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Nonprofiteer
← SAINT MARYS HOSPITAL FOR CHILDREN INC

Form 990 for tax year 2023

Filed by SAINT MARYS HOSPITAL FOR CHILDREN INC.

Totals

Total revenue
$124,884,968
Total expenses
$116,109,647
Contributions and grants received
$5,516,638
Grants paid
$0
Program service revenue
$117,222,076
Investment income
$1,521,753
Other revenue
$624,501
Total assets, end of year
$169,339,977
Total liabilities, end of year
$112,385,910
Net assets or fund balances, end of year
$56,954,067
Program services expenses (Part IX)
$103,497,228
Management and general expenses
$12,612,419
Fundraising expenses
$0
Program service expenses (Part III)
$103,497,228

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Edwin F Simpser MD

    President & CEO

    Total calculated
    $1,041,417
    From this org
    $0
    From related orgs
    $966,595
    Other
    $74,822
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $700,000 related
    Bonus
    not reported + $75,000 related
    Other
    not reported + $191,595 related
    Deferred
    not reported + $44,550 related
    Nontaxable benefits
    not reported + $30,272 related
    Filer's total
    not reported + $1,041,417 related

  • William L Mead

    COO/CFO

    Total calculated
    $655,682
    From this org
    $0
    From related orgs
    $597,001
    Other
    $58,681
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $502,090 related
    Bonus
    not reported + $49,014 related
    Other
    not reported + $45,897 related
    Deferred
    not reported + $24,750 related
    Nontaxable benefits
    not reported + $33,931 related
    Filer's total
    not reported + $655,682 related

  • Carla Cangemi

    VP/CMO

    Total calculated
    $503,507
    From this org
    $0
    From related orgs
    $458,385
    Other
    $45,122
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $441,346 related
    Bonus
    not reported
    Other
    not reported + $17,039 related
    Deferred
    not reported + $14,850 related
    Nontaxable benefits
    not reported + $30,272 related
    Filer's total
    not reported + $503,507 related

  • Sean Lally

    EVP Foundation

    Total calculated
    $463,018
    From this org
    $0
    From related orgs
    $407,948
    Other
    $55,070
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $351,457 related
    Bonus
    not reported + $30,651 related
    Other
    not reported + $25,840 related
    Deferred
    not reported + $24,750 related
    Nontaxable benefits
    not reported + $30,320 related
    Filer's total
    not reported + $463,018 related

  • Adam Waxer

    General Counsel

    Total calculated
    $401,079
    From this org
    $0
    From related orgs
    $345,078
    Other
    $56,001
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $295,138 related
    Bonus
    not reported + $28,138 related
    Other
    not reported + $21,802 related
    Deferred
    not reported + $22,135 related
    Nontaxable benefits
    not reported + $33,866 related
    Filer's total
    not reported + $401,079 related

  • Patricia Hackenjos

    VP Of HR

    Total calculated
    $362,417
    From this org
    $0
    From related orgs
    $300,678
    Other
    $61,739
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $258,994 related
    Bonus
    not reported + $24,040 related
    Other
    not reported + $17,644 related
    Deferred
    not reported + $28,041 related
    Nontaxable benefits
    not reported + $33,698 related
    Filer's total
    not reported + $362,417 related

  • Steven Polinsky

    CIO

    Total calculated
    $346,954
    From this org
    $0
    From related orgs
    $304,448
    Other
    $42,506
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $256,507 related
    Bonus
    not reported + $24,198 related
    Other
    not reported + $23,743 related
    Deferred
    not reported + $12,466 related
    Nontaxable benefits
    not reported + $30,040 related
    Filer's total
    not reported + $346,954 related

  • Bency Massinello

    VP of Inpatient Nursing

    Total calculated
    $317,250
    From this org
    $0
    From related orgs
    $257,149
    Other
    $60,101
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    not reported + $228,090 related
    Bonus
    not reported + $20,000 related
    Other
    not reported + $9,059 related
    Deferred
    not reported + $26,509 related
    Nontaxable benefits
    not reported + $33,592 related
    Filer's total
    not reported + $317,250 related

  • Adrian Gibbs

    Lead R.T.

    Total calculated
    $300,909
    From this org
    $260,075
    From related orgs
    $0
    Other
    $40,834
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $248,175
    Bonus
    $11,900
    Other
    not reported
    Deferred
    $5,054
    Nontaxable benefits
    $35,780
    Filer's total
    $300,909

  • Quentin Nichols

    Lead R. T.

    Total calculated
    $296,653
    From this org
    $278,185
    From related orgs
    $0
    Other
    $18,468
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $267,285
    Bonus
    $10,900
    Other
    not reported
    Deferred
    $5,178
    Nontaxable benefits
    $13,290
    Filer's total
    $296,653

  • Moshe Yadoo

    Physician

    Total calculated
    $293,347
    From this org
    $236,952
    From related orgs
    $0
    Other
    $56,395
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $230,635
    Bonus
    not reported
    Other
    $6,317
    Deferred
    $26,523
    Nontaxable benefits
    $29,872
    Filer's total
    $293,347

  • Audrey Berman-Davidowitz

    Physician

    Total calculated
    $264,482
    From this org
    $207,010
    From related orgs
    $0
    Other
    $57,472
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $201,470
    Bonus
    $896
    Other
    $4,644
    Deferred
    $27,600
    Nontaxable benefits
    $29,872
    Filer's total
    $264,482

  • Tiffany Damers

    Dir. Of Rehab

    Total calculated
    $247,390
    From this org
    $196,022
    From related orgs
    $0
    Other
    $51,368
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $179,141
    Bonus
    $12,000
    Other
    $4,881
    Deferred
    $17,018
    Nontaxable benefits
    $34,350
    Filer's total
    $247,390

  • Stephen Brent Wells

    Chairman

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Anthony Coniglio

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cindy S Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Samuel R Karetsky

    Secretary/Treas

    Total calculated
    $0
    Hours/week
    1 + 7.5 related

  • Peter Roth

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7: Non-Fixed payments not listed above
Various individuals reported on Schedule J received discretionary bonuses in the current calendar year. These bonuses are determined by management based on the individuals having met certain objective performance based criteria.

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.

  • KIDNEEDSCOM INC

    C CORP · INACTIVE · NY · 100% owned · controlled entity

    Directly controlled by ST MARYS HOSPITAL

  • EXTRAORDINARY PEDIATRICS PC

    C CORP · HEALTHCARE · NY · 100% owned · share of income $2,055,434 · share of assets $289,382 · controlled entity

    Directly controlled by ST MARYS HOSPITAL

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202422769349301417

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

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