2023-11-14T10:40:47-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 237216197 JAMAICA HOSPITAL NURSING HOME COMPANY INC JAMA 7182065101 89-40 135TH STREET JAMAICA NY 114182898 MOUNIR F DOSS EXEC. VP & CFO 7182065101 2023-11-13 1 MOUNIR DOSS 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRUMP PAVILION MOUNIR F DOSS 89-40 135TH STREET JAMAICA NY 114182898 33933258 0 X WWW.TRUMPPAVILION.ORG X 1972 NY THE JAMAICA HOSPITAL NURSING HOME CO INC (THE NURSING HOME) IS A 228 BED, NOT FOR PROFIT INSTITUTION PROVIDING SKILLED NURSING CARE TO THE COMMUNITY. 12 10 316 11 0 0 764853 615755 34014921 33023686 5894 195730 49618 98087 34835286 33933258 0 0 0 0 18779377 19486965 0 0 0 15242249 16869994 34021626 36356959 813660 -2423701 42982074 42203082 72868318 74513027 -29886244 -32309945 THE JAMAICA HOSPITAL NURSING HOME CO INC (THE NURSING HOME) IS A 228 BED, NOT FOR PROFIT INSTITUTION PROVIDING SKILLED NURSING CARE TO THE COMMUNITY. 0 0 33004312 33077441 THE NURSING HOME, WHICH HAS 228 BEDS, FOCUSES ON PROVIDING SKILLED NURSING CARE AND REHABILITATION TO THE COMMUNITY. 33004312 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 87 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LEONARDO TAMBURELLO 7182065110 89-40 135TH STREET JAMAICA NY 11418 X ANTHONY DIMARIA TRUSTEE 1.00 2.00 X 0 0 0 ANTHONY MAZZO VICE CHAIRMAN 1.00 2.00 X X 0 0 0 ANTOIETTA MORISCO MD ASSISTANT SECRETARY 1.00 2.00 X X 0 0 0 BRUCE FLANZ PRESIDENT & CEO 2.50 62.50 X X 0 2509586 59677 DOUGLAS W SINGER TRUSTEE 1.00 2.00 X 0 0 0 GEOFFREY DOUGHLIN MD TRUSTEE 2.00 40.00 X 0 187935 14796 HON TIMOTHY J DUFFICY SECRETARY 1.00 2.00 X X 0 0 0 JOSEPH FERRARA CHAIRMAN 1.00 2.00 X 0 0 0 JOSEPH LIANA TREASURER 1.00 2.00 X X 0 0 0 NEIL FOSTER PHILLIPS TRUSTEE 1.00 2.00 X 0 0 0 PHILIPPA KARTERON TRUSTEE 1.00 2.00 X 0 0 0 ROBERT W KOOP TRUSTEE 1.00 2.00 X 0 0 0 WALTER J COOK TRUSTEE 1.00 X 0 0 0 MOUNIR DOSS EXEC VP & CFO 2.50 62.50 X 0 1715030 59677 THOMAS YOUNGHANS VICE PRESIDENT 40.00 X 418984 0 59676 ANGELA CZARNECKI PROGRAM DIRECTOR 40.00 X 139480 0 38633 LEONARDO TAMBURELLO DIRECTOR OF FINANCE 40.00 X 154087 0 30256 RIZALINE TRINIDAD DIRECTOR OF NURSING 40.00 X 155163 0 5075 867714 4412551 267790 4 0 1 0 WCS HEALTHCARE PARTNERS LLC 52 VANDERBILT AVENUE 17TH FLOOR NEW YORK NY 10017 NURSING AGENCY STAFF 398997 REHAB ALTERNATIVE PLLC 125 JERICHO TURNPIKE SUITE 404 JERICHO NY 11753 REHAB AGENCY STAFF 355169 METROPOLITAN PT OT RT SLT 8900 VAN WYCK EXPWY JAMAICA NY 11418 REHAB AGENCY STAFF 342565 ARAMARK MANAGEMENT SERVICES 2300 WARRENVILLE ROAD DOWNERS GROVE IL 60515 HOUSEKEEPING MANAGEMENT SERVICES 267928 FDR SERVICES CORP OF NEW YORK 44 NEWMANS COURT HEMPSTEAD NY 11550 LAUNDRY SERVICES 210548 5 539862 75893 615755 SKILLED NURSING FACILITY 623000 33023686 33023686 33023686 195730 195730 22000 0 22000 22000 22000 2697 0 2697 2697 PARKING FACILITIES REV. 900099 19635 19635 53755 53755 73390 33933258 33077441 0 240062 X 478660 434528 44132 13504066 12258991 1245075 1085131 985082 100049 3159604 2868288 291316 1259504 1143378 116126 80852 73397 7455 134400 122008 12392 1200 1200 6437704 5845237 592467 108491 98037 10454 161470 146582 14888 430235 390567 39668 6286 5706 580 1758360 1596239 162121 2062921 1872720 190201 957739 869435 88304 FOOD SERVICES 1669326 1515414 153912 CASH ASSESMENT 1539302 1397378 141924 BAD DEBT 690834 627139 63695 MEDICAL SUPPLIES 604390 548665 55725 226484 205521 20963 36356959 33004312 3352647 0 1538766 1055941 4560773 4531093 880103 964088 50447679 33617367 18669763 16830312 450000 450000 16882669 18371648 42982074 42203082 2348132 2865400 110458 61424 32701235 31525958 37708493 40060245 72868318 74513027 X -29886244 -32309945 -29886244 -32309945 42982074 42203082 -2423701 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1200 0 0 1200 0 PART II-B, LINE 1: THE ORGANIZATION PAID LEADING AGE NY $1,200 IN LOBBYING COSTS. 0 1 X 583417 583417 45612813 29915885 15696928 4251449 3701482 549967 16830312 DEFERRED FINANCING COSTS 324925 FUNDS HELD IN TRUST BY RESIDENTS 135648 INSURANCE RECEIVABLE 2298446 ASSETS LIMITED TO USE 15612629 18371648 DUE TO REALTED PARTIES 37615234 ESTIMATED WORKERS COMP LIABILITY 2298446 DUE TO THIRD-PARTY PAYORS 146565 40060245 X 33933258 0 33933258 0 33933258 36356959 0 36356959 0 36356959 PART IV, LINE 2B: THE NURSING HOME PROVIDES BANKING SERVICES FOR OUR RESIDENTS AND MANAGE THOSE ACCOUNTS ON THEIR BEHALF. THE LIABILITY CONNECTED WITH THESE BALANCES ARE REPORTED AS FUNDS HELD IN TRUST ON THE FINANCIAL STATEMENTS. PART X, LINE 2: THE NURSING HOME QUALIFIES AS A TAX-EXEMPT, NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES, PURSUANT TO SECTION 501(A) OF THE CODE. 0 0 0 0 0 0 0 0 0 BRUCE FLANZ PRESIDENT & CEO 0 2349610 0 0 0 159976 0 7625 0 52052 0 2569263 0 0 MOUNIR DOSS EXEC VP & CFO 0 1681162 0 0 0 33868 0 7625 0 52052 0 1774707 0 0 THOMAS YOUNGHANS VICE PRESIDENT 407062 0 0 0 11922 0 7625 0 52051 0 478660 0 0 0 GEOFFREY DOUGHLIN MD TRUSTEE 0 187935 0 0 0 0 0 4761 0 10035 0 202731 0 0 LEONARDO TAMBURELLO DIRECTOR OF FINANCE 154087 0 0 0 0 0 3958 0 26298 0 184343 0 0 0 ANGELA CZARNECKI PROGRAM DIRECTOR 138790 0 0 0 690 0 3612 0 35021 0 178113 0 0 0 RIZALINE TRINIDAD DIRECTOR OF NURSING 155163 0 0 0 0 0 3902 0 1173 0 160238 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEDISYS HEALTH NETWORK IS THE SOLE MEMBER IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEDISYS HEALTH NETWORK, AS THE SOLE MEMBER CAN APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED INTERNALLY BY MANAGEMENT, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE TRUSTEES VIA EMAIL AND OR A BOARD MEETING. ONCE THE REVIEW OF THE FORM 990 HAS BEEN COMPLETED TO THE BOARD'S SATISFACTION, IT IS FINALIZED AND SUBSEQUENTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE COMPLIANCE OFFICERS REVIEW THE SUBMISSIONS FOR CONFLICTS AND REPORTS THEM TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS - CERTIFICATE OF INCORPORATION FILED WITH THE NYS DEPARTMENT OF STATE; CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1B: FOR BRUCE FLANZ, PRESIDENT & CEO, MOUNIR DOSS, EXECUTIVE VICE PRESIDENT & CFO, THE HOURS REPORTED BELOW REFLECT THE TOTAL TIME WORKED AS OFFICERS FOR ALL OF THE RELATED ORGANIZATIONS SHOWN ON SCHEDULE R. TOTAL COMPENSATION IS REPORTED ON EACH ENTITY'S FORM 990. COST ALLOCATION AMONG THE ENTITIES IS PERFORMED CONSISTENTLY WITH ACCOUNTING RULES AND APPLICABLE COST ALLOCATION METHODOLOGIES. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS IS AS FOLLOWS: MEDISYS HEALTH NETWORK - 10 HOURS PER WEEK FLUSHING HOSPITAL MEDICAL CENTER - 15 HOURS PER WEEK JAMAICA HOSPITAL MEDICAL CENTER - 30 HOURS PER WEEK OTHER RELATED ENTITIES LISTED ON SCHEDULE R - 10.0 HOURS PER WEEK FORM 990, PART IX, LINE 11G HOSPITAL SUPPORT: PROGRAM SERVICE EXPENSES 3,631,196. MANAGEMENT AND GENERAL EXPENSES 368,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,999,996. PHYSICIAN AND THERAPY: PROGRAM SERVICE EXPENSES 715,085. MANAGEMENT AND GENERAL EXPENSES 72,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,712. LINEN SERVICE: PROGRAM SERVICE EXPENSES 192,441. MANAGEMENT AND GENERAL EXPENSES 19,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,986. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 396,175. MANAGEMENT AND GENERAL EXPENSES 40,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,412. CONSULTING FEES: PROGRAM SERVICE EXPENSES 174,272. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,772. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 18,694. MANAGEMENT AND GENERAL EXPENSES 1,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,593. AGENCY FEES - NURSING: PROGRAM SERVICE EXPENSES 717,374. MANAGEMENT AND GENERAL EXPENSES 72,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790,233. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART IV, LINE 20: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. ADVANCED CENTER FOR PSYCHOTHERAPY 89-06 135TH STREET JAMAICA NY 11418 111864871 HEALTHCARE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 0 ALLIED HEALTH FOUNDATION OF QUEENS INC 4500 PARSONS BLVD FLUSHING NY 11355 112813535 INACTIVE NY 501(C)(3) LINE 12A, I FLUSHING HOSPITAL MEDICAL CENTER 0 FLUSHING HOSPITAL MEDICAL CENTER 4500 PARSONS BLVD FLUSHING NY 11355 111631781 HOSPITAL NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 INTERNATIONAL ASSOCIATION OF MEDICAL BIKE UNITS INC 8900 VAN WYCK EXPY JAMAICA NY 11418 113483140 INACTIVE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 0 JAMAICA HOSPITAL MEDICAL CENTER 8900 VAN WYCK EXPY JAMAICA NY 11418 111631788 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 MEDISYS AMBULANCE SERVICE 8900 VAN WYCK EXPY JAMAICA NY 11418 542124788 HEALTHCARE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 0 MEDISYS HEALTH NETWORK 8900 VAN WYCK EXPY JAMAICA NY 11418 113316802 ADMIN NY 501(C)(3) LINE 12A, I N/A 0 THE JAMAICA HOSPITAL DIAG AND TREAT CTR 8900 VAN WYCK EXPY JAMAICA NY 11418 113340969 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 VWE PROPERTIES CORPORATION 8900 VAN WYCK EXPY JAMAICA NY 11418 113485165 PARKING GARAGE NY 501(C)(3) LINE 12A, I MEDISYS HEALTH NETWORK 0 MEDISYS HEALTH NETWORK FOUNDATION INC 8900 VAN WYCK EXPY JAMAICA NY 11418 884044939 FUNDRAISING NY 501(C)(3) LINE 12B, II MEDISYS HEALTH NETWORK 0 NHP HOLDINGS LLC 521 FIFTH AVE 3RD FLOOR NEW YORK NY 10175 203418837 HOLDING COMPANY NY N/A 0 0 FRR RECOVERY SERVICES 80 MARCUS DRIVE MELVILLE NY 11747 113454555 COLLECTION AGENCY NY N/A C 0 HI TECH MEDICAL EQUIPMENT 103-51 101 ST OZONE PARK NY 11416 113313334 DURABLE MEDICAL EQUIPMENT COMPANY/INACTIVE NY N/A C 0 JAMAICA RX 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 205292781 RETAIL PHARMACY NY N/A C 0 MEDISYS HOME CARE SERVICE INC 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 030474027 HOME CARE STAFFING/INACTIVE NY N/A C 0 MEDISYS IPA 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113452476 PHYSICIAN CONTRACTING/INACTIVE NY N/A C 0 MEDISYS SERVICE CORPORATION 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113479920 HOLDING COMPANY NY N/A C 0 MEDISYS VENTURES 111 STEWART AVE HICKSVILLE NY 11801 113431792 HOLDING COMPANY NY N/A C 0 MHN REALTY 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113458286 REAL ESTATE/INACTIVE NY N/A C 0 SECOND CENTURY SERVICE CORPORATION 4500 PARSONS BLVD FLUSHING NY 11355 112843101 RETAIL PHARMACY NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0