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← ST LAWRENCE HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by ST LAWRENCE HEALTH FOUNDATION INC.

Totals

Total revenue
$1,663,685
Total expenses
$618,138
Contributions and grants received
$376,194
Grants paid
$46,495
Program service revenue
$0
Investment income
$1,058,792
Other revenue
$228,699
Total assets, end of year
$30,633,797
Total liabilities, end of year
$2,539,948
Net assets or fund balances, end of year
$28,093,849
Program services expenses (Part IX)
$67,974
Management and general expenses
$220,370
Fundraising expenses
$329,794
Program service expenses (Part III)
$67,974

Program services were 11.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPH FITZSIMONNS

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • NANCY GRIFFIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BROOKS WASHBURN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA GRAY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RYAN NILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN HEALEY

    DIRECTOR

    Total calculated
    $3,340
    From this org
    $0
    From related orgs
    $3,340
    Other
    $0
    Hours/week
    1 + 40 related

  • RICHARD BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELBY CONNELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN EASTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK GOODNOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACEY HOWLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE HOLSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KIRWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MELCHOIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD VANLEUVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAY SCHECHTER

    DIRECTOR

    Total calculated
    $2,154
    From this org
    $0
    From related orgs
    $2,154
    Other
    $0
    Hours/week
    1 + 40 related

  • KELLY MCCORMICK-SULLIVAN

    PRESIDENT, RRH FOUNDATIONS

    Total calculated
    $359,430
    From this org
    $0
    From related orgs
    $297,938
    Other
    $61,492
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,707 related
    Bonus
    $0 + $55,231 related
    Other
    $0
    Deferred
    $0 + $48,959 related
    Nontaxable benefits
    $0 + $12,533 related
    Filer's total
    $0 + $359,430 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3:
PAY RANGE DATA FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPARABILITY DATA PROVIDED BY THE HOSPITAL'S HUMAN RESOURCES DEPARTMENT. PAY WITHIN THAT RANGE IS DETERMINED BASED ON LONGEVITY AND QUANTIFIED BASED ON PERFORMANCE REVIEW COMPLETED BY THE VICE PRESIDENT, WITH INPUT FROM THE BOARD.
PART II, COLUMN C:
RETIREMENT AND OTHER DEFERRED COMPENSATION - THIS COLUMN IS REFLECTIVE OF THE ACTUARIAL CHANGE IN DEFINED BENEFIT PENSION PLAN AND POST-RETIREMENT BENEFITS FOR THE TAX YEAR.

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.

  • CANTON-POTSDAM HOSPITAL

    501(C)(3) · HOSPITAL · NY · controlled entity

    Directly controlled by ST LAWRENCE HEALTH SYSTEM INC

  • GOVEURNEUR HOSPITAL

    501(C)(3) · HOSPITAL · NY · controlled entity

    Directly controlled by ST LAWRENCE HEALTH SYSTEM INC

  • MASSENA HOSPITAL INC

    501(C)(3) · HOSPITAL · NY · controlled entity

    Directly controlled by ST LAWRENCE HEALTH SYSTEM INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313179349305491

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