JAMAICA HOSPITAL NURSING HOME INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JAMAICA HOSPITAL NURSING HOME INC (EIN 23-7216197)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349310466
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T18:32:23-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237216197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMAICA HOSPITAL NURSING HOME COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAMA | NameControl |
| Phone | 7182065101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89-40 135TH STREET | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 114182898 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOUNIR F DOSS | Name |
| Title | EXECUTIVE VP & CFO | Title |
| Phone | 7182065101 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUMP PAVILION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MOUNIR F DOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89-40 135TH STREET | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 114182898 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29293057 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRUMPPAVILION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE JAMAICA HOSPITAL NURSING HOME CO INC (THE NURSING HOME) IS A 224 BED, NOT FOR PROFIT INSTITUTION PROVIDING SKILLED NURSING CARE TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 287 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25161182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29237176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -347864 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49504 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24867742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29293057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15506294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16475366 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13507354 | OtherExpensePriorYear |
| Other Expenses Current Year | 19703442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29013648 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36178808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4145906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6885751 | RevenuesLessExpensesCY |
| Total Assets BOY | 57389129 | TotalAssetsBOY |
| Total Assets EOY | 54676348 | TotalAssetsEOY |
| Total Liabilities BOY | 63132141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67259825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5743012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -12583477 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE JAMAICA HOSPITAL NURSING HOME CO INC (THE NURSING HOME) IS A 224 BED, NOT FOR PROFIT INSTITUTION PROVIDING SKILLED NURSING CARE TO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 32234375 | Expense |
| Revenue | 29237176 | Revenue |
| Description | 224 BEDS PROVIDING SKILLED NURSING CARE AND REHABILITATION TO THE COMMUNITY. | Description |
| Total Program Service Expense | 32234375 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 287 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANZAR SASSANI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182066291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89-40 135TH STREET | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 11418 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NEIL FOSTER PHILLIPS | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT KOOP | |||||||
| SECOND VP/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KATHRINE MASSELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER J COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK A RICCA | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID ROSEN | |||||||
| FIRST VP/SECRETARY | 80.00 | X | X | 0 | 1737965 | 71372 | |
| GREGORY BRADLEY | |||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | 292375 | 0 | 57685 | X | ||
| TERESA FLORES RN | |||||||
| VICE PRESIDENT NURSING | 35.00 | 163470 | 0 | 46748 | X | ||
| ANTHONY DIMARIA MD | |||||||
| VICE PRESIDENT MEDICINE | 17.50 | 220753 | 0 | 49521 | X | ||
| VARANO KHALIKAPRASAD RN | |||||||
| NURSING CARE COORDINATOR | 37.50 | 133619 | 0 | 17082 | X | ||
| CHRISTINE PENNINGTON | |||||||
| DIRECTOR OF ADMITTING & MARKETING | 35.00 | 139350 | 0 | 17284 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 949567 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1737965 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 259692 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO | |||||
| 500 ROSS STREET | PITTSBURGH | PA | 15265 | FOOD SERVICES | 903135 |
| OCEANSIDE | |||||
| 2525 LONG BEACH ROAD | OCEANSIDE | NY | 11572 | LAUNDRY SERVICES | 322169 |
| HEALTHPRO MANAGEMENT SERVICES | |||||
| 10600 YORK ROAD | COCKEYSVILLE | MD | 21030 | REHAB SERVICES | 264424 |
| ARAMARK MANAGEMENT SERVICES | |||||
| 2300 WARRENVILLE ROAD | DOWNERS GROVE | IL | 60515 | HOUSEKEEPING SERVICES | 236682 |
| METROPOLITAN THERAPY SERVICES | |||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | MN | 11418 | THERAPY SERVICES | 189958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SKILLED NURSING FACIL. | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 29237176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29237176 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29237176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6377 | TotalRevenueColumn |
| Exclusion | $6,377 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| TELEPHONE INCOME | 900099 | 17772 | $17,772 | |
| MISCELLANEOUS REV. | 900099 | 17652 | 17652 | |
| PARKING FACILITIES REV | 900099 | 14080 | $14,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49504 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29293057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29254828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,229 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11755975 | Total |
| Program Services | 10840131 | ProgramServices |
| Management And General | 915844 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086705 | Total |
| Program Services | 1032370 | ProgramServices |
| Management And General | 54335 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727881 | Total |
| Program Services | 2591487 | ProgramServices |
| Management And General | 136394 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904805 | Total |
| Program Services | 859565 | ProgramServices |
| Management And General | 45240 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69405 | Total |
| Management And General | 69405 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121952 | Total |
| Management And General | 121952 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8624843 | Total |
| Program Services | 7101800 | ProgramServices |
| Management And General | 1523043 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51028 | Total |
| Program Services | 51028 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52213 | Total |
| Program Services | 326 | ProgramServices |
| Management And General | 51887 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534582 | Total |
| Program Services | 534582 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629 | Total |
| Program Services | 114 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7672 | Total |
| Program Services | 4140 | ProgramServices |
| Management And General | 3532 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2159206 | Total |
| Program Services | 1943285 | ProgramServices |
| Management And General | 215921 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2774712 | Total |
| Program Services | 2635976 | ProgramServices |
| Management And General | 138736 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406573 | Total |
| Program Services | 365054 | ProgramServices |
| Management And General | 41519 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 1622035 | 1476379 | 145656 |
| CASH ASSESSMENT | 1245551 | 1245551 | |
| BAD DEBTS | 1024040 | 1024040 | |
| ASSESS. AND PENALTIES | 458904 | 458904 | |
| THERAPIST FEES | 279352 | 279291 | 61 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270745 | Total |
| Program Services | 249256 | ProgramServices |
| Management And General | 21489 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36178808 | Total |
| Program Services | 32234375 | ProgramServices |
| Management And General | 3944433 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2432037 | BOY |
| EOY | 1117145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525103 | BOY |
| EOY | 1843954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4097321 | BOY |
| EOY | 4206863 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579284 | BOY |
| EOY | 580792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48724460 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4032463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47069028 | BOY |
| EOY | 44691997 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 450000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986356 | BOY |
| EOY | 1785597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57389129 | BOY |
| EOY | 54676348 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5812370 | BOY |
| EOY | 2810769 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38662550 | BOY |
| EOY | 42168392 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18657221 | BOY |
| EOY | 22280664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63132141 | BOY |
| EOY | 67259825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5743012 | BOY |
| EOY | -12583477 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5743012 | BOY |
| EOY | -12583477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57389129 | BOY |
| EOY | 54676348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6885751 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 45286 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 683297 | OtherCostOrOtherBasis |
| Book Value | 683297 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45030408 | OtherCostOrOtherBasis |
| Depreciation | 3482451 | Depreciation |
| Book Value | 41547957 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3010755 | OtherCostOrOtherBasis |
| Depreciation | 550012 | Depreciation |
| Book Value | 2460743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44691997 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS IN TRUST FOR RESIDENTS | $93,769 |
| DUE TO JAMAICA HOSPITAL | $22,025,137 |
| DUE TO MEDISYS HEALTH NETWORK | $161,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22280664 | TotalOfAmounts |
| Total Revenue | 29293057 | TotalRevenue |
| Total Expenses | 36178808 | TotalExpenses |
| Excess Or Deficit For Year | -6885751 | ExcessOrDeficitForYear |
| Other | $45,286 | OtherAmount |
| Total Adjustments | 45286 | TotalAdjustments |
| Excess Or Deficit Per FS | -6840465 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29293057 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 29293057 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29293057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36178808 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36178808 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36178808 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CUMULATIVE EFFECT OF ACCOUNTING CHANGE 45,286. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ROSEN | |||||||||||||
| 0 | 1378292 | 0 | 0 | 0 | 359673 | 0 | 57756 | 0 | 13616 | 0 | 1809337 | 0 | 0 |
| GREGORY BRADLEY | |||||||||||||
| 278874 | 0 | 0 | 0 | 13501 | 0 | 45114 | 0 | 12571 | 0 | 350060 | 0 | 0 | 0 |
| TERESA FLORES RN | |||||||||||||
| 161284 | 0 | 0 | 0 | 2186 | 0 | 35090 | 0 | 11658 | 0 | 210218 | 0 | 0 | 0 |
| ANTHONY DIMARIA MD | |||||||||||||
| 209192 | 0 | 0 | 0 | 11561 | 0 | 38765 | 0 | 10756 | 0 | 270274 | 0 | 0 | 0 |
| VARANO KHALIKAPRASAD RN | |||||||||||||
| 133619 | 0 | 0 | 0 | 0 | 0 | 5524 | 0 | 11558 | 0 | 150701 | 0 | 0 | 0 |
| CHRISTINE PENNINGTON | |||||||||||||
| 139303 | 0 | 0 | 0 | 47 | 0 | 5707 | 0 | 11577 | 0 | 156634 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEDISYS HEALTH NETWORK IS THE SOLE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEDISYS HEALTH NETWORK, AS SOLE MEMBER CAN APPOINT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 AND THE BOARD IS COMFORTABLE WITH ITS CONTENTS, THE FORM 990 IS THEN MAILED TO ALL BOARD MEMBERS AS READY TO FILE, SUBSEQUENTLY IT IS FILED WITH THE IRS. | |
| 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 AUDIT & COMPLIANCE COMMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MONITORS COMPLIANCE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE COMPENSATION POLICY - THE BOARD OF MEDISYS HEALTH NETWORK HAS CREATED AN INDEPENDENT COMPENSATION COMMITTEE WHOSE CHARGE IS TO REVIEW AND APPROVE THE COMPENSATION OF ALL INDIVIDUALS WHO MEET THE REQUIREMENTS OF A DISQUALIFIED PERSON FOR INTERMEDIATE SANCTION. THIS COMMITTEE IS EMPOWERED TO APPROVE COMPENSATION FOR ALL ENTITIES WITHIN THE MEDISYS HEALTH NETWORK SYSTEM. THE COMMITTEE HAS RETAINED AN INDEPENDENT COMPENSATION CONSULTANT TO APPLY ITS STANDARD METHODOLOGY FOR DETERMINATION OF APPROPRIATE EXECUTIVE COMPENSATION AND BENEFIT LEVELS FOR EXECUTIVES. IT IS POLICY TO TARGET THE TOTAL COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION AND BENEFITS) OF EXECUTIVES AT THE MEDIAN OF THE DEFINED MARKETPLACE FOR SIMILARLY SITUATED EXECUTIVES IN CONSULTATION WITH AN INDEPENDENT COMPENSATION CONSULTANT IN A MANNER THAT COMPLIES WITH THE INTERMEDIATE SANCTION REGULATIONS AND OTHER FEDERAL AND STATE LAWS AND REGULATIONS. THE COMMITTEE SHALL APPROVE BASE SALARIES FOR EXECUTIVES AND ANY DISQUALIFIED INDIVIDUALS BASED UPON THE AMOUNTS PAID TO SIMILARLY SITUATED EXECUTIVES WITHIN THE RELEVANT MARKETPLACE, WITH POSSIBLE ADJUSTMENTS MADE FOR SPECIAL SKILL, EXPERIENCE, COMPETENCE AND PERFORMANCE, INCLUDING CONTRIBUTION TO THE SYSTEM AS A WHOLE. THE CEO SHALL RECOMMEND TO THE COMPENSATION COMMITTEE ANY ADJUSTMENTS TO THE BASE SALARIES OF EXECUTIVES. | ||
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CUMULATIVE EFFECT OF ACCOUNTING CHANGE 45,286. TOTAL TO FORM 990, PART XI, LINE 5: 45,286. | FORM 990, PART XI, LINE 5: |
| THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: | |
| FOR DAVID ROSEN, PRESIDENT & CEO, THE HOURS REPORTED REFLECT 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 CONSISTENT WITH ACCOUNTING RULES AND APPLICABLE COST ALLOCATION METHODOLOGIES. | FORM 990, PART VII, SECTION A, LINE 1B: | |
| MANAGEMENT HAS IN THE PREPARATION OF ITS FORM 990 REVIEWED PERSONNEL IN THE INSTITUTION TO SEE IF ANYONE MEETS THE CRITERIA ESTABLISHED TO BE CONSIDERED A "KEY EMPLOYEE" FOR IRS PURPOSES. IT IS THE CONTENTION OF MANAGEMENT THAT NO EMPLOYEE FULFILLS ANY OF THE SITUATIONS UNDER THE RESPONSIBILITY TEST ESTABLISHED BY THE IRS TO MEET TITLE OF KEY EMPLOYEE. THEREFORE, PART VII OF FORM 990 DOES NOT HAVE ANY INDIVIDUALS WHO WOULD BE CONSIDERED A "KEY EMPLOYEE". | FORM 990, PART VII, COLUMN C: | |
| THE ORGANIZATION RECEIVED ITS PUBLIC EXEMPTION STATUS UNDER A HOSPITAL SECTION 170(B)(1)(A)(III), HOWEVER, ITS OPERATING CERTIFICATE DOES NOT CLASSIFY THEM AS A HOSPITAL FOR PURPOSES OF FILING SCHEDULE H. | FORM 990, PART IV, LINE 20: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MEDISYS MANAGEMENT LLC | |||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 113396829 | BILLING AND ADMIN SERVICE COMPANY | NY | 0 | 0 | MEDISYS VENTURES |
| NHP OF INDIANA | |||||||||
| 521 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10175 | 030572979 | MANAGED CARE PLAN | NY | 0 | 0 | NHP HOLDINGS LLC |
| ROYAL HEALTH CARE DATA CENER LLC | |||||||||
| 5051 JOURNAL CENTER BLVD NE 410 | ALBUQUERQUE | NM | 87109 | 201939732 | DATA PROCESSING | NM | 0 | 0 | ROYAL HEALTHCARE OF LONG ISLAND |
Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED CENTER FOR PSYCHOTHERAPY | |||||||||||
| 89-06 135TH STREET | JAMAICA | NY | 11418 | 111864871 | HEALTHCARE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| ALLIED HEALTH FOUNDATION OF QUEENS INC | |||||||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 112813535 | INACTIVE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| AMBOY PROPERTIES CORPORATION | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 112814707 | PARKING GARAGE | NY | 501(C)(3) | 11A | MEDISYS HEALTH NETWORK | 0 | |
| BROOKDALE FAMILY CARE CENTER | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 113237483 | HEALTHCARE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| BROOKDALE HOSPITAL CENTER HEGEMAN AVENUE HOUSING COMPANY | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 237082540 | HOUSING | NY | 501(C)(2) | N/A | BROOKDALE HOSPITAL MEDICAL CENTER | 0 | |
| BROOKDALE HOSPITAL MEDICAL CENTER | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 111631746 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| BROOKDALE RESEARCH FOUNDATION INC | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 311634638 | INACTIVE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| FLUSHING HOSPITAL MEDICAL CENTER | |||||||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 111631781 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| INTERNATIONAL ASSOCIATION OF MEDICAL BIKE UNITS INC | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 113483140 | HEALTHCARE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| JAMAICA HOSPITAL MEDICAL CENTER | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 111631788 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| LINROC COMMUNITY SERVICE CORPORATION | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 112814765 | SUPPORT | NY | 501(C)(3) | 11A | MEDISYS HEALTH NETWORK | 0 | |
| MEDISYS AMBULANCE SERVICE | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 542124788 | HEALTHCARE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| MEDISYS HEALTH NETWORK | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 113316802 | ADMIN | NY | 501(C)(3) | 11A | 0 | N/A | |
| NEIGHBORHOOD HEALTH PROVIDERS INC | |||||||||||
| 521 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10175 | 943474115 | MANAGED CARE PLAN | NY | 501(C)(3) | 9 | JAMAICA HOSPITAL MEDICAL CENTERLINROC COMMUNITY SERVICE CORP | 0 | |
| PENINSULA GENERAL NURSING HOME | |||||||||||
| 50-15 BEACH CHANNEL DRIVE | FAR RACKAWAY | NY | 11691 | 237086890 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| PENINSULA HOSPITAL CENTER | |||||||||||
| 51-15 BEACH CHANNEL DRIVE | FAR RACKAWAY | NY | 11691 | 116037195 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| ROCKREAL CORPORATION | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 112814705 | SUPPORT | NY | 501(C)(3) | 11A | MEDISYS HEALTH NETWORK | 0 | |
| SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 237270262 | HEALTHCARE | NY | 501(C)(3) | 7 | SCHULMAN SCHACHNE INSTITUTE FOR NURSING | 0 | |
| SCHLANG PAVILION DBA BROOKDALE RESIDENCE HOUSING DEVELOPMENT | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 113324040 | HOUSING | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| SCHULMAN SCHACHNE INSTITUTE FOR NURSING | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 237085986 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| THE JAMAICA HOSPITAL DIAG AND TREAT CTR | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 113340969 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| THE LINDEN FOUNDATION INC | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 112814704 | INACTIVE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| URBAN STRATEGIES | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 113237480 | HEALTHCARE | NY | 501(C)(3) | 3 | LINROC COMMUNITY SERVICE CORP | 0 | |
| VWE PROPERTIES CORPORATION | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 113485165 | PARKING GARAGE | NY | 501(C)(3) | 11A | MEDISYS HEALTH NETWORK | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| NHP HOLDINGS LLC | ||||||||||
| 521 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10175 | 203418837 | HOLDING COMPANY | NY | JAMAICA HOSPITALLINROC COMMUNITY SERVICE CORP | 0 | 0 | 0 |
| ROYAL HEALTHCARE OF LONG ISLAND | ||||||||||
| 521 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10175 | 133887900 | MANAGEMENT SERVICES ORG. | NY | NHP HOLDINGS LLCMEDISYS VENTURES | 0 | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| BHMC ENTERPRISES | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112855200 | LEASEHOLDER OF MEDICAL OFFICE BUILDING/INACTIVE | NY | LINROC COMMUNITY SERVICE CORP | C | 1.00000 |
| BROOKDALE RX | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 202041821 | RETAIL PHARMACY | NY | MEDISYS VENTURES | C | 1.00000 |
| FRR RECOVERY SERVICES | |||||||||
| 80 MARCUS DRIVE | MELVILLE | NY | 11747 | 113454555 | COLLECTION AGENCY | NY | MEDISYS VENTURES | C | 1.00000 |
| HI TECH MEDICAL EQUIPMENT | |||||||||
| 103-51 101 ST | OZONE PARK | NY | 11416 | 113313334 | DURABLE MEDICAL EQUIPMENT COMPANY | NY | MEDISYS VENTURES | C | 1.00000 |
| JAMAICA RX | |||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 205292781 | RETAIL PHARMACY | NY | MEDISYS VENTURES | C | 1.00000 |
| LCSC HOLDINGS | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113357198 | HOLDING COMPANY | NY | LINROC COMMUNITY SERVICE CORP | C | 1.00000 |
| MEDISYS HOME CARE SERVICE INC | |||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 030474027 | HOME CARE STAFFING/INACTIVE | NY | MEDISYS VENTURES | C | 1.00000 |
| MEDISYS IPA | |||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 113452476 | PHYSICIAN CONTRACTING/INACTIVE | NY | MEDISYS VENTURES | C | 1.00000 |
| MEDISYS SERVICE CORPORATION | |||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 113479920 | HOLDING COMPANY | NY | MEDISYS HEALTH NETWORK | C | 1.00000 |
| MEDISYS VENTURES | |||||||||
| 111 STEWART AVE | HICKSVILLE | NY | 11801 | 113431792 | HOLDING COMPANY | NY | MEDISYS HEALTH NETWORK | C | 1.00000 |
| MHN REALTY | |||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 113458286 | REAL ESTATE/INACTIVE | NY | MEDISYS VENTURES | C | 1.00000 |
| RAINBOW PHARMACY DBA FLUSHING RX | |||||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 112843101 | RETAIL PHARMACY | NY | ALLIED HEALTH FOUNDATION OF QUEENS INC | C | 1.00000 |
| SECOND CENTURY SERVICE CORPORATION | |||||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 112843101 | RETAIL PHARMACY | NY | ALLIED HEALTH FOUNDATION OF QUEENS INC | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |