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Nonprofiteer
← CHS PHYSICIAN PARTNERS PC

Form 990 for tax year 2023

Filed by CHS PHYSICIAN PARTNERS PC.

Totals

Total revenue
$262,642,008
Total expenses
$432,488,676
Contributions and grants received
$731,146
Grants paid
$0
Program service revenue
$251,687,778
Investment income
$0
Other revenue
$10,223,084
Total assets, end of year
$132,153,805
Total liabilities, end of year
$119,924,006
Net assets or fund balances, end of year
$12,229,799
Program services expenses (Part IX)
$387,052,136
Management and general expenses
$45,436,540
Fundraising expenses
$0
Program service expenses (Part III)
$387,052,136

Program services were 89.5% 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.

  • 1e · Government grants (contributions)

    $621,141

  • 1f · All other contributions, gifts and grants

    $110,005

  • 2a · Program service revenue: PATIENT REVENUE

    total $251,687,778 · related or exempt $251,687,778

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $405,673

  • 6c · Rental income or loss

    real property $405,673 · personal property $0

  • 6d · Net rental income or loss

    total $405,673 · excluded $405,673

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PERFORMANCE IMPROVEMENT PAYMENT

    total $9,247,927 · related or exempt $9,247,927

  • 11b · Other revenue: ADMINISTRATIVE SERVICES

    total $150,000 · related or exempt $150,000

  • 11c · Other revenue: OTHER REVENUE

    total $419,484 · excluded $419,484

  • 11e · Other revenue, total

    $9,817,411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $14,055,245 · management and general $14,055,245

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $11,016,314 · program services $11,016,314

  • 12 · Advertising and promotion

    total $28,944 · program services $28,944

  • 13 · Office expenses

    total $9,779,965 · program services $9,779,965

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,376,300 · program services $16,376,300

  • 17 · Travel

    total $204,766 · program services $204,766

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,459,933 · program services $3,459,933

  • 23 · Insurance

    total $13,147,124 · program services $13,147,124

  • 24a · Other expenses: PURCHASED SRVC-SALARIES

    total $261,849,450 · program services $261,849,450

  • 24b · Other expenses: PURCHASED SRVC-BENEFITS

    total $44,454,763 · program services $44,454,763

  • 24c · Other expenses: FINANCE & TECHNOLOGY

    total $27,321,499 · program services $19,847,361 · management and general $7,474,138

  • 24d · Other expenses: CONTRACT MANAGEMENT FEES

    total $23,907,157 · management and general $23,907,157

  • 24e · All other expenses

    total $6,887,216 · program services $6,887,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$95,551 · end of year $34,685

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $17,913,779 · end of year $17,147,680

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $427,863 · end of year $765,833

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

    $79,201,648

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

    $27,050,711

  • 10c · Land, buildings and equipment, net

    beginning of year $21,717,986 · end of year $52,150,937

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $77,169 · end of year $660,982

  • 15 · Other assets

    beginning of year $40,517,600 · end of year $61,393,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,381,121 · end of year $119,924,006

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,872,255 · end of year $11,831,836

  • 28 · Net assets with donor restrictions

    beginning of year $305,470 · end of year $397,963

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.

  • A COLLECTION OF PHYSICIAN PRACTICES THAT SUPPORT MISSION AND OPERATIONS OF CATHOLIC HEALTH.

    Expenses $387,052,136 · Revenue $261,085,705

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Pappas MD

    FORMER VICE PRESIDENT

    Total calculated
    $1,374,783
    From this org
    $0
    From related orgs
    $1,317,837
    Other
    $56,946
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,276,406 related
    Bonus
    $0 + $23,822 related
    Other
    $0 + $17,609 related
    Deferred
    $0 + $20,856 related
    Nontaxable benefits
    $0 + $36,090 related
    Filer's total
    $0 + $1,374,783 related

  • Avni Thakore MD

    PRESIDENT/CAO MEDICAL GROUP

    Total calculated
    $1,263,078
    From this org
    $0
    From related orgs
    $1,190,741
    Other
    $72,337
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $821,856 related
    Bonus
    $0 + $350,000 related
    Other
    $0 + $18,885 related
    Deferred
    $0 + $22,803 related
    Nontaxable benefits
    $0 + $49,534 related
    Filer's total
    $0 + $1,263,078 related

  • Anthony Ardito MD

    VICE PRESIDENT

    Total calculated
    $800,728
    From this org
    $0
    From related orgs
    $730,558
    Other
    $70,170
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $559,130 related
    Bonus
    $0 + $167,307 related
    Other
    $0 + $4,121 related
    Deferred
    $0 + $22,803 related
    Nontaxable benefits
    $0 + $47,367 related
    Filer's total
    $0 + $800,728 related

  • Naz Khan

    CMO

    Total calculated
    $471,832
    From this org
    $0
    From related orgs
    $447,218
    Other
    $24,614
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $401,250 related
    Bonus
    $0 + $45,000 related
    Other
    $0 + $968 related
    Deferred
    $0 + $22,803 related
    Nontaxable benefits
    $0 + $1,811 related
    Filer's total
    $0 + $471,832 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 - METHODS TO ESTABLISH COMPENSATION BY RELATED ORGANIZATION
THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

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.

Related partnerships

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

  • BIPO HOLDINGS LLC

    N/A · PHYSICIAN ASS · NY

    Directly controlled by NA

  • IDHC LLC

    N/A · HEALTH SERVIC · PA

    Directly controlled by NA

  • BEACON HEALTH PTNRS

    N/A · HEALTHCARE · NY

    Directly controlled by NA

  • WISDOM GARDENS LP

    N/A · SR HOUSING · NY

    Directly controlled by NA

  • CHS PHYSICIAN PARTNERS ACO LLC

    N/A · HEALTHCARE · NY

    Directly controlled by NA

  • LONG ISLAND HEALTHCARE NETWORK

    N/A · CONTRACTING · NY

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RADIOLOGY CONSULTING OF LONG ISLANDPLLC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN PEDIATRIC SERVICES PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN MEDICAL SERVICES PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SOUTHWEST SUFFOLK MEDICAL PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • CARDIAC EKG INTERPRETATION PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • LI REGIONAL ARTHRITIS & OSTEOPOROSIS CAR

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by GOOD SAMARITAN

  • SAMARITAN MANAGEMENT SERVICES

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by CHSLI

  • ADVANCED REHABILIATION MEDICINE PLLC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by STCHARLES HOSP

  • ST FRANCIS CARDIAC PREVENTION SERVICES

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by STFRANCIS HOSP

  • SOUTH SHORE PRACTICE MANAGEMENT

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by SAMARITAN MGMT

  • SAMARITAN HOME CARE AMERICA

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by SAMARITAN MGMT

  • MERCY INTERNAL MEDICINE PC

    C-CORP · HEALTHCARE SV · NY

    Directly controlled by MERCY MED CTR

  • LONG ISLAND EMERGENCY CARE PC

    S-CORP · PHYSICIAN SVC · NY

    Directly controlled by MERCY MED CTR

  • MY CHS RX INC

    C-CORP · PHARMACY · NY

    Directly controlled by CHSLI

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413209349315176

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