2025-11-14T08:55:55+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 200714587 CENTRAL SUFFOLK HOSPITAL FOUNDATION CENT 6315486152 889 HARRISON AVENUE 3RD FLOOR RIVERHEAD NY 11901 AMY LOEB PRESIDENT OF FOUNDATION 6315486152 2025-11-14 true Aaron Shapiro P01333816 2128127000 2025-11-14 2024 2025-03-06 01:10:19Z Peconic Bay Medical Center Foundation AMY LOEB 1 HEROES WAY RIVERHEAD NY 11901 8956380 false X WWW.PBMCHEALTH.ORG X 2004 NY THE MISSION OF CENTRAL SUFFOLK HOSPITAL FOUNDATION IS TO SEEK PHILANTHROPIC SUPPORT ON BEHALF OF CENTRAL SUFFOLK HOSPITAL D/B/A PECONIC BAY MEDICAL CENTER. 16 16 0 16 0 10250695 7119829 0 10986831 989785 -670627 -31107 20566899 8078507 10000000 2500000 0 0 0 0 0 0 0 1919694 1759026 11919694 4259026 8647205 3819481 55316259 58764992 10627870 10240944 44688389 48524048 THE FOUNDATIONS MISSION IS TO DEVELOP AND CULTIVATE PHILANTHROPIC AND COLLABORATIVE RELATIONSHIPS THAT FOSTER PROGRAMS AND SERVICES OFFERED THROUGH CENTRAL SUFFOLK HOSPITAL WHICH IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES. false false 4252293 2500000 TO SUPPORT THE SERVICES PROVIDED AT PECONIC BAY MEDICAL CENTER. 4252293 true true false false false false false false false false true false false false true false true true false false false false false false true false false true false true false false false false false false false false false false false false false false false true false false false false true 1 1 true 0 false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true false false false true true false false false false NY X MICHAEL F O'DONNELL 6315486074 1 HEROES WAY RIVERHEAD NY 11901 EMILIE ROY COREY BOARD CHAIR 10.0 1.0 X X 0 0 0 JOAN LEVAN SECRETARY/TREASURER 0.5 1.0 X X 0 0 0 JUDITH A JEDLICKA VICE CHAIR 4.0 0.0 X X 0 0 0 RICHARD ISRAEL VICE CHAIR 0.5 1.0 X X 0 0 0 JOHN KANAS JR MEMBER 0.5 0.0 X 0 0 0 KAREN MASSOUD MEMBER 0.5 1.0 X 0 0 0 MARCUS STINCHI MEMBER 0.5 0.0 X 0 0 0 MARIE ARTURI MEMBER 0.5 0.0 X 0 0 0 MARY ANN ALEXANDER MEMBER 0.5 0.0 X 0 0 0 MICHAEL SCHWENK MEMBER 0.5 0.0 X 0 0 0 PERI HOFFER HINDEN MEMBER 0.5 0.0 X 0 0 0 RICHARD WINSLOW MEMBER 0.5 0.0 X 0 0 0 SHERRY PATTERSON MEMBER 0.5 1.0 X 0 0 0 STANLEY KATZ MD MEMBER 0.5 0.0 X 0 0 0 STANLEY ZINBERG MEMBER 0.5 1.0 X 0 0 0 W BRIAN STARK MEMBER 0.5 0.0 X 0 0 0 AMY LOEB PRESIDENT OF FOUNDATION 10.0 27.5 X 0 788735 85322 0 788735 85322 0 false true false CENTRAL SUFFOLK HOSPITAL 1 HEROES WAY RIVERHEAD NY 11901 ADMINISTRATIVE 1103409 1 1850650 5269179 7119829 0 0 0 0 0 989785 989785 755766 655342 100424 0 100424 100424 0 0 91000 1850650 222531 -131531 -131531 0 0 0 0 0 8078507 0 0 958678 2500000 2500000 1103409 1103409 1156 1156 6733 6733 64631 64631 0 0 231564 231564 155554 155554 4864 4864 STEWARDSHIP 84016 84016 MISCELLANEOUS 78813 78813 EDUCATION REIMBURSEMENT 20000 20000 COMMUNITY OUTREACH 8286 8286 0 0 0 0 4259026 4252293 6733 0 28561658 35387343 11212447 8170490 0 0 0 0 14735318 1498277 13565570 13237041 1249077 1322565 0 0 727507 647553 55316259 58764992 110218 100113 0 0 9494689 9191648 1022963 949183 10627870 10240944 X 32735910 36155861 11952479 12368187 44688389 48524048 55316259 58764992 3819481 16178 0 X false true true false X 6267036 8641643 11326781 10250695 7119829 43605984 0 0 0 0 0 0 0 0 0 0 6267036 8641643 11326781 10250695 7119829 43605984 14571353 29034631 1060235 2035759 1816833 1178116 1745551 7836494 0 0 0 0 0 0 0 0 0 0 0 0 51442478 0 0.56441 0.52043 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 13123498 1498277 11625221 39417 39417 72403 72403 13237041 Federal Income Taxes Due to Peconic Bay Medical Center 462507 Other liabilities 6091 Operating lease liability 480585 949183 8743294 16178 655342 671520 8071774 6733 0 6733 8078507 4907635 655342 655342 4252293 6733 0 6733 4259026 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENT EXPENSES - 655342 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENT EXPENSES - 655342 Gala 1646294 1600194 46100 15000 10000 39322 4575 34318 Walk 183547 183547 0 65841 1 111809 66909 44900 4632 15300 16010 17533 1941650 1850650 91000 15000 4632 25300 55332 4575 117692 222531 -131531 true Central Suffolk Hospital 1 Heroes Way Riverhead NY 11901 111661359 501(C)(3) 2500000 HOSPITAL CARE 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Based on funds raised in a calendar year, we provide those funds to the related party based on capital efforts or operational need. false false false false false false false false false AMY LOEB PRESIDENT OF FOUNDATION 0 604752 0 145970 0 38013 0 37950 0 47372 0 874057 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation CENTRAL SUFFOLK HOSPITAL UTILIZES SALARY SURVEYS AND REVIEWS THEM WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS WAS LAST PERFORMED IN MARCH 2024 AND SUBSEQUENTLY IN MARCH 2025. Form 990, Part VI, Line 12a WRITTEN CONFLICT OF INTEREST POLICY THE FOUNDATION FOLLOWS CSH'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15 COMPENSATION REVIEW CENTRAL SUFFOLK HOSPITAL UTILIZES SALARY SURVEYS AND REVIEWS THEM WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS WAS LAST PERFORMED IN MARCH 2024 AND SUBSEQUENTLY IN MARCH 2025. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CEO AND CFO OF CENTRAL SUFFOLK HOSPITAL (CSH), A RELATED ORGANIZATION, REVIEW THE 990. A COPY OF THE 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD REVIEWS THE DOCUMENT AND REACHES OUT TO CSH SHOULD THEY HAVE ANY QUESTIONS. IF NO QUESTIONS ARE RAISED THE 990 IS SUBMITTED FOR FILING. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. CENTRAL SUFFOLK HOSPITAL DBA PECONIC BAY 1 HEROES WAY RIVERHEAD NY 11901 111661359 HOSPITAL CARE NY 501(c)(3) 3 NORTHWELL false false true false false true false false false false false true true false false true true false false false