Totals
- Total revenue
- $111,976,788
- Total expenses
- $102,042,862
- Contributions and grants received
- $3,613,592
- 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)
- $86,328,607
- Management and general expenses
- $14,968,413
- Fundraising expenses
- $745,842
- Program service expenses (Part III)
- $86,328,607
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUCY SCHMOLKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PETER D RITTMASTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT R LEVY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIM EVNIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ABBY POPPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN GERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ASIF ZAMAN
TRUSTEE (TERM STARTED 06/01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
CINDY MUSOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID R PEDOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FARREL STARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD ADLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM PIERI
TRUSTEE (TERM STARTED 06/01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN L FURTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH R WIENER GOODHUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LANCE WACHENHEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYMARIS ALBORS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
OWEN GUTFREUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PERRY C HOFFMEISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT COUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN TUCH
TRUSTEE (TERM STARTED 06/01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA FURTH WEISMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEVINE LAWRENCE
PRESIDENT AND CEO
- Total calculated
- $1,120,751
- From this org
- $924,733
- From related orgs
- $0
- Other
- $196,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $755,799
- Bonus
- $152,011
- Other
- $16,923
- Deferred
- $151,159
- Nontaxable benefits
- $44,859
- Filer's total
- $1,120,751
-
CANNING JOHN EDWARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $718,444
- From this org
- $536,698
- From related orgs
- $0
- Other
- $181,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $453,695
- Bonus
- $73,000
- Other
- $10,003
- Deferred
- $119,768
- Nontaxable benefits
- $61,978
- Filer's total
- $718,444
-
WEGENER JILL MARIE
CHIEF NURSING OFFICER
- Total calculated
- $414,488
- From this org
- $355,752
- From related orgs
- $0
- Other
- $58,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,364
- Bonus
- $45,066
- Other
- $2,322
- Deferred
- $57,236
- Nontaxable benefits
- $1,500
- Filer's total
- $414,488
-
FLANAGAN JOHN J
CHIEF OPERATING OFFICER
- Total calculated
- $408,388
- From this org
- $374,535
- From related orgs
- $0
- Other
- $33,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,241
- Bonus
- $50,428
- Other
- $1,866
- Deferred
- $13,200
- Nontaxable benefits
- $20,653
- Filer's total
- $408,388
-
KLEIN SCOTT M
CHIEF MEDICAL OFFICER (THRU 6/23/23)
- Total calculated
- $327,542
- From this org
- $277,219
- From related orgs
- $0
- Other
- $50,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,707
- Bonus
- $0
- Other
- $1,512
- Deferred
- $22,110
- Nontaxable benefits
- $28,213
- Filer's total
- $327,542
-
LEINENWEBER STEPHEN B
CHIEF MEDICAL OFFICER (START 8/1/23)
- Total calculated
- $239,849
- From this org
- $218,836
- From related orgs
- $0
- Other
- $21,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,170
- Bonus
- $29,999
- Other
- $1,667
- Deferred
- $7,486
- Nontaxable benefits
- $13,527
- Filer's total
- $239,849
-
KOCH CAPOBIANCO LISA
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $363,092
- From this org
- $284,115
- From related orgs
- $0
- Other
- $78,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,059
- Bonus
- $23,351
- Other
- $2,705
- Deferred
- $16,999
- Nontaxable benefits
- $61,978
- Filer's total
- $363,092
-
CORNELL CONSTANCE T
VICE PRESIDENT OF STRAT COMM
- Total calculated
- $289,645
- From this org
- $210,800
- From related orgs
- $0
- Other
- $78,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,785
- Bonus
- $17,348
- Other
- $1,667
- Deferred
- $16,867
- Nontaxable benefits
- $61,978
- Filer's total
- $289,645
-
GOODBODY MURRAY SUSAN
CHIEF ENGAGEMENT & EXPERIENCE
- Total calculated
- $282,816
- From this org
- $239,956
- From related orgs
- $0
- Other
- $42,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,799
- Bonus
- $17,562
- Other
- $2,595
- Deferred
- $42,929
- Nontaxable benefits
- -$69
- Filer's total
- $282,816
-
DE MURO CINDY L
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $254,724
- From this org
- $198,007
- From related orgs
- $0
- Other
- $56,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,798
- Bonus
- $0
- Other
- $1,209
- Deferred
- $11,858
- Nontaxable benefits
- $44,859
- Filer's total
- $254,724
-
FERNANDEZ BYRON
CLINICAL/UNIT CHIEF
- Total calculated
- $507,505
- From this org
- $392,056
- From related orgs
- $0
- Other
- $115,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,531
- Bonus
- $0
- Other
- $525
- Deferred
- $53,471
- Nontaxable benefits
- $61,978
- Filer's total
- $507,505
-
SILVERMAN KATHY
CLINICAL/UNIT CHIEF
- Total calculated
- $400,310
- From this org
- $335,049
- From related orgs
- $0
- Other
- $65,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,547
- Bonus
- $9,978
- Other
- $1,524
- Deferred
- $43,020
- Nontaxable benefits
- $22,241
- Filer's total
- $400,310
-
FATICA NUNZIA
ATTENDING PEDIATRICIAN
- Total calculated
- $351,637
- From this org
- $338,437
- From related orgs
- $0
- Other
- $13,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,913
- Bonus
- $0
- Other
- $1,524
- Deferred
- $13,200
- Nontaxable benefits
- $0
- Filer's total
- $351,637
-
ASHE DAVID
ATTENDING PEDIATRICIAN
- Total calculated
- $304,149
- From this org
- $290,887
- From related orgs
- $0
- Other
- $13,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,080
- Bonus
- $0
- Other
- $807
- Deferred
- $11,664
- Nontaxable benefits
- $1,598
- Filer's total
- $304,149
-
HEATH EVGIN GUVEN
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $252,794
- From this org
- $198,933
- From related orgs
- $0
- Other
- $53,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,968
- Bonus
- $7,689
- Other
- $276
- Deferred
- $12,010
- Nontaxable benefits
- $41,851
- Filer's total
- $252,794
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 · 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 3
- BLYTHEDALE CHILDREN'S HOSPITAL MAINTAINS A DILIGENT, THOROUGH, AND TRANSPARENT PROCESS TO EVALUATE EXECUTIVE COMPENSATION. ON AN ANNUAL BASIS, BLYTHEDALE FORMALLY ENGAGES SULLIVAN, COTTER AND ASSOCIATES (SCA) TO PROVIDE THE COMPENSATION COMMITTEE WITH A COMPLETE TOTAL COMPENSATION STUDY OF ALL ELEMENTS OF EXECUTIVE COMPENSATION. THIS IS DONE TO ENSURE THE OVERALL REASONABLENESS OF THE TOTAL COMPENSATION PROVIDED TO ITS CHIEF EXECUTIVE OFFICER (CEO) AND ALL OTHER EXECUTIVES. IN ADDITION, BLYTHEDALE ALSO ENGAGES SCA TO REVIEW BOTH THE NATIONAL AND REGIONAL HEALTHCARE MARKETPLACE TO DETERMINE ANNUAL BASE PAY INCREASE PROJECTIONS FOR ALL MAIN EMPLOYEE CATEGORIES INCLUDING EXECUTIVES. SULLIVAN, COTTER AND ASSOCIATES IS A WELL-REGARDED COMPENSATION CONSULTING FIRM WITH REGIONAL AND NATIONAL EXPERTISE. THE FIRM COMPARES BLYTHEDALE'S EXECUTIVE COMPENSATION TO NATIONAL AND REGIONAL HEALTHCARE ORGANIZATIONS THAT INCLUDE REGIONAL NOT-FOR-PROFIT HOSPITALS IN THE NEW YORK AREA; AND SIMILAR NOT-FOR-PROFIT HOSPITALS OUTSIDE THE NEW YORK REGION OF COMPARABLE FINANCIAL SIZE AND SCOPE. THE PRIMARY COMPARATOR MARKET REFLECTS THE ORGANIZATION'S EXECUTIVE RECRUITMENT AND RETENTION MARKET AND COMPLIES WITH THE DEFINITION OF "COMPARABLE ORGANIZATIONS AS SET FORTH IN THE IRS INTERMEDIATE SANCTIONS REGULATIONS. IN 2023, SCA PROVIDED TO THE BOARD'S COMPENSATION COMMITTEE AN ASSESSMENT OF THE COMPETITIVENESS OF THE TOTAL COMPENSATION PROVIDED TO BLYTHEDALE'S EXECUTIVES RELATIVE TO PREVALENT AND COMPARABLE MARKETPLACE PRACTICES AS DESCRIBED ABOVE. FURTHERMORE, SCA ASSISTED THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN REVIEWING BLYTHEDALE'S EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND REVIEWED THE RANGES FOR INCENTIVE COMPENSATION AWARDS FOR THE CEO AND OTHER EXECUTIVES. IN ADDITION TO ANALYZING THE DATA PROVIDED BY SCA, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES CONSIDERS A NUMBER OF FACTORS WHEN REVIEWING AND ESTABLISHING COMPENSATION FOR THE CEO AND ALL OTHER EXECUTIVES INCLUDING BUT NOT LIMITED TO THE FOLLOWING: DEVELOPMENT OF NEW PROGRAMS; MOBILIZING THE HOSPITAL TO STRIVE FOR EXCELLENT RESULTS IN PATIENT CARE; MANAGEMENT PERFORMANCE AND COMPLIANCE WITH ALL PROFESSIONAL AND REGULATORY STANDARDS; AND INITIATIVES AND FACILITIES TO SUPPORT AND ADVANCE BLYTHEDALE'S MISSION WHILE EFFECTIVELY ALLOCATING AND MANAGING THE HOSPITAL'S RESOURCES. BY REVIEWING THE COMPENSATION DATA FROM INDEPENDENT SOURCES FOR FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS COMPARABLE TO BLYTHEDALE AND BY ANALYZING THE INTERNAL PERFORMANCE DATA, THE COMPENSATION COMMITTEE DETERMINES THAT IT PROVIDES A "REBUTTABLE PRESUMPTION OF REASONABLENESS" THAT THE TOTAL COMPENSATION PROVIDED TO BLYTHEDALE EXECUTIVES IS REASONABLE AND CONSISTENT WITH MARKET PRACTICES.
- PART I, LINE 4B
- THE HOSPITAL PROVIDES NON-QUALIFIED DEFERRED COMPENSATION IN THE FORM OF A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO MEMBERS OF A SELECT GROUP OF MANAGEMENT THAT INCLUDES LAWRENCE LEVINE-CEO, AND JOHN CANNING-CFO AND JILL WEGENER, CNO. THE PLANS ARE UNFUNDED DEFINED CONTRIBUTION PLANS THAT ARE AT-RISK OF SIGNIFICANT FORFEITURE AND HAVE VESTING PERIODS RANGING FROM 5 TO 12 YEARS. FOR EACH PLAN YEAR THE HOSPITAL MAKES QUARTERLY CONTRIBUTIONS ON BEHALF OF THE PARTICIPANTS IN AN AMOUNT EQUAL TO TWENTY (20%), AND FIFTEEN PERCENT (15%) AND TEN PERCENT (10%) RESEPECTIVELY FOR THE CEO, CFO, AND CNO.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349307484
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