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← OUR LADY OF CONSOLATION NURSING & REHABILITATIVE CARE CENTER

Form 990 for tax year 2022

Filed by OUR LADY OF CONSOLATION NURSING & REHABILITATIVE CARE CENTER.

Totals

Total revenue
$41,442,045
Total expenses
$49,418,346
Contributions and grants received
$4,608,881
Grants paid
$10,850
Program service revenue
$36,056,887
Investment income
$33,853
Other revenue
$742,424
Total assets, end of year
$43,534,547
Total liabilities, end of year
$56,968,393
Net assets or fund balances, end of year
-$13,433,846
Program services expenses (Part IX)
$43,066,067
Management and general expenses
$6,352,279
Fundraising expenses
$0
Program service expenses (Part III)
$43,066,067

Program services were 87.1% 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.

  • 1e · Government grants (contributions)

    $4,080,882

  • 1f · All other contributions, gifts and grants

    $527,999

  • 2a · Program service revenue: PATIENT REVENUE

    total $36,056,887 · related or exempt $36,056,887

  • 3 · Investment income

    total $33,425 · excluded $33,425

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $655,215

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $655,215 · personal property $0

  • 6d · Net rental income or loss

    total $655,215 · excluded $655,215

  • 7a · Gross sales of assets other than inventory

    securities $913,869

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

    securities $913,441

  • 7c · Gain or loss

    securities $428

  • 7d · Net gain or loss

    total $428 · excluded $428

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CAFETERIA & COFFEE SHOP

    total $69,648 · excluded $69,648

  • 11b · Other revenue: PURCHASE DISCOUNTS & REBATES

    total $3,173 · related or exempt $3,173

  • 11c · Other revenue: MEDICAL TRANSCRIPT FEES

    total $2,836 · related or exempt $2,836

  • 11d · All other revenue

    total $11,552 · related or exempt $1,490 · excluded $10,062

  • 11e · Other revenue, total

    $87,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,850 · program services $10,850

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,006,043 · program services $321,200 · management and general $684,843

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $23,921,508 · program services $21,956,381 · management and general $1,965,127

  • 8 · Pension plan contributions

    total $1,558,465 · program services $1,392,790 · management and general $165,675

  • 9 · Other employee benefits

    total $8,646,977 · program services $7,727,744 · management and general $919,233

  • 10 · Payroll taxes

    total $1,905,300 · program services $1,702,754 · management and general $202,546

  • 11a · Fees: management

    total $103,723 · program services $47,868 · management and general $55,855

  • 11b · Fees: legal

    total $19,733 · management and general $19,733

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $2,006 · management and general $2,006

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,725,119 · program services $2,174,547 · management and general $550,572

  • 12 · Advertising and promotion

    total $8,741 · management and general $8,741

  • 13 · Office expenses

    total $1,970,098 · program services $1,569,687 · management and general $400,411 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $864,516 · program services $850,995 · management and general $13,521

  • 17 · Travel

    total $2,831 · management and general $2,831

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,456,898 · program services $1,387,041 · management and general $69,857

  • 23 · Insurance

    total $1,131,021 · program services $1,131,021

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,914,053 · program services $1,914,053

  • 24b · Other expenses: FINANCE AND TECHNOLOGY

    total $1,130,343 · program services $503,351 · management and general $626,992

  • 24c · Other expenses: HOME OFFICE

    total $421,993 · management and general $421,993

  • 24d · Other expenses: EQUIPMENT SERVICE CONTRACTS

    total $122,726 · program services $122,726

  • 24e · All other expenses

    total $495,402 · program services $253,059 · management and general $242,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,064,442 · end of year $1,492,251

  • 2 · Savings and temporary cash investments

    beginning of year $321,605 · end of year $260,198

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,512,521 · end of year $4,531,122

  • 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 $112,444 · end of year $135,399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $520,852 · end of year $551,991

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

    $62,782,446

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

    $36,030,613

  • 10c · Land, buildings and equipment, net

    beginning of year $16,438,762 · end of year $26,751,833

  • 11 · Investments: publicly traded securities

    beginning of year $3,911,502 · end of year $68

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $9,784,947 · end of year $9,811,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,149,876 · end of year $9,809,237

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $32,025,439 · end of year $47,159,156

  • 27 · Net assets without donor restrictions

    beginning of year -$5,829,845 · end of year -$13,694,044

  • 28 · Net assets with donor restrictions

    beginning of year $321,605 · end of year $260,198

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRISTS HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.

  • THE FACILITY PROVIDES SKILLED CARE FOR UP TO 345 RESIDENTS ON A DAILY BASIS. THE FACILITY PROVIDED CARE FOR 85,927 DAYS FOR THE YEAR 2022.

    Expenses $43,066,067 · Grants $10,850 · Revenue $36,064,386

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Carlin

    DIR MEDICAL SVCS THRU 9/1/2020

    Total calculated
    $471,351
    From this org
    $0
    From related orgs
    $448,137
    Other
    $23,214
    Hours/week
    0 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,392 related
    Bonus
    $0 + $48,000 related
    Other
    $0 + $2,745 related
    Deferred
    $0 + $21,167 related
    Nontaxable benefits
    $0 + $2,047 related
    Filer's total
    $0 + $471,351 related

  • Aekyung Lee

    RN

    Total calculated
    $418,759
    From this org
    $380,130
    From related orgs
    $0
    Other
    $38,629
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $117,698
    Bonus
    $242,618
    Other
    $19,814
    Deferred
    $11,141
    Nontaxable benefits
    $27,488
    Filer's total
    $418,759

  • James Ryan

    CAO

    Total calculated
    $404,020
    From this org
    $335,177
    From related orgs
    $0
    Other
    $68,843
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $261,934
    Bonus
    $60,000
    Other
    $13,243
    Deferred
    $25,036
    Nontaxable benefits
    $43,807
    Filer's total
    $404,020

  • Theresa Rosenthal

    VP CLINICAL SERVICES

    Total calculated
    $321,200
    From this org
    $270,578
    From related orgs
    $0
    Other
    $50,622
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $226,797
    Bonus
    $35,000
    Other
    $8,781
    Deferred
    $20,746
    Nontaxable benefits
    $29,876
    Filer's total
    $321,200

  • John Haight

    V/P FINANCE CONTINUING CARE

    Total calculated
    $280,823
    From this org
    $245,812
    From related orgs
    $0
    Other
    $35,011
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,478
    Bonus
    $20,000
    Other
    $2,334
    Deferred
    $20,163
    Nontaxable benefits
    $14,848
    Filer's total
    $280,823

  • Dawn Kollen

    RN

    Total calculated
    $223,193
    From this org
    $173,704
    From related orgs
    $0
    Other
    $49,489
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $103,400
    Bonus
    $69,758
    Other
    $546
    Deferred
    $9,607
    Nontaxable benefits
    $39,882
    Filer's total
    $223,193

  • Marilyn Cook

    NCC

    Total calculated
    $221,182
    From this org
    $210,057
    From related orgs
    $0
    Other
    $11,125
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $114,422
    Bonus
    $95,258
    Other
    $377
    Deferred
    $10,206
    Nontaxable benefits
    $919
    Filer's total
    $221,182

  • Deborah Stuart Harding

    RN

    Total calculated
    $207,746
    From this org
    $163,100
    From related orgs
    $0
    Other
    $44,646
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $56,214
    Bonus
    $105,294
    Other
    $1,592
    Deferred
    $5,593
    Nontaxable benefits
    $39,053
    Filer's total
    $207,746

  • Christine Smith

    DIRECTOR HR

    Total calculated
    $185,163
    From this org
    $169,556
    From related orgs
    $0
    Other
    $15,607
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,086
    Bonus
    $20,000
    Other
    $8,470
    Deferred
    $13,381
    Nontaxable benefits
    $2,226
    Filer's total
    $185,163

  • Thomas Christman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hoffman

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • C Justin McCarthy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Lambert

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Douglas Celeberti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John O'Brien

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter Dagher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rev Stephen Pietrowski

    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, 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

The filer's explanations (Part III)

SCHEDULE J, PART II - FORMER OFFICERS & DIRECTORS
EFFECTIVE 9/1/2020, ROBERT CARLIN BECAME AN EMPLOYEE OF GOOD SAMARITAN HOSPITAL MEDICAL CENTER, A RELATED ENTITY.

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

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.

  • BIPO HOLDINGS LLC

    N/A · PHYSICIAN ASS · NY

    Directly controlled by NA

  • IDHC LLC

    N/A · HEALTH SERVIC · PA

    Directly controlled by NA

  • BEACON HEALTH PTNRS

    N/A · HEALTHCARE · NY

    Directly controlled by NA

  • WISDOM GARDENS LP

    N/A · SR HOUSING · NY

    Directly controlled by NA

  • CHS PHYSICIAN PARTNERS ACO LLC

    N/A · HEALTHCARE · NY

    Directly controlled by NA

  • LONG ISLAND HEALTHCARE NETWORK

    N/A · CONTRACTING · NY

    Directly controlled by NA

Related corporations and trusts

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

  • RADIOLOGY CONSULTING OF LONG ISLANDPLLC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN PEDIATRIC SERVICES PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN MEDICAL SERVICES PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SOUTHWEST SUFFOLK MEDICAL PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • CARDIAC EKG INTERPRETATION PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • LI REGIONAL ARTHRITIS & OSTEOPOROSIS CAR

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN MANAGEMENT SERVICES

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by CHSLI

  • ADVANCED REHABILIATION MEDICINE PLLC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by STCHARLES HOSP

  • ST FRANCIS CARDIAC PREVENTION SERVICES

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by STFRANCIS HOSP

  • SOUTH SHORE PRACTICE MANAGEMENT

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by SAMARITAN MGMT

  • SAMARITAN HOME CARE AMERICA

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by SAMARITAN MGMT

  • MERCY INTERNAL MEDICINE PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by MERCY MED CTR

  • LONG ISLAND EMERGENCY CARE PC

    S-CORP · PHYSICIAN SVC · NY

    Directly controlled by MERCY MED CTR

  • MY CHS RX INC

    C-CORP · PHARMACY · NY

    Directly controlled by CHSLI

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349312986

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