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Nonprofiteer
← SETON MEDICAL GROUP INC

Form 990 for tax year 2022

Filed by SETON MEDICAL GROUP INC.

Totals

Total revenue
$27,848,372
Total expenses
$39,329,214
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$27,797,182
Investment income
$0
Other revenue
$51,190
Total assets, end of year
$32,453,757
Total liabilities, end of year
$34,648,478
Net assets or fund balances, end of year
-$2,194,721
Program services expenses (Part IX)
$35,133,363
Management and general expenses
$4,195,851
Fundraising expenses
$0
Program service expenses (Part III)
$35,133,363

Program services were 89.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 2a · Program service revenue: Net Patient Service Revenue

    total $26,833,921 · related or exempt $26,833,921

  • 2b · Program service revenue: Value Based Revenue

    total $890,613 · related or exempt $890,613

  • 2c · Program service revenue: Management Incentive Fees

    total $53,860 · related or exempt $53,860

  • 2d · Program service revenue: Contracted Services Revenue

    total $17,061 · related or exempt $17,061

  • 2e · Program service revenue: Interest Income from Patient Accounts

    total $1,727 · related or exempt $1,727

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · excluded $0

  • 5 · Royalties

    total $0 · excluded $0

  • 6a · Gross rents

    real property $34,083 · personal property $0

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,083 · personal property $0

  • 6d · Net rental income or loss

    total $34,083 · excluded $34,083

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · excluded $0

  • 11a · Other revenue: Escheatment Revenue

    total $16,317 · related or exempt $16,317

  • 11b · Other revenue: Late Penalty Fees

    total $40 · excluded $40

  • 11d · All other revenue

    total $750 · related or exempt $750 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $17,107

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,964,867 · program services $1,964,867

  • 7 · Other salaries and wages

    total $21,229,843 · program services $20,784,733 · management and general $445,110

  • 8 · Pension plan contributions

    total $991,551 · program services $970,762 · management and general $20,789

  • 9 · Other employee benefits

    total $1,329,968 · program services $1,302,084 · management and general $27,884

  • 10 · Payroll taxes

    total $1,409,561 · program services $1,382,284 · management and general $27,277

  • 11a · Fees: management

    total $29,329 · program services $2,910 · management and general $26,419

  • 11g · Fees: other

    total $1,174,961 · program services $1,160,895 · management and general $14,066 · fundraising $0

  • 12 · Advertising and promotion

    total $2,245 · program services $2,245

  • 13 · Office expenses

    total $262,483 · program services $151,594 · management and general $110,889

  • 14 · Information technology

    total $1,010 · program services $1,010

  • 16 · Occupancy

    total $3,210,505 · program services $3,148,376 · management and general $62,129

  • 17 · Travel

    total $21,587 · program services $21,587

  • 19 · Conferences, conventions and meetings

    total $30,335 · program services $30,335

  • 22 · Depreciation, depletion and amortization

    total $1,045,807 · program services $1,025,569 · management and general $20,238

  • 24a · Other expenses: Management Fee to Affiliate

    total $3,437,200 · management and general $3,437,200

  • 24b · Other expenses: Medical Supplies

    total $2,467,277 · program services $2,464,431 · management and general $2,846

  • 24c · Other expenses: Purchased Services

    total $328,998 · program services $328,998

  • 24d · Other expenses: Minor Equipment

    total $128,616 · program services $128,616

  • 24e · All other expenses

    total $263,071 · program services $262,067 · management and general $1,004 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365 · end of year $220

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $510,524

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,299,457 · end of year $1,485,374

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $12,675,798

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

    $8,757,458

  • 10c · Land, buildings and equipment, net

    beginning of year $4,615,617 · end of year $3,918,340

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $2,447

  • 15 · Other assets

    beginning of year $7,760,770 · end of year $26,536,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,741,598 · end of year $1,752,549

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,191,109 · end of year $1,547,938

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,858,564 · end of year $31,347,991

  • 27 · Net assets without donor restrictions

    beginning of year $884,938 · end of year -$2,194,721

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Activities or mission (Part I)

To improve the health and well-being of all people in the communities we serve.

  • THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. SETON MEDICAL GROUP, INC. PROVIDES A VARIETY OF HEALTHCARE SERVICES INCLUDING PRIMARY CARE, FAMILY MEDICINE, PEDIATRIC, OBSTETRICS, AND GYNECOLOGY SERVICES. SETON MEDICAL GROUP, INC. SERVES PATIENTS IN SOUTHWEST BALTIMORE AND HAS THIRTEEN OFFICE LOCATIONS IN BALTIMORE CITY, BALTIMORE COUNTY AND HOWARD COUNTY. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, SETON MEDICAL GROUP, INC. PHYSICIANS PROVIDED 191,273 OFFICE VISITS.

    Expenses $35,133,363 · Revenue $27,814,249

As filed on the 2022 return.

Listed in Part VII

  • ASHLEY KINDER MD

    CHAIR/PHYSICIAN

    Total calculated
    $328,069
    From this org
    $309,534
    From related orgs
    $0
    Other
    $18,535
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $302,933
    Bonus
    $6,134
    Other
    $467
    Deferred
    $15,911
    Nontaxable benefits
    $2,624
    Filer's total
    $328,069

  • EDWARD R LOVERN

    TREASURER (END 5/2023)

    Total calculated
    $825,787
    From this org
    $0
    From related orgs
    $779,035
    Other
    $46,752
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,622 related
    Bonus
    $0 + $165,000 related
    Other
    $0 + $64,413 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $28,452 related
    Filer's total
    $0 + $825,787 related

  • JOHN T ANTONIADES MD

    VICE CHAIR

    Total calculated
    $713,225
    From this org
    $0
    From related orgs
    $676,126
    Other
    $37,099
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,728 related
    Bonus
    $0 + $315,613 related
    Other
    $0 + $1,785 related
    Deferred
    $0 + $8,764 related
    Nontaxable benefits
    $0 + $28,335 related
    Filer's total
    $0 + $713,225 related

  • JONATHAN CONRAD D'SOUZA MD

    SECRETARY

    Total calculated
    $535,980
    From this org
    $0
    From related orgs
    $498,488
    Other
    $37,492
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,127 related
    Bonus
    $0 + $109,500 related
    Other
    $0 + $31,861 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $22,242 related
    Filer's total
    $0 + $535,980 related

  • JOSEPH W COOK IV MD

    PRESIDENT/PHYSICIAN

    Total calculated
    $441,828
    From this org
    $395,994
    From related orgs
    $0
    Other
    $45,834
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $386,399
    Bonus
    $6,375
    Other
    $3,220
    Deferred
    $19,825
    Nontaxable benefits
    $26,009
    Filer's total
    $441,828

  • WILLIAM B HIGGINBOTHAM

    DIRECTOR/INTERIM TREASURER (START 5/2023)

    Total calculated
    $430,586
    From this org
    $0
    From related orgs
    $385,142
    Other
    $45,444
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,477 related
    Bonus
    $0 + $65,000 related
    Other
    $0 + $1,665 related
    Deferred
    $0 + $18,475 related
    Nontaxable benefits
    $0 + $26,969 related
    Filer's total
    $0 + $430,586 related

  • JENNIFER MERRILL WARNE MD

    DIRECTOR (START 5/2023)

    Total calculated
    $200,051
    From this org
    $0
    From related orgs
    $184,837
    Other
    $15,214
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,328 related
    Bonus
    $0 + $14,133 related
    Other
    $0 + $376 related
    Deferred
    $0 + $9,098 related
    Nontaxable benefits
    $0 + $6,116 related
    Filer's total
    $0 + $200,051 related

  • KENNETH H WILLIAMS MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $594,161
    From this org
    $548,226
    From related orgs
    $0
    Other
    $45,935
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $524,471
    Bonus
    $10,754
    Other
    $13,001
    Deferred
    $16,661
    Nontaxable benefits
    $29,274
    Filer's total
    $594,161

  • MARY ANN SORRA MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $294,541
    From this org
    $257,343
    From related orgs
    $0
    Other
    $37,198
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $249,095
    Bonus
    $6,970
    Other
    $1,278
    Deferred
    $15,806
    Nontaxable benefits
    $21,392
    Filer's total
    $294,541

  • MERCY P JACKSON MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $306,268
    From this org
    $260,200
    From related orgs
    $0
    Other
    $46,068
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $248,569
    Bonus
    $10,800
    Other
    $831
    Deferred
    $17,178
    Nontaxable benefits
    $28,890
    Filer's total
    $306,268

  • MICHAEL PAUL VIETZ MD

    DIRECTOR

    Total calculated
    $455,125
    From this org
    $0
    From related orgs
    $420,416
    Other
    $34,709
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,453 related
    Bonus
    $0 + $64,745 related
    Other
    $0 + $3,218 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $25,559 related
    Filer's total
    $0 + $455,125 related

  • SAIRA AHMED MD

    DIRECTOR

    Total calculated
    $354,210
    From this org
    $0
    From related orgs
    $334,040
    Other
    $20,170
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,295 related
    Bonus
    $0 + $3,740 related
    Other
    $0 + $1,005 related
    Deferred
    $0 + $16,903 related
    Nontaxable benefits
    $0 + $3,267 related
    Filer's total
    $0 + $354,210 related

  • SHIRALI PATEL MD

    DIRECTOR

    Total calculated
    $530,397
    From this org
    $0
    From related orgs
    $498,450
    Other
    $31,947
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,726 related
    Bonus
    $0 + $114,561 related
    Other
    $0 + $1,163 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $15,172 related
    Filer's total
    $0 + $530,397 related

  • MITCHELL G LOMAX

    CFO, MINISTRY MARKET

    Total calculated
    $441,354
    From this org
    $0
    From related orgs
    $394,082
    Other
    $47,272
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,708 related
    Bonus
    $0 + $91,800 related
    Other
    $0 + $1,574 related
    Deferred
    $0 + $18,725 related
    Nontaxable benefits
    $0 + $28,547 related
    Filer's total
    $0 + $441,354 related

  • ADAKU MBAGWU EZEIKE MD

    PHYSICIAN

    Total calculated
    $375,964
    From this org
    $357,960
    From related orgs
    $0
    Other
    $18,004
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $278,756
    Bonus
    $78,295
    Other
    $909
    Deferred
    $15,025
    Nontaxable benefits
    $2,979
    Filer's total
    $375,964

  • DOUGLAS L PINTO MD

    PHYSICIAN

    Total calculated
    $501,449
    From this org
    $450,472
    From related orgs
    $0
    Other
    $50,977
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $415,653
    Bonus
    $28,483
    Other
    $6,336
    Deferred
    $19,825
    Nontaxable benefits
    $31,152
    Filer's total
    $501,449

  • FATIMA BANGURA MD

    PHYSICIAN

    Total calculated
    $396,989
    From this org
    $368,193
    From related orgs
    $0
    Other
    $28,796
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $292,836
    Bonus
    $74,815
    Other
    $542
    Deferred
    $16,775
    Nontaxable benefits
    $12,021
    Filer's total
    $396,989

  • MARY R RIFINO MD

    PHYSICIAN

    Total calculated
    $522,308
    From this org
    $479,783
    From related orgs
    $0
    Other
    $42,525
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $453,912
    Bonus
    $12,712
    Other
    $13,159
    Deferred
    $19,825
    Nontaxable benefits
    $22,700
    Filer's total
    $522,308

  • THOMAS J GHIORZI MD

    PHYSICIAN

    Total calculated
    $385,603
    From this org
    $336,339
    From related orgs
    $0
    Other
    $49,264
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $323,765
    Bonus
    $10,918
    Other
    $1,656
    Deferred
    $19,825
    Nontaxable benefits
    $29,439
    Filer's total
    $385,603

  • SCOTT M FURNISS

    FORMER OFFICER (END 1/2020)

    Total calculated
    $465,588
    From this org
    $0
    From related orgs
    $420,701
    Other
    $44,887
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,301 related
    Bonus
    $0 + $97,500 related
    Other
    $0 + $5,900 related
    Deferred
    $0 + $17,747 related
    Nontaxable benefits
    $0 + $27,140 related
    Filer's total
    $0 + $465,588 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

  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431299349304603

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