AMSTERDAM NURSING HOME CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMSTERDAM NURSING HOME CORPORATION (EIN 13-3834710)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202443049349301704
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-30T09:52:02-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133834710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMSTERDAM NURSING HOME | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION (1992) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMST | BusinessNameControlTxt |
| Phone | 2125753322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PANCIRER | PersonNm |
| Person Title | SENIOR VP/CFO | PersonTitleTxt |
| Phone | 2125753322 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMSTERDAM NURSING HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,637,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMSTERDAMCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A NOT FOR PROFIT NURSING HOME WITH 409 NURSING FACILITY BEDS AND AN ADULT DAY HEALTH CARE PROGRAM FOR 40 REGISTRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 449 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,739,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,787,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,005,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $848,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,148 | PYOtherRevenueAmt |
| CY Other Revenue | $44,251 | CYOtherRevenueAmt |
| PY Total Revenue | $67,166,381 | PYTotalRevenueAmt |
| CY Total Revenue | $80,637,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,984,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,139,730 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,516,162 | PYOtherExpensesAmt |
| CY Other Expenses | $32,310,290 | CYOtherExpensesAmt |
| PY Total Expenses | $63,504,102 | PYTotalExpensesAmt |
| CY Total Expenses | $62,450,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,662,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,187,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,531,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,318,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,481,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,061,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,049,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,256,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMSTERDAM NURSING HOME CORP. (1992) ("AMSTERDAM") IS A 409 BED SKILLED NURSING FACILITY (SNF) AND A 40 REGISTRANT ADULT DAY HEALTH CARE (ADHC) PROVIDING LONG AND SHORT TERM RESIDENTIAL CARE, ASWELL AS DAY CARE, TO PERSONS LIVING IN THE COMMUNITY. AMSTERDAM'S MISSION IS TO PROVIDE THE HIGHEST STANDARD OF HEALTH CARE TO ITS RESIDENTS, PATIENTS AND DAY HEALTH CARE REGISTRANTS. AMSTERDAM IS PROUD TO OFFER INDIVIDUALIZED CARE IN A SETTING THAT SUPPORTS THE QUALITY OF LIFE, DIGNITY AND AUTONOMY OF EACH PERSON WHOM IT SERVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,205,006 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $72,005,423 | RevenueAmt |
| Desc | AMSTERDAM NURSING HOME PROVIDES ROOM AND BOARD AND MEDICAL CARE FOR THE ELDERLY. AMSTERDAM HAS A CAPACITY OF 409 SKILLED NURSING FACILITY BEDS ALONG WITH AN ADULT DAY HEALTH CARE PROGRAM WITH A CAPACITY OF 40 REGISTRANTS. IN 2023, AMSTERDAM HAD 1,426 ADMISSIONS AND PROVIDED 142,888 DAYS OF PATIENT CARE. AMSTERDAM HAD AN OCCUPANCY RATE OF 95.7 PERCENT IN THE NURSING FACILITY. | Desc |
| Total Program Service Expenses | $55,205,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 449 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PANCIRER | PersonNm |
| Phone | 2125753322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH C HOOPES JR | |||||||||
| CHAIRMAN & TREASURER | 2.00 | 4.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE L VAN AMSON | |||||||||
| VICE CHAIRMAN | 0.75 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCES R OLIVERI | |||||||||
| VICE CHAIRMAN | 0.75 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE V TORRES | |||||||||
| SECRETARY | 0.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REVEREND JAMES G CALLAWAY JR | |||||||||
| DIRECTOR | 0.50 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| ISABELL M CARDEN | |||||||||
| DIRECTOR | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| R SCOTT EDMONDS | |||||||||
| DIRECTOR | 0.50 | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| DR KAREN M HOPKINS | |||||||||
| DIRECTOR | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAY H MCDOWELL | |||||||||
| DIRECTOR | 0.50 | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| LAGDON VAN NORDEN | |||||||||
| DIRECTOR | 0.50 | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DAVIS | |||||||||
| PRESIDENT / CEO | 30.00 | 10.00 | Yes (X) | $846,975 | $7,555 | $7,863 | |||
| MARK PANCIRER | |||||||||
| SENIOR VP / CFO | 30.00 | 5.00 | Yes (X) | $297,817 | $6,154 | $9,763 | |||
| MOSHE BLACKSTEIN | |||||||||
| ADMINISTRATOR | 70.00 | 0.00 | Yes (X) | $509,574 | $0 | $20,353 | |||
| PAMELA LANDMAN | |||||||||
| SENIOR VP / GENERAL COUNSEL | 12.36 | 48.47 | Yes (X) | $224,526 | $84,409 | $47,800 | |||
| LORNA POON | |||||||||
| DIRECTOR OF FINANCE | 48.00 | 0.00 | $217,292 | $17,000 | $17,288 | Yes (X) | |||
| RAUL CATACUTAN | |||||||||
| DIRECTOR OF NURSING | 65.00 | 0.00 | $187,834 | $0 | $18,388 | Yes (X) | |||
| STEPHAN LANSEY | |||||||||
| PHYSICIAN | 35.00 | 0.00 | $344,771 | $0 | $8,700 | Yes (X) | |||
| JOERALIN LIM | |||||||||
| NURSE | 70.00 | 0.00 | $248,723 | $0 | $40,394 | Yes (X) | |||
| CHERRYLLENE GUMPAY | |||||||||
| NURSE | 52.00 | 0.00 | $163,046 | $0 | $32,825 | Yes (X) | |||
| MAE KEARNEY | |||||||||
| NURSE | 57.00 | 0.00 | $181,633 | $0 | $34,852 | Yes (X) | |||
| CHARMANE MERCADO | |||||||||
| RN UNIT MANAGER | 46.00 | 0.00 | $148,686 | $0 | $9,231 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,370,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $115,118 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOWNE NURSING | |||||
| 1413 38TH STREET | BROOKLYN | NY | 11218 | NURSING AGENCY | $5,384,525 |
| CENTERS FOR CARE | |||||
| 4770 WHITE PLAINS ROAD | BRONX | NY | 10470 | CONSULTING AND ADVISORY | $4,448,613 |
| RN EXPRESS REGISTRY LLC | |||||
| 71 WEST 23RD ST STE 1622 | NEW YORK | NY | 10010 | NURSING AGENCY | $3,261,514 |
| REGIONAL CARE NETWORK | |||||
| 1 RADISSON PLZ STE 906 | NEW ROCHELLE | NY | 10801 | NURSING AGENCY | $1,485,269 |
| HORIZON HEALTHCARE | |||||
| 20 JERUSALEM AVENUE | HICKSVILLE | NY | 11801 | NURSING AGENCY | $547,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,737,464 | GovernmentGrantsAmt |
| All Other Contributions | $1,740 | AllOtherContributionsAmt |
| Total Contributions | $7,739,204 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE CARE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $72,005,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,005,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,005,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,644 | TotalRevenueColumnAmt |
| Exclusion | $848,644 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC. INCOME | 900099 | $33,227 | $33,227 |
| REBATES AND REFUNDS | 900099 | $11,024 | $11,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,637,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,005,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $892,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,354,564 | TotalAmt |
| Program Services | $2,046,195 | ProgramServicesAmt |
| Management And General | $308,369 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,779,767 | TotalAmt |
| Program Services | $17,977,399 | ProgramServicesAmt |
| Management And General | $2,802,368 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,101 | TotalAmt |
| Program Services | $1,159,394 | ProgramServicesAmt |
| Management And General | $5,707 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,264 | TotalAmt |
| Program Services | $3,593,574 | ProgramServicesAmt |
| Management And General | $17,690 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,034 | TotalAmt |
| Program Services | $2,218,115 | ProgramServicesAmt |
| Management And General | $10,919 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,168 | TotalAmt |
| Management And General | $450,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,258 | TotalAmt |
| Management And General | $90,258 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,776 | TotalAmt |
| Management And General | $22,776 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,693,724 | TotalAmt |
| Program Services | $13,758,376 | ProgramServicesAmt |
| Management And General | $1,935,348 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,650 | TotalAmt |
| Program Services | $314,052 | ProgramServicesAmt |
| Management And General | $259,598 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,523 | TotalAmt |
| Program Services | $673,445 | ProgramServicesAmt |
| Management And General | $124,078 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,142 | TotalAmt |
| Program Services | $248,266 | ProgramServicesAmt |
| Management And General | $95,876 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,100 | TotalAmt |
| Program Services | $1,881,670 | ProgramServicesAmt |
| Management And General | $29,430 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,070 | TotalAmt |
| Program Services | $372,581 | ProgramServicesAmt |
| Management And General | $4,489 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,211 | TotalAmt |
| Program Services | $1,999,930 | ProgramServicesAmt |
| Management And General | $31,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,967 | TotalAmt |
| Program Services | $2,085,101 | ProgramServicesAmt |
| Management And General | $32,866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES AND DR | $2,555,925 | $2,555,925 | |
| NY CASH RECEIPT ASSMNT | $2,109,218 | $2,109,218 | |
| DIETARY EXPENSES | $1,365,540 | $1,365,423 | $117 |
| DEPOSIT REFUNDED TO BUY | $1,000,000 | $1,000,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,018 | TotalAmt |
| Program Services | $846,342 | ProgramServicesAmt |
| Management And General | $23,676 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,450,020 | TotalAmt |
| Program Services | $55,205,006 | ProgramServicesAmt |
| Management And General | $7,245,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816,660 | BOYAmt |
| EOY | $16,204,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,173,008 | BOYAmt |
| EOY | $27,551,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625,941 | BOYAmt |
| EOY | $10,502,444 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,919 | BOYAmt |
| EOY | $47,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,241 | BOYAmt |
| EOY | $1,630,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,614,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,906,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,162,753 | BOYAmt |
| EOY | $15,707,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,882 | BOYAmt |
| EOY | $4,674,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,531,404 | BOYAmt |
| EOY | $76,318,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,176,204 | BOYAmt |
| EOY | $10,840,138 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,679 | BOYAmt |
| EOY | $629,587 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,862,566 | BOYAmt |
| EOY | $17,107,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,564,307 | BOYAmt |
| EOY | $17,484,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,481,756 | BOYAmt |
| EOY | $46,061,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,971,170 | BOYAmt |
| EOY | $30,178,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,478 | BOYAmt |
| EOY | $78,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,049,648 | BOYAmt |
| EOY | $30,256,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,531,404 | BOYAmt |
| EOY | $76,318,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,187,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,307 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,325,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,275,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,739,204 | CurrentTaxYearAmt |
| Total | $16,433,716 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,303,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,657,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,044,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,787,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,005,423 | CurrentTaxYearAmt |
| Total | $313,798,704 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,388,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,983,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,319,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,796,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,744,627 | CurrentTaxYearAmt |
| Total | $330,232,420 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $330,232,420 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,644 | CurrentTaxYearAmt |
| Total | $1,575,643 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,644 | CurrentTaxYearAmt |
| Total | $1,575,643 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,251 | CurrentTaxYearAmt |
| Total | $956,429 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,827,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,796,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,336,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,166,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,637,522 | CurrentTaxYearAmt |
| Total | $332,764,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EXPENSE RECOVERY - 2019 AMOUNT: $ 17,040. 2020 AMOUNT: $ 9,748. 2022 AMOUNT: $ 2,688. MISC REVENUE - 2022 AMOUNT: $ 85,998. 2023 AMOUNT: $ 33,227. MEDICAL INSURANCE SURPLUS - 2019 AMOUNT: $ 56,579. REBATES AND REFUNDS - 2019 AMOUNT: $ 144. 2020 AMOUNT: $ 27,378. 2022 AMOUNT: $ 8,560. 2023 AMOUNT: $ 11,024. RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 676,026. TELEPHONE INCOME - 2021 AMOUNT: $ 2,115. INSURANCE PROCEEDS - 2022 AMOUNT: $ 25,902. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $22,776 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,776 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,432,917 | OtherCostOrOtherBasisAmt |
| Book Value | $1,432,917 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,698,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,448,742 | DepreciationAmt |
| Book Value | $11,249,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,370,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,365,206 | DepreciationAmt |
| Book Value | $3,005,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,489 | DepreciationAmt |
| Book Value | $20,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,707,773 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD PARTIES | $682,909 |
| INSURANCE RECOVERY | $2,657,059 |
| OTHER ASSETS | $918,781 |
| 457B PENSION ASSETS | $415,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,674,097 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $10,857,193 |
| ACCRUED INTEREST PAYABLE | $57,832 |
| INSURANCE PAYABLE | $5,027,863 |
| CONTINGENCY FOR ASSET RETIREMENT | $542,000 |
| DUE TO BUYERS | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,484,888 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $80,656,829 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,307 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,637,522 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,637,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,450,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,450,020 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,450,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PATIENT FUNDS ARE HELD FOR THE RESIDENTS IN SEPARATE BANK ACCOUNTS TO BE USED AT THE DISCRETION OF THE PATIENTS AND/OR THEIR AUTHORIZED FAMILY MEMBERS OR REPRESENTATIVES. |
| PART X, LINE 2: | THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES DAVIS | ||||||||||||||
| PRESIDENT / CEO | $594,945 | $5,380 | $14,224 | $0 | $237,806 | $2,175 | $0 | $0 | $6,399 | $1,464 | $853,374 | $9,019 | $0 | $0 |
| MOSHE BLACKSTEIN | ||||||||||||||
| ADMINISTRATOR | $503,574 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $20,353 | $0 | $529,927 | $0 | $0 | $0 |
| PAMELA LANDMAN | ||||||||||||||
| SENIOR VP / GENERAL COUNSEL | $188,522 | $84,298 | $13,504 | $0 | $22,500 | $111 | $0 | $0 | $399 | $47,401 | $224,925 | $131,810 | $0 | $0 |
| STEPHAN LANSEY | ||||||||||||||
| PHYSICIAN | $344,771 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $353,471 | $0 | $0 | $0 |
| MARK PANCIRER | ||||||||||||||
| SENIOR VP / CFO | $263,484 | $2,690 | $12,548 | $0 | $21,785 | $3,464 | $0 | $0 | $8,458 | $1,305 | $306,275 | $7,459 | $0 | $0 |
| JOERALIN LIM | ||||||||||||||
| NURSE | $246,523 | $0 | $2,200 | $0 | $0 | $0 | $23,032 | $0 | $17,362 | $0 | $289,117 | $0 | $0 | $0 |
| LORNA POON | ||||||||||||||
| DIRECTOR OF FINANCE | $205,759 | $0 | $7,933 | $17,000 | $3,600 | $0 | $0 | $0 | $16,549 | $739 | $233,841 | $17,739 | $0 | $0 |
| MAE KEARNEY | ||||||||||||||
| NURSE | $179,633 | $0 | $2,000 | $0 | $0 | $0 | $17,889 | $0 | $16,963 | $0 | $216,485 | $0 | $0 | $0 |
| RAUL CATACUTAN | ||||||||||||||
| DIRECTOR OF NURSING | $179,834 | $0 | $8,000 | $0 | $0 | $0 | $0 | $0 | $18,388 | $0 | $206,222 | $0 | $0 | $0 |
| CHERRYLLENE GUMPAY | ||||||||||||||
| NURSE | $161,146 | $0 | $1,900 | $0 | $0 | $0 | $15,862 | $0 | $16,963 | $0 | $195,871 | $0 | $0 | $0 |
| CHARMANE MERCADO | ||||||||||||||
| RN UNIT MANAGER | $130,058 | $0 | $18,628 | $0 | $0 | $0 | $0 | $0 | $9,231 | $0 | $157,917 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2023, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AMSTERDAM HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE AUDIT COMMITTEE. ANY ISSUES ARE REVIEWED AND CORRECTED. THE CFO THEN MAKES THE FORM 990 AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, AND KEY PERSONS MUST COMPLETE AN ANNUAL DISCLOSURE AND AFFIRMATION FORM IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. AN INTERESTED DIRECTOR MEANS ANY AMSTERDAM DIRECTOR WHO HAS AN INTEREST AS A PRINCIPAL, PARTNER, DIRECTOR, OFFICER, EMPLOYEE, AGENT, OR STOCKHOLDER (OTHER THAN A STOCKHOLDER OF A PUBLICLY TRADED CORPORATION WHOSE STOCK IS WIDELY HELD) OF ANY ENTITY WITH WHICH AMSTERDAM HAS OR CONTEMPLATES TRANSACTING BUSINESS. AN INTERESTED DIRECTOR MUST DISCLOSE THE RELATIONSHIP OR INTEREST IN THE TRANSACTION TO THE BOARD OF DIRECTORS. DISCLOSURE SHALL BE MADE TO THE CHAIRMAN OF THE BOARD AS SOON AS THE INTERESTED DIRECTOR BECOMES AWARE OF THE POTENTIAL FOR A CONFLICT IN CONNECTION WITH THE TRANSACTION, WHO THEN SHALL INFORM THE BOARD. IF THE CHAIRMAN IS INVOLVED IN THE TRANSACTION, THE CHAIRMAN SHALL ADVISE THE SECRETARY, WHO SHALL ARRANGE FOR BOARD DISCLOSURE. NO INTERESTED DIRECTOR SHALL PARTICIPATE IN THE DISCUSSION, DELIBERATIONS AND VOTING REGARDING A TRANSACTION. THE AFFIRMATIVE VOTE OF THE MAJORITY OF ALL THE DIRECTORS SHALL BE REQUIRED BEFORE ENTERING INTO THE TRANSACTION (EXCLUDED IN SUCH COUNTS IS THE INTERESTED DIRECTOR). NO TRANSACTION SHALL BE INVALIDATED OR AFFECTED IN ANY WAY IF THIS POLICY IS FOLLOWED. ALL OFFICERS AND KEY PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR SOONER IF A POTENTIAL CONFLICT OR ACTUAL CONFLICT SHOULD ARISE. POTENTIAL CONFLICTS OR ACTUAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE OFFICER OF AMSTERDAM NURSING HOME. EXECUTIVE EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR SOONER IF A POTENTIAL CONFFLICT OR ACTUAL CONFLICT SHOULD ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AMSTERDAM HAS A PROCESS TO DETERMINE COMPENSATION FOR THE PRESIDENT & CEO WHICH INCLUDES A REVIEW BY A COMPENSATION COMMITTEE AND OUTSIDE BENEFITS CONSULTANT, AND THE USE OF COMPARABLE DATA. THE COMPARABLE DATA IS MARKET DATA SURVEYS FROM THE NURSING HOME ASSOCIATION. THIS PROCESS INCLUDES A REVIEW OF TOTAL COMPENSATION INCLUDING BONUS CONSIDERATION BY THE COMMITTEE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED WITHIN THE COMMITTEE MINUTES. THIS PROCESS WAS UNDERTAKEN IN SEPTEMBER 20, 2023 TO BE EFFECTIVE AUGUST 21, 2023, AND DECEMBER 6, 2023 TO BE EFFECTIVE JANUARY 1, 2024. AMSTERDAM HAS A PROCESS TO DETERMINE COMPENSATION FOR OFFICERS OTHER THAN THE PRESIDENT & CEO, WHICH INCLUDES A REVIEW BY A COMPENSATION AND BENEFITS CONSULTANT, AND THE USE OF COMPARABLE DATA. THE COMPARABLE DATA IS MARKET DATA SURVEYS FROM THE NURSING HOME ASSOCIATION. THIS PROCESS INCLUDES A REVIEW OF TOTAL COMPENSATION INCLUDING BONUS CONSIDERATION BY THE PRESIDENT AND CEO. THE DECISIONS ARE DOCUMENTED IN WRITING. THIS WAS LAST DONE IN DECEMBER 2022, JUNE 21, 2023 (FOR ADMINISTRATOR ONLY, EFFECTIVE FEBRUARY 28, 2023), JULY 17, 2023 (FOR SVP AND GENERAL COUNSEL ONLY, EFFECTIVE JULY 17, 2023), AND DECEMBER 6, 2023 TO BE EFFECTIVE JANUARY 1, 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | AMSTERDAM MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | CLINICAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 556,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556,835. NURSING AGENCIES: PROGRAM SERVICE EXPENSES 8,266,976. MANAGEMENT AND GENERAL EXPENSES 238,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,505,823. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 308,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,811. THERAPY FEES: PROGRAM SERVICE EXPENSES 1,958,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958,609. OTHER MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,277,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277,389. BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,265. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 277,348. MANAGEMENT AND GENERAL EXPENSES 887,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164,596. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 453,306. MANAGEMENT AND GENERAL EXPENSES 7,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,396. LAUNDRY AND LINEN SERVICES: PROGRAM SERVICE EXPENSES 525,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,684. DIETARY SERVICES: PROGRAM SERVICE EXPENSES 329,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,665. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 360,588. MANAGEMENT AND GENERAL EXPENSES 4,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,597. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,054. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMSTERDAM CONTINUING CARE HEALTH SYSTEM | |||||||||||
| 1060 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 134034061 | ASSIST ELDERLY | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| AMSTERDAM HOUSE CONTINUING CARE RETIREMENT COMMUNITY | |||||||||||
| 300 EAST OVERLOOK | PORT WASHINGTON | NY | 11050 | 113711764 | NURSING CARE | NY | 501(C)(3) | LINE 12A, I | 0 | AMSTERDAM CONTINUING CARE HEALTH SYSTEM | |
| AMSTERDAM 2012 INC | |||||||||||
| 1060 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 461715083 | DEV RENT PROP | NY | 501(C)(3) | LINE 10 | Yes (1) | AMSTERDAM NURSING HOME CORPORATION (1992) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |