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← SHEPPARD PRATT PHYSICIANS P A

Form 990 for tax year 2022

Filed by SHEPPARD PRATT PHYSICIANS P A.

Totals

Total revenue
$12,996,178
Total expenses
$15,581,468
Contributions and grants received
$685,150
Grants paid
$0
Program service revenue
$11,648,270
Investment income
$0
Other revenue
$662,758
Total assets, end of year
$9,160,612
Total liabilities, end of year
$10,811,678
Net assets or fund balances, end of year
-$1,651,066
Program services expenses (Part IX)
$13,827,884
Management and general expenses
$1,753,584
Fundraising expenses
$0
Program service expenses (Part III)
$13,827,884

Program services were 88.7% 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)

    $685,150

  • 2a · Program service revenue: RESIDENTIAL, EDUCATIONAL, OUTPATI

    total $10,143,281 · related or exempt $10,143,281

  • 2b · Program service revenue: CONTRACTUAL PHYSICIAN SERVICE REV

    total $1,504,989 · related or exempt $1,504,989

  • 11a · Other revenue: INTERCORPORATE REVENUE

    total $511,582 · related or exempt $511,582

  • 11b · Other revenue: SPECIALTY PHYSICIANS OF GARRETT C

    total $90,474 · related or exempt $90,474

  • 11c · Other revenue: MISCELLANEOUS REVENUE

    total $59,773 · excluded $59,773

  • 11d · All other revenue

    total $929 · related or exempt $629 · excluded $300

  • 11e · Other revenue, total

    $662,758

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $2,196,028 · program services $2,135,033 · management and general $60,995

  • 7 · Other salaries and wages

    total $9,654,093 · program services $9,327,988 · management and general $326,105

  • 8 · Pension plan contributions

    total $240,198 · program services $235,797 · management and general $4,401

  • 9 · Other employee benefits

    total $483,511 · program services $467,178 · management and general $16,333

  • 10 · Payroll taxes

    total $950,681 · program services $918,565 · management and general $32,116

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $801,007 · program services $719,801 · management and general $81,206

  • 13 · Office expenses

    total $3,259 · program services $2,490 · management and general $769

  • 14 · Information technology

    total $51,057 · program services $63 · management and general $50,994

  • 16 · Occupancy

    total $1,162,045 · program services $1,857 · management and general $1,160,188

  • 17 · Travel

    total $7,500 · program services $7,500

  • 22 · Depreciation, depletion and amortization

    total $4,827 · management and general $4,827

  • 23 · Insurance

    total $4,162 · program services $4,162

  • 24a · Other expenses: MISCELLANEOUS

    total $7,828 · program services $7,178 · management and general $650

  • 24b · Other expenses: FOOD EXPENSE

    total $272 · program services $272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,040 · end of year $725,698

  • 3 · Pledges and grants receivable

    beginning of year $149,900 · end of year $284,089

  • 4 · Accounts receivable

    beginning of year $3,460,418 · end of year $1,715,546

  • 15 · Other assets

    beginning of year $3,389,990 · end of year $6,435,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,750,797 · end of year $3,689,346

  • 19 · Deferred revenue

    beginning of year $240,605 · end of year $231,181

  • 25 · Other liabilities

    beginning of year $1,067,169 · end of year $6,891,151

  • 27 · Net assets without donor restrictions

    beginning of year $3,304,777 · end of year -$1,651,066

Mission and programs · 2022

Mission

PROVIDE BEHAVIORAL HEALTH CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY AND PROVIDE RESIDENCY TRAINING TO MEDICAL PROFESSIONALS. TREAT PATIENTS IN VARIOUS EDUCATIONAL VENUES AND ENGAGE IN RESEARCH ACTIVITIES.

Activities or mission (Part I)

PROVIDE BEHAVIORAL HEALTH CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY AND PROVIDE RESIDENCY TRAINING TO MEDICAL PROFESSIONALS. TREAT PATIENTS IN VARIOUS EDUCATIONAL AND OTHER VENUES AND ENGAGE IN RESEARCH ACTIVITIES.

  • PROVIDE BEHAVIORAL HEALTH CARE TO PATIENTS AND RESIDENCY TRAINING TO MEDICAL PROFESSIONALS.

    Expenses $13,827,884 · Revenue $12,250,955

As filed on the 2022 return.

Listed in Part VII

  • Harsh Trivedi MD

    PRESIDENT AND CEO

    Total calculated
    $1,387,274
    From this org
    $0
    From related orgs
    $1,334,367
    Other
    $52,907
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,140,833 related
    Bonus
    $0
    Other
    $0 + $193,534 related
    Deferred
    $0 + $52,850 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $1,387,274 related

  • Todd E Peters MD

    VP CHIEF MEDICAL OFFICER

    Total calculated
    $734,560
    From this org
    $0
    From related orgs
    $678,251
    Other
    $56,309
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $579,158 related
    Bonus
    $0
    Other
    $0 + $99,093 related
    Deferred
    $0 + $27,850 related
    Nontaxable benefits
    $0 + $28,459 related
    Filer's total
    $0 + $734,560 related

  • Kelly Savoca

    SVP AND CFO, TREASURER

    Total calculated
    $625,713
    From this org
    $0
    From related orgs
    $597,885
    Other
    $27,828
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,322 related
    Bonus
    $0
    Other
    $0 + $99,563 related
    Deferred
    $0 + $27,771 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $625,713 related

  • Jennifer Weiss-Wilkerson

    SR VP STRATEGY, FORMER TRUSTEE

    Total calculated
    $637,840
    From this org
    $0
    From related orgs
    $581,125
    Other
    $56,715
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,579 related
    Bonus
    $0
    Other
    $0 + $117,546 related
    Deferred
    $0 + $27,850 related
    Nontaxable benefits
    $0 + $28,865 related
    Filer's total
    $0 + $637,840 related

  • Edward Zuzarte

    PSYCHIATRIST

    Total calculated
    $446,885
    From this org
    $413,730
    From related orgs
    $0
    Other
    $33,155
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $409,286
    Bonus
    $0
    Other
    $4,444
    Deferred
    $2,015
    Nontaxable benefits
    $31,140
    Filer's total
    $446,885

  • Louis J Marino

    SENIOR PSYCHIATRIST, FORMER TRUSTEE

    Total calculated
    $431,033
    From this org
    $399,042
    From related orgs
    $0
    Other
    $31,991
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $394,284
    Bonus
    $0
    Other
    $4,758
    Deferred
    $2,850
    Nontaxable benefits
    $29,141
    Filer's total
    $431,033

  • Deepak Prabhakar

    SENIOR PSYCHIATRIST/ FORMER TRUSTEE

    Total calculated
    $403,939
    From this org
    $392,281
    From related orgs
    $0
    Other
    $11,658
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $389,043
    Bonus
    $0
    Other
    $3,238
    Deferred
    $2,850
    Nontaxable benefits
    $8,808
    Filer's total
    $403,939

  • Arachchige P Muthukuda

    MEDICAL DIRECTOR

    Total calculated
    $409,699
    From this org
    $378,509
    From related orgs
    $0
    Other
    $31,190
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $374,390
    Bonus
    $0
    Other
    $4,119
    Deferred
    $2,850
    Nontaxable benefits
    $28,340
    Filer's total
    $409,699

  • Khizar Khan MD

    SENIOR PSYCHIATRIST/FORMER TRUSTEE

    Total calculated
    $409,036
    From this org
    $377,846
    From related orgs
    $0
    Other
    $31,190
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $372,951
    Bonus
    $0
    Other
    $4,895
    Deferred
    $2,850
    Nontaxable benefits
    $28,340
    Filer's total
    $409,036

  • Scott Aaronson MD

    DIR. CLINICAL RES., FORMER TRUSTEE

    Total calculated
    $383,842
    From this org
    $360,843
    From related orgs
    $0
    Other
    $22,999
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $352,501
    Bonus
    $0
    Other
    $8,342
    Deferred
    $0
    Nontaxable benefits
    $22,999
    Filer's total
    $383,842

  • Kathleen C Hilzendeger

    DIR. PROF. SERV, FORMER SECRE

    Total calculated
    $235,042
    From this org
    $0
    From related orgs
    $210,002
    Other
    $25,040
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,702 related
    Bonus
    $0
    Other
    $0 + $7,300 related
    Deferred
    $0 + $1,686 related
    Nontaxable benefits
    $0 + $23,354 related
    Filer's total
    $0 + $235,042 related

  • Faith Dickerson PhD

    DIR. PSYCH./STANLEY RES., FORMER TRUSTEE

    Total calculated
    $176,764
    From this org
    $175,083
    From related orgs
    $0
    Other
    $1,681
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $171,065
    Bonus
    $0
    Other
    $4,018
    Deferred
    $842
    Nontaxable benefits
    $839
    Filer's total
    $176,764

  • Devi Bhuyan PhD

    DIR. PSYCHOLOGY, FORMER TRUSTEE

    Total calculated
    $186,613
    From this org
    $0
    From related orgs
    $167,614
    Other
    $18,999
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,431 related
    Bonus
    $0
    Other
    $0 + $2,183 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,999 related
    Filer's total
    $0 + $186,613 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)

PART I, LINE 3
THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SHEPPARD PRATT HEALTH SYSTEM, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
PART I, LINE 4B
DURING CALENDAR YEAR 2022, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $ 50,000 KELLY SAVOCA $ 25,000 TODD PETERS $ 25,000 JENNIFER W. WILKERSON $ 25,000 DURING CALENDAR YEAR 2022, THE FOLLOWING RECEIVED DISTRIBUTIONS FROM SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $167,678 JENNIFER WEISS-WILKERSON $98,658 TODD PETERS $73,522 KELLY SAVOCA $73,522

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.

  • SHEPPARD & ENOCH PRATT FOUNDATION INC

    501(C)(3) · CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS · MD

  • SHEPPARD PRATT HEALTH SYSTEM INC

    501(C)(3) · PROVIDES INPATIENT/OUTPATIENT CARE, EDUC. SVCS & RESID. SVCS · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • SHEPPARD PRATT INVESTMENT INC

    501(C)(3) · HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • MOSAIC COMMUNITY SERVICES INC

    501(C)(3) · PROVIDES THERAPEUTIC RESIDENTIAL, REHAB, & SUPPORT SERVICES · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • WAY STATION INC

    501(C)(3) · PROVIDES REHABILIATION AND TREATMENT SERVICES · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • FAMILY SERVICES INC

    501(C)(3) · FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL HEALTH SERVICES · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • ALLIANCE INC

    501(C)(3) · EDUC., VOC., & RESID. SERVICES FOR INDIVIDUALS WITH DISABILITIES · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • WAY STATION FOUNDATION INC

    501(C)(3) · SOLICIT AND ACCEPT FUNDS AND PROPERTY TO SUPPORT AFFILIATED ORGANIZATION · MD

    Directly controlled by WAY STATION INC

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 corporations and trusts

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

  • SHEPPARD PRATT PREFERRED RESOURCES INC

    C · INACTIVE · MD

  • SHEPPARD PRATT ASSURANCE COMPANY LLC

    C · INSURANCE · CJ

  • OMNI HOUSE INC

    C · MENTAL HEALTH, PSYCHIARTIC REHAB, AND RESIDENTIAL · MD

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SEE SUPPLEMENTAL NARRATIVE

    $13,827,884

    Disposition · EXPENDITURES FOR EXEMPT PURPOSE · Jun 30, 2003 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202401349349303170

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