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Nonprofiteer
← SAINT MARYS HOSPITAL FOR CHILDREN INC

Form 990 for tax year 2022

Filed by SAINT MARYS HOSPITAL FOR CHILDREN INC.

Totals

Total revenue
$111,987,965
Total expenses
$105,955,156
Contributions and grants received
$3,991,027
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$86,813,740
Management and general expenses
$19,141,416
Fundraising expenses
$0
Program service expenses (Part III)
$86,813,740

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Edwin F Simpser MD

    Pres, CEO & CMO

    Total calculated
    $1,073,956
    From this org
    $0
    From related orgs
    $1,004,766
    Other
    $69,190
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $700,000 related
    Bonus
    not reported + $75,000 related
    Other
    not reported + $229,766 related
    Deferred
    not reported + $41,175 related
    Nontaxable benefits
    not reported + $28,015 related
    Filer's total
    not reported + $1,073,956 related

  • William L Mead

    COO/CFO

    Total calculated
    $629,133
    From this org
    $0
    From related orgs
    $574,846
    Other
    $54,287
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $482,449 related
    Bonus
    not reported + $47,500 related
    Other
    not reported + $44,897 related
    Deferred
    not reported + $22,875 related
    Nontaxable benefits
    not reported + $31,412 related
    Filer's total
    not reported + $629,133 related

  • Sean Lally

    Chief Strategy and Quality Officer

    Total calculated
    $394,835
    From this org
    $0
    From related orgs
    $344,135
    Other
    $50,700
    Hours/week
    1.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $301,703 related
    Bonus
    not reported + $29,750 related
    Other
    not reported + $12,682 related
    Deferred
    not reported + $22,628 related
    Nontaxable benefits
    not reported + $28,072 related
    Filer's total
    not reported + $394,835 related

  • Adam Waxer

    General Counsel

    Total calculated
    $374,985
    From this org
    $0
    From related orgs
    $322,912
    Other
    $52,073
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $276,965 related
    Bonus
    not reported + $27,300 related
    Other
    not reported + $18,647 related
    Deferred
    not reported + $20,772 related
    Nontaxable benefits
    not reported + $31,301 related
    Filer's total
    not reported + $374,985 related

  • Steven Polinsky

    CIO

    Total calculated
    $321,595
    From this org
    $0
    From related orgs
    $282,587
    Other
    $39,008
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $238,189 related
    Bonus
    not reported + $23,500 related
    Other
    not reported + $20,898 related
    Deferred
    not reported + $11,290 related
    Nontaxable benefits
    not reported + $27,718 related
    Filer's total
    not reported + $321,595 related

  • Bency Massinello

    AVP Nursing

    Total calculated
    $276,399
    From this org
    $221,687
    From related orgs
    $0
    Other
    $54,712
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $206,513
    Bonus
    $10,000
    Other
    $5,174
    Deferred
    $23,749
    Nontaxable benefits
    $30,963
    Filer's total
    $276,399

  • Moshe Yadoo

    Physician

    Total calculated
    $275,881
    From this org
    $224,054
    From related orgs
    $0
    Other
    $51,827
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $214,664
    Bonus
    $5,000
    Other
    $4,390
    Deferred
    $24,212
    Nontaxable benefits
    $27,615
    Filer's total
    $275,881

  • Quentin Nichols

    Lead R.T

    Total calculated
    $271,810
    From this org
    $256,025
    From related orgs
    $0
    Other
    $15,785
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $244,844
    Bonus
    $7,350
    Other
    $3,831
    Deferred
    $3,443
    Nontaxable benefits
    $12,342
    Filer's total
    $271,810

  • Adrian Gibbs

    Lead R.T.

    Total calculated
    $264,729
    From this org
    $248,719
    From related orgs
    $0
    Other
    $16,010
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $232,345
    Bonus
    $9,000
    Other
    $7,374
    Deferred
    $3,668
    Nontaxable benefits
    $12,342
    Filer's total
    $264,729

  • Audrey Berman-Davidowitz

    Physician

    Total calculated
    $246,641
    From this org
    $193,865
    From related orgs
    $0
    Other
    $52,776
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $186,375
    Bonus
    $5,896
    Other
    $1,594
    Deferred
    $25,161
    Nontaxable benefits
    $27,615
    Filer's total
    $246,641

  • Linda Volpe Physicia

    (thru 06/2022)

    Total calculated
    $217,202
    From this org
    $195,559
    From related orgs
    $0
    Other
    $21,643
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $110,261
    Bonus
    $5,000
    Other
    $80,298
    Deferred
    $7,250
    Nontaxable benefits
    $14,393
    Filer's total
    $217,202

  • Stephen Brent Wells

    Chairman

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Anthony Coniglio

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cindy S Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1.5 + 5.5 related

  • Samuel R Karetsky

    Secretary/Treas

    Total calculated
    $0
    Hours/week
    1 + 7.5 related

  • Peter Roth

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7: Non-Fixed payments not listed above
Various individuals reported on Schedule J received discretionary bonuses in the current calendar year. These bonuses are determined by management based on the individuals having met certain objective performance based criteria.

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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202322689349301477

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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