2025-09-23T12:45:39-07:00 2024-12-31 111679599 St Marys Hospital for Children 2901 216th Street Bayside NY 11360 990 2024-01-01 111679599 ST MARYS HOSPITAL FOR CHILDREN INC STMA 7182818777 29-01 216TH STREET BAYSIDE NY 11360 SEAN LALLY President & CEO 2025-09-23 true true St Mary's Hospital for Children 7188192889 2024 2025-03-06 01:10:19Z SEAN LALLY 135038817 false X WWW.STMARYSKIDS.ORG X 1888 NY ST. MARYS HEALTHCARE SYSTEM FOR CHILDREN IS COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR CHILDREN, YOUNG ADULTS, AND FAMILIES WITH MEDICAL COMPLEXITY AND SPECIAL HEALTHCARE NEEDS. 6 5 856 169 0 5516638 5311228 117222076 122716549 1521753 1677147 624501 817280 124884968 130522204 0 0 82530543 88457203 0 0 33579104 35671266 116109647 124128469 8775321 6393735 169339977 178661371 112385910 115328784 56954067 63332587 ST. MARY'S HOSPITAL FOR CHILDREN ("SMH"), THE FLAGSHIP OF ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN, IS COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL HEALTHCARE NEEDS. A NATIONALLY RECOGNIZED PROVIDER OF SPECIALIZED SERVICES FOR CHILDREN WITH COMPLEX HEALTHCARE NEEDS REQUIRING MEDICAL, REHABILITATION, PSYCHOLOGICAL AND DEVELOPMENTAL INTERVENTION. SMH PROVIDES BOTH SUB-ACUTE AND LONG-TERM CARE SERVICES, AS WELL AS A NUMBER OF HIGHLY SPECIALIZED, TECHNOLOGICALLY SOPHISTICATED HOME-AND COMMUNITY-BASED SERVICES. SMH MAKES REFERRALS TO AND WHEN APPROPRIATE, ACCEPTS ADMISSIONS FROM HOSPITALS AND OTHER PROVIDERS THROUGHOUT THE NEW YORK METROPOLITON AREA AS WELL AS FROM ST. MARY'S HOME CARE (A CERTIFIED HOME HEALTH AGENCY FOCUSED ON THE PROVISION OF SERVICES TO CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS). KEY STAFF PARTICIPATES IN NUMEROUS PROFESSIONAL ORGANIZATIONS AND POLICY-MAKING WORKGROUPS AND ARE WIDELY ACKNOWLEDGED AS EXPERTS IN THE P false false 91836016 102400792 INPATIENT SKILLED NURSING FACILITY: FOLLOWING ACUTE CARE HOSPITALIZATION FOR SERIOUS ILLNESS OR INJURY OR WHEN SPECIALIZED SUB-ACUTE AND LONG TERM CARE IS NEEDED, CHILDREN AND THEIR FAMILIES COME TO ST. MARY'S HOSPITAL FOR CHILDREN TO RECEIVE EXCEPTIONAL CARE TO HEAL AND TO THRIVE. CHILDREN WITH SPECIAL HEALTHCARE NEEDS FROM BIRTH TO AGE EIGHTEEN RECEIVE COMPLEX INPATIENT MEDICAL CARE AND INTENSIVE REHABILITATION AT ST. MARY'S HOSPITAL'S 124 BED FACILITY. ST. MARY'S HOSPITAL'S BROAD ARRAY OF INPATIENT PROGRAMS AND SERVICES ARE DESIGNED TO PROVIDE GOAL-ORIENTED MEDICAL CARE THAT ADDRESSES ALL ASPECTS OF THE HEALING PROCESS, WHILE ENCOURAGING GROWTH AND INDEPENDENCE. MULTIDISCIPLINARY TEAMS OF PEDIATRIC SPECIALISTS IN MEDICINE, NURSING, REHABILITATION, PSYCHOLOGY, SOCIAL WORK, AND CHILD DEVELOPMENT PARTICIPATE IN THE CREATION OF INDIVIDUALIZED CARE PLANS TO ENSURE OPTIMAL OUTCOMES FOR EACH CHILD. ST. MARY'S HOSPITAL STRIVES TO HELP KIDS BE KIDS. IN ADDITION TO RECEIVING MEDICAL CARE AND REHABILITATION THERAPIES WHILE AT OUR FACILITY, CHILDREN ATTEND SCHOOL, PARTICIPATE IN ONSITE AND OFF-CAMPUS RECREATIONAL ACTIVITIES, AND ARE ENCOURAGED TO SOCIALIZE, PLAY, AND REGAIN THEIR INDEPENDENCE. SERVICES INCLUDE REHABILITATION THERAPIES (PT, OT, SPEECH), COMPREHENSIVE PEDIATRIC/ADOLESCENT MEDICAL CARE, SPECIALIZED SKILLED NURSING, NUTRITIONAL/FEEDING THERAPY, PSYCHOLOGICAL SERVICES, NEUROPSYCHOLOGY, INFANT STIMULATION, SOCIAL WORK, EARLY EDUCATION (INCLUDING PS 23 ON-SITE PUBLIC SCHOOL AND SERVICES OFFERED THROUGH THE COMMITTEE ON PRE-SCHOOL EDUCATION), PARENT/FAMILY TRAINING PROGRAMS, HEALING ARTS AND THERAPEUTIC ACTIVITIES, PASTORAL CARE, PALLIATIVE CARE, RESPITE CARE, COMPLIMENTARY CARE AND WOUND CARE. DURING THE CALENDER YEAR, SMH PROVIDED 44,728 DAYS OF INPATIENT CARE WITH OCCUPANCY AVERAGING 98.55%. 18165110 20254817 FACILITY-BASED PROGRAMS AND SERVICES: ST. MARY'S HOSPITAL FOR CHILDREN OPERATES AN ON-SITE EARLY EDUCATION PROGRAM AND A MEDICAL DAY HEALTH CARE (MDHC)PROGRAM. THE EARLY EDUCATION PROGRAM IS FOCUSED ON AND DEDICATED TO PROVIDING CHILDREN WITH THE OPPORTUNITY TO INTERACT, SHARE IDEAS, AND LEARN. A WIDE RANGE OF EDUCATIONAL PROGRAMS AND OPPORTUNITIES, FROM BIRTH TO HIGH SCHOOL, HELPS CHILDREN WITH SPECIAL NEEDS MAXIMIZE THEIR POTENTIAL BY PROMOTING GROWTH, CONFIDENCE, AND INDEPENDENCE. ST. MARY'S HOSPITAL OFFERS AN ON-CAMPUS PUBLIC SCHOOL FOR INPATIENTS, ALLOWING THEM TO HAVE A CONTINUITY OF EDUCATION DURING THEIR STAY AT THE HOSPITAL. FOR YOUNGER CHILDREN, ST. MARY'S HOSPITAL OFFERS AN INCLUSIVE EARLY EDUCATION/PRESCHOOL PROGRAM WITH SPECIAL NEEDS AND INPATIENTS. THE ST. MARY'S HOSPITAL TEAM IS COMMITTED TO THE ACHIEVEMENT OF BOTH EDUCATIONAL AND DEVELOPMENT MILESTONES. THE MEDICAL DAY HEALTHCARE (MDHC) PROGRAM IS A MEDICAL PROGRAM THAT OFFERS THERAPEUTIC AND MEDICAL AFTER-SCHOOL,WEEKEND, AND SUMMER CAMP PROGRAMS FOR CHILDREN 5-18 YEARS OF AGE AND YOUNG ADULTS FROM 18-25 YEARS OF AGE WHO HAVE COGNITIVE AND PHYSICAL DISABILITIES. USING THERAPEUTIC, REHABILITATIVE AND RECREATIONAL TECHNIQUES AND TOOLS, MDHC STAFF HELP EACH CHILD WITH SPECIAL HEALTHCARE NEEDS DEVELOP EVERY CAPABILITY TO HIS OR HER FULLEST. CHILDREN AND YOUNG ADULTS WHO ATTEND THE MDHC PROGRAM PARTICIPATE IN INDOOR AND OUTDOOR ACTIVITIES, RECEIVE A HOT MEAL, ARE PROVIDED WITH ROUND-TRIP TRANSPORTATION, AND ALSO HAVE THE OPPORTUNITY TO INTERACT WITH OTHER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. EDUCATIONAL ACTIVITIES ARE LED BY A LICENSED SPECIAL EDCUATION TEACHER. CAREGIVERS WORK WITH PARTICIPANTS TO PROMOTE SKILLS, CONFIDENCE, AND INDEPENDENCE IN A NURTURING AND FUN ENVIRONMENT. FAMILY MEMBERS ARE ALSO EDUCATED ON THE CRITICAL ROLES THEY PLAY IN THE PARTICIPANTS' SUCCESS. DURING THE CALENDER YEAR, SMH PROVIDED APPROXIMATELY 23,200 MDHC VISITS. 54654 60941 COMMUNITY PROGRAMS: SMH FOR CHILDREN OFFERS COMMUNITY BASED SERVICES SUCH AS EARLY INTERVENTION AROUND THE BELIEF THAT PROVIDING CARE IN THE MOST ACCESSIBLE SETTING FOR CHILDREN TO HEAL AND THRIVE IS OUR GOAL. 110055780 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 true false false false false false true true false false false true 54 0 true 856 true false false false false false false false 0 false false false false false false false X 6 5 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 333 EARLE OVINGTON BLVD SUITE 600 UNIONDALE NY 11553 Edwin F Simpser MD President & CEO 1.00 43.50 X X 0 935816 84043 William L Mead COO/CFO 1.00 43.50 X 0 614355 67850 Carla Cangemi VP/CMO 1.00 43.50 X 0 503385 52993 Sean Lally EVP Foundation 1.00 43.50 X 0 464872 63406 Adam Waxer General Counsel 1.00 43.50 X 0 362878 65225 Patricia Hackenjos VP Of HR 1.00 43.50 X 0 326028 74199 Bency Massinello VP of Inpatient Nursing 37.50 0.00 307228 0 73515 Steven Polinsky CIO 1.00 43.50 X 0 318787 54683 Adrian Gibbs Lead Res.Therapist 37.50 0.00 278469 0 47526 Quentin Nichols Lead Res.Therapist 37.50 0.00 301198 0 21422 Moshe Yadoo Physician 37.50 0.00 246561 0 64666 Audrey Berman-Davidowitz Physician 30.00 0.00 218319 0 65787 Litto Thomas Lead Res.Therapist 37.50 0.00 214244 0 20670 Stephen Brent Wells Chairman 1.50 6.00 X X 0 0 0 Anthony Coniglio Board Member 1.00 1.00 X 0 0 0 Cindy S Johnson Board Member 1.50 6.00 X 0 0 0 Samuel R Karetsky Secretary/Treas 1.00 7.50 X X 0 0 0 Peter Roth Board Member 1.00 1.00 X 0 0 0 1566019 3526121 755985 182 false true false D & J SERVICE INC 1200 ZERAGA AVENUE BRONX NY 10462 TRANSPORTATION SERVICE 3774354 LS GENERAL RESTORATION CORP 41 4TH STREET BROOKLYN NY 11231 GENERAL CONTRACTING 439335 WHITE GLOVE PLACEMENT INC 89 BARTLETT STREET BROOKLYN NY 11206 NURSING AGENCY 334378 LANDOW AND LANDOW ARCHITECTS LLP 228 E 45TH STREET NEW YORK NY 10017 ARCHITECTURAL FIRM 268925 ULTRCARE OF MANHATTAN LTD 800 2ND AVENUE ROOM 905 NEW YORK NY 10017 STAFFING AGENCY 221264 12 1472760 2256288 1582180 5311228 Community Programs 621300 60941 60941 Facility Based Prog. & Se 623000 20254817 20254817 Inpatient Services 623000 102400791 102400791 122716549 1542564 1542564 0 0 76055 76055 76055 76055 4651196 4516613 134583 134583 134583 0 0 0 Meal Income 900099 333900 333900 Medical Record Income 900099 1480 1480 Miscellaneous Income 900099 405845 405845 741225 130522204 122716549 2494427 0 0 0 0 380743 380743 0 62948048 56081320 6866728 3730929 3316176 414753 16358180 14263000 2095180 5039303 4566422 472881 0 479786 350310 129476 205649 205649 83111 50 83061 0 53543 53543 729546 270964 458582 140002 835 139167 1874121 1507162 366959 306547 69174 237373 0 766847 540208 226639 40371 37455 2916 0 56226 48444 7782 1754914 1754862 52 0 6278447 6278447 1326803 50119 1276684 NYS Assessment Expense 7179872 7179872 Purchased and Service Contract 7172195 6974996 197199 Supplies & Materials 5843656 5005591 838065 Prescription Drugs 976735 976735 402895 402895 124128469 110055780 14072689 0 9424081 12584534 29320013 30431851 0 11540335 14402654 0 0 617359 512390 0 1373565 2193804 216614882 132814995 86084575 83799887 0 0 0 0 30980049 34736251 169339977 178661371 13529944 17292372 8862273 9705693 65613812 61909043 24379881 26421676 112385910 115328784 X 55762850 61766188 1191217 1566399 56954067 63332587 169339977 178661371 6393735 -15215 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 83111 83111 false false Part II-B, Line 1i - Other Activities Description St. Marys Hospital for Children does not undertake any direct lobbying itself. St. Marys Hospital for Children 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 Hospital for Children's form 990 represents its allocable share of the costs incurred by SMH Administrative Services Inc. Part IV - Additional Information 730256 730256 139757940 64492983 75264957 1254041 1117561 136480 40509208 35379928 5129280 34363437 31824523 2538914 83799887 Due From Extraordinary Pediatrics 2356517 Due From St. Marys Case Management 2923359 Due From St. Marys Extraordinary Homeca 9436951 Due From St. Marys Foundation for Child 19528786 Right to use Asset 490638 34736251 Asset Retirement Obligations. 290000 Due to St. Marys Administrative Services 3432813 Due to St. Marys Community Care 7563 Due to Third Party Payors 22200662 Lease Liability 490638 26421676 X Part X : FIN48 Footnote SMH 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.SMH 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. SMH 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. SMH 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 310000 31000 21878 23250 41975 428103 Adrian Gibbs Lead Res.Therapist 186343 21500 70626 4911 42615 325995 Audrey Berman-Davidowitz Physician 212733 538 5048 28719 37068 284106 Bency Massinello VP of Inpatient Nursing 275293 27460 4475 31659 41856 380743 Carla Cangemi VP/CMO 450000 45000 8385 15525 37468 556378 Edwin F Simpser MD President & CEO 667692 90000 178124 46575 37468 1019859 Litto Thomas Lead Res.Therapist 198144 16100 4344 16326 234914 Moshe Yadoo Physician 239982 6579 27598 37068 311227 Patricia Hackenjos VP Of HR 281000 28100 16928 32315 41884 400227 Quentin Nichols Lead Res.Therapist 208869 25450 66879 5096 16326 322620 Sean Lally EVP Foundation 400000 40000 24872 25875 37531 528278 Steven Polinsky CIO 278000 27800 12987 17321 37362 373470 William L Mead COO/CFO 515000 51500 47855 25875 41975 682205 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. Edwin F Simpser MD President 2793536 See Part V false Schedule L, Part V Supplemental Information EXTRAORDINARY PEDIATRICS ("EP") IS A NEW YORK PROFESSIONAL SERVICES CORPORATION PROVIDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY SERVICES, AS WELL AS OTHER THERAPEUTIC MODALITIES AND PEDIATRIC MEDICAL SERVICES ON BEHALF OF ST. MARY'S HOSPITAL FOR CHILDREN. IN HIS CAPACITY AS CHIEF EXECUTIVE OFFICER AND A DULY LICENSED NEW YORK PHYSICIAN, DR. SIMPSER SERVES AS THE SOLE SHAREHOLDER OF EP.THE AMOUNT REPORTED REFLECTS THE TOTAL INCOME EP GENERATED IN THE CURRENT CALENDER YEAR. Form 990, Part VI, Section A, Line 6 ST. MARY'S HOSPITAL'S SOLE MEMBER IS ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN, INC. (SMHSC). Form 990, Part VI, Section A, Line 7a ST. MARY'S HOSPITAL'S BYLAWS SPECIFICALLY RESERVE THE POWER TO APPOINT AND REMOVE ITS BOARD MEMBERS TO SMHSC. Form 990, Part VI, Section A, Line 7b ST. MARY'S HOSPITAL'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 HOSPITAL'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 HOSPITALS 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 COMPENSATION IS COMPETITIVE. Form 990, Part VI, Section C, Line 19 ST. MARY'S HOSPITAL 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 CHILDRE 29-01 216TH STREET BAYSIDE NY 11360 113574493 HEALTH CARE NY 501(c)(3) TYPE II NA false ST MARYS FOUNDATION FOR CHILDREN INC 2901 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 MARY 29-01 216TH STREET BAYSIDE NY 11360 272021133 HOME HEALTH CARE SERVICES NY 501(c)(3) LINE 10 ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false ST MARYS COMMUNITY CARE PROFESSIONALS 29-01 216th Street Bayside NY 11360 113360276 HOME HEALTH CARE NY 501(c)(3) LINE 10 ST MARYS HEALTHCARE SYSTEM FOR CHILDRE false SMH ADMINISTRATIVE SERVICES INC 2901 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 CHIL 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 KIDNEEDSCOM INC 29-01 216TH STREET BAYSIDE NY 11360 INACTIVE NY ST MARYS HOSPITAL C CORP 1.00000 true EXTRAORDINARY PEDIATRICS PC 29-01 216TH STREET BAYSIDE NY 11360 262513260 HEALTHCARE NY ST MARYS HOSPITAL C CORP 2793536 213002 1.00000 true false false true true false false false false false false false false true true true true true true true