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← ST MARYS HEALTHCARE SYSTEM FOR CHILDREN INC

Form 990 for tax year 2023

Filed by ST MARYS HEALTHCARE SYSTEM FOR CHILDREN INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$2,900,000
Net assets or fund balances, end of year
-$2,900,000
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 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 $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $2,900,000 · end of year $2,900,000

  • 27 · Net assets without donor restrictions

    beginning of year -$2,900,000 · end of year -$2,900,000

Mission and programs · 2023

Mission

TO SERVE AS THE SOLE MEMBER OF THE VARIOUS HEALTH CARE AND SUPPORTING ORGANIZATIONS THAT COMPRISE ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN

Activities or mission (Part I)

TO SERVE AS THE PARENT CORPORATION OF ST. MARY'S HOSPITAL FOR CHILDREN, INC. AND SUCH OTHER HEALTHCARE AND SUPPORTING ORGANIZATIONS THAT COMPRISE ST. MARY'S.

  • ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN SERVES AS THE PARENT CORPORATION OF THE RELATED ST. MARY'S ENTITIES AND OPERATES IN SUPPORT OF THE CHARITABLE MISSIONS AND OPERATIONS OF THESE ENTITIES BY PROVIDING ASSISTANCE WITH REGARD TO STRATEGIC PLANNING AND GOVERNANCE ISSUES.

As filed on the 2023 return.

Listed in Part VII

  • EDWIN F SIMPSER MD

    President & CEO

    Total calculated
    $1,041,417
    From this org
    $0
    From related orgs
    $966,595
    Other
    $74,822
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $700,000 related
    Bonus
    not reported + $75,000 related
    Other
    not reported + $191,595 related
    Deferred
    not reported + $44,550 related
    Nontaxable benefits
    not reported + $30,272 related
    Filer's total
    not reported + $1,041,417 related

  • WILLIAM L MEAD

    COO/CFO

    Total calculated
    $655,682
    From this org
    $0
    From related orgs
    $597,001
    Other
    $58,681
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $502,090 related
    Bonus
    not reported + $49,014 related
    Other
    not reported + $45,897 related
    Deferred
    not reported + $24,750 related
    Nontaxable benefits
    not reported + $33,931 related
    Filer's total
    not reported + $655,682 related

  • CARLA CANGEMI

    VP/CMO

    Total calculated
    $503,507
    From this org
    $0
    From related orgs
    $458,385
    Other
    $45,122
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $441,346 related
    Bonus
    not reported
    Other
    not reported + $17,039 related
    Deferred
    not reported + $14,850 related
    Nontaxable benefits
    not reported + $30,272 related
    Filer's total
    not reported + $503,507 related

  • SEAN LALLY

    VP FOUNDATION

    Total calculated
    $463,018
    From this org
    $0
    From related orgs
    $407,948
    Other
    $55,070
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $351,457 related
    Bonus
    not reported + $30,651 related
    Other
    not reported + $25,840 related
    Deferred
    not reported + $24,750 related
    Nontaxable benefits
    not reported + $30,320 related
    Filer's total
    not reported + $463,018 related

  • ADAM WAXER

    GENERAL COUNSEL

    Total calculated
    $401,079
    From this org
    $0
    From related orgs
    $345,078
    Other
    $56,001
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $295,138 related
    Bonus
    not reported + $28,138 related
    Other
    not reported + $21,802 related
    Deferred
    not reported + $22,135 related
    Nontaxable benefits
    not reported + $33,866 related
    Filer's total
    not reported + $401,079 related

  • PATRICIA HACKENJOS

    VP OF HR

    Total calculated
    $362,417
    From this org
    $0
    From related orgs
    $300,678
    Other
    $61,739
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $258,994 related
    Bonus
    not reported + $24,040 related
    Other
    not reported + $17,644 related
    Deferred
    not reported + $28,041 related
    Nontaxable benefits
    not reported + $33,698 related
    Filer's total
    not reported + $362,417 related

  • STEVEN POLINSKY

    CIO

    Total calculated
    $346,954
    From this org
    $0
    From related orgs
    $304,448
    Other
    $42,506
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $256,507 related
    Bonus
    not reported + $24,198 related
    Other
    not reported + $23,743 related
    Deferred
    not reported + $12,466 related
    Nontaxable benefits
    not reported + $30,040 related
    Filer's total
    not reported + $346,954 related

  • STEPHEN BRENT WELLS

    CO-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • CINDY JOHNSON

    CO-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • RAYMOND M PLANELL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • SAMUEL R KARETSKY

    SECRETARY/TREAS

    Total calculated
    $0
    Hours/week
    1.5 + 7 related

  • STUART ACKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRY COGHLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK CANNON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH COLP-HABER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY CONIGLIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NANCY KARCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WENDY GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK GOLDBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BILL LERNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS KISSANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEFFREY LEVINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HENRY T LIEVRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • VINCENT L RISO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER E ROTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RISA HELLER Since 12-22-2022

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDER BUCHHOLZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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 corporations and trusts

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

  • KIDNEEDSCOM

    C CORP · INTERNET SERVICE · NY · 100% owned

    Directly controlled by ST MARYS HOSPITAL

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202442769349300139

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