2023-09-25T13:42:48-07:00 2022-12-31 111679599 St Marys Hospital for Children 2901 216th Street Bayside NY 11360 990 2022-01-01 272021133 EXTRAORDINARY HOME CARE DBA ST MARYS HOME CARE EXTR 7182818835 29-01 216TH STREET BAYSIDE NY 11360 EDWIN F SIMPSER MD PRESIDENT,CEO & CMO 2023-09-25 true EDWIN F SIMPSER MD 999009999 true ST MARY'S HOSPITAL FOR CHILDREN XXX-XX-XXXX 7182818777 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EDWIN F SIMPSER MD 29-01 216TH STREET BAYSIDE NY 11360 38073293 false X WWW.STMARYSKIDS.ORG X 2010 NY A CERTIFIED HOME HEALTH AGENCY (CHHA)PROVIDING HOME-BASED THERAPY AND RELATED REHABILITATION SERVICES TO CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. 3 2 313 2 0 2030506 1970948 34914370 36023011 0 59013 79334 37003889 38073293 0 0 23967291 23753775 0 0 14100685 14757711 38067976 38511486 -1064087 -438193 10125734 14128618 21882357 26323434 -11756623 -12194816 A CERTIFIED HOME HEALTH AGENCY (CHHA) PROVIDING HOME-BASED THERAPY AND RELATED REHABILITATION SERVICES TO CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. false false 33784344 36023011 PROGRAM SERVICE ACCOMPLISHMENTS: ST. MARYS HOME CARE, A SPECIAL NEEDS CERTIFIED HOME HEALTH AGENCY (CHHA), WAS ESTABLISHED IN 2010 TO EXPAND UPON A LONG-STANDING COMMITMENT TO PROVIDING CARE FOR CHILDREN WITH SPECIAL NEEDS IN A CARE DELIVERY SETTING WHERE CHILDREN CAN HEAL AND THRIVE. TODAY, WE REMAIN THE LARGEST AND MOST COMPREHENSIVE PROVIDER OF SERVICES TO CHILDREN WITH SPECIAL HEALTHCARE NEEDS, DELIVERING CARE INTO THE HOMES OF THOUSANDS OF PATIENTS WHO REQUIRE SPECIALIZED MEDICAL, EDUCATIONAL AND REHABILITATIVE CARE. ST. MARYS HOME CARE PROVIDES SHORT-TERM SKILLED CARE FOR PATIENTS FROM NEWBORN TO 44 YEARS OF AGE. ST. MARYS HOME CARE, IS THE SOURCE FAMILIES TRUSTAND WITH GOOD REASON: WE PIONEERED THE FIRST LONG-TERM PEDIATRIC HOME HEALTHCARE PROGRAM IN NEW YORK OVER 30 YEARS AGO, AND REMAINS THE LARGEST AND MOST COMPREHENSIVE PROVIDER OF SERVICES TO CHILDREN WITH SPECIAL HEALTHCARE NEEDS. THE CHILDREN AND YOUNG ADULTS SERVED BY ST. MARYS HOME CARE ARE OFTEN MEDICALLY FRAGILE AND WITHOUT HOME CARE SERVICES, WOULD OTHERWISE REQUIRE HOSPITALIZATION OR INSTITUTIONAL CARE. THEIR DIAGNOSES RUN THE GAMUT OF CHILDHOOD SEVERE ILLNESSES INCLUDING COMPLICATION OF PREMATURITY, GENETIC DISORDERS, NEURO-DEVELOPMENTAL DISORDERS, NEURO-MUSCULAR DISORDERS, TRAUMATIC BRAIN INJURY, AIDS, CANCER, RESPIRATORY DISORDERS, CARDIAC DISORDERS AND VENTILATOR DEPENDENCE. ST. MARYS HOME CARES USES A FAMILY-CENTERED, TEAM APPROACH TO CARE. OUR GOAL IS TO PROVIDE EXTRAORDINARY CARE AND SUPPORT SERVICES IN THE HOME TO HELP PATIENTS REGAIN INDEPENDENCE. SERVICES PROVIDED BY ST. MARYS HOME CARE INCLUDE COMBINATIONS OF PROFESSIONAL HEALTHCARE SERVICES AND PERSONAL CARE SERVICES THAT ARE TAILORED TO MEET THE NEEDS OF BOTH PATIENTS AND THEIR FAMILIES. SERVICES MAY INCLUDE NURSING CARE, REHABILITATION THERAPIES, PERSONAL CARE BY HOME HEALTH AIDES, PAIN MANAGEMENT, DISEASE AND MEDICATION EDUCATION AND MANAGEMENT, TELEHEALTH, ARRANGING FOR EQUIPMENT, AND COORDINATION OF CARE WITH THE PATIENTS PHYSICIAN, FAMILY AND OTHER HEALTH CARE PROFESSIONALS DURING THE COURSE OF TREATMENT. 33784344 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 230 0 true 313 true false false false false false false false 0 false false false false false false false X 3 2 false false false false true true true true true false false true true true true true true true true false NY X MELISSA SANDLER DIROF FINANCE 7188192889 5 DAKOTA DRIVE SUITE 200 NEW HYDE PARK NY 11042 EDWIN F SIMPSER MD PRES, CEO & CMO 1.00 43.50 X X 0 1004766 69190 WILLIAM L MEAD COO/CFO 1.00 43.50 X 0 574846 54287 ADAM WAXER GENERAL COUNSEL 1.00 43.50 X 0 322912 52073 STEVEN POLINSKY CIO 1.00 43.50 X 0 282587 39008 ELVIRA FARDELLA-ROVETO AVP-HOMECARE 37.50 0.00 258996 0 54355 MARK KELLY DIR. OF OPERATIONS 37.50 0.00 198581 0 56323 AENID YU ASSO.DIR. OPERATIO 37.50 0.00 138256 0 38077 NOREEN MURPHY ASSO.DIR. CLINICAL 37.50 0.00 130217 0 38873 MARGARET LANG NURSING QLTY MANAG 37.50 0.00 131018 0 10947 STEPHEN BRENT WELLS CHAIRMAN 1.50 6.00 X X 0 0 0 SAMUEL R KARETSKY SECY/TREASURER 1.00 7.50 X X 0 0 0 857068 2185111 413133 43 false true false RENAISSANCE HOME HEALTH CARE 3044 CONEY ISLAND AVENUE 4TH FLOOR BOOKLYN NY 11235 HOME HEALTH AIDES 1316858 ABLE HEALTH CARE SERVICES INC 1240 BROADCAST PLAZA MERRICK NY 11566 HOME HEALTH AIDES 1279097 ALLIANCE FOR HEALTH INC 2488 GRAND CONCOURSE ROOM 312 BRONX NY 10458 HOME HEALTH AIDES 697753 BESTCARE INC 4119 WHITE PLAINS ROAD BRONX NY 10466 HOME HEALTH AIDES 602427 SPECIAL TOUCH HOMECARE SERVICES 2091 CONEY ISLAND AVENUE BROOKLYN NY 11223 HOME HEALTH AIDES 484436 8 787000 917948 266000 1970948 HOME HEALTH CARE SERVICES 621610 36023011 36023011 36023011 0 0 0 0 0 0 0 0 MED. STAFF CONT. SERVICES 900099 28400 28400 MEDICAL RECORDS 561000 2811 2811 MISC. INCOME 900099 48123 48123 79334 38073293 36023011 79334 0 0 0 0 0 0 17027934 14842350 2185584 932652 786358 146294 4465870 3772157 693713 1327319 1186661 140658 0 11067 11067 84943 84943 34108 34108 0 0 408352 341299 67053 32227 32227 624475 147205 477270 149986 69857 80129 0 1525048 1332866 192182 299853 297991 1862 0 5859 4714 1145 0 0 51819 51819 613015 613015 Therapists, HHA and Other Fees 10777145 10777145 NYS Assessment Expense 139814 139814 0 38511486 33784344 4727142 0 2790848 5537341 0 0 5781554 5457880 0 0 0 0 0 580224 477358 146710 102866 0 0 0 0 1406622 3030531 10125734 14128618 4222457 4065461 664804 3653081 16995096 18604892 21882357 26323434 X -11842400 -12284182 85777 89366 -11756623 -12194816 10125734 14128618 -438193 X false true X true false X 198850 614000 170000 2030506 1970948 4984304 31108196 33707984 34204754 34914370 36023011 169958315 0 0 0 31307046 34321984 34374754 36944876 37993959 174942619 0 0 174942619 0 0 0 39174 44213 39491 59013 79335 261226 31346220 34366197 34414245 37003889 38073294 175203845 0.99850 0.99870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 34108 34108 false false Part II-B, Line 1i - Other Activities Description St. Marys Home Care does not undertake any direct lobbying itself. St. Marys Home Care engages law firms to lobby on its behalf regarding Medicaid rate setting and other regulatory and legislative issues. The amount reported on St. Mary's Home Cares Form 990 represents St. Mary's Home Cares allocable share of the costs incurred by SMH Administrative Services Inc. Part IV - Additional Information 580224 477358 102866 102866 Due From Community Care Professionals 1301447 Due from St. Mary's Case Management 235 Due From St. Marys Foundation, Inc. 150000 Misc. Account Receivable 52301 Right-to-use Asset 1526548 3030531 DUE TO NEW YORK STATE MEDICAID 3733737 DUE TO ST. MARY'S ADMINISTRATIVE SERVICE 3746541 DUE TO ST. MARY'S HOSPITAL 9245862 OPERATING LEASE LIABILITY 1878752 18604892 X Part X : FIN48 Footnote St. Mary's Home Care follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.St. Mary's Home Care is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. St. Mary's Home Care has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which there was nexus; and to identify and evaluate other matters that may be considered tax positions. St. Mary's Home Care has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. false true false false false false false true false ADAM WAXER GENERAL COUNSEL 276965 27300 18647 20772 31301 374985 AENID YU ASSO.DIR. OPERATIO 116715 3500 18041 6498 31579 176333 EDWIN F SIMPSER MD PRES, CEO & CMO 700000 75000 229766 41175 28015 1073956 ELVIRA FARDELLA-ROVETO AVP-HOMECARE 237417 20000 1579 23274 31081 313351 MARK KELLY DIR. OF OPERATIONS 181524 12500 4557 24506 31817 254904 NOREEN MURPHY ASSO.DIR. CLINICAL 121312 5000 3905 9357 29516 169090 STEVEN POLINSKY CIO 238189 23500 20898 39008 321595 WILLIAM L MEAD COO/CFO 482449 47500 44897 22875 31412 629133 Part I, Line 7: Non-Fixed payments not listed above The individuals reported in Schedule J received a discretionary bonus in the calendar year, approved by Mr. Edwin Simpser,President & CEO, based on them having met certain performance based-criteria. Form 990, Part VI, Section A, Line 6 ST. MARY'S HOME CARE'S SOLE MEMBER IS ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN, INC. (SMHSC) Form 990, Part VI, Section A, Line 7a ST. MARY'S HOME CARE'S BYLAWS SPECIFICALLY RESERVE THE POWER TO APPOINT AND REMOVE ITS BOARD MEMBERS TO THE SMHSC. Form 990, Part VI, Section A, Line 7b ST. MARY'S HOME CARE'S BYLAWS SPECIFICALLY RESERVE THE FOLLOWING POWERS TO SMHSC: *MERGERS, *SALES OR DISSOLUTIONS, *AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND OR BYLAWS, *OPERATING AND CAPITAL BUDGETS, *UNBUDGETED BORROWINGS IN EXCESS OF $1,000,000, *UNBUDGETED CAPITAL EXPENDITURES IN EXCESS OF $500,000, *A STRATEGIC PLAN AND HIRING AND FIRING OF THE CEO. Form 990, Part VI, Section B, Line 11b ST. MARY'S HOME CARE'S FORM 990 IS REVIEWED BY AN EXTERNAL ACCOUNTING FIRM PRIOR TO SUBMISSION TO THE FULL AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW. ONCE THE CHANGES FROM BOTH THE ACCOUNTING FIRM AND AUDIT AND COMPLIANCE COMMITTEE'S REVIEW ARE IMPLEMENTED, A FINAL DRAFT OF THE 990 IS POSTED TO THE BOARD OF DIRECTORS' WEBSITE FOR ACCESS BY ALL BOARD MEMBERS PRIOR TO THE SUBMISSION OF THE 990 TO THE IRS. Form 990, Part VI, Section B, Line 12c ONCE A YEAR, EACH BOARD MEMBER, OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE, STATEMENT AND ACKNOWLEDGEMENT WHICH CONFIRMS THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ, UNDERSTANDS, AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR, EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO PROMPTLY ADVISE THE CHIEF EXECUTIVE OFFICER OR HIS/HER DESIGNEE, OF ANY CHANGES TO THE INFORMATION PROVIDED IN THAT INDIVIDUAL'S LAST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE.THE CHIEF EXECUTIVE OFFICER, OR HIS/HER DESIGNEE, REVIEWS ALL COMPLETED QUESTIONNAIRES AND ALL SUBSEQUENT ADVICE OF CHANGES, TAKING SUCH ACTION AS IS DEEMED APPROPRIATE TO ADDRESS AND ELIMINATE POTENTIAL CONFLICTS OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES.ALL DISCLOSURES OF INTERESTS IN COMPLETED QUESTIONNAIRES OR SUBSEQUENT ADVICE, UNLESS CLEARLY IRRELEVANT OR IMMATERIAL, SHALL BE COMPILED AND REPORTED BY MANAGEMENT TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD, TOGETHER, IN EACH CASE, WITH THE RESPONSE OR RECOMMENDATION OF MANAGEMENT. THE AUDIT AND COMPLIANCE COMMITTEE SHALL DETERMINE WHETHER THE REPORTED RESOLUTION OF ISSUES RAISED BY THE DISCLOSURES IS SATISFACTORY AND, IF NOT SHALL TAKE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE. EACH BOARD MEMBER, AND ANY OFFICER OR KEY EMPLOYEE REPRESENTING A PROPOSED TRANSACTION OR OTHER MATTER TO THE BOARD SHALL DISCLOSE PROMPTLY AND IN GOOD FAITH TO THE BOARD SUCH INDIVIDUAL'S INTEREST IN A PROPOSED TRANSACTION OR OTHER MATTER TO BE CONSIDERED BY THE BOARD. THE INDIVIDUAL MAY NOT PARTICIPATE IN ANY WAY IN THE BOARD'S DELIBERATIONS CONCERNING MATTERS IN WHICH HE/SHE HAS DISCLOSED AN INTEREST.FOLLOWING ANY SUCH DISCLOSURE, AND AFTER SUCH DUE DILIGENCE AND SUCH DEVELOPMENT AND CONSIDERATION OF OTHER ALTERNATIVES, IF ANY, AS THE BOARD SHALL DEEM APPROPRIATE, THE BOARD MAY, IN ITS DISCRETION, AUTHORIZE OR APPROVE THE PROPOSED TRANSACTION OR ACTIONS AS AT LEAST AS FAIR AND REASONABLE TO THE ORGANIZATION AS WOULD OTHERWISE BE OBTAINABLE BY THE ORGANIZATION. SUCH ACTIONS SHALL BE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH INTERESTED PERSON OR PERSONS AND SUCH PERSON OR PERSONS MAY NOT PARTICIPATE IN, DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING.ANY DISCLOSURE, NON-PARTICIPATION, AND BOARD ACTION TAKEN IN ACCORDANCE WITH THIS POLICY SHALL BE CLEARLY RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE MATTER IS ADDRESSED AND RESOLVED.UPON REASONABLE BELIEF THAT A BOARD MEMBER, OFFICER OR KEY EMPLOYEE FAILED TO COMPLY WITH THE POLICIES AND DIRECTIVES SET FORTH IN ITS DISCLOSURE POLICY, THE BOARD OR THE AUDIT AND COMPLIANCE COMMITTEE SHALL INFORM THE INDIVIDUAL OF THE BASIS OF THE BELIEF AND PROVIDE AN OPPORTUNITY TO EXPLAIN THE NONCOMPLIANCE. IF AFTER HEARING THE INDIVIDUAL'S RESPONSE AND MAKING FURTHER APPROPRIATE INVESTIGATIONS, THE BOARD OR AUDIT COMPLIANCE COMMITTEE DETERMINES THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO COMPLY WITH SUCH POLICIES AND DIRECTIVES, IT SHALL TAKE OR RECOMMEND APPROPRIATE CORRECTIVE ACTION. Form 990, Part VI, Section B, Line 15a SALARIES FOR THE EXECUTIVE TEAM ARE PAID BY A RELATED ORGANIZATION, SMH ADMINISTRATIVE SERVICES. THE POLICIES FOR DETERMINING COMPENSATION ARE AS FOLLOWS: ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN, THE SOLE MEMBER OF THE ORGANIZATION, REVIEWS MARKET PAY PRACTICES FOR SENIOR EXECUTIVES IN ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE EXECUTIVE REVIEW/COMPENSATION COMMITTEE AND USED AS A FACTOR IN DETERMINING SALARY ADJUSTMENTS RELATIVE TO MARKET COMPETITIVENESS AND JOB PERFORMANCE. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR OTHER EXECUTIVES IS MANAGED IN A SIMILAR MANNER, WITH THE HUMAN RESOURCES DEPARTMENT IN CONSULTATION WITH THE CEO, USING PERIODIC SURVEYS OF THE LOCAL MARKET TO ENSURE THAT ST. MARY'S COMPENSATION IS COMPETITIVE. Form 990, Part VI, Section C, Line 19 ST. MARY'S HOME CARE MAKES ITS ORGANIZING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. ST MARYS HEALTHCARE SYSTEM FOR CHILDREN INC 29-01 216TH STREET BAYSIDE NY 11360 113574493 HEALTH CARE NY 501(C)(3) TYPE II NA false ST MARYS HOSPITAL FOR CHILDREN INC 29-01 216TH STREET BAYSIDE NY 11360 111679599 HEALTH CARE NY 501(C)(3) LINE 3 ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false ST MARYS FOUNDATION FOR CHILDREN INC 29-01 216TH STREET BAYSIDE NY 11360 112728736 FUNDRAISING NY 501(C)(3) LINE 7 ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false ST MARYS COMMUNITY CARE PROFESSIONALS CORP 29-01 216TH STREET BAYSIDE NY 11360 113360276 PROFESSIONAL HOME HEALTH CARE NY 501(C)(3) LINE 10 ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false SMH ADMINISTRATIVE SERVICES 29-01 216TH STREET BAYSIDE NY 11360 271529374 MANAGEMENT AND SUPPORTING SERV. NY 501(C)(3) TYPE II ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false ST MARYS REHABILITATION CENTER FOR CHILDREN INC 29-01 216TH STREET BAYSIDE NY 11360 136163550 HEALTH CARE NY 501(C)(3) TYPE II ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false SMH CASE MANAGEMENT INC 29-01 216th Street BAYSIDE NY 11360 272321384 CASE MANAGEMENT NY 501(c)(3) LINE 10 St Marys Healthcare system for Childre false false false true false false false false false false false false false false true true true true true true