Elizabeth Seton Pediatric Center
- Assets
- $164.2m
- Revenue
- $115.7m
- Investments
- $0.0
- Employees
- 803
- Location
- Yonkers, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 13-3398657
Organization Overview
Elizabeth Seton Pediatric Center, operating under the name Elizabeth Seton Children's Center, is located in Yonkers, NY. The organization was established in 1946. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Elizabeth Seton Children's Center employed 803 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Elizabeth Seton Children's Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Elizabeth Seton Children's Center generated $115.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $106.3m during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A LOVING HOME TO CHILDREN WITH COMPLEX MEDICAL NEEDS THAT INCLUDES WORLD-CLASS MEDICAL, EDUCATIONAL AND REHABILITATIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED BY THE SISTERS OF CHARITY IN 1987, THE ELIZABETH SETON CHILDREN'S CENTER IS A NATIONAL LEADER IN CARING FOR CHILDREN WITH MEDICAL COMPLEXITY. WE PROVIDE A FULL CONTINUUM OF CARE THAT INCLUDES MEDICAL CARE, REHABILITATION, THERAPEUTIC ACTIVITIES, SPECIAL EDUCATION AND A TRUE SENSE OF HOME AT THE LARGEST INPATIENT CENTER OF ITS KIND. THE CHILDREN WE SERVE LIVE WITH THE MOST CHALLENGING MEDICAL CONDITIONS ON EARTH. VIRTUALLY ALL ARE UNABLE TO WALK AND MANY REQUIRE FEEDING TUBES, VENTILATORS AND DEVICES TO COMMUNICATE. OUR AVERAGE LENGTH OF STAY IS FIVE AND A HALF YEARS, BUT MOST CHILDREN LIVE THEIR ENTIRE LIVES AT THE CENTER OR ARE DISCHARGED AT AGE 21 FROM OUR CHILDREN'S CENTER AND ARE REACHING YOUNG ADULTHOOD FOR THE FIRST TIME IN HISTORY. YET, AT AGE 21, THESE YOUNG PEOPLE AGE OUT OF PEDIATRIC SERVICES AND HAVE FEW OPTIONS TO RECEIVE THE CARE THEY NEED IN AN AGE-APPROPRIATE SETTING. WE ARE WORKING WITH URGENCY TO BUILD A HOME FOR YOUNG ADULTS WITH CHRONIC MEDICAL CONDITIONS THAT WILL MEET THEIR MEDICAL, SOCIAL AND SPIRITUAL NEEDS AND ALLOW THEM TO FLOURISH. IN 2021, THE CENTER PROVIDED 61,617 DAYS OF CARE TO 185 CHILDREN AND OUR YEAR TO DATE OCCUPANCY RATE WAS 99.88% OF OUR 169 BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Tursi CEO | Officer | 28.5 | $734,836 |
M Carla Perruccio CFO | Officer | 35.5 | $445,979 |
Adriene Rosell VP Of Operations | Officer | 37.5 | $439,927 |
Alvin Moyer MD Interim Medical Director | 37.5 | $369,651 | |
Carolyn Ryan VP Quality Improvement | 37.5 | $276,992 | |
Robert P Mackey VP Of Engineering And Facilities | 36.5 | $270,549 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fastaff Inc Agency Personnel | 12/30/21 | $1,261,040 |
Nslijhs Laboratories Client Lockbox Laboratory Services | 12/30/21 | $371,267 |
Bioreference Laboratories Inc Covid Testing | 12/30/21 | $1,146,278 |
Efh Architects Pc Architectual Services | 12/30/21 | $344,966 |
Ogletree Deakins Nash Smoak & Stewart Legal Services | 12/30/21 | $276,319 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,286,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,690,391 |
| Noncash contributions included in lines 1a–1f | $5,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,977,293 |
| Total Program Service Revenue | $111,559,642 |
| Investment income | $85,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,663,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,827,629 |
| Compensation of current officers, directors, key employees. | $1,318,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,262,192 |
| Pension plan accruals and contributions | $7,637,714 |
| Other employee benefits | $6,596,511 |
| Payroll taxes | $5,021,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $360,859 |
| Fees for services: Accounting | $109,000 |
| Fees for services: Lobbying | $48,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,751,326 |
| Advertising and promotion | $81,794 |
| Office expenses | $2,132,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,911,671 |
| Travel | $156,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,549 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,596,560 |
| Insurance | $867,809 |
| All other expenses | $1,946,919 |
| Total functional expenses | $106,253,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,561,832 |
| Savings and temporary cash investments | $29,089,651 |
| Pledges and grants receivable | $57,133 |
| Accounts receivable, net | $8,343,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $929,119 |
| Prepaid expenses and deferred charges | $1,134,684 |
| Net Land, buildings, and equipment | $97,626,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,430,185 |
| Total assets | $164,173,178 |
| Accounts payable and accrued expenses | $15,957,736 |
| Grants payable | $0 |
| Deferred revenue | $1,000,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $148,740 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $93,621,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,112,058 |
| Total liabilities | $118,839,880 |
| Net assets without donor restrictions | $42,210,870 |
| Net assets with donor restrictions | $3,122,428 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $164,173,178 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elizabeth Seton Pediatric Center has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Robert & Sheril Freedman Family Foundation Inc Woodland Hills, CA PURPOSE: CHARITABLE | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Connecticut Childrens Medical Center Hartford, CT | $576,292,525 | $449,106,821 |
The American Oncologic Hospital Philadelphia, PA | $214,267,027 | $267,396,349 |
Deborah Heart & Lung Center Browns Mills, NJ | $167,226,252 | $229,369,314 |
Childrens Medical Center Boston, MA | $4,378,412,245 | $224,711,683 |
New York Eye & Ear Infirmary New York, NY | $185,735,136 | $146,385,598 |
Calvary Hospital Inc Bronx, NY | $108,684,200 | $129,369,000 |
Hospital For Special Care New Britain, CT | $171,909,845 | $122,480,911 |
Elizabeth Seton Pediatric Center Yonkers, NY | $164,173,178 | $115,663,526 |
Saint Marys Hospital For Children Inc Bayside, NY | $163,358,524 | $102,313,252 |
Blythedale Childrens Hospital Valhalla, NY | $271,989,720 | $102,411,458 |
Gaylord Hospital Inc Wallingford, CT | $128,915,259 | $93,864,811 |
Good Shepherd Rehabilitation Hosp Allentown, PA | $57,653,412 | $80,489,930 |