Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $2,112,005

• 2a · Program service revenue: PATIENT SERVICE REVENUE

  total $38,195,268 · related or exempt $38,195,268

• 3 · Investment income

  total $90,905 · excluded $90,905

• 7a · Gross sales of assets other than inventory

  other assets $13,800

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

  other assets $6,647

• 7c · Gain or loss

  other assets $7,153

• 7d · Net gain or loss

  total $7,153 · excluded $7,153

• 11a · Other revenue: EXTINGUISHMENT OF DEBT BETWEEN RE

  total $291,960 · excluded $291,960

• 11d · All other revenue

  total $32,610 · related or exempt $32,610

• 11e · Other revenue, total

  $324,570

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $2,649,581 · program services $2,649,581

• 7 · Other salaries and wages

  total $19,019,373 · program services $19,019,373

• 8 · Pension plan contributions

  total $2,251,997 · program services $2,251,997

• 9 · Other employee benefits

  total $1,745,710 · program services $1,745,710

• 10 · Payroll taxes

  total $1,864,700 · program services $1,864,700

• 11a · Fees: management

  total $8,120,526 · program services $2,140,382 · management and general $5,980,144

• 16 · Occupancy

  total $812,607 · program services $812,607

• 17 · Travel

  total $603,359 · program services $603,359

• 22 · Depreciation, depletion and amortization

  total $282,931 · program services $282,931

• 24a · Other expenses: CONTRACTED NURSING HOME

  total $2,705,995 · program services $2,705,995

• 24b · Other expenses: OTHER EXPENSES

  total $1,231,967 · program services $1,231,967

• 24c · Other expenses: PERSCRIPTION DRUGS

  total $1,222,018 · program services $1,222,018

• 24d · Other expenses: SUPPLIES

  total $588,994 · program services $588,994

• 24e · All other expenses

  total $566,906 · program services $566,906

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,019,660 · end of year $1,466,765

• 4 · Accounts receivable

  beginning of year $5,245,336 · end of year $4,125,846

• 9 · Prepaid expenses and deferred charges

  beginning of year $119,467 · end of year $96,495

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

  $1,261,824

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

  $822,501

• 10c · Land, buildings and equipment, net

  beginning of year $462,291 · end of year $439,323

• 15 · Other assets

  beginning of year $45,617 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $2,435,018 · end of year $2,607,839

• 27 · Net assets without donor restrictions

  beginning of year $6,457,353 · end of year $3,520,590

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION PROVIDES LONG TERM DISABILITY BENEFIT AND SATURN CLUB MEMBERSHIP FEES.

PART I, LINE 4A

ALICIA POE WAS PAID $24,862.08 DURING 2024.

FORM 990 PART VII, SECTION A, LINE 5

CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $55,987 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CARY SISTI (CHIEF CLINICAL OPERATIONS OFFICER) - $3,334 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC KRISTIE WHITE (COMPTROLLER) - $31,938 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC SAMANTHA PUDLEWSKI (VP OF ADMISSIONS) - $70,668 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC ABIGAIL UNGER (VP OF PSYCHOSOCIAL SERVICES) - $3,479 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC DEBRA LUCZKIEWICZ (VP OF PSYCHOSOCIAL SERVICES) - $14,371 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC