEALTH PARTNERS LLC

    C · ACCT CARE NETWORK · NY

    Directly controlled by UNIV OF ROCH

  • LUMINATE VENTURE CHALLENGE CORP

    C · BUSINESS INCUB · NY

    Directly controlled by NEXTCORPS INC

  • ACCOUNTABLE HEALTH PARTNERS IPA LLC

    C · INDEP PRACTICE ASSOC · NY

    Directly controlled by AHP LLC

  • AHP INSURANCE COMPANY

    C · CAPTIVE INSURANCE COMPANY · VT

    Directly controlled by AHP LLC

  • HORNELL MEDICAL VILLAGE LLC

    C · HOLD REAL ESTATE · NY · controlled entity

    Directly controlled by ST JAMES HOSPITAL

  • ROCHESTER BIOVENTURE CENTER INC

    C · BIOTECH INCUBATOR · NY

    Directly controlled by UNIV OF ROCH

  • SOLDIER VENTURES INC

    C · MEDICAL SUPPLY COMPANY · NY

    Directly controlled by SOLDIERS HOSPITAL

Provenance

Return type
form_990
Tax year
2024
Filed
24 February 2026
IRS schema version
2024v5.5
Source object
202620559349300127

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