2024-11-07T12:25:49-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 542164621 ST JOHN'S MEDICAL SERVICES PC C/O EPISCOPAL HEALTH SERVICES INC % EPISCOPAL HEALTH SERVICES IN STJO 7188698525 377 OAK STREET Suite 300 GARDEN CITY NY 11530 STEVEN GUIDO CFO 7188698525 2024-10-29 true true Kristin Ruffini P00741491 2128858000 2023 2024-10-15 13:58:12Z STEVEN GUIDO 377 OAK STREET300 GARDEN CITY NY 11530 10323854 false X N/A X 2005 NY TO PROVIDE QUALITY HEALTH CARE THROUGH ITS HOSPITAL AND CONTINUING EDUCATION, RECOGNIZING THE LIFE-CARE NEEDS OF THE COMMUNITIES SERVED. 1 0 46 0 0 0 0 0 8692183 10323854 0 0 0 0 8692183 10323854 0 0 0 0 3845824 5139626 0 0 0 4846359 5184228 8692183 10323854 0 7098496 6730606 7097716 6729826 780 780 X THE MISSION OF ST. JOHN'S MEDICAL SERVICES P.C., A MEMBER OF EPISCOPAL HEALTH SERVICES, INC. OF THE DIOCESE OF LONG ISLAND, IS TO PROVIDE QUALITY HEALTH CARE WITH AN EMPHASIS ON PATIENT SAFETY THROUGH ITS HOSPITAL, AMBULATORY CARE FACILITIES AND CONTINUING EDUCATION, RECOGNIZING THE EMERGING LIFE-CARE NEEDS OF THE COMMUNITIES SERVED. false false 8383889 0 10323854 ST. JOHN'S MEDICAL SERVICES, P.C. IS A NOT-FOR-PROFIT VOLUNTARY PROFESSIONAL CORPORATION ORGANIZED TO PROVIDE HEALTHCARE SERVICES AND TO FURTHER THE CHARITABLE PURPOSES OF ST. JOHN'S EPISCOPAL HOSPITAL THROUGH THE PROVISION OF MEDICAL SERVICES. ST. JOHN'S MEDICAL SERVICES P.C. PROVIDED 89,988 OUTPATIENT SERVICES TO ITS PATIENTS IN 2023. 8383889 true false false false 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 7 0 46 false false false false false false false false false false false false X 1 0 false false false false true false false false false false false true true true true true true false false false NY X EPISCOPAL HEALTH SERVICES IN 7188698525 377 OAK ST STE 300 Garden City NY 11530 X STEVE GUIDO CFO - EHS 1.0 36.5 X 0 724388 152027 DONALD MORRISH PRESIDENT 2.0 38.0 X X 0 675385 108327 LESLY GARCIA MICHEL PHYSICIAN 40.0 0.0 X 317513 0 74596 VLADISLAV CHERNYSHENKO PHYSICIAN 40.0 0.0 X 266784 0 78827 ROSEMARY BONILLA VP, MEDICAL GROUP (THRU 11/23) 15.0 22.5 X 0 258154 85725 VICTORIA BACKUS PHYSICIAN 37.5 0.0 X 239806 0 84829 ARTHUR DELUCA PHYSICIAN 40.0 0.0 X 231111 0 56004 APOLINARIO MATEO PHYSICIAN 40.0 0.0 X 250274 0 9514 1305488 1657927 649849 15 false true false NY CANCER BLOOD SPECIALISTS 1 RESEARCH ROAD RIDGE NY 11961 Physician Services 1252102 ONE HEALTH NY LLC 1 RESEARCH ROAD RIDGE NY 11961 Physician & Billing 908799 ATHENAHEALTH INC PO BOX 415615 BOSTON MA 02241 BILLING SERVICE 618357 PHYCARE HOLDINGS GROUP INC 2758 MIDDLE COUNTRY ROAD SUITE 207 LAKE GROVE NY 11755 PROFESSIONAL SVCS. 252874 4 0 PATIENT SERVICE REVENUE 621400 10323854 10323854 10323854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10323854 10323854 0 0 X 0 0 0 0 0 0 4102283 3568172 534111 123177 100031 23146 642260 521572 120688 271906 220812 51094 0 0 0 0 0 0 3680713 2720685 960028 0 0 50418 18668 31750 0 0 889466 889466 0 0 609 609 0 0 71851 71851 0 WRITE-OFF EXPENSE 216831 216831 TRANSFER TO AFFILIATE 155550 155550 MEDICAL SUPPLIES 108770 108770 OTHER MATERIALS & EXPENSES 10020 8312 1708 10323854 8383889 1939965 0 1980212 2215449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163098 86236 1155426 644846 569999 510580 0 0 0 0 0 0 0 0 4385187 3918341 7098496 6730606 681981 601365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6415735 6128461 7097716 6729826 X 780 780 0 0 780 780 7098496 6730606 0 X false true X true false X X X 1 EPISCOPAL HEALTH SERVICES INC 111665825 3 true 155550 0 1 155550 0 true false false false false false false false false false false false false false false true false 613992 286680 327312 540886 358166 182720 548 548 510580 RIGHT TO USE LEASED ASSETS 3918341 3918341 0 OPERATING LEASE LIABILITY 4029352 DUE TO RELATED ORGANIZATIONS 2099109 6128461 X PART X, LINE 2: ST. JOHN'S MEDICAL SERVICES, P.C. ("SJMS") RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SJMS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SJMS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. true false false false false false false false false DONALD MORRISH PRESIDENT 0 533769 0 139294 0 2322 0 43000 0 65327 0 783712 0 0 ROSEMARY BONILLA VP, MEDICAL GROUP (THRU 11/23) 0 234691 0 0 0 23463 0 44976 0 40749 0 343879 0 0 VICTORIA BACKUS PHYSICIAN 235941 0 0 0 3865 0 43499 0 41330 0 324635 0 0 0 VLADISLAV CHERNYSHENKO PHYSICIAN 264976 0 0 0 1808 0 13500 0 65327 0 345611 0 0 0 ARTHUR DELUCA PHYSICIAN 225824 0 5050 0 237 0 13500 0 42504 0 287115 0 0 0 APOLINARIO MATEO PHYSICIAN 238341 0 10000 0 1933 0 0 0 9514 0 259788 0 0 0 LESLY GARCIA MICHEL PHYSICIAN 294468 0 22494 0 551 0 31492 0 43104 0 392109 0 0 0 STEVE GUIDO CFO - EHS 0 562523 0 152475 0 9390 0 86700 0 65327 0 876415 0 0 SCHEDULE J, Part I, Line 3: THE ORGANIZATION'S PRESIDENT RECEIVED HIS COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE PRESIDENT'S COMPENSATION. SCHEDULE J, PART I, LINE 4A: ROSEMARY BONILLA, vice president OF MEDICAL GROUP, RECEIVED $21,622 OF SEVERANCE PAYMENTS IN 2023. FORM 990, PART VI, LINE 6: Dr. Donald Morrish is the President (sole nominee shareholder). FORM 990, PART VI, LINE 8A: AS A SUPPORTING ORGANIZATION TO ST. JOHN'S EPISCOPAL HOSPITAL, MEETINGS AND DECISIONS OF THE SHAREHOLDER AND GOVERNING BODY ARE CARRIED OUT IN APPLICABLE MEETINGS OF THE HOSPITAL. DOCUMENTATION OF ANY MEETINGS OR DECISIONS ARE IN THE SUPPORTED ORGANIZATION'S DOCUMENTS. FORM 990, PART VI, LINE 8B: THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, LINE 11B: THE FORM 990 IS COMPLETED BY OUTSIDE TAX ADVISORS AND ANY NECESSARY ADJUSTMENTS ARE MADE, AFTER WHICH TIME IT IS CONSIDERED AN INITIAL DRAFT. THE DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE EPISCOPAL HEALTH SERVICES AUDIT COMMITTEE (THE COMMITTEE) OF THE BOARD OF TRUSTEES (THE BOARD), WHICH HAS BEEN DELEGATED THE DETAILED REVIEW FUNCTION BY THE BOARD. ONCE THE COMMITTEE'S REVIEW IS COMPLETE THE FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, LINE 12C: THE CORPORATE COMPLIANCE AND PRIVACY OFFICE DISTRIBUTES GATHERS AND REVIEWS ALL ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. WHERE POSITIVE RESPONSES ARE INDICATED ADDITIONAL INFORMATION IS GATHERED TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN TO ELIMINATE THE CONFLICT, INCLUDING SUCH STEPS AS NOTIFYING THE BOARD, REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE AGREEMENTS. IF A MATTER INVOLVES A BOARD MEMBER OR OFFICER, APPROPRIATE ACTION, INCLUDING RECUSAL AND ADDITIONAL DISCLOSURES, WILL BE DETERMINED BY THE BOARD. FORM 990, PART VI, LINE 15: THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICER RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICER'S COMPENSATION. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN PROFESSIONAL SVCS TOTAL FEES:1289038 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1227053 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING & COLLECTION FEES TOTAL FEES:960028 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE CONTRACTS TOTAL FEES:109131 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN TEMPORARY HELP TOTAL FEES:95463 EPISCOPAL HEALTH SERVICES INC 377 Oak Street Suite 300 garden city NY 11530 111665825 HLTHCARE SVCS NY 501(c)(3) LINE 3 na false ST JOHNS EPISCOPAL HOLDINGS CORP 377 OAK STREET SUITE 300 GARDEN CITY NY 11530 853898584 HOLDING CO. NY 501(c)(3) line 12a EHS INC false church charity corporation and sub 377 Oak Street Suite 300 garden city NY 11530 112797706 charity NY na c corp 0 0 false false false false false false false false false false false false false false true true false true true true