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Nonprofiteer
← SILVER HILL HOSPITAL INC

Form 990 for tax year 2023

Filed by SILVER HILL HOSPITAL INC.

Totals

Total revenue
$64,010,927
Total expenses
$62,948,410
Contributions and grants received
$5,033,101
Grants paid
$168,250
Program service revenue
$53,705,606
Investment income
$569,891
Other revenue
$4,702,329
Total assets, end of year
$76,430,026
Total liabilities, end of year
$15,244,703
Net assets or fund balances, end of year
$61,185,323
Program services expenses (Part IX)
$46,092,688
Management and general expenses
$15,040,420
Fundraising expenses
$1,815,302
Program service expenses (Part III)
$46,092,688

Program services were 73.2% 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.

  • 1f · All other contributions, gifts and grants

    $5,033,101

  • 1g · Noncash contributions included above

    $137,060

  • 2a · Program service revenue: TRANSITIONAL LIVING

    total $29,796,169 · related or exempt $29,796,169

  • 2b · Program service revenue: INPATIENT

    total $19,769,967 · related or exempt $19,769,967

  • 2c · Program service revenue: OUTPATIENT

    total $4,139,470 · related or exempt $4,139,470

  • 3 · Investment income

    total $586,841 · excluded $586,841

  • 6a · Gross rents

    real property $175,897

  • 6b · Less rental expenses

    real property $269,477

  • 6c · Rental income or loss

    real property -$93,580

  • 6d · Net rental income or loss

    total -$93,580 · excluded -$93,580

  • 7a · Gross sales of assets other than inventory

    securities $3,925,930

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

    securities $3,942,880

  • 7c · Gain or loss

    securities -$16,950

  • 7d · Net gain or loss

    total -$16,950 · excluded -$16,950

  • 10a · Gross sales of inventory

    $21,046

  • 10b · Cost of goods sold

    $14,670

  • 10c · Net income from sales of inventory

    total $6,376 · excluded $6,376

  • 11a · Other revenue: SH-YNHHS TL-GAIN EQUITY INVESTMEN

    total $3,145,496 · related or exempt $3,145,496

  • 11b · Other revenue: NON-REFUNDABLE DEPOSITS

    total $675,814 · related or exempt $675,814

  • 11c · Other revenue: WELLNESS

    total $123,123 · related or exempt $123,123

  • 11d · All other revenue

    total $845,100 · related or exempt $742,442 · excluded $102,658

  • 11e · Other revenue, total

    $4,789,533

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,250 · program services $168,250

  • 5 · Compensation of officers, directors and key employees

    total $3,711,234 · program services $1,279,082 · management and general $1,972,434 · fundraising $459,718

  • 7 · Other salaries and wages

    total $30,718,097 · program services $23,897,927 · management and general $6,058,497 · fundraising $761,673

  • 9 · Other employee benefits

    total $2,594,796 · program services $1,774,000 · management and general $778,967 · fundraising $41,829

  • 10 · Payroll taxes

    total $2,280,045 · program services $1,676,968 · management and general $524,829 · fundraising $78,248

  • 11b · Fees: legal

    total $785,770 · program services $24,509 · management and general $761,261

  • 11c · Fees: accounting

    total $132,414 · management and general $132,414

  • 11f · Fees: investment management

    total $51,621 · management and general $4,064 · fundraising $47,557

  • 11g · Fees: other

    total $5,604,349 · program services $4,809,378 · management and general $656,032 · fundraising $138,939

  • 12 · Advertising and promotion

    total $314,919 · program services $173,302 · management and general $9,064 · fundraising $132,553

  • 13 · Office expenses

    total $5,069,000 · program services $2,474,691 · management and general $2,486,577 · fundraising $107,732

  • 14 · Information technology

    total $57,491 · program services $660 · management and general $56,831

  • 16 · Occupancy

    total $1,229,904 · program services $1,145,710 · management and general $80,748 · fundraising $3,446

  • 17 · Travel

    total $312,927 · program services $201,195 · management and general $91,330 · fundraising $20,402

  • 19 · Conferences, conventions and meetings

    total $42,005 · program services $12,420 · management and general $29,035 · fundraising $550

  • 22 · Depreciation, depletion and amortization

    total $3,980,193 · program services $3,534,488 · management and general $444,024 · fundraising $1,681

  • 23 · Insurance

    total $2,433,795 · program services $2,433,795

  • 24a · Other expenses: BAD DEBTS

    total $1,574,760 · program services $1,574,760

  • 24b · Other expenses: DIETARY PROVISIONS

    total $892,673 · program services $628,779 · management and general $242,920 · fundraising $20,974

  • 24c · Other expenses: CREDIT CARD FEES

    total $718,061 · program services $6,668 · management and general $711,393

  • 24d · Other expenses: MEDICATION

    total $276,106 · program services $276,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,500 · end of year $1,500

  • 2 · Savings and temporary cash investments

    beginning of year $3,801,044 · end of year $4,626,077

  • 3 · Pledges and grants receivable

    beginning of year $1,825,309 · end of year $3,021,793

  • 4 · Accounts receivable

    beginning of year $9,052,763 · end of year $12,051,634

  • 8 · Inventories for sale or use

    beginning of year $145,552 · end of year $159,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $787,321 · end of year $913,066

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

    $91,499,287

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

    $50,304,341

  • 10c · Land, buildings and equipment, net

    beginning of year $41,157,900 · end of year $41,194,946

  • 11 · Investments: publicly traded securities

    beginning of year $7,470,109 · end of year $4,358,367

  • 13 · Investments: program-related

    beginning of year $6,958,136 · end of year $10,103,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,791,593 · end of year $3,543,470

  • 19 · Deferred revenue

    beginning of year $125,000 · end of year $31,967

  • 25 · Other liabilities

    beginning of year $9,780,872 · end of year $11,669,266

  • 27 · Net assets without donor restrictions

    beginning of year $55,850,329 · end of year $55,953,627

  • 28 · Net assets with donor restrictions

    beginning of year $2,651,840 · end of year $5,231,696

Mission and programs · 2023

Mission

THE MISSION OF SILVER HILL HOSPITAL IS TO PROVIDE OUR PATIENTS WITH THE BEST AVAILABLE TREATMENT OF MENTAL ILLNESS AND ADDICTION; AND TO OFFER CONTINUING SUPPORT, COUNSELING AND EDUCATION TO OUR PATIENTS AND THEIR FAMILIES IN EVERY PHASE OF ILLNESS AND RECOVERY.

Activities or mission (Part I)

TO PROVIDE OUR PATIENTS WITH THE BEST AVAILABLE TREATMENT OF MENTAL ILLNESS. SEE SCHEDULE O.

  • INPATIENT TREATMENT IS THE MOST INTENSIVE FORM OF CARE, INDICATED FOR A PHASE OF ILLNESS THAT REQUIRES A GREAT DEAL OF NURSING AND MEDICAL INTERVENTION. BECAUSE PATIENTS ARE USUALLY ACUTELY ILL DURING THIS PHASE OF CARE, OUR INPATIENT TREATMENT PLANS EMPHASIZE DIAGNOSTIC ASSESSMENT, SYMPTOM REDUCTION, AND STABILIZATION. THE HOSPITAL TREATED APPROXIMATELY 901 INPATIENTS DURING THE PERIOD OF 1/1/2023 TO 12/31/2023.

    Expenses $16,967,594 · Revenue $19,769,967

  • THE HOSPITAL'S TRANSITIONAL LIVING PROGRAMS PROVIDE HIGHLY STRUCTURED INTENSIVE TREATMENT FOR PATIENTS WHO ARE READY FOR MORE PSYCHOLOGICAL AND BEHAVIORAL INTERVENTIONS. SET IN RESIDENTIAL, HOME-LIKE SETTINGS, THE TRANSITIONAL PROGRAMS HELP PATIENTS CONTINUE THEIR RECOVERY PROCESS UNTIL THEY ARE READY TO RETURN HOME FOR FURTHER COMMUNITY-BASED TREATMENTS. PATIENTS FOCUS ON DEVELOPING A PSYCHOLOGICAL UNDERSTANDING OF THEIR ILLNESS, OBTAINING INFORMATION ABOUT THEIR ILLNESS, AND DEVELOPING NEW BEHAVIORAL SKILLS TO MANAGE THEIR RECOVERY PROCESS. THE HOSPITAL TREATED APPROXIMATELY 751 TRANSITIONAL LIVING PATIENTS DURING THE PERIOD OF 1/1/2023 TO 12/31/2023.

    Expenses $25,572,415 · Grants $168,250 · Revenue $34,492,613

  • THE HOSPITAL OFFERS SPECIALIZED INTENSIVE OUTPATIENT PROGRAMS (IOPS) FOR ADOLESCENTS AND ADULTS WHO ARE ABLE TO LIVE AT HOME AND DESIRE SUBSTANCE ABUSE TREATMENT AND/OR PSYCHOLOGICAL TREATMENT TO LIVE FULL AND INDEPENDENT LIVES. THE IOPS MEET THREE TIMES A WEEK FOR EIGHT WEEKS GUIDING INDIVIDUALS TOWARD FURTHER INDEPENDENCE. THE HOSPITAL TREATED APPROXIMATELY 740 PATIENTS DURING THE PERIOD OF 1/1/2023 TO 12/31/2023.

    Expenses $3,552,679 · Revenue $4,129,901

As filed on the 2023 return.

Listed in Part VII

  • ANDREW GERBER MD PHD

    PRESIDENT & MEDICAL DIRECTOR

    Total calculated
    $673,754
    From this org
    $617,856
    From related orgs
    $0
    Other
    $55,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $552,955
    Bonus
    $64,625
    Other
    $276
    Deferred
    $9,341
    Nontaxable benefits
    $46,557
    Filer's total
    $673,754

  • FRANCINE CONWAY

    DIRECTOR (FROM 5/2023)

    Total calculated
    $0
    Hours/week
    1

  • BRUCE LEAVITT

    DIRECTOR (FROM 5/2023)

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HOLMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD CANNING

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DEBORAH SHABECOFF

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL WIESENFELD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETER FONAGY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN SALICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER ORTHWEIN

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • WARD F CLEARY ESQ

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • LINDA AUTORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GANNON

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROSS MARKELLO

    CHIEF FINANCIAL OFFICER (UNTIL 7/2023)

    Total calculated
    $523,578
    From this org
    $473,949
    From related orgs
    $0
    Other
    $49,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,088
    Bonus
    $48,000
    Other
    $175,861
    Deferred
    $5,077
    Nontaxable benefits
    $44,552
    Filer's total
    $523,578

  • MICHAEL D GROAT PHD

    CHIEF CLINICAL OFFICER

    Total calculated
    $454,890
    From this org
    $430,022
    From related orgs
    $0
    Other
    $24,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,322
    Bonus
    $38,625
    Other
    $55,075
    Deferred
    $7,212
    Nontaxable benefits
    $17,656
    Filer's total
    $454,890

  • TIMOTHY DOUGHERTY

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $410,695
    From this org
    $349,900
    From related orgs
    $0
    Other
    $60,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,384
    Bonus
    $50,000
    Other
    $516
    Deferred
    $7,806
    Nontaxable benefits
    $52,989
    Filer's total
    $410,695

  • LISA BENTON

    CHIEF QUALITY OFFICER (UNTIL 12/2023)

    Total calculated
    $354,562
    From this org
    $305,695
    From related orgs
    $0
    Other
    $48,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,603
    Bonus
    $33,300
    Other
    $792
    Deferred
    $9,093
    Nontaxable benefits
    $39,774
    Filer's total
    $354,562

  • IMMACULA CANN

    CHIEF NURSING OFFICER

    Total calculated
    $275,539
    From this org
    $274,766
    From related orgs
    $0
    Other
    $773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,450
    Bonus
    $7,800
    Other
    $516
    Deferred
    $773
    Nontaxable benefits
    $0
    Filer's total
    $275,539

  • MARK JACK RUSS

    CHIEF MEDICAL OFFICER

    Total calculated
    $265,931
    From this org
    $265,931
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,505
    Bonus
    $0
    Other
    $1,426
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $265,931

  • KRISTEN WOLFE

    CHIEF BUSINESS OFFICER (UNTIL 9/2023)

    Total calculated
    $336,370
    From this org
    $295,522
    From related orgs
    $0
    Other
    $40,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,443
    Bonus
    $31,344
    Other
    $81,735
    Deferred
    $5,959
    Nontaxable benefits
    $34,889
    Filer's total
    $336,370

  • CHRISTY AHERNE

    CHIEF PEOPLE OFFICER

    Total calculated
    $222,241
    From this org
    $201,458
    From related orgs
    $0
    Other
    $20,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,316
    Bonus
    $0
    Other
    $142
    Deferred
    $0
    Nontaxable benefits
    $20,783
    Filer's total
    $222,241

  • AYANA THOMAS

    CHIEF INFORMATION OFFICER (UNTIL 5/2023)

    Total calculated
    $209,675
    From this org
    $189,888
    From related orgs
    $0
    Other
    $19,787
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $59,822
    Bonus
    $19,956
    Other
    $110,110
    Deferred
    $1,655
    Nontaxable benefits
    $18,132
    Filer's total
    $209,675

  • ANRI KISSILENKO

    PHYSICIAN

    Total calculated
    $366,825
    From this org
    $335,615
    From related orgs
    $0
    Other
    $31,210
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $320,354
    Bonus
    $15,261
    Other
    $0
    Deferred
    $24,106
    Nontaxable benefits
    $7,104
    Filer's total
    $366,825

  • ELIZABETH ORTIZ-SCHWARTZ

    PHYSICIAN

    Total calculated
    $346,016
    From this org
    $328,566
    From related orgs
    $0
    Other
    $17,450
    Hours/week
    34.9

    Schedule J breakdown matched by us

    Base
    $316,777
    Bonus
    $11,789
    Other
    $0
    Deferred
    $6,760
    Nontaxable benefits
    $10,690
    Filer's total
    $346,016

  • BRENT ANTHONY PENQUE

    PHYSICIAN

    Total calculated
    $473,362
    From this org
    $470,727
    From related orgs
    $0
    Other
    $2,635
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $313,669
    Bonus
    $157,058
    Other
    $0
    Deferred
    $2,635
    Nontaxable benefits
    $0
    Filer's total
    $473,362

  • PETRA M PILGRIM

    PHYSICIAN

    Total calculated
    $337,238
    From this org
    $325,888
    From related orgs
    $0
    Other
    $11,350
    Hours/week
    33.8

    Schedule J breakdown matched by us

    Base
    $309,206
    Bonus
    $16,682
    Other
    $0
    Deferred
    $7,984
    Nontaxable benefits
    $3,366
    Filer's total
    $337,238

  • GLORIA A LLOYD

    PHYSICIAN

    Total calculated
    $319,098
    From this org
    $314,407
    From related orgs
    $0
    Other
    $4,691
    Hours/week
    36.9

    Schedule J breakdown matched by us

    Base
    $264,307
    Bonus
    $50,100
    Other
    $0
    Deferred
    $4,691
    Nontaxable benefits
    $0
    Filer's total
    $319,098

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 · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1B
THE CHIEF CLINICAL OFFICER RECEIVED IMPUTED INCOME OF 54,804 RELATED TO RESIDENCE FOR PERSONAL USE WHICH IS RECORDED IN HIS BASE COMPENSATION. THE PAYMENT WAS INCLUDED IN TAXABLE COMPENSATION AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(I).
PART I, LINE 4A
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY IN 2023: - ROSS MARKELLO $174,308 - AYANA THOMAS $109,979 - KRISTIN WOLFE $81,608
PART I, LINE 7
THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF CLINICAL OFFICER, CHIEF BUSINESS OFFICER, CHIEF QUALITY OFFICER, CHIEF NURSING OFFICER, AND CHIEF INFORMATION OFFICER WERE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. IN CALENDAR YEAR 2023, THE AFOREMENTIONED INDIVIDUALS RECEIVED COMPENSATION FOR ACHIEVEMENT OF INCENTIVE GOALS. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II).

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

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.

Related partnerships

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349305428

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