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Nonprofiteer
← MVHS INC

Form 990 for tax year 2022

Filed by MVHS INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$392,489,419
Total expenses
$393,569,773
Contributions and grants received
$11,654,796
Grants paid
$0
Program service revenue
$350,694,704
Investment income
$2,722,853
Other revenue
$27,417,066
Total assets, end of year
$312,244,691
Total liabilities, end of year
$141,438,147
Net assets or fund balances, end of year
$170,806,544
Program services expenses (Part IX)
$349,408,979
Management and general expenses
$44,160,794
Fundraising expenses
$0
Program service expenses (Part III)
$349,408,979

Program services were 88.8% 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

    $800,963

  • 1e · Government grants (contributions)

    $10,853,833

  • 2a · Program service revenue: ACUTE CARE

    total $129,519,601 · related or exempt $129,519,601

  • 2b · Program service revenue: RADIOLOGY

    total $65,007,414 · related or exempt $65,007,414

  • 2c · Program service revenue: RENAL DIALYSIS

    total $24,089,327 · related or exempt $24,089,327

  • 2d · Program service revenue: LABORATORY

    total $21,380,998 · related or exempt $21,380,998

  • 2e · Program service revenue: CANCER CARE

    total $17,421,105 · related or exempt $17,421,105

  • 2f · All other program service revenue

    total $93,276,259 · related or exempt $93,276,259

  • 3 · Investment income

    total $2,160,229 · excluded $2,160,229

  • 6a · Gross rents

    real property $677,027

  • 6b · Less rental expenses

    real property $1,320,651

  • 6c · Rental income or loss

    real property -$643,624

  • 6d · Net rental income or loss

    total -$643,624 · unrelated business -$643,624

  • 7a · Gross sales of assets other than inventory

    other assets $562,624

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

    other assets $0

  • 7c · Gain or loss

    other assets $562,624

  • 7d · Net gain or loss

    total $562,624 · excluded $562,624

  • 11a · Other revenue: 340B CONTRACT

    total $18,952,955 · related or exempt $18,952,955

  • 11b · Other revenue: RETAIL PHARMACY

    total $5,583,105 · related or exempt $5,583,105

  • 11d · All other revenue

    total $3,524,630 · related or exempt $3,524,630

  • 11e · Other revenue, total

    $28,060,690

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,082,534 · program services $1,194,805 · management and general $1,887,729

  • 7 · Other salaries and wages

    total $161,843,118 · program services $139,943,792 · management and general $21,899,326

  • 8 · Pension plan contributions

    total $5,999,711 · program services $5,187,950 · management and general $811,761

  • 9 · Other employee benefits

    total $10,227,301 · program services $8,843,547 · management and general $1,383,754

  • 10 · Payroll taxes

    total $11,203,591 · program services $9,687,745 · management and general $1,515,846

  • 11a · Fees: management

    total $2,578,278 · program services $2,229,437 · management and general $348,841

  • 11b · Fees: legal

    total $1,184,509 · management and general $1,184,509

  • 11c · Fees: accounting

    total $153,891 · management and general $153,891

  • 11d · Fees: lobbying

    total $19,455 · management and general $19,455

  • 11g · Fees: other

    total $61,548,922 · program services $53,221,353 · management and general $8,327,569

  • 12 · Advertising and promotion

    total $808,452 · program services $699,068 · management and general $109,384

  • 13 · Office expenses

    total $978,347 · program services $845,977 · management and general $132,370

  • 14 · Information technology

    total $5,035,215 · program services $4,353,950 · management and general $681,265

  • 16 · Occupancy

    total $7,035,476 · program services $6,045,245 · management and general $990,231

  • 19 · Conferences, conventions and meetings

    total $703,337 · program services $608,176 · management and general $95,161

  • 20 · Interest

    total $662,123 · program services $572,538 · management and general $89,585

  • 22 · Depreciation, depletion and amortization

    total $10,900,501 · program services $9,391,587 · management and general $1,508,914

  • 23 · Insurance

    total $4,161,855 · program services $3,598,756 · management and general $563,099

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $77,511,882 · program services $77,511,882

  • 24b · Other expenses: BAD DEBT

    total $10,548,951 · program services $10,548,951

  • 24c · Other expenses: NON MEDICAL SUPPLIES

    total $5,660,689 · program services $4,894,798 · management and general $765,891

  • 24d · Other expenses: SERVICE CONTRACTS

    total $5,240,595 · program services $4,531,543 · management and general $709,052

  • 24e · All other expenses

    total $6,481,040 · program services $5,497,879 · management and general $983,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,201,123 · end of year $3,518,359

  • 2 · Savings and temporary cash investments

    beginning of year $3,583,007 · end of year $130,453

  • 3 · Pledges and grants receivable

    beginning of year $109,860 · end of year $253,494

  • 4 · Accounts receivable

    beginning of year $33,978,717 · end of year $33,141,392

  • 8 · Inventories for sale or use

    beginning of year $9,147,694 · end of year $8,414,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,707,567 · end of year $3,066,355

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

    $285,391,230

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

    $226,442,753

  • 10c · Land, buildings and equipment, net

    beginning of year $63,499,845 · end of year $58,948,477

  • 12 · Investments: other securities

    beginning of year $164,867,679 · end of year $134,824,889

  • 13 · Investments: program-related

    beginning of year $4,108,931 · end of year $2,304,121

  • 14 · Intangible assets

    end of year $1,477,213

  • 15 · Other assets

    beginning of year $39,957,154 · end of year $66,165,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,199,619 · end of year $54,219,894

  • 20 · Tax-exempt bond liabilities

    beginning of year $19,472,306 · end of year $18,036,225

  • 23 · Secured mortgages and notes payable

    beginning of year $3,458,000 · end of year $1,182,000

  • 25 · Other liabilities

    beginning of year $69,896,209 · end of year $68,000,028

  • 27 · Net assets without donor restrictions

    beginning of year $191,817,523 · end of year $164,303,434

  • 28 · Net assets with donor restrictions

    beginning of year $8,317,920 · end of year $6,503,110

Mission and programs · 2022

Mission

FAXTON ST LUKES HEALTHCARE, INC.'S MISSION IS TO PROVIDE FOR EXCELLENCE IN HEALTHCARE FOR OUR COMMUNITIES. OUR VISION IS TO BE THE TRUSTED HEALTHCARE SYSTEM OF CHOICE THROUGH CLINICAL QUALITY, EXCELLENCE IN SERVICE AND EDUCATION, COMPASSIONATE CARE, PROMOTION OF WELLNESS AND OPERATIONAL EFFICIENCY.

Activities or mission (Part I)

TO PROVIDE FOR EXCELLENCE IN HEALTHCARE FOR OUR COMMUNITIES.

  • INPATIENT/ACUTE CARE SERVICES - FSLH IS A FULL SERVICE GENERAL HOSPTIAL WITH 320 LICENSED BEDS. THE HOSPTIAL PROVIDES A FULL RANGE OF ANCILLARY SERVICES, INCLUDING MATERNITY AND NEWBORN CARE SERVICES. DISBURSEMENTS MADE BY THE HOSPTIAL ARE EXCLUSIVELY FOR SERVICES AND MATERIALS USED IN PERFORMING THE HOSPITAL'S EXEMPT FUNCTIONS. FSLH PROVIDES CARE TO EVERYONE REGARDLESS OF RACE, RELIGION OR ABILITY TO PAY.

    Expenses $129,642,724 · Revenue $129,519,601

  • RADIOLOGY/MEDICAL IMAGING - MVHS MEDICAL IMAGING PROVIDES DIAGNOSTIC AND INTERVENTIONAL RADIOLOGY USING RADIATION, SOUND WAVES OR MAGNETIC FIELDS IN MEDICAL DIAGNOSIS AND INCLUDES IMAGING TECHNOLOGY SUCH AS X-RAYS, COMPUTED TOMOGRAPHY (CT), MAGNETIC RESONANCE IMAGING (MRI) AND ULTRASOUND. MVHS OFFERS THE FOLLOWING MEDICAL IMAGING SERVICES AT 4 CENTRAL LOCATIONS, IN ADDITION TO THOSE OUTPATIENT X-RAY SERVICES PROVIDED AT VARIOUS PRIMARY CARE SITES: CT SCANS, ULTRASOUND, EMERGENCY RADIOLOGY, FLUOROSCOPY, INPATIENT X-RAY, OUTPATIENT X-RAY, INTERVENTIONAL RADIOLOGY, NUCLEAR MEDICINE, PET SCAN, DIGITAL MAMMOGRAPHY, 3D MAMMOGRAPHY, STEREOTACTIC AND ULTRASOUND BREAST BIOPSY AND BONE DENSITY/DEXA SCAN. MRI SERVICES ARE AVAILABLE AT THE ST LUKE'S CAMPUS, WHICH ARE PROVIDED BY COOPERATIVE MAGNETIC IMAGING.

    Expenses $65,069,210 · Revenue $65,007,414

  • RENAL DIALYSIS - THE DIALYSIS PROGRAM AT MOHAWK VALLEY HEALTH SYSTEM (MVHS) IS THE SOLE PROVIDER OF IP, OP AND HOME DIALYSIS TREATMENTS WITHIN 25 MILES TO THE EAST AND WEST, AND NEARLY 75 MILES TO THE NORTH AND SOUTH. IN 2021, PATIENTS FROM SEVEN COUNTIES, RECEIVED MORE THAN 58,000 DIALYSIS TREATMENTS AT ONE OF SEVEN FACILITIES LOCATED THROUGHOUT THE MOHAWK VALLEY. MVHS IS ONE OF THE LARGEST HOSPITAL-BASED DIALYSIS PROGRAMS IN THE COUNTRY AND IS GROWING TO ADDRESS THE UNMET NEEDS OF THE LOCAL POPULATION. ADDITIONALLY, MVHS PROVIDES HOME DIALYSIS TREATMENTS FOR PERITONEAL AND HOME HEMO.

    Expenses $24,112,226 · Revenue $24,089,327

  • CANCER CARE, LABORATORY PATHOLOGY, CLINICAL AND BLOOD, PT, OT, COMMUNITY MEDICINE PRIMARY AND SPECIALTY, CARDIAC REHAB AND TESTING, WOUND CARE

    Expenses $130,584,819 · Revenue $132,078,362

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

Listed in Part VII

  • GREGORY EVANS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • LAUREN BULL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • KAREN LEACH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • RICHARD ZWEIFEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • RICHARD TANTILLO

    PHILANTHROPY CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • JOAN COMPSON

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • NORMAN SIEGEL

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • CATHERINE BROWNELL PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • DOMENIC P AIELLO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • GREGORY B MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • BARBARA BRODOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • CATHERINE COMINSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • ANDREW KOWALCZYK III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • SYMEON TSOUPELIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • SUSHMA KAUL MD

    PHYSICIAN/MEDICAL STAFF VP

    Total calculated
    $716,703
    From this org
    $687,154
    From related orgs
    $0
    Other
    $29,549
    Hours/week
    51 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $415,013
    Bonus
    $265,012
    Other
    $7,129
    Deferred
    $12,200
    Nontaxable benefits
    $17,349
    Filer's total
    $716,703

  • JONATHAN BLOCK MD

    DIRECTOR/MEDICAL STAFF PR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • DARLENE STROMSTAD

    PRESIDENT/CEO

    Total calculated
    $1,205,028
    From this org
    $1,181,504
    From related orgs
    $0
    Other
    $23,524
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $750,000
    Bonus
    $150,000
    Other
    $281,504
    Deferred
    $12,201
    Nontaxable benefits
    $11,323
    Filer's total
    $1,205,028

  • LOUIS AIELLO

    SR VICE PRESIDENT/CFO

    Total calculated
    $627,981
    From this org
    $0
    From related orgs
    $596,869
    Other
    $31,112
    Hours/week
    27 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,671 related
    Bonus
    $0 + $99,062 related
    Other
    $0 + $19,136 related
    Deferred
    $0 + $20,178 related
    Nontaxable benefits
    $0 + $10,934 related
    Filer's total
    $0 + $627,981 related

  • MANSOOR SHAHID

    SR VICE PRESIDENT/COO

    Total calculated
    $495,751
    From this org
    $466,597
    From related orgs
    $0
    Other
    $29,154
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $406,688
    Bonus
    $50,000
    Other
    $9,909
    Deferred
    $11,804
    Nontaxable benefits
    $17,350
    Filer's total
    $495,751

  • KENT HALL MD

    SVP/PHYSICIAN PRACTICE AND OPERATIONS

    Total calculated
    $665,052
    From this org
    $633,862
    From related orgs
    $0
    Other
    $31,190
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $491,727
    Bonus
    $95,481
    Other
    $46,654
    Deferred
    $12,212
    Nontaxable benefits
    $18,978
    Filer's total
    $665,052

  • CHRISTOPHER MAX MD

    PHYSICIAN

    Total calculated
    $1,308,101
    From this org
    $1,278,143
    From related orgs
    $0
    Other
    $29,958
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $761,250
    Bonus
    $509,466
    Other
    $7,427
    Deferred
    $12,820
    Nontaxable benefits
    $17,138
    Filer's total
    $1,308,101

  • ANDREW PELLECCHIA MD

    PHYSICIAN

    Total calculated
    $977,132
    From this org
    $946,732
    From related orgs
    $0
    Other
    $30,400
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $599,990
    Bonus
    $346,000
    Other
    $742
    Deferred
    $12,200
    Nontaxable benefits
    $18,200
    Filer's total
    $977,132

  • NALINI NAMASSIVAYA MD

    PHYSICIAN

    Total calculated
    $761,241
    From this org
    $739,339
    From related orgs
    $0
    Other
    $21,902
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $504,131
    Bonus
    $231,941
    Other
    $3,267
    Deferred
    $12,354
    Nontaxable benefits
    $9,548
    Filer's total
    $761,241

  • MARIO CARRILLO DO

    PHYSICIAN

    Total calculated
    $749,985
    From this org
    $722,403
    From related orgs
    $0
    Other
    $27,582
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $650,000
    Bonus
    $69,136
    Other
    $3,267
    Deferred
    $12,200
    Nontaxable benefits
    $15,382
    Filer's total
    $749,985

  • JONATHAN WIGDERSON MD

    PHYSICIAN

    Total calculated
    $681,164
    From this org
    $659,267
    From related orgs
    $0
    Other
    $21,897
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $656,000
    Bonus
    $0
    Other
    $3,267
    Deferred
    $12,129
    Nontaxable benefits
    $9,768
    Filer's total
    $681,164

  • WALEED ALBERT MD

    FORMER FSLH MEDICAL STAFF

    Total calculated
    $50,504
    From this org
    $50,504
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $50,504
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $50,504

  • ERIC YOSS MD

    FORMER CMO

    Total calculated
    $294,507
    From this org
    $281,019
    From related orgs
    $0
    Other
    $13,488
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $218,151
    Bonus
    $48,582
    Other
    $14,286
    Deferred
    $8,584
    Nontaxable benefits
    $4,904
    Filer's total
    $294,507

  • LINDA MCCORMACK-MILLER

    SR VICE PRESIDENT/CNO

    Total calculated
    $133,117
    From this org
    $128,463
    From related orgs
    $0
    Other
    $4,654
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $126,518
    Bonus
    $0
    Other
    $1,945
    Deferred
    $15
    Nontaxable benefits
    $4,639
    Filer's total
    $133,117

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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)

PART I, LINE 4A
LINDA MCCORMACK-MILLER RECEIVED TOTAL COMPENSATION OF $133,117. SEE SCHEDULE J, PART II FOR DETAILS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2024
IRS schema version
2022v5.0
Source object
202412569349300936

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