Skip to content
Nonprofiteer
← ST JOSEPHS HOSPITAL YONKERS

Form 990 for tax year 2024

Filed by ST JOSEPHS HOSPITAL YONKERS.

Totals

Total revenue
$346,440,759
Total expenses
$339,000,903
Contributions and grants received
$51,756,649
Grants paid
$0
Program service revenue
$294,337,998
Investment income
-$2,390,829
Other revenue
$2,736,941
Total assets, end of year
$294,000,153
Total liabilities, end of year
$319,241,103
Net assets or fund balances, end of year
-$25,240,950
Program services expenses (Part IX)
$246,018,652
Management and general expenses
$92,982,251
Fundraising expenses
$0
Program service expenses (Part III)
$246,018,652

Program services were 72.6% 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)

    $51,717,426

  • 1f · All other contributions, gifts and grants

    $39,223

  • 2a · Program service revenue: INPATIENT

    total $180,995,584 · related or exempt $180,995,584

  • 2b · Program service revenue: CLINIC & PSYCHIATRY

    total $72,320,432 · related or exempt $72,320,432

  • 2c · Program service revenue: EMERGENCY ROOM

    total $22,539,919 · related or exempt $22,539,919

  • 2d · Program service revenue: AMBULATORY SURGERY

    total $17,980,982 · related or exempt $17,980,982

  • 2e · Program service revenue: 340B PROGRAM

    total $501,081 · related or exempt $501,081

  • 3 · Investment income

    total $6,110,333 · excluded $6,110,333

  • 6a · Gross rents

    real property $872,361

  • 6b · Less rental expenses

    real property $157,080

  • 6c · Rental income or loss

    real property $715,281

  • 6d · Net rental income or loss

    total $715,281 · excluded $715,281

  • 7b · Less cost or other basis and sales expenses

    other assets $8,501,162

  • 7c · Gain or loss

    other assets -$8,501,162

  • 7d · Net gain or loss

    total -$8,501,162 · excluded -$8,501,162

  • 11a · Other revenue: ON CALL REVENUE

    total $388,755 · excluded $388,755

  • 11b · Other revenue: INTER-CO MANAGEMENT FEE

    total $372,012 · excluded $372,012

  • 11c · Other revenue: RESIDENT REVENUE

    total $318,500 · excluded $318,500

  • 11d · All other revenue

    total $942,393 · related or exempt $213,641 · excluded $728,752

  • 11e · Other revenue, total

    $2,021,660

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,418,921 · program services $2,902,533 · management and general $1,516,388

  • 7 · Other salaries and wages

    total $148,497,917 · program services $113,799,374 · management and general $34,698,543

  • 8 · Pension plan contributions

    total $8,904,785 · program services $6,825,740 · management and general $2,079,045

  • 9 · Other employee benefits

    total $38,173,139 · program services $29,165,178 · management and general $9,007,961

  • 10 · Payroll taxes

    total $11,222,592 · program services $8,568,223 · management and general $2,654,369

  • 11b · Fees: legal

    total $926,546 · management and general $926,546

  • 11c · Fees: accounting

    total $183,360 · management and general $183,360

  • 11g · Fees: other

    total $42,200,442 · program services $30,882,480 · management and general $11,317,962

  • 12 · Advertising and promotion

    total $761,027 · program services $373,880 · management and general $387,147

  • 13 · Office expenses

    total $884,511 · program services $434,546 · management and general $449,965

  • 14 · Information technology

    total $5,540,110 · program services $2,721,764 · management and general $2,818,346

  • 16 · Occupancy

    total $22,076,645 · program services $10,765,981 · management and general $11,310,664

  • 17 · Travel

    total $514,816 · program services $252,921 · management and general $261,895

  • 19 · Conferences, conventions and meetings

    total $50,086 · program services $24,606 · management and general $25,480

  • 20 · Interest

    total $3,290,474 · program services $1,172,740 · management and general $2,117,734

  • 22 · Depreciation, depletion and amortization

    total $6,204,674 · program services $2,209,678 · management and general $3,994,996

  • 23 · Insurance

    total $4,971,789 · program services $2,442,558 · management and general $2,529,231

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $17,674,074 · program services $17,674,074

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $8,134,691 · program services $8,134,691

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,219,346 · program services $1,581,611 · management and general $1,637,735

  • 24d · Other expenses: OCCUPATIONAL THERAPY

    total $1,194,758 · program services $1,194,758

  • 24e · All other expenses

    total $9,956,200 · program services $4,891,316 · management and general $5,064,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,701 · end of year $3,387,390

  • 2 · Savings and temporary cash investments

    beginning of year $14,632,896

  • 4 · Accounts receivable

    beginning of year $38,713,910 · end of year $26,123,081

  • 8 · Inventories for sale or use

    beginning of year $2,875,575 · end of year $2,658,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,212,254 · end of year $2,832,902

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

    $167,693,945

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

    $102,519,646

  • 10c · Land, buildings and equipment, net

    beginning of year $65,468,811 · end of year $65,174,299

  • 11 · Investments: publicly traded securities

    beginning of year $99,680,432 · end of year $130,082,996

  • 14 · Intangible assets

    beginning of year $37,550,455 · end of year $48,414,354

  • 15 · Other assets

    beginning of year $22,764,014 · end of year $15,326,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,510,106 · end of year $92,548,826

  • 19 · Deferred revenue

    beginning of year $5,136,977 · end of year $17,517,230

  • 23 · Secured mortgages and notes payable

    beginning of year $16,661,637 · end of year $12,912,925

  • 25 · Other liabilities

    beginning of year $223,355,134 · end of year $196,262,122

  • 27 · Net assets without donor restrictions

    beginning of year -$45,108,979 · end of year -$35,275,053

  • 28 · Net assets with donor restrictions

    beginning of year $12,428,173 · end of year $10,034,103

Mission and programs · 2024

Mission

TO MAKE AVAILABLE OPTIMAL PATIENT CARE WITH CONTINUITY OF SERVICE FOR THE SICK AND DISABLED AND ALL OTHERS WITHOUT REGARD TO RACE, COLOR OR CREED BY MEANS OF PREVENTION, DIAGNOSIS, TREATMENT, REHABILITATION AND/OR HOME CARE FOR HOSPITALIZED AND AMBULATORY PATIENTS AND/OR OTHER HEALTH RELATED FACILITIES.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE MEDICAL CARE TO ITS PATIENTS.

  • ANCILLARY SERVICES - THERE WERE 465,858 PROCEDURES INCLUDING RADIOLOGY, LAB, CARDIOLOGY, THERAPY, ETC. IN 2024.

    Expenses $83,803,919 · Revenue $90,496,540

  • PSYCHIATRIC INPATIENT & LONG TERM PSYCH - THERE WERE 152 BEDS AVAILABLE FOR THE TREATMENT OF 49,025 PATIENT DAYS FOR 2024. APPROXIMATELY 224 MEDICAL PERSONNEL ARE ASSIGNED TO THIS UNIT.THE BREAKDOWN FOR INPATIENT & LONG TERM PSYCH IS AS FOLLOWS: INPATIENT HAD 43,951 PATIENT DAYS AND APPROXIMATELY 220 MEDICAL PERSONNEL. LONG TERM PSYCH HAD 5,074 PATIENT DAYS AND APPROXIMATELY 13 MEDICAL PERSONNEL.

    Expenses $55,437,598 · Revenue $70,234,148

  • GENERAL SERVICE FACILITIES FOR MEDICAL/SURGICAL PATIENTS (EXPENSES: $29,398,983, REVENUE: $37,245,706):THE HOSPITAL HAD 122 BEDS AVAILABLE TO THE PUBLIC FOR MEDICAL AND SURGICAL SERVICES IN 2024. THE HOSPITAL HAD 21,660 PATIENT DAYS FOR GENERAL SERVICE AND APPROXIMATELY 78 MEDICAL PERSONNEL ASSIGNED TO THIS SERVICE.EMERGENCY SERVICE (EXPENSES: $17,791,331, REVENUE: $22,539,919): THE HOSPITAL HAD 26,360 EMERGENCY VISITS DURING THE YEAR OF WHICH 2,861 RESULTED IN ADMITTANCE INTO THE HOSPITAL. THERE WERE APPROXIMATELY 38 NURSES, AIDES AND PHYSICIANS ASSIGNED.OUTPATIENT PSYCHIATRIC CLINICS (EXPENSES: $10,468,255, REVENUE: $13,262,280): THERE WERE 144,771 VISITS FOR 2024 AND 82.1 FTES.OUTPATIENT SERVICES (EXPENSES: $18,988,906, REVENUE: $24,057,132): THERE WERE 115,714 VISITS FOR 2024 AND 109 FTES.INTENSIVE CARE UNIT AND CORONARY CARE UNIT (EXPENSES: $11,856,433, REVENUE: $15,020,969): THERE WERE 6 BEDS AVAILABLE. 928 PATIENT DAYS OCCURRED IN 2024 FOR THE COMBINATION OF ICU AND CCU SERVICES. APPROXIMATELY 22 FTES WERE ASSIGNED TO THIS AREA.SUPPORTED CASE MANAGEMENT (EXPENSES: $1,466,556, REVENUE: $1,857,986): THERE WERE 11,316 VISITS FOR 2024.PARTIAL HOSPITALIZATION (EXPENSES: $1,186,735, REVENUE: $1,503,480): THERE WERE 6,937 VISITS IN 2024 AND 14 FTES.PEDIATRIC UNIT (EXPENSES: $0, REVENUE: $0): THERE WERE 2 BEDS AVAILABLE, 0 PATIENT DAY AND APPROXIMATELY 0 FTES IN 2024.THE HOSPITAL ALSO PROVIDED SERVICES TO RELATED ORGANIZATIONS WHICH YIELDED TOTAL REVENUE OF $213,641.

    Expenses $91,157,199 · Revenue $115,487,472

  • METHADONE MAINTENANCE TREATMENT PROGRAM CLINIC (EXPENSES: $14,075,565, REVENUE: $17,832,398): THERE WERE 373,843 VISITS FOR 2024 AND APPROXIMATELY 101 FULL TIME EMPLOYEES.340B PHARMACY (EXPENSES: $1,544,371, REVENUE: $501,081): THE 340B PHARMACY PROVIDES DISCOUNTS FOR PATIENTS' MEDICATION NEEDS.

    Expenses $15,619,936 · Revenue $18,333,479

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael J Spicer

    PRESIDENT & CEO

    Total calculated
    $1,544,764
    From this org
    $1,318,689
    From related orgs
    $0
    Other
    $226,075
    Hours/week
    30 + 5 related

    Schedule J breakdown matched by us

    Base
    $1,284,228
    Bonus
    $0
    Other
    $34,461
    Deferred
    $194,282
    Nontaxable benefits
    $31,793
    Filer's total
    $1,544,764
  • James J Landy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Carl E Petrillo

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michael M Minerva

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Barry M Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sister Sheila Brosnan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sister Donna Dodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sister Margaret Egan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Moira J Kiernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Amani Marjieh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Neil Pressman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • William J Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John J Spano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sister Meg Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • James J Veneruso Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Alan Weissman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dean Harlam

    CHIEF MEDICAL OFFICER-PSYCHIATRY

    Total calculated
    $337,984
    From this org
    $325,756
    From related orgs
    $0
    Other
    $12,228
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $324,211
    Bonus
    $0
    Other
    $1,545
    Deferred
    $0
    Nontaxable benefits
    $12,228
    Filer's total
    $337,984
  • Carlos G Laboy-Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Peter M Doran Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Christopher Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • James L Neuendorf MD

    DIRECTOR

    Total calculated
    $277,956
    From this org
    $246,163
    From related orgs
    $0
    Other
    $31,793
    Hours/week
    28 + 1 related

    Schedule J breakdown matched by us

    Base
    $244,639
    Bonus
    $0
    Other
    $1,524
    Deferred
    $0
    Nontaxable benefits
    $31,793
    Filer's total
    $277,956
  • Sandeep Gulati Do

    PRES., MEDICAL STAFF (UNTIL 01/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kevin M O'Callaghan

    DIRECTOR (UNTIL 06/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John F Calvelli

    DIRECTOR (UNTIL 07/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Frank Hagan

    SENIOR VP OF FINANCE/CFO

    Total calculated
    $616,759
    From this org
    $549,966
    From related orgs
    $0
    Other
    $66,793
    Hours/week
    28 + 7 related

    Schedule J breakdown matched by us

    Base
    $549,067
    Bonus
    $0
    Other
    $899
    Deferred
    $35,000
    Nontaxable benefits
    $31,793
    Filer's total
    $616,759
  • Frances Casola

    SENIOR VP OF OPERATIONS/COO

    Total calculated
    $508,223
    From this org
    $451,430
    From related orgs
    $0
    Other
    $56,793
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $437,906
    Bonus
    $0
    Other
    $13,524
    Deferred
    $25,000
    Nontaxable benefits
    $31,793
    Filer's total
    $508,223
  • Mark McConkey

    VP, SUPPORT SVCS

    Total calculated
    $221,077
    From this org
    $209,735
    From related orgs
    $0
    Other
    $11,342
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $209,735
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,342
    Filer's total
    $221,077
  • Dean Civitello

    VP, HUMAN RESOURCES

    Total calculated
    $261,549
    From this org
    $233,300
    From related orgs
    $0
    Other
    $28,249
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $233,300
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,249
    Filer's total
    $261,549
  • Lisa Hanrahan

    VP, COMPLIANCE

    Total calculated
    $327,836
    From this org
    $299,587
    From related orgs
    $0
    Other
    $28,249
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $299,587
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,249
    Filer's total
    $327,836
  • Kimberly Carucci

    VP, RESIDENTIAL

    Total calculated
    $241,376
    From this org
    $230,034
    From related orgs
    $0
    Other
    $11,342
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $230,034
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,342
    Filer's total
    $241,376
  • Bernadette Kingham-Bez

    SENIOR VICE PRESIDENT

    Total calculated
    $487,764
    From this org
    $455,971
    From related orgs
    $0
    Other
    $31,793
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $442,426
    Bonus
    $0
    Other
    $13,545
    Deferred
    $0
    Nontaxable benefits
    $31,793
    Filer's total
    $487,764
  • Kim Pagan

    VP OF FINANCE

    Total calculated
    $319,622
    From this org
    $307,394
    From related orgs
    $0
    Other
    $12,228
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $307,394
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,228
    Filer's total
    $319,622
  • Ann Marie Moynihan

    VP PATIENT CARE & CNO

    Total calculated
    $325,849
    From this org
    $314,640
    From related orgs
    $0
    Other
    $11,209
    Hours/week
    28 + 7 related

    Schedule J breakdown matched by us

    Base
    $314,520
    Bonus
    $0
    Other
    $120
    Deferred
    $0
    Nontaxable benefits
    $11,209
    Filer's total
    $325,849
  • Vahan S Kouyoumdjian

    PSYCHIATRIST

    Total calculated
    $409,441
    From this org
    $409,441
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $409,441
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $409,441
  • Yasser Gebrail

    SUPERVISOR-LAB

    Total calculated
    $550,426
    From this org
    $543,364
    From related orgs
    $0
    Other
    $7,062
    Hours/week
    88

    Schedule J breakdown matched by us

    Base
    $543,364
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,062
    Filer's total
    $550,426
  • James Demeo

    MEDICAL DIRECTOR

    Total calculated
    $471,406
    From this org
    $439,613
    From related orgs
    $0
    Other
    $31,793
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $439,097
    Bonus
    $0
    Other
    $516
    Deferred
    $0
    Nontaxable benefits
    $31,793
    Filer's total
    $471,406
  • Fadi Sayegh

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $467,618
    From this org
    $439,369
    From related orgs
    $0
    Other
    $28,249
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $439,261
    Bonus
    $0
    Other
    $108
    Deferred
    $0
    Nontaxable benefits
    $28,249
    Filer's total
    $467,618
  • Shadi Sayegh

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $422,827
    From this org
    $394,578
    From related orgs
    $0
    Other
    $28,249
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $394,470
    Bonus
    $0
    Other
    $108
    Deferred
    $0
    Nontaxable benefits
    $28,249
    Filer's total
    $422,827

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

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
  • 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 FOR THE PRESIDENT & CEO, MICHAEL J. SPICER.
PART I, LINES 4A-B
MICHAEL J SPICER PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF ST. JOSEPH'S HOSPITAL OF YONKERS, NY DURING 2024, BUT DID NOT RECEIVE A DISTRIBUTION. CONTRIBUTIONS MADE TO THE PLAN DURING 2024 TOTALED $194,282.

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 corporations and trusts

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

  • ST JOSEPHS VENTURE INC

    C · INACTIVE · NY

  • ST JOSEPHS MEDICAL PRACTICE PC

    C · MEDICAL PRACTICE · NY

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349304248

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

The source document this was parsed from is served over the API, which is where bulk and document access live.