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Nonprofiteer
← ST JOSEPH HOSPITAL

Form 990 for tax year 2023

Filed by ST JOSEPH HOSPITAL.

What the amendment changed

Compared with the return it replaced , filed 11 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$162,543,618
Total expenses
$183,597,889
Contributions and grants received
$2,534,919
Grants paid
$87,674
Program service revenue
$159,466,299
Investment income
$72,845
Other revenue
$469,555
Total assets, end of year
$83,954,715
Total liabilities, end of year
$109,455,729
Net assets or fund balances, end of year
-$25,501,014
Program services expenses (Part IX)
$155,891,260
Management and general expenses
$27,706,629
Fundraising expenses
$0
Program service expenses (Part III)
$155,891,260

Program services were 84.9% 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)

    $2,369,159

  • 1f · All other contributions, gifts and grants

    $165,760

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $159,466,299 · related or exempt $159,466,299

  • 3 · Investment income

    total $72,845 · excluded $72,845

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $144,564

  • 6c · Rental income or loss

    real property $144,564 · personal property $0

  • 6d · Net rental income or loss

    total $144,564 · excluded $144,564

  • 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: CAFETERIA REVENUE

    total $197,004 · excluded $197,004

  • 11b · Other revenue: CONTRACT SERVICES

    total $27,500 · related or exempt $27,500

  • 11c · Other revenue: OTHER REVENUE

    total $100,487 · related or exempt $100,487

  • 11e · Other revenue, total

    $324,991

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,674 · program services $87,674

  • 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 $1,628,665 · program services $812,253 · management and general $816,412

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $70,650,855 · program services $62,791,704 · management and general $7,859,151

  • 8 · Pension plan contributions

    total $5,909,588 · program services $5,200,272 · management and general $709,316

  • 9 · Other employee benefits

    total $15,366,543 · program services $13,522,128 · management and general $1,844,415

  • 10 · Payroll taxes

    total $5,689,707 · program services $5,006,783 · management and general $682,924

  • 11a · Fees: management

    total $218,856 · program services $218,206 · management and general $650

  • 11b · Fees: legal

    total $6,381 · program services $6,381

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11d · Fees: lobbying

    total $44,056 · management and general $44,056

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $8,391,130 · program services $7,705,303 · management and general $685,827

  • 13 · Office expenses

    total $115,314 · program services $90,976 · management and general $24,338

  • 14 · Information technology

    total $1,985,274 · program services $1,586,581 · management and general $398,693

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,909,418 · program services $166,750 · management and general $1,742,668

  • 17 · Travel

    total $91,017 · program services $57,209 · management and general $33,808

  • 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 $1,309,187 · program services $1,309,187

  • 22 · Depreciation, depletion and amortization

    total $3,853,849 · program services $2,947,993 · management and general $905,856

  • 23 · Insurance

    total $3,682,764 · program services $3,682,764

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $26,395,181 · program services $26,395,181

  • 24b · Other expenses: CHS SERVICES

    total $16,526,920 · program services $7,753,345 · management and general $8,773,575

  • 24c · Other expenses: HOME OFFICE ALLOCATION

    total $2,458,964 · management and general $2,458,964

  • 24d · Other expenses: EQUIPMENT SERVICE CONTRACTS

    total $1,758,419 · program services $1,758,419

  • 24e · All other expenses

    total $15,508,127 · program services $14,792,151 · management and general $715,976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $521,206 · end of year $293,320

  • 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 $16,096,354 · end of year $17,932,673

  • 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 $2,626,179 · end of year $3,161,458

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,259,165 · end of year $1,946,631

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

    $83,293,322

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

    $47,172,033

  • 10c · Land, buildings and equipment, net

    beginning of year $34,872,125 · end of year $36,121,289

  • 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 $0 · end of year $0

  • 15 · Other assets

    beginning of year $21,745,317 · end of year $24,499,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,157,974 · end of year $17,699,207

  • 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 $65,409,115 · end of year $91,756,522

  • 27 · Net assets without donor restrictions

    beginning of year -$4,544,211 · end of year -$25,675,948

  • 28 · Net assets with donor restrictions

    beginning of year $97,468 · end of year $174,934

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.

  • ST JOSEPH HOSPITAL IS A 203-BED, COMMUNITY HOSPITAL THAT PROVIDES COMPREHENSIVE INPATIENT AND OUTPATIENT MEDICAL, CRITICAL CARE AND SURGICAL SERVICES. ITS EMERGENCY DEPARTMENT CARES FOR MORE THAN 33,806 PATIENTS A YEAR. OTHER VITAL SERVICES INCLUDE AN AMBULATORY SURGERY UNIT, THE CENTER FOR SLEEP MEDICINE, HYPERBARIC MEDICINE SURGERY UNIT, THE CENTER FOR SLEEP MEDICINE, HYPERBARIC MEDICINE AND WOUND HEALING, AN ENDOSCOPY UNIT, A DIABETES EDUCATION CENTER, A FULL SCOPE OF OUTPATIENT RADIOLOGY SERVICES, INCLUDING A CT SCANNER, MRI, AND NUCLEAR CAMERA.

    Expenses $155,891,260 · Grants $87,674 · Revenue $159,594,287

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

Listed in Part VII

  • Patrick O'Shaughnessy Do

    PRESIDENT & CEO

    Total calculated
    $4,648,566
    From this org
    $0
    From related orgs
    $3,177,674
    Other
    $1,470,892
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,748,018 related
    Bonus
    $0 + $1,400,000 related
    Other
    $0 + $29,656 related
    Deferred
    $0 + $1,414,803 related
    Nontaxable benefits
    $0 + $56,089 related
    Filer's total
    $0 + $4,648,566 related

  • Patrick Minicus

    EVP & CFO

    Total calculated
    $1,928,665
    From this org
    $0
    From related orgs
    $1,220,160
    Other
    $708,505
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $921,345 related
    Bonus
    $0 + $270,000 related
    Other
    $0 + $28,815 related
    Deferred
    $0 + $655,803 related
    Nontaxable benefits
    $0 + $52,702 related
    Filer's total
    $0 + $1,928,665 related

  • Christopher Nelson

    PRESIDENT

    Total calculated
    $816,412
    From this org
    $534,294
    From related orgs
    $0
    Other
    $282,118
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $494,080
    Bonus
    $20,000
    Other
    $20,214
    Deferred
    $238,915
    Nontaxable benefits
    $43,203
    Filer's total
    $816,412

  • Howard Sussman

    CMO

    Total calculated
    $488,691
    From this org
    $429,167
    From related orgs
    $0
    Other
    $59,524
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $396,359
    Bonus
    $30,000
    Other
    $2,808
    Deferred
    $24,915
    Nontaxable benefits
    $34,609
    Filer's total
    $488,691

  • John Morahan

    VP FINANCE

    Total calculated
    $420,582
    From this org
    $360,445
    From related orgs
    $0
    Other
    $60,137
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $316,293
    Bonus
    $33,000
    Other
    $11,152
    Deferred
    $24,615
    Nontaxable benefits
    $35,522
    Filer's total
    $420,582

  • Catherine O'Brien

    CNO,VP-NURSING OPR.(THRU06/23)

    Total calculated
    $350,857
    From this org
    $291,682
    From related orgs
    $0
    Other
    $59,175
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $138,240
    Bonus
    $20,000
    Other
    $133,442
    Deferred
    $10,793
    Nontaxable benefits
    $48,382
    Filer's total
    $350,857

  • Mayur Rali MD

    PHYSICIAN

    Total calculated
    $334,993
    From this org
    $297,771
    From related orgs
    $0
    Other
    $37,222
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $294,022
    Bonus
    $0
    Other
    $3,749
    Deferred
    $22,273
    Nontaxable benefits
    $14,949
    Filer's total
    $334,993

  • Kathleen Kennedy-Leon

    COO

    Total calculated
    $323,562
    From this org
    $297,140
    From related orgs
    $0
    Other
    $26,422
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $270,519
    Bonus
    $26,000
    Other
    $621
    Deferred
    $20,717
    Nontaxable benefits
    $5,705
    Filer's total
    $323,562

  • John Cavagnaro

    ADVANCED PRACTICE PROVIDER

    Total calculated
    $294,804
    From this org
    $262,392
    From related orgs
    $0
    Other
    $32,412
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $207,367
    Bonus
    $54,857
    Other
    $168
    Deferred
    $15,844
    Nontaxable benefits
    $16,568
    Filer's total
    $294,804

  • Gina Vista

    RN

    Total calculated
    $268,324
    From this org
    $267,415
    From related orgs
    $0
    Other
    $909
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,648
    Bonus
    $1,575
    Other
    $115,192
    Deferred
    $0
    Nontaxable benefits
    $909
    Filer's total
    $268,324

  • Salvatore Sodano

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brian McGuire

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Christman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerry Balentine Do

    TRUSTEE (AS OF 01/23)

    Total calculated
    $0
    Hours/week
    2

  • Peter Dagher

    TRUSTEE (AS OF 09/23)

    Total calculated
    $0
    Hours/week
    2

  • Rev Lee Descoteaux

    TRUSTEE (AS OF 01/23)

    Total calculated
    $0
    Hours/week
    2

  • Hon Vito Destefano

    TRUSTEE (AS OF 06/23)

    Total calculated
    $0
    Hours/week
    2

  • Re Jason Grisafi

    TRUSTEE (AS OF 01/23)

    Total calculated
    $0
    Hours/week
    2

  • Joseph Mattone Esq

    TRUSTEE (AS OF 03/23)

    Total calculated
    $0
    Hours/week
    2

  • Susan O'Hara RN

    TRUSTEE (AS OF 03/23)

    Total calculated
    $0
    Hours/week
    2

  • Ronald Shindel

    TRUSTEE (AS OF 03/23)

    Total calculated
    $0
    Hours/week
    2

  • William Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Zuccaro

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peter Quick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Debra Del Vecchio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Regina Piscazzi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Romanelli MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andrew Zucaro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rev John McCartney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C. PATRICK O'SHAUGHNESSY $1,392,000 PARTICIPATION IN THE PLAN PATRICK MINICUS $633,000 PARTICIPATION IN PLAN CHRISTOPHER NELSON $214,000 PARTICIPATION IN THE PLAN THE DEFERRED COMPENSATION IN COLUMN C FOR THESE INDIVIDUALS INCLUDES BOTH QUALIFIED AND NON-QUALIFIED RETIREMENT PLANS. NO LISTED INDIVIDUALS VESTED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.

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

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
19 November 2024
IRS schema version
2023v5.1
Source object
202413259349300016

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