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Nonprofiteer
← NURSING SISTERS HOME CARE

Form 990 for tax year 2023

Filed by NURSING SISTERS HOME CARE.

Totals

Total revenue
$121,547,631
Total expenses
$39,362,080
Contributions and grants received
$79,643,169
Grants paid
$1,297,000
Program service revenue
$36,376,383
Investment income
$5,529,079
Other revenue
-$1,000
Total assets, end of year
$372,073,783
Total liabilities, end of year
$331,545,121
Net assets or fund balances, end of year
$40,528,662
Program services expenses (Part IX)
$32,487,083
Management and general expenses
$6,874,997
Fundraising expenses
$0
Program service expenses (Part III)
$32,487,083

Program services were 82.5% 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.

  • 1d · Related organizations

    $31,297,000

  • 1e · Government grants (contributions)

    $48,161,631

  • 1f · All other contributions, gifts and grants

    $184,538

  • 2a · Program service revenue: MANAGEMENT SERVICES REVENUE

    total $36,376,383 · related or exempt $36,376,383

  • 3 · Investment income

    total $2,878,015 · excluded $2,878,015

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $104,018,917

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

    securities $101,367,853

  • 7c · Gain or loss

    securities $2,651,064

  • 7d · Net gain or loss

    total $2,651,064 · excluded $2,651,064

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total -$1,000 · related or exempt -$1,000

  • 11e · Other revenue, total

    -$1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,297,000 · program services $1,297,000

  • 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 $8,983,212 · program services $8,983,212

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,877,949 · program services $7,877,949

  • 8 · Pension plan contributions

    total $225,350 · program services $225,350

  • 9 · Other employee benefits

    total $1,414,236 · program services $1,479,161 · management and general -$64,925

  • 10 · Payroll taxes

    total $384,916 · program services $384,916

  • 11a · Fees: management

    total $2,562,795 · program services $2,562,795

  • 11b · Fees: legal

    total $3,256,636 · management and general $3,256,636

  • 11c · Fees: accounting

    total $1,502,134 · management and general $1,502,134

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $280,741 · program services $280,741

  • 12 · Advertising and promotion

    total $1,690 · program services $1,690

  • 13 · Office expenses

    total $1,655,138 · program services $1,655,138

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $300,679 · management and general $300,679

  • 17 · Travel

    total $65,041 · program services $65,041

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $7,000,395 · program services $7,000,395

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $73,897 · program services $73,897

  • 23 · Insurance

    total $38,457 · management and general $38,457

  • 24a · Other expenses: OUTSIDE SERVICES

    total $501,039 · program services $0 · management and general $501,039 · fundraising $0

  • 24b · Other expenses: OTHER EXRENSES

    total $1,940,775 · program services $599,798 · management and general $1,340,977 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,469,380 · end of year $5,336,945

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $130,834 · end of year $178,641

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,990,804 · end of year $40,796,844

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

    $5,735,974

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

    $5,600,379

  • 10c · Land, buildings and equipment, net

    beginning of year $207,975 · end of year $135,595

  • 11 · Investments: publicly traded securities

    beginning of year $289,391,933 · end of year $127,671,250

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $2,415,412 · end of year $2,270,667

  • 14 · Intangible assets

    beginning of year $9,469,424 · end of year $9,769,424

  • 15 · Other assets

    beginning of year $68,341,897 · end of year $185,914,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,893,140 · end of year $16,126,288

  • 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 $88,251,828 · end of year $81,233,013

  • 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 $197,125,575 · end of year $181,219,401

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $158,241,709 · end of year $52,966,419

  • 27 · Net assets without donor restrictions

    beginning of year -$75,399,976 · end of year $40,172,336

  • 28 · Net assets with donor restrictions

    beginning of year $305,383 · end of year $356,326

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES

  • CATHOLIC HEALTH PROMOTES THE EFFICIENT GOVERNANCE AND MANAGEMENT OF THE SUPPORTED ORGANIZATIONS. IN ADDITION, CH'S COOPERATIVE PLANNING AND EFFICIENT USE OF RESOURCES ASSISTS THE SUPPORTED ORGANIZATIONS TO ACHIEVE THEIR RESPECTIVE AND COLLABORATIVE GOALS.

    Expenses $31,608,488 · Grants $418,405 · Revenue $36,375,383

  • SUPPORTING AND STRENGTHENING THE MINISTRIES OF THE DIOCESE OF ROCKVILLE CENTRE.

    Expenses $750,000 · Grants $750,000

  • SUPPORTING AND STRENGTHENING THE MINISTRIES OF THE CH HEALTH SYSTEM AND RELATED ORGANIZATIONS.

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

Listed in Part VII

  • Patrick O'Shaughnessy

    PRESIDENT & CEO

    Total calculated
    $4,648,566
    From this org
    $3,177,674
    From related orgs
    $0
    Other
    $1,470,892
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,748,018
    Bonus
    $1,400,000
    Other
    $29,656
    Deferred
    $1,414,803
    Nontaxable benefits
    $56,089
    Filer's total
    $4,648,566

  • Tracy Miller

    EVP & GENERAL COUNSEL

    Total calculated
    $3,022,856
    From this org
    $1,014,644
    From related orgs
    $0
    Other
    $2,008,212
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $733,917
    Bonus
    $193,000
    Other
    $87,727
    Deferred
    $226,803
    Nontaxable benefits
    $1,781,409
    Filer's total
    $3,022,856

  • Dennis Verzi

    EVP & COO

    Total calculated
    $2,405,981
    From this org
    $1,839,485
    From related orgs
    $0
    Other
    $566,496
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,164,908
    Bonus
    $400,000
    Other
    $274,577
    Deferred
    $544,803
    Nontaxable benefits
    $21,693
    Filer's total
    $2,405,981

  • Patrick Minicus

    EVP & CFO

    Total calculated
    $1,928,665
    From this org
    $1,220,160
    From related orgs
    $0
    Other
    $708,505
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $921,345
    Bonus
    $270,000
    Other
    $28,815
    Deferred
    $655,803
    Nontaxable benefits
    $52,702
    Filer's total
    $1,928,665

  • Joseph Lamantia

    EVP CHIEF TRANSFORMATION OFFCR

    Total calculated
    $1,571,661
    From this org
    $1,172,337
    From related orgs
    $0
    Other
    $399,324
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $862,557
    Bonus
    $290,000
    Other
    $19,780
    Deferred
    $346,803
    Nontaxable benefits
    $52,521
    Filer's total
    $1,571,661

  • Anthony Pellicano

    SVP CHIEF HR OFFICER

    Total calculated
    $1,501,447
    From this org
    $1,266,411
    From related orgs
    $0
    Other
    $235,036
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $688,847
    Bonus
    $240,000
    Other
    $337,564
    Deferred
    $229,803
    Nontaxable benefits
    $5,233
    Filer's total
    $1,501,447

  • Michael Mainiero

    SVP & CHIEF DIG. INFORM. OFFCR

    Total calculated
    $1,448,443
    From this org
    $1,047,618
    From related orgs
    $0
    Other
    $400,825
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $820,027
    Bonus
    $208,000
    Other
    $19,591
    Deferred
    $393,803
    Nontaxable benefits
    $7,022
    Filer's total
    $1,448,443

  • Jason Golbin Do

    EVP & CHIEF MED OFFICER

    Total calculated
    $1,446,446
    From this org
    $1,059,008
    From related orgs
    $0
    Other
    $387,438
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $777,742
    Bonus
    $261,000
    Other
    $20,266
    Deferred
    $359,803
    Nontaxable benefits
    $27,635
    Filer's total
    $1,446,446

  • Salvatore Sodano

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brian McGuire

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Christman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robert Zuccaro

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Balentine Do

    TRUSTEE AS OF 01/2023

    Total calculated
    $0
    Hours/week
    2

  • Peter Dagher

    TRUSTEE AS OF 09/2023

    Total calculated
    $0
    Hours/week
    2

  • Rev Lee Descoteaux

    TRUSTEE AS OF 01/2023

    Total calculated
    $0
    Hours/week
    2

  • Hon Vito Destefano

    TRUSTEE AS OF 06/2023

    Total calculated
    $0
    Hours/week
    2

  • Re Jason Grisafi

    TRUSTEE AS OF 01/2023

    Total calculated
    $0
    Hours/week
    2

  • Joseph Mattone Esq

    TRUSTEE AS OF 03/2023

    Total calculated
    $0
    Hours/week
    2

  • Susan O'Hara RN

    TRUSTEE AS OF 03/2023

    Total calculated
    $0
    Hours/week
    2

  • Ronald Shindel

    TRUSTEE AS OF 03/2023

    Total calculated
    $0
    Hours/week
    2

  • William Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter Quick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Debra Del Vecchio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Regina Piscazzi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Romanelli MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andrew Zucaro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rev John McCartney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 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 4B - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN
THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW ARE INCLUDED ON SCHEDULE J,PART II, COLUMN C. DENNIS VERZI $522,000 PARTICIPATION IN PLAN ANTHONY PELLICANO $207,000 PARTICIPATION IN PLAN PATRICK O'SHAUGHNESSY $1,392,000 PARTICIPATION IN PLAN PATRICK MINICUS $633,000 PARTICIPATION IN PLAN TRACY MILLER $204,000 PARTICIPATION IN PLAN JASON GOLBIN $337,000 PARTICIPATION IN PLAN JOSEPH LAMANTIA $324,000 PARTICIPATION IN PLAN MICHAEL MAINIERO $371,000 PARTICIPATION IN PLAN THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THESE INDIVIDUALS INCLUDES BOTH QUALIFIED AND NON-QUALIFIED RETIREMENT PLANS. THE FOLLOWING INDIVIDUALS VESTED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). THESE AMOUNTS INCLUDE A TAX GROSS UP. DENNIS VERZI $220,957 VESTED IN PLAN ANTHONY PELLICANO $303,221 VESTED IN PLAN THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W 2, BOX 5 AS TAXABLE WAGES BECAUSE THEY ARE VESTED, BUT ARE NOT DISTRIBUTED UNTIL RETIREMENT.

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CHS PHYSICIAN PARTNERS ACO II LLC

    ACCNTBLE CARE · NY · income $0 · assets $4,604,000

    Directly controlled by CHSLI

  • URGENT CARE OF NEW YORK PLLC

    HEALTH CARE · NY · income $322,124 · assets $312,305

    Directly controlled by CHSLI

  • CATHOLIC HEALTH UC LLC

    HEALTH CARE · NY · income $0 · assets $24,846

    Directly controlled by CHSLI

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BIPO HOLDINGS LLC

    RELATED · PHYSICIAN ASS · NY · 95.45% owned · share of income -$23,433 · share of assets $913,589 · general or managing partner

    Directly controlled by CHSLI

  • IDHC LLC

    N/A · HEALTH SERVIC · PA

    Directly controlled by NA

  • BEACON HEALTH PTNRS

    RELATED · HEALTHCARE · NY · 95.45% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by CHSLI

  • WISDOM GARDENS LP

    N/A · SR HOUSING · NY

    Directly controlled by NA

  • CHS PHYSICIAN PARTNERS ACO LLC

    RELATED · ACCNTBLE CARE · NY · 95.45% owned · share of income $6,656,477 · share of assets $28,715,056

    Directly controlled by CHSLI

  • LONG ISLAND HEALTHCARE NETWORK

    RELATED · CONTRACTING · NY · 100% owned · share of income $13,560 · share of assets $1,331,893

    Directly controlled by CHSLI

Related corporations and trusts

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

  • RADIOLOGY CONSULTING OF LONG ISLANDPLLC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN PEDIATRIC SERVICES PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN MEDICAL SERVICES PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SOUTHWEST SUFFOLK MEDICAL PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • CARDIAC EKG INTERPRETATION PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • LI REGIONAL ARTHRITIS & OSTEOPOROSIS CAR

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN MANAGEMENT SERVICES

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by CHSLI

  • ADVANCED REHABILIATION MEDICINE PLLC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by STCHARLES HOSP

  • ST FRANCIS CARDIAC PREVENTION SERVICES

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by STFRANCIS HOSP

  • SOUTH SHORE PRACTICE MANAGEMENT

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by SAMARITAN MGMT

  • SAMARITAN HOME CARE AMERICA

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by SAMARITAN MGMT

  • MERCY INTERNAL MEDICINE PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by MERCY MED CTR

  • LONG ISLAND EMERGENCY CARE PC

    S-CORP · PHYSICIAN SVC · NY

    Directly controlled by MERCY MED CTR

  • MY CHS RX INC

    C-CORP · PHARMACY · NY · controlled entity

    Directly controlled by CHSLI

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349318073

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