Form 990 for tax year 2023
Filed by ST JOSEPHS HEALTH SYSTEM SUBORDINATE GROUP RETURN.
Totals
- Total revenue
- $1,025,839,175
- Total expenses
- $1,008,469,867
- Contributions and grants received
- $60,459,261
- Grants paid
- $3,593,810
- Program service revenue
- $898,066,573
- Investment income
- $32,922,933
- Other revenue
- $34,390,408
- Total assets, end of year
- $1,093,548,879
- Total liabilities, end of year
- $723,080,667
- Net assets or fund balances, end of year
- $370,468,212
- Program services expenses (Part IX)
- $899,194,697
- Management and general expenses
- $107,113,536
- Fundraising expenses
- $2,161,634
- Program service expenses (Part III)
- $899,194,697
Program services were 89.2% 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.
-
1c · Fundraising events
$668,569
-
1d · Related organizations
$3,439,683
-
1e · Government grants (contributions)
$29,250,677
-
1f · All other contributions, gifts and grants
$27,100,332
-
1g · Noncash contributions included above
$156,588
-
2a · Program service revenue: NET PATIENT SRVC REV.
total $847,352,128 · related or exempt $847,352,128
-
2b · Program service revenue: PHYSICIAN BILLING
total $50,714,445 · related or exempt $50,714,445
-
3 · Investment income
total $20,442,869 · excluded $20,442,869
-
6a · Gross rents
real property $6,431,716
-
6b · Less rental expenses
real property $1,339,060
-
6c · Rental income or loss
real property $5,092,656
-
6d · Net rental income or loss
total $5,092,656 · unrelated business $540,493 · excluded $4,552,163
-
7a · Gross sales of assets other than inventory
securities $59,038,559 · other assets $20,733,669
-
7b · Less cost or other basis and sales expenses
securities $59,474,091 · other assets $7,818,073
-
7c · Gain or loss
securities -$435,532 · other assets $12,915,596
-
7d · Net gain or loss
total $12,480,064 · excluded $12,480,064
-
8a · Fundraising events: gross income
$965,261
-
8a · Fundraising events: contributions included on line 1c
$668,569
-
8b · Fundraising events: direct expenses
$548,719
-
8c · Net income from fundraising events
total $416,542 · excluded $416,542
-
9a · Gaming: gross income
$24,408
-
9b · Gaming: direct expenses
$9,603
-
9c · Net income from gaming
total $14,805 · excluded $14,805
-
11a · Other revenue: PHARMACY
total $3,607,992 · related or exempt $3,607,992
-
11b · Other revenue: PARKING
total $3,172,198 · excluded $3,172,198
-
11c · Other revenue: MANAGEMENT FEES
total $2,673,551 · related or exempt $2,673,551
-
11d · All other revenue
total $19,412,664 · related or exempt $11,126,800 · unrelated business $102,976 · excluded $8,182,888
-
11e · Other revenue, total
$28,866,405
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,575,810 · program services $3,575,810
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
5 · Compensation of officers, directors and key employees
total $14,864,654 · program services $13,232,326 · management and general $1,568,427 · fundraising $63,901
-
6 · Compensation of disqualified persons
total $4,329,089 · program services $3,853,700 · management and general $456,779 · fundraising $18,610
-
7 · Other salaries and wages
total $440,093,321 · program services $391,765,487 · management and general $46,435,932 · fundraising $1,891,902
-
8 · Pension plan contributions
total $13,459,906 · program services $12,128,890 · management and general $1,331,016
-
9 · Other employee benefits
total $41,293,511 · program services $37,033,510 · management and general $4,083,629 · fundraising $176,372
-
10 · Payroll taxes
total $31,615,203 · program services $28,488,856 · management and general $3,126,347
-
11b · Fees: legal
total $1,834,953 · program services $1,653,499 · management and general $181,454
-
11c · Fees: accounting
total $773,334 · program services $696,861 · management and general $76,473
-
11d · Fees: lobbying
total $335,721 · program services $302,522 · management and general $33,199
-
11f · Fees: investment management
total $855,188 · program services $759,758 · management and general $84,581 · fundraising $10,849
-
11g · Fees: other
total $4,256,404 · program services $3,835,499 · management and general $420,905
-
12 · Advertising and promotion
total $921,947 · program services $830,778 · management and general $91,169
-
13 · Office expenses
total $47,957,516 · program services $43,215,119 · management and general $4,742,397
-
14 · Information technology
total $29,001,659 · program services $26,133,758 · management and general $2,867,901
-
16 · Occupancy
total $94,881,317 · program services $85,498,744 · management and general $9,382,573
-
17 · Travel
total $436,702 · program services $393,518 · management and general $43,184
-
20 · Interest
total $14,796,335 · program services $13,433,439 · management and general $1,362,896
-
22 · Depreciation, depletion and amortization
total $36,124,307 · program services $32,578,394 · management and general $3,545,913
-
23 · Insurance
total $17,093,084 · program services $15,402,792 · management and general $1,690,292
-
24a · Other expenses: MEDICAL SUPPLIES EXP.
total $149,243,392 · program services $127,205,536 · management and general $22,037,856
-
24b · Other expenses: PHYSICIAN FEES
total $35,905,589 · program services $32,354,976 · management and general $3,550,613
-
24c · Other expenses: EQUIP REPAIR/MAINT.
total $5,844,814 · program services $5,844,814
-
24d · Other expenses: BAD DEBT EXPENSE
total $529,981 · program services $529,981
-
24e · All other expenses
total $18,428,130 · program services $18,428,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,534,889 · end of year $22,158
-
2 · Savings and temporary cash investments
beginning of year $17,753,308 · end of year $13,461,437
-
3 · Pledges and grants receivable
beginning of year $22,794,764 · end of year $45,057,210
-
4 · Accounts receivable
beginning of year $92,835,094 · end of year $101,916,149
-
5 · Loans and receivables from officers and key people
beginning of year $267,544
-
7 · Other notes and loans receivable
beginning of year $1,269,908 · end of year $2,482,995
-
8 · Inventories for sale or use
beginning of year $24,455,734 · end of year $26,552,675
-
9 · Prepaid expenses and deferred charges
beginning of year $19,642,992 · end of year $43,836,076
-
10a · Land, buildings and equipment: cost or other basis
$1,006,514,840
-
10b · Land, buildings and equipment: accumulated depreciation
$650,681,026
-
10c · Land, buildings and equipment, net
beginning of year $374,634,654 · end of year $355,833,814
-
11 · Investments: publicly traded securities
beginning of year $79,016,282 · end of year $75,007,728
-
12 · Investments: other securities
beginning of year $264,483,001 · end of year $264,326,835
-
14 · Intangible assets
beginning of year $2,110,000 · end of year $189,926
-
15 · Other assets
beginning of year $173,600,873 · end of year $164,861,876
-
17 · Accounts payable and accrued expenses
beginning of year $208,883,870 · end of year $207,145,967
-
19 · Deferred revenue
beginning of year $12,400,932 · end of year $3,408,031
-
20 · Tax-exempt bond liabilities
beginning of year $302,710,633 · end of year $295,335,940
-
23 · Secured mortgages and notes payable
beginning of year $40,600,000 · end of year $40,600,000
-
25 · Other liabilities
beginning of year $172,029,102 · end of year $176,590,729
-
27 · Net assets without donor restrictions
beginning of year $306,618,488 · end of year $337,376,149
-
28 · Net assets with donor restrictions
beginning of year $34,156,018 · end of year $33,092,063
Mission and programs · 2023
Mission
WE ARE COMMITTED TO PROVIDING EXCEPTIONAL QUALITY CARE WHICH SUSTAINS AND IMPROVES BOTH INDIVIDUAL AND COMMUNITY HEALTH, WITH A SPECIAL CONCERN FOR THOSE WHO ARE POOR, VULNERABLE AND UNDERSERVED.
Activities or mission (Part I)
TO PROVIDE QUALITY HEALTHCARE WITH SPECIAL CONCERN FOR THE POOR AND UNDERSERVED.
-
ACUTE CARE MEDICAL SERVICES: ST. JOSEPH'S UNIVERSITY MEDICAL CENTER (SJUMC) PROVIDES COMPREHENSIVE ACUTE CARE SERVICES IN PATERSON, NEW JERSEY, ST. JOSEPH'S UNIVERSITY MEDICAL CENTER D/B/A ST. JOSEPH'S WAYNE MEDICAL CENTER (SJWMC) IN WAYNE, NEW JERSEY, SKILLED NURSING SERVICES THROUGH ST. JOSEPH'S UNIVERSITY MEDICAL CENTER, INC. D/B/A ST. JOSEPH'S HEALTHCARE AND REHAB CENTER (A DIVISION OF SJUMC) IN CEDAR GROVE, NEW JERSEY AND AMBULATORY CARE SERVICES AT EIGHT FREE-STANDING AMBULATORY SITES. SEE SCHEDULE O.
Expenses $899,194,697 · Grants $3,593,810 · Revenue $915,474,917
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEVIN J SLAVIN
PRESIDENT/CEO
- Total calculated
- $2,586,829
- From this org
- $2,572,548
- From related orgs
- $0
- Other
- $14,281
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $1,562,957
- Bonus
- $625,460
- Other
- $384,131
- Deferred
- $11,550
- Nontaxable benefits
- $2,731
- Filer's total
- $2,586,829
-
DUSTIN RICCIO MD
PRESIDENT/CEO
- Total calculated
- $188,016
- From this org
- $187,970
- From related orgs
- $0
- Other
- $46
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $187,838
- Bonus
- $0
- Other
- $132
- Deferred
- $0
- Nontaxable benefits
- $46
- Filer's total
- $188,016
-
CASWELL SAMMS
SVP/CFO
- Total calculated
- $939,690
- From this org
- $926,228
- From related orgs
- $0
- Other
- $13,462
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $731,811
- Bonus
- $191,038
- Other
- $3,379
- Deferred
- $9,900
- Nontaxable benefits
- $3,562
- Filer's total
- $939,690
-
JOSPEH DUFFY MD
CO-CHAIR
- Total calculated
- $810,859
- From this org
- $802,609
- From related orgs
- $0
- Other
- $8,250
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $583,910
- Bonus
- $153,525
- Other
- $65,174
- Deferred
- $8,250
- Nontaxable benefits
- $0
- Filer's total
- $810,859
-
SWATI PAREKH MD
SECRETARY
- Total calculated
- $371,515
- From this org
- $354,464
- From related orgs
- $0
- Other
- $17,051
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $329,399
- Bonus
- $0
- Other
- $25,065
- Deferred
- $13,950
- Nontaxable benefits
- $3,101
- Filer's total
- $371,515
-
MICHAEL LAMACCHIA MD
TREASURER/SECRETARY
- Total calculated
- $569,178
- From this org
- $548,070
- From related orgs
- $0
- Other
- $21,108
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $517,001
- Bonus
- $0
- Other
- $31,069
- Deferred
- $12,884
- Nontaxable benefits
- $8,224
- Filer's total
- $569,178
-
CHRISTOPHER TROTZ MD
CO-CHAIR
- Total calculated
- $622,799
- From this org
- $608,456
- From related orgs
- $0
- Other
- $14,343
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $477,998
- Bonus
- $126,825
- Other
- $3,633
- Deferred
- $9,900
- Nontaxable benefits
- $4,443
- Filer's total
- $622,799
-
PADMAJA UPADYA MD
VP, CHIEF MEDICAL OFFICER, SJWMC
- Total calculated
- $395,289
- From this org
- $389,140
- From related orgs
- $0
- Other
- $6,149
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $284,971
- Bonus
- $80,100
- Other
- $24,069
- Deferred
- $6,149
- Nontaxable benefits
- $0
- Filer's total
- $395,289
-
ATHANASIA KONTOS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DEAN EMMOLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILFREDO FERNANDEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BERNADETTE COUNTRYMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DONNA M DECANDIDO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS MARCO
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GUALBERTO MEDINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TALIA GRIEP
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD ABBATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SAMI ABDULMASSIH MD
TRUSTEE
- Total calculated
- $259,079
- From this org
- $247,403
- From related orgs
- $0
- Other
- $11,676
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $246,881
- Bonus
- $0
- Other
- $522
- Deferred
- $7,682
- Nontaxable benefits
- $3,994
- Filer's total
- $259,079
-
MICHAEL AGNELLI MD
TRUSTEE
- Total calculated
- $319,092
- From this org
- $307,225
- From related orgs
- $0
- Other
- $11,867
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $306,731
- Bonus
- $0
- Other
- $494
- Deferred
- $7,873
- Nontaxable benefits
- $3,994
- Filer's total
- $319,092
-
JOSEPH AMICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL J ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FARHAN AYOUB MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DONNA BOLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARIE BREUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALBERT CANDIDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN R CIOLETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MOIRA CONNOLLY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SISTER ELLEN DAUWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA DAVINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL DELGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN FAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RONALD J GARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY GRIFFO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SISTER KAREN HELFENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GEORGE HUNDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID INCORVAIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROGER JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES KRANZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTINE LEROY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELLA LOCONTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY LOSARDO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GAMIL MAKAR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MAINERO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS G MARINARO
TRUSTEE (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 2
-
SISTER MARY MORLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIMOTHY MATTESON ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CECILIA K MCKENNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY MEEHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK MICHAEL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MORONE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH A NAPPI CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN NEILAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROMAN OBEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM O'SHAUGHNESSY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NILESH PATEL MD
TRUSTEE
- Total calculated
- $461,208
- From this org
- $435,230
- From related orgs
- $0
- Other
- $25,978
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $433,180
- Bonus
- $0
- Other
- $2,050
- Deferred
- $12,138
- Nontaxable benefits
- $13,840
- Filer's total
- $461,208
-
JAI PAREKH MD MBA FAAO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT PAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BETH POLITO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MANNAN RAZZAK MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GENE RUBINO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BIJAL SHETH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SISTER ROSEMARY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERTO SOLIS MD
TRUSTEE
- Total calculated
- $565,045
- From this org
- $553,870
- From related orgs
- $0
- Other
- $11,175
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $526,315
- Bonus
- $0
- Other
- $27,555
- Deferred
- $11,175
- Nontaxable benefits
- $0
- Filer's total
- $565,045
-
SISTER MAUREEN SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN SUTTER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH VITALE JR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER MENDRZYCKI
SVP & CHIEF OPERATING OFFICER
- Total calculated
- $830,162
- From this org
- $809,838
- From related orgs
- $0
- Other
- $20,324
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $600,572
- Bonus
- $160,200
- Other
- $49,066
- Deferred
- $11,550
- Nontaxable benefits
- $8,774
- Filer's total
- $830,162
-
MICHAEL ALWELL
VP REVENUE CYCLE
- Total calculated
- $652,629
- From this org
- $635,747
- From related orgs
- $0
- Other
- $16,882
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $482,168
- Bonus
- $130,163
- Other
- $23,416
- Deferred
- $11,550
- Nontaxable benefits
- $5,332
- Filer's total
- $652,629
-
JANINE BEGASSE
VP QUALITY & SAFETY
- Total calculated
- $436,218
- From this org
- $423,593
- From related orgs
- $0
- Other
- $12,625
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $358,469
- Bonus
- $61,616
- Other
- $3,508
- Deferred
- $9,900
- Nontaxable benefits
- $2,725
- Filer's total
- $436,218
-
LISA SCHMITTGALL
SVP & CHIEF STRATEGY OFFICER
- Total calculated
- $712,882
- From this org
- $695,869
- From related orgs
- $0
- Other
- $17,013
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $509,342
- Bonus
- $126,825
- Other
- $59,702
- Deferred
- $11,550
- Nontaxable benefits
- $5,463
- Filer's total
- $712,882
-
TODD C BROWER
SVP, GENERAL COUNSEL (THRU 5/31/23)
- Total calculated
- $996,536
- From this org
- $985,221
- From related orgs
- $0
- Other
- $11,315
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $327,114
- Bonus
- $170,319
- Other
- $487,788
- Deferred
- $9,360
- Nontaxable benefits
- $1,955
- Filer's total
- $996,536
-
KEVIN BROWNE
SVP, SENIOR NURSE EXECTIVE
- Total calculated
- $454,853
- From this org
- $442,108
- From related orgs
- $0
- Other
- $12,745
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $302,535
- Bonus
- $120,150
- Other
- $19,423
- Deferred
- $9,637
- Nontaxable benefits
- $3,108
- Filer's total
- $454,853
-
ROBERT BUDELMAN III
VP, CHIEF DEVELOPMENT OFFICER
- Total calculated
- $416,842
- From this org
- $400,414
- From related orgs
- $0
- Other
- $16,428
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $311,577
- Bonus
- $79,659
- Other
- $9,178
- Deferred
- $10,704
- Nontaxable benefits
- $5,724
- Filer's total
- $416,842
-
MICHAEL CAIROLI
VP, WAYNE SITE ADMIN.
- Total calculated
- $364,357
- From this org
- $348,683
- From related orgs
- $0
- Other
- $15,674
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $278,960
- Bonus
- $67,997
- Other
- $1,726
- Deferred
- $11,362
- Nontaxable benefits
- $4,312
- Filer's total
- $364,357
-
TOM CASEY
VP, MARKETING AND PUBLIC RELATIONS
- Total calculated
- $418,945
- From this org
- $408,186
- From related orgs
- $0
- Other
- $10,759
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $279,662
- Bonus
- $79,532
- Other
- $48,992
- Deferred
- $9,898
- Nontaxable benefits
- $861
- Filer's total
- $418,945
-
KENNETH M MORRIS JR
VP, EXTERNAL AFFAIRS
- Total calculated
- $485,302
- From this org
- $460,306
- From related orgs
- $0
- Other
- $24,996
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $326,327
- Bonus
- $86,775
- Other
- $47,204
- Deferred
- $21,450
- Nontaxable benefits
- $3,546
- Filer's total
- $485,302
-
LINDA A REED
SVP, CHIEF INFORMATION OFFICER
- Total calculated
- $734,042
- From this org
- $716,006
- From related orgs
- $0
- Other
- $18,036
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $483,278
- Bonus
- $127,914
- Other
- $104,814
- Deferred
- $11,550
- Nontaxable benefits
- $6,486
- Filer's total
- $734,042
-
DEBORAH SMITH
VP, CHIEF NURSING OFFICER
- Total calculated
- $442,212
- From this org
- $420,369
- From related orgs
- $0
- Other
- $21,843
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $358,311
- Bonus
- $59,605
- Other
- $2,453
- Deferred
- $18,150
- Nontaxable benefits
- $3,693
- Filer's total
- $442,212
-
ANTHONY TESORIERO
VP, FACILITIES OPERATIONS
- Total calculated
- $393,227
- From this org
- $380,001
- From related orgs
- $0
- Other
- $13,226
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $298,868
- Bonus
- $80,100
- Other
- $1,033
- Deferred
- $8,633
- Nontaxable benefits
- $4,593
- Filer's total
- $393,227
-
PIA HOUSE WALKER
SENIOR VP OF HUMAN RESOURCES
- Total calculated
- $586,321
- From this org
- $570,722
- From related orgs
- $0
- Other
- $15,599
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $449,081
- Bonus
- $118,224
- Other
- $3,417
- Deferred
- $9,900
- Nontaxable benefits
- $5,699
- Filer's total
- $586,321
-
JANE WHITE
VP, ONCOLOGY
- Total calculated
- $338,479
- From this org
- $327,888
- From related orgs
- $0
- Other
- $10,591
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $255,727
- Bonus
- $67,856
- Other
- $4,305
- Deferred
- $7,757
- Nontaxable benefits
- $2,834
- Filer's total
- $338,479
-
VALERIE CAMPBELL
VP, CHIEF COMPLIANCE OFFICER
- Total calculated
- $251,253
- From this org
- $238,712
- From related orgs
- $0
- Other
- $12,541
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $232,667
- Bonus
- $0
- Other
- $6,045
- Deferred
- $7,270
- Nontaxable benefits
- $5,271
- Filer's total
- $251,253
-
MARK W CONNOLLY MD
CHAIRMAN, DEPT. OF SURGERY
- Total calculated
- $2,323,841
- From this org
- $2,309,037
- From related orgs
- $0
- Other
- $14,804
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $518,973
- Bonus
- $0
- Other
- $1,790,064
- Deferred
- $13,200
- Nontaxable benefits
- $1,604
- Filer's total
- $2,323,841
-
JOHN DANKS MD
MEDICAL DOCTOR
- Total calculated
- $1,245,556
- From this org
- $1,228,873
- From related orgs
- $0
- Other
- $16,683
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,203,921
- Bonus
- $0
- Other
- $24,952
- Deferred
- $9,900
- Nontaxable benefits
- $6,783
- Filer's total
- $1,245,556
-
BLADI ZAKU MD
MEDICAL DOCTOR
- Total calculated
- $1,413,455
- From this org
- $1,399,223
- From related orgs
- $0
- Other
- $14,232
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,398,053
- Bonus
- $0
- Other
- $1,170
- Deferred
- $9,900
- Nontaxable benefits
- $4,332
- Filer's total
- $1,413,455
-
YANA CAVANAGH MD
MEDICAL DOCTOR
- Total calculated
- $1,348,731
- From this org
- $1,332,057
- From related orgs
- $0
- Other
- $16,674
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,311,509
- Bonus
- $0
- Other
- $20,548
- Deferred
- $11,550
- Nontaxable benefits
- $5,124
- Filer's total
- $1,348,731
-
TOGHRUL TALISHINSKY MD
MEDICAL DOCTOR
- Total calculated
- $1,221,688
- From this org
- $1,202,431
- From related orgs
- $0
- Other
- $19,257
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,201,375
- Bonus
- $0
- Other
- $1,056
- Deferred
- $9,230
- Nontaxable benefits
- $10,027
- Filer's total
- $1,221,688
-
VICKI CLEVENGER
VP, CHIEF COMPLIANCE OFFICER
- Total calculated
- $132,462
- From this org
- $132,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $132,462
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $132,462
-
JUDITH PADULA
FORMER KEY EMPLOYEE
- Total calculated
- $421,398
- From this org
- $421,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $421,398
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $421,398
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINES 4A-B
- SEVERANCE PAYMENTS WERE MADE IN 2023 TO THE FOLLOWING INDIVIDUALS: MARK CONNOLLY, MD - $1,762,563 JUDITH PADULA - $421,398 TODD BROWER - $363,112 VICKI CLEVENGER - $132,462 MICHAEL DELISI, MD - $107,725
- PART I, LINE 4B:
- PARTICIPANTS WHO ARE EMPLOYED THROUGHOUT A PLAN YEAR SHALL BE ELIGIBLE FOR THE PLAN CONTRIBUTIONS FOR SUCH PLAN YEAR. PARTICIPANTS WHO ARE HIRED AFTER THE START OF A PLAN YEAR OR WHO BECOME ELIGIBLE FOR PARTICIPATION DURING THE COURSE OF A PLAN YEAR DUE TO PROMOTION SHALL BE ELIGIBLE TO RECEIVE A PRO-RATED SERP CONTRIBUTION. IN 2023, CERTAIN EXECUTIVES PARTICPATED IN THE 457F (SERP) PROGRAM. THE FOLLOWING CONTRIBUTIONS WERE MADE IN 2023: LINDA A. REED - $77,006 CASWELL SAMMS - $ 110,526 JENNIFER MENDRZYCKI - $95,045 THOMAS CASEY - $ 36,383 KENNETH M. MORRIS - $39,701 KEVIN J. SLAVIN - $401,191 JOSEPH DUFFY, MD - $79,778 MICHAEL CAIROLI - $34,204 TODD C. BROWER - $23,921 ROBERT BUDLEMAN, III - $38,152 MICHAEL ALWELL - $58,500 CHRISTOPHER TROTZ, MD - $58,023 PIA HOUSE WALKER - $68,396 PADMAJA UPADYA, MD - $36,429 LISA SCHMITTGALL - $80,814 JANE WHITE - $31,045 KEVIN BROWNE - $34,269 ANTHONY TESORIERO - $36,429 JANINE BEGASSE - $45,000 DEBORAH SMITH - $40,101 VALERIE CAMPBELL - $28,327
- PART I, LINE 7:
- THE ST. JOSEPH'S HEALTH SYSTEM HAS A MANAGEMENT INCENTIVE PLAN IN PLACE ACHIEVING DEFINED OBJECTIVES THAT ARE SUPPORTIVE OF ST. JOSEPH'S PROVIDE A MAXIMUM INCENTIVE OPPORTUNITY TO PARTICIPANTS WHOM ACHIEVE PARTICIPANTS SHALL BE THOSE INCUMBENTS IN MANAGEMENT POSITIONS IN WHICH THAT IS INTENDED TO ENCOURAGE AND REWARD ELIGIBLE PLAN PARTICIPANTS FOR HEALTHCARE SYSTEM'S MISSION AND STRATEGY. THE PROGRAM IS DESIGNED TO THE MAXIMUM PERFORMANCE AND EXPECTATIONS IN MEASUREABLE AREAS. ELIGIBLE DECISION AND ACTIONS IMPACT THE OPERATIONS OF ST. JOSEPH'S HEALTHCARE SYSTEM AND/OR ITS BUSINESSES AND SUBSIDIARIES. ELIGIBILITY REQUIREMENTS MAY BE MODIFIED FROM YEAR TO YEAR. THE AWARD OPPORTUNITIES WILL BE BASED ON ATTAINMENT OF PRACTICAL PERFORMANCE MEASURES IN THE AREAS OF FINANCIAL, QUALITY PERFORMANCE, PATIENT SATISFACTION AND INDIVIDUAL GOALS. THE AWARD IS THE AMOUNT PAID TO PARTICIPANTS FOR THE ACTUAL PERFORMANCE THAT MEETS THE EXPECTATIONS OF THE CRITERIA ESTABLISHED. AT THE CLOSE OF EACH PLAN YEAR, PARTICIPANTS WILL BE EVALUATED TO DETERMINE IF PERFORMANCE IN SPECIFIC GOALS HAVE BEEN ACHIEVED.
- PART I, LINE 8:
- DURING 2023, THE HOSPITAL'S CEO AND CFO WERE COMPENSATED AND PROVIDED WITH BENEFITS PURSUANT TO AN EMPLOYMENT AGREEMENT SATISFYING THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-1(A)(3).
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
-
ST JOSEPH'S UNIVERSITY MEDICAL CENTER INC
$3,436,183
GENERAL SUPPORT
-
$20,000
SPONSORSHIP
-
$20,000
GOLF OUTING
-
PROCEEDS FROM MEDICAL CONFERENCE SUPPORT
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.
-
501(C)(3) · HOUSING · NJ · controlled entity
-
501(C)(3) · HOUSING · NJ · controlled entity
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.
-
ST JOSEPH'S HEALTH PHARMACY LLC
PHARMACY · NJ
Directly controlled by SJUMC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · HEALTHCARE · NJ · 50% owned · share of income $1,889,072
Directly controlled by SJUMC
-
ST JOSEPH'S SURGERY MANAGEMENT
RELATED · MGMT SERVICES · NJ · 62.79% owned
-
RELATED · SHELL · NJ · 50% owned
-
WAYNE VALLEY IMAGING INC
RELATED · HEALTHCARE · NJ · 50% owned · share of income $435,770 · share of assets $1,191,696
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SJHS INSURANCE LIMITED
C · CAPTIVE INSURANCE · BD · controlled entity
-
ST JOSEPH'S HOSPITAL HOUSING CORP
C · HOUSING · NJ · 100% owned · controlled entity
Directly controlled by SJUMC
-
ST JOSEPH'S HEALTH PARTNERS LLC
C · VALUE BASED MANAGED CARE · NY · controlled entity
Directly controlled by SJ HEALTH INC
-
C · REAL ESTATE · NJ · 100% owned · controlled entity
Directly controlled by SJUMC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349323858
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