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← SETON MEDICAL MANAGEMENT

Form 990 for tax year 2023

Filed by SETON MEDICAL MANAGEMENT.

Totals

Total revenue
$2,028,217
Total expenses
$1,858,096
Contributions and grants received
$20,796
Grants paid
$0
Program service revenue
$1,944,676
Investment income
$62,587
Other revenue
$158
Total assets, end of year
$128,273
Total liabilities, end of year
$128,800
Net assets or fund balances, end of year
-$527
Program services expenses (Part IX)
$1,067,771
Management and general expenses
$790,325
Fundraising expenses
$0
Program service expenses (Part III)
$1,067,771

Program services were 57.5% 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)

    $20,796

  • 1f · All other contributions, gifts and grants

    $0

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

    total $1,358,611 · related or exempt $1,358,611

  • 2b · Program service revenue: Pharmacy Revenue

    total $568,213 · related or exempt $413,196 · unrelated business $155,017

  • 2c · Program service revenue: Value Based Revenue

    total $17,852 · related or exempt $17,852

  • 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 $0 · personal property $0

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $2,451,372

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

    securities $0 · other assets $2,388,785

  • 7c · Gain or loss

    securities $0 · other assets $62,587

  • 7d · Net gain or loss

    total $62,587 · excluded $62,587

  • 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 $158 · related or exempt $158

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $158

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $418,738 · management and general $418,738

  • 7 · Other salaries and wages

    total $354,541 · program services $354,541

  • 8 · Pension plan contributions

    total $12,127 · program services $12,127

  • 9 · Other employee benefits

    total $11,154 · program services $11,154

  • 10 · Payroll taxes

    total $57,511 · program services $27,997 · management and general $29,514

  • 11g · Fees: other

    total $51,718 · program services $51,718 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $202 · program services $202

  • 13 · Office expenses

    total $5,096 · program services $4,345 · management and general $751

  • 16 · Occupancy

    total $1,828 · program services $890 · management and general $938

  • 17 · Travel

    total $597 · program services $597

  • 24a · Other expenses: Medical Supplies

    total $577,125 · program services $577,125

  • 24b · Other expenses: Management Fee to Affiliate

    total $200,560 · management and general $200,560

  • 24c · Other expenses: Purchased Services

    total $134,228 · program services $12,500 · management and general $121,728

  • 24d · Other expenses: Merchant Fees

    total $18,250 · program services $1,648 · management and general $16,602

  • 24e · All other expenses

    total $14,421 · program services $12,927 · management and general $1,494 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $700 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $5,906 · end of year $45

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $328,138 · end of year $0

  • 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 $80,055 · 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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,585,500 · end of year $0

  • 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

    end of year $0

  • 15 · Other assets

    beginning of year $301,340 · end of year $128,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $297,940 · end of year $2,335

  • 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 $1,421,262 · end of year $126,465

  • 27 · Net assets without donor restrictions

    beginning of year $1,582,437 · end of year -$527

  • 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 · 2023

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 MANAGEMENT, INC. SEEKS TO IMPROVE THE PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL HEALTH STATUS OF ITS SURROUNDING COMMUNITY BY PROVIDING OUTPATIENT MEDICAL SERVICES and support to providence hospital. DURING FISCAL YEAR 2024, SETON MEDICAL MANAGEMENT, INC. HAD 323 PET SCAN PROCEDURES AND 3,600 RADIATION ONCOLOGY TREATMENTS. Seton Medical Management, Inc. sold its assets to USA Health as of October 1, 2023 and is in the process of winding down its affairs.

    Expenses $1,067,771 · Revenue $1,944,834

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • APRIL R MURRAY

    SECRETARY/TREASURER (END 9/2023)

    Total calculated
    $132,371
    From this org
    $0
    From related orgs
    $101,770
    Other
    $30,601
    Hours/week
    0 + 50 related

  • COBA SUSAN CORNEJO

    CHIEF OPERATING OFFICER (START 10/2023)

    Total calculated
    $1,276,784
    From this org
    $0
    From related orgs
    $1,214,648
    Other
    $62,136
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $527,390 related
    Bonus
    $0 + $593,993 related
    Other
    $0 + $93,265 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $40,686 related
    Filer's total
    $0 + $1,276,784 related

  • THOMAS JAMES BUSH III

    VICE CHAIR (END 9/2023)

    Total calculated
    $165,041
    From this org
    $0
    From related orgs
    $147,052
    Other
    $17,989
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,570 related
    Bonus
    $0 + $17,207 related
    Other
    $0 + $275 related
    Deferred
    $0 + $7,997 related
    Nontaxable benefits
    $0 + $9,992 related
    Filer's total
    $0 + $165,041 related

  • TODD STEVEN KENNEDY

    CHAIR/PRESIDENT, PROVIDENCE HOSPITAL (END 9/2023)

    Total calculated
    $751,405
    From this org
    $0
    From related orgs
    $705,985
    Other
    $45,420
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,521 related
    Bonus
    $0 + $311,099 related
    Other
    $0 + $119,365 related
    Deferred
    $0 + $19,050 related
    Nontaxable benefits
    $0 + $26,370 related
    Filer's total
    $0 + $751,405 related

  • JUSTIN H LABRATO MD

    DIRECTOR (END 9/2023)

    Total calculated
    $445,254
    From this org
    $0
    From related orgs
    $404,115
    Other
    $41,139
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,547 related
    Bonus
    $0 + $88,740 related
    Other
    $0 + $21,828 related
    Deferred
    $0 + $11,550 related
    Nontaxable benefits
    $0 + $29,589 related
    Filer's total
    $0 + $445,254 related

  • JALIMA TRANK

    CFO, MINISTRY MARKET

    Total calculated
    $617,527
    From this org
    $0
    From related orgs
    $594,044
    Other
    $23,483
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,709 related
    Bonus
    $0 + $114,416 related
    Other
    $0 + $98,919 related
    Deferred
    $0 + $15,003 related
    Nontaxable benefits
    $0 + $8,480 related
    Filer's total
    $0 + $617,527 related

  • IJAZ IQBAL MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $418,738
    From this org
    $373,750
    From related orgs
    $0
    Other
    $44,988
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $272,328
    Bonus
    $74,000
    Other
    $27,422
    Deferred
    $18,384
    Nontaxable benefits
    $26,604
    Filer's total
    $418,738

  • FRANK J PITRUZZELLO MD

    PHYSICIAN

    Total calculated
    $460,004
    From this org
    $414,563
    From related orgs
    $0
    Other
    $45,441
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $384,464
    Bonus
    $16,800
    Other
    $13,299
    Deferred
    $21,450
    Nontaxable benefits
    $23,991
    Filer's total
    $460,004

  • LAWRENCE JAMES PARKER MD

    PHYSICIAN

    Total calculated
    $742,261
    From this org
    $707,956
    From related orgs
    $0
    Other
    $34,305
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $670,466
    Bonus
    $9,000
    Other
    $28,490
    Deferred
    $16,500
    Nontaxable benefits
    $17,805
    Filer's total
    $742,261

  • PATRICK REGAN BARBER MD

    PHYSICIAN

    Total calculated
    $310,534
    From this org
    $277,005
    From related orgs
    $0
    Other
    $33,529
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,674
    Bonus
    $24,200
    Other
    $11,131
    Deferred
    $10,484
    Nontaxable benefits
    $23,045
    Filer's total
    $310,534

  • PWO S HII MD

    PHYSICIST-MEDICAL

    Total calculated
    $1,367,433
    From this org
    $1,328,788
    From related orgs
    $0
    Other
    $38,645
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $189,186
    Bonus
    $500
    Other
    $1,139,102
    Deferred
    $12,424
    Nontaxable benefits
    $26,221
    Filer's total
    $1,367,433

  • RYAN CHARLES ROSS MD

    PHYSICIAN

    Total calculated
    $318,527
    From this org
    $279,328
    From related orgs
    $0
    Other
    $39,199
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $239,005
    Bonus
    $38,200
    Other
    $2,123
    Deferred
    $13,302
    Nontaxable benefits
    $25,897
    Filer's total
    $318,527

  • BRANDON MICHAEL WILLIAMS

    FORMER OFFICER (END 6/2020)

    Total calculated
    $1,001,368
    From this org
    $0
    From related orgs
    $945,329
    Other
    $56,039
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,009 related
    Bonus
    $0 + $340,272 related
    Other
    $0 + $142,048 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $37,889 related
    Filer's total
    $0 + $1,001,368 related

  • JASON P ALEXANDER FACHE

    FORMER OFFICER (END 6/2020)

    Total calculated
    $1,683,690
    From this org
    $0
    From related orgs
    $1,625,685
    Other
    $58,005
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $664,093 related
    Bonus
    $0 + $847,839 related
    Other
    $0 + $113,753 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $38,205 related
    Filer's total
    $0 + $1,683,690 related

  • STEPHAN F QUIRICONI

    FORMER OFFICER (END 11/2022)

    Total calculated
    $631,265
    From this org
    $0
    From related orgs
    $631,265
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $158,670 related
    Other
    $0 + $472,595 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $631,265 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 4a Severance or change-of-control payment
The following individual(s) received severance payments from the organization or a related organization DURING CALENDAR YEAR 2023: STEPHAN F. QUIRICONI: $450,000
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.

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.

1 distribution to a recipient named as a person, $2,451,372. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
11 May 2025
IRS schema version
2023v6.0
Source object
202511319349300171

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