2024-10-02T11:17:41-07:00 2023-12-31 111679599 St Marys Hospital for Children 2901 216th Street Bayside NY 11360 990 2023-01-01 113360276 ST MARYS COMMUNITY CARE PROFESSIONALS CORP STMA 7182818777 29-01 216TH STREET BAYSIDE NY 11360 EDWIN F SIMPSER MD PRESIDENT& CEO 2024-10-02 true true ST MARY'S HOSPITAL FOR CHILDREN XXX-XX-XXXX 7182818777 2023 2024-10-15 13:58:12Z EDWIN F SIMPSER MD 29-01 216TH STREET BAYSIDE NY 11360 521420 false X WWW.STMARYSKIDS.ORG X 1997 NY CCP IS A LICENSED AGENCY THAT PROVIDES NURSING, REHAB, AND SUPP. SERVICES FOR CHILDREN AND ADULTS. CCP WORKS SIDE BY SIDE WITH HEALTHCARE PROVIDERS AND FAMILY MEMBERS TO DELIVER AN INDIVIDUALIZED TREATMENT PLAN TO HELP EACH PATIENT REACH HIS OR HER FULL POTENTIAL. 5 4 43 4 0 30142 34989 2551261 486431 0 2330 0 2583733 521420 0 0 2947758 630800 0 0 191079 14194 3138837 644994 -555104 -123574 650550 45862 14545633 14064519 -13895083 -14018657 X A LICENSED HOME CARE SERVICE AGENCY(LHCSA)PROVIDING NURSING, REHABILITATION AND SUPPORT SERVICES FOR CHILDREN AND ADULTS. false true 644994 486431 LICENSED HOME CARE SERVICE AGENCY:ST. MARY'S COMMUNITY CARE PROFESSIONALS (CCP) IS A LICENSED HOME CARE SERVICE AGENCY (LHCSA) FOCUSED ON THE PROVISION OF SERVICES TO CHILDREN AND YOUNG ADULTS WITH COMPLEX SPECIAL NEEDS. ST. MARY'S CCP PROVIDES PRIVATE DUTY NURSING SERVICES DIRECTLY TO PATIENTS IN THE LHCSA. THE AGENCY CEASED OPERATIONS IN MARCH 31ST OF 2023. 644994 true false false false false false false false false false false false false false 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 0 0 false 43 true false false false false false false false 0 false false false false false false false X 5 4 false false false false true true true true true false false true true true true true true true true false NY X MELISSA SANDLER DIR OF FINANCE 7188192889 5 DAKOTA DRIVE NEW HYDE PARK NY 11042 EDWIN F SIMPSER MD President & CEO 1.00 43.50 X X 0 966595 74822 WILLIAM L MEAD COO/CFO 1.00 43.50 X 0 597001 58681 CARLA CANGEMI VP/CMO 1.00 43.50 X 0 458385 45122 SEAN LALLY VP FOUNDATION 1.00 43.50 X 0 407948 55070 ADAM WAXER GENERAL COUNSEL 1.00 43.50 X 0 345078 56001 PATRICIA HACKENJOS VP OF HR 1.00 43.50 X 0 300678 61739 STEVEN POLINSKY CIO 1.00 43.50 X 0 304448 42506 STEPHEN BRENT WELLS CHAIRMAN 1.50 6.00 X X 0 0 0 HENRY T LIEVRE BOARD MEMBER 1.00 1.00 X 0 0 0 SAMUEL R KARETSKY SECRETARY/TREAS 1.00 7.50 X X 0 0 0 NANCY KARCH BOARD MEMBER 1.00 1.00 X 0 0 0 3380133 393941 0 false true false 0 34989 34989 LICENSED HOME CARE SERVIC 623000 486431 486431 486431 0 0 0 0 0 0 0 0 0 521420 486431 0 0 0 0 0 0 503010 503010 32822 32822 75741 75741 19227 19227 0 0 0 0 0 0 0 0 130 130 8109 8109 0 5366 5366 589 589 0 0 0 0 0 0 0 644994 644994 0 0 450464 45862 0 0 200086 0 0 0 0 0 0 0 0 0 0 0 0 650550 45862 179925 112184 14365708 13952335 14545633 14064519 X -13895083 -14018657 -13895083 -14018657 650550 45862 -123574 X false true X true false X 43339 141000 30142 34989 249470 2257185 1732562 2254075 2551261 486431 9281514 0 0 0 2257185 1775901 2395075 2581403 521420 9530984 0 0 9530984 84 84 0 84 84 0 3808 4449 4183 2330 14770 2261077 1780350 2399258 2583733 521420 9545838 0.99840 0.99000 0.00000 X DUE TO EXTRAORDINARY HOME CARE 1301447 DUE TO ST. MARY'S ADMINISTRATIVE SERVICE 8798775 DUE TO ST. MARY'S HOSPITAL 3852113 13952335 X Part X : FIN48 Footnote St. Mary's Community Care Professionals Corp 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 Community Care Professionals Corp 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 Community Care Professionals Corp 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 Community Care Professionals Corp 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 false false ADAM WAXER GENERAL COUNSEL 295138 28138 21802 22135 33866 401079 CARLA CANGEMI VP/CMO 441346 17039 14850 30272 503507 EDWIN F SIMPSER MD President & CEO 700000 75000 191595 44550 30272 1041417 PATRICIA HACKENJOS VP OF HR 258994 24040 17644 28041 33698 362417 SEAN LALLY VP FOUNDATION 351457 30651 25840 24750 30320 463018 STEVEN POLINSKY CIO 256507 24198 23743 12466 30040 346954 WILLIAM L MEAD COO/CFO 502090 49014 45897 24750 33931 655682 Form 990, Part III, Line 3 CCP WAS CLOSED IN MARCH 31ST, 2023 AND PATIENTS WERE TRANFFFED TO OTHER PROVIDERS. Form 990, Part VI, Section A, Line 6 ST. MARY'S COMMUNITY CARE PROFESSIONALS CORP'S SOLE MEMBER IS ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN, INC. (SMHSC). Form 990, Part VI, Section A, Line 7a ST. MARY'S COMMUNITY CARE PROFESSIONALS CORP'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 COMMUNITY CARE PROFESSIONALS CORP'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 COMMUNITY CARE PROFESSIONALS CORP'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 COMMUNITY CARE PROFESSIONALS CORP 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 29-01 216TH STREET BAYSIDE NY 11360 113574493 HEALTH CARE NY 501(C)(3) TYPE II NA false ST MARYS HOSPITAL FOR CHILDREN 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 EXTRAORDINARY HOME CARE DBA ST MARYS HOME CARE 29-01 216TH STREET BAYSIDE NY 11360 272021133 HOME HEALTH CARE SERVICE 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 SERVICES NY 501(C)(3) TYPE II ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false ST MARYS REHABILITATION CENTER FOR CHILDREN 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 HEALTH CARE NY 501(C) (3) LINE 10 ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false false false false false false false false false false false false false true true true true true true true