Totals
- Total revenue
- $123,696,190
- Total expenses
- $106,186,841
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $120,996,193
- Investment income
- $2,699,997
- Other revenue
- $0
- Total assets, end of year
- $85,316,978
- Total liabilities, end of year
- $30,829,052
- Net assets or fund balances, end of year
- $54,487,926
- Program services expenses (Part IX)
- $88,703,048
- Management and general expenses
- $17,483,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,703,048
Program services were 83.5% 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.
-
2a · Program service revenue: CAPITATION & PATIENT REVENUE
total $120,827,094 · related or exempt $120,827,094
-
2b · Program service revenue: INSURANCE UNDERWRITING
total $169,099 · related or exempt $169,099
-
3 · Investment income
total $2,699,997 · excluded $2,699,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,483,396 · management and general $1,483,396
-
6 · Compensation of disqualified persons
total $2,863,080 · management and general $2,863,080
-
7 · Other salaries and wages
total $10,759,267 · program services $7,755,948 · management and general $3,003,319
-
8 · Pension plan contributions
total $159,844 · program services $117,645 · management and general $42,199
-
9 · Other employee benefits
total $1,762,314 · program services $1,178,805 · management and general $583,509
-
10 · Payroll taxes
total $739,440 · program services $472,558 · management and general $266,882
-
11a · Fees: management
total $2,645,896 · management and general $2,645,896
-
11b · Fees: legal
total $1,158,433 · management and general $1,158,433
-
11d · Fees: lobbying
total $54,000 · management and general $54,000
-
11f · Fees: investment management
total $71,379 · management and general $71,379
-
11g · Fees: other
total $5,147,545 · program services $532,584 · management and general $4,614,961
-
12 · Advertising and promotion
total $139,599 · program services $139,599
-
13 · Office expenses
total $859,952 · program services $541,899 · management and general $318,053
-
14 · Information technology
total $22,470 · program services $22,470
-
16 · Occupancy
total $924,348 · program services $889,524 · management and general $34,824
-
17 · Travel
total $128,124 · management and general $128,124
-
19 · Conferences, conventions and meetings
total $3,405 · management and general $3,405
-
22 · Depreciation, depletion and amortization
total $307,739 · program services $307,739
-
23 · Insurance
total $547,969 · program services $335,636 · management and general $212,333
-
24a · Other expenses: CAPITATION PAYMENTS
total $61,859,017 · program services $61,859,017
-
24b · Other expenses: PHARMACEUTICAL EXPENSES
total $13,593,000 · program services $13,593,000
-
24c · Other expenses: MISC. EXPENSES
total $843,891 · program services $843,891
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $112,733 · program services $112,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,561,720 · end of year $38,162,702
-
9 · Prepaid expenses and deferred charges
beginning of year $1,158,346 · end of year $1,427,786
-
10a · Land, buildings and equipment: cost or other basis
$11,325,854
-
10b · Land, buildings and equipment: accumulated depreciation
$2,016,139
-
10c · Land, buildings and equipment, net
beginning of year $1,206,397 · end of year $9,309,715
-
11 · Investments: publicly traded securities
beginning of year $24,962,384 · end of year $26,375,995
-
12 · Investments: other securities
beginning of year $650,000 · end of year $586,390
-
15 · Other assets
beginning of year $0 · end of year $9,454,390
-
17 · Accounts payable and accrued expenses
beginning of year $28,263,977 · end of year $21,780,969
-
25 · Other liabilities
beginning of year $0 · end of year $9,048,083
-
27 · Net assets without donor restrictions
beginning of year $61,274,870 · end of year $54,487,926
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $88,703,048 · Revenue $120,996,193
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna DodgeDONNA DODGE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25
-
Jane Iannucelli ScJANE IANNUCELLI SC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
James LandyJAMES LANDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Margaret O'BrienMARGARET O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Fred SalernoFRED SALERNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Vaughn WilliamsVAUGHN WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Steven R KorfSTEVEN R KORF
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer CoffeyJENNIFER COFFEY
CHIEF LEGAL OFFICER
- Total calculated
- $601,950
- From this org
- $544,058
- From related orgs
- $0
- Other
- $57,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $494,058
- Bonus
- $50,000
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $47,992
- Filer's total
- $601,950
-
Robert MarianiROBERT MARIANI
CHIEF FINANCIAL OFFICER
- Total calculated
- $165,572
- From this org
- $160,698
- From related orgs
- $0
- Other
- $4,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,698
- Bonus
- $0
- Other
- $0
- Deferred
- $4,442
- Nontaxable benefits
- $432
- Filer's total
- $165,572
-
Jeffrey BloomJEFFREY BLOOM
SVP OPERATIONS
- Total calculated
- $715,874
- From this org
- $672,166
- From related orgs
- $0
- Other
- $43,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $522,166
- Bonus
- $150,000
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $33,808
- Filer's total
- $715,874
-
Edmond WongEDMOND WONG
DIRECTOR OF FINANCE
- Total calculated
- $265,147
- From this org
- $211,032
- From related orgs
- $0
- Other
- $54,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,032
- Bonus
- $0
- Other
- $0
- Deferred
- $6,123
- Nontaxable benefits
- $47,992
- Filer's total
- $265,147
-
Roberta McNeillROBERTA MCNEILL
CHIEF MEDICAL OFFICER
- Total calculated
- $510,623
- From this org
- $466,915
- From related orgs
- $0
- Other
- $43,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $406,915
- Bonus
- $60,000
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $33,808
- Filer's total
- $510,623
-
Betty Ann KellyBETTY ANN KELLY
PHYSICIAN
- Total calculated
- $260,895
- From this org
- $237,609
- From related orgs
- $0
- Other
- $23,286
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,609
- Bonus
- $0
- Other
- $0
- Deferred
- $6,166
- Nontaxable benefits
- $17,120
- Filer's total
- $260,895
-
Donna BrittDONNA BRITT
ADMIN DIRECTOR, HR
- Total calculated
- $261,581
- From this org
- $238,229
- From related orgs
- $0
- Other
- $23,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,229
- Bonus
- $0
- Other
- $0
- Deferred
- $6,232
- Nontaxable benefits
- $17,120
- Filer's total
- $261,581
-
Mario AmayaMARIO AMAYA
DIRECTOR OF OPERATIONS
- Total calculated
- $281,850
- From this org
- $227,656
- From related orgs
- $0
- Other
- $54,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,656
- Bonus
- $30,000
- Other
- $0
- Deferred
- $6,202
- Nontaxable benefits
- $47,992
- Filer's total
- $281,850
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 · Independent compensation consultant
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
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.
-
SISTERS OF CHARITY OF ST VINCENT DE PAUL OF NEW YORK
501(C)(3) · RELIGIOUS ORGANIZATION · NY
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.
-
QUEENSBROOK NEW YORK INC
C · INSURANCE · NY · 100% owned · share of income $15,520 · share of assets $864,950 · controlled entity
Directly controlled by SVCMC INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349309808
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