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Nonprofiteer
← ST JOSEPHS HEALTH FUND

Form 990 for tax year 2022

Filed by ST JOSEPHS HEALTH FUND.

Totals

Total revenue
$1,699,755
Total expenses
$1,121,738
Contributions and grants received
$1,595,354
Grants paid
$56,664
Program service revenue
$0
Investment income
$104,401
Other revenue
$0
Total assets, end of year
$7,272,550
Total liabilities, end of year
$209,833
Net assets or fund balances, end of year
$7,062,717
Program services expenses (Part IX)
$549,530
Management and general expenses
$572,208
Fundraising expenses
$0
Program service expenses (Part III)
$549,530

Program services were 49.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL J SPICER

    TREASURER

    Total calculated
    $1,525,917
    From this org
    $0
    From related orgs
    $1,299,842
    Other
    $226,075
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $1,224,978 related
    Bonus
    $0
    Other
    $0 + $74,864 related
    Deferred
    $0 + $194,282 related
    Nontaxable benefits
    $0 + $31,793 related
    Filer's total
    $0 + $1,525,917 related

  • RICHARD O'NEILL

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM W DOTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN CORBETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RONALD J SYLVESTRI

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SR DONNA DODGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES LANDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

  • 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 1A
APARTMENT RENT IS INCLUDED IN TAXABLE COMPENSATION PAID BY ST. JOSEPH'S HOSPITAL YONKERS FOR THE PRESIDENT & CEO, MICHAEL J. SPICER.
PART I, LINE 3
THE CEO'S COMPENSATION IS DETERMINED AND PAID BY ST. JOSEPH'S HOSPITAL OF YONKERS, NY, A RELATED TAX-EXEMPT ORGANIZATION. THE AMOUNT OF COMPENSATION PAID TO THE HOSPITAL'S CEO IS REVIEWED PERIODICALLY BY THE GOVERNANCE COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE AMOUNT OF COMPENSATION IS EVALUATED FOR COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS USING THE GUIDESTAR COMPENSATION REPORT. FINDINGS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES.
PART I, LINE 4B
MICHAEL J SPICER PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF ST. JOSEPH'S HOSPITAL OF YONKERS, NY DURING 2022, BUT DID NOT RECEIVE A DISTRIBUTION.

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

  • SJMC INC

    $0

    TO SUPPORT RELATED PARTY HOSPITAL NEEDS FOR FURNISHINGS AND MEDICAL EQUIPMENT.

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349322571

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