ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION

EIN: 271459941 501(c)(3)

SMITHTOWN, NY

Total Revenue
$321,293
Total Expenses
$209,641
Total Assets
$2,732,639
Net Assets
$1,038,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
DECLAN DOYLE
Phone
6318623000
Tax Period
2023-01-01 to 2023-12-31

ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION, founded in 2002, is a small nonprofit that reported $321K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $112K, a strong 35% operating margin.

Mission

ST. CATHERINE OF SIENA MEDICAL CENTER FOUNDATION IS A MEMBER OF CATHOLIC HEALTH. WE, AT CATHOLIC HEALTH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES. I-CARE VALUES INTEGRITY: WE ARE WHO WE SAY WE ARE AND ACT IN ACCORDANCE WITH THE SPLENDOR OF TRUTH OF OUR CATHOLIC MORAL TEACHING AND OUR CATHOLIC VALUES. COMPASSION: WE HAVE COMPASSION FOR OUR PATIENTS, SEE THE SUFFERING CHRIST IN THEM, STRIVE TO ALLEVIATE SUFFERING AND SERVE THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF OUR PATIENTS. ACCOUNTABILITY: WE TAKE RESPONSIBILITY FOR OUR ACTIONS AND THEIR CONSEQUENCES. RESPECT: WE HONOR THE SANCTITY OF LIFE AT EVERY STAGE OF LIFE AND THE DIGNITY OF EVERY PERSON, AND INCORPORATE ALL THE PRINCIPLES OF CATHOLIC SOCIAL TEACHING IN OUR RELATIONSHIPS AND ADVOCACY. EXCELLENCE: WE SEEK THE GLORY OF GOD IN THE COMPASSIONATE SERVICE OF OUR PATIENTS, AND WE STRIVE TO DO THE BEST THAT CAN BE DONE, WHATEVER OUR ROLE.

Program Service Accomplishments

Program 1
Expenses: $200,391 Revenue: $0

TO SOLICIT GRANTS AND CONTRIBUTIONS TO BE USED FOR AN ONGOING DEVLOPMENT PROGRAM WHICH WILL PROVIDE FUNDS EXCLUSIVELY FOR THE USE OF ST. CATHERINE OF SIENA MEDICAL CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $390,312
Program Service Revenue $0
Investment Income $0
Other Revenue $-69,019
TOTAL REVENUE $321,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,694
Fundraising Expenses $0
Program Expenses $200,391
Other Expenses $39,947
TOTAL EXPENSES $209,641

Year-over-Year Comparison

2023 2022 Change
Revenue $321,293 $754,519 -0.6%
Expenses $209,641 $173,894 +0.2%
Net Income $111,652 $580,625 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$3,331,246
Total Directors
10
$0
Key Employees
1
$514,630
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK MINICUS EVP & CFO 50.0
Officer
$0 $708,505 $1,928,665
JAMES O'CONNOR PRESIDENT/CAO THRU 08/2023 50.0
Officer
$0 $274,010 $1,111,423
MARGARET MAHER SVP&CHIEF DEVELOPMENT OFFICER 50.0
Key Emp
$0 $26,599 $514,630
DECLAN DOYLE PRESIDENT AS OF 8/15/23 50.0
Officer
$0 $7,980 $291,158
RICHARD SCHMIDT CHAIRMAN 2.0
Officer Director
$0 $0 $0
GARY CARPENTER TRUSTEE 2.0
Director
$0 $0 $0
BRIAN CLANCY TRUSTEE 2.0
Director
$0 $0 $0
LARRY JUST TRUSTEE 2.0
Director
$0 $0 $0
CATHY CREIGHTON TRUSTEE 2.0
Director
$0 $0 $0
JOHN VIGLIANTI TRUSTEE 2.0
Director
$0 $0 $0
MATTHEW ACERNO TRUSTEE 2.0
Director
$0 $0 $0
ALFONSO CONTI TRUSTEE 2.0
Director
$0 $0 $0
MICHELE DEAN TRUSTEE 2.0
Director
$0 $0 $0
BROTHER DAVID MIGLIORINO TRUSTEE 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $321,293 $209,641 $2,732,639 $111,652
2022 $754,519 $173,894 $2,717,433 $580,625
2021 $311,932 $219,747 $1,868,867 $92,185
2020 $177,648 $253,223 $1,548,054 $-75,575
2019 $279,730 $279,902 $1,376,303 $-172
2018 $269,868 $334,265 $979,527 $-64,397
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