2023-11-07T10:10:51-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 112467268 BROOKLYN PLAZA MEDICAL CENTER BROO 7185969800 650 FULTON STREET BROOKLYN NY 11217 PHILIP ONORATO CEO 7185969800 2023-11-06 1 PHILIP ONORATO 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP ONORATO 650 FULTON STREET BROOKLYN NY 11217 11778222 0 X WWW.BROOKLYNPLAZA.ORG X 1978 NY BROOKLYN PLAZA MEDICAL CENTER, INC. IS DEDICATED TO IMPROVING THE PHYSICAL, SPIRITUAL, PSYCHO-SOCIAL AND PSYCHOLOGICAL WELL BEING OF RESIDENTS OF NORTH CENTRAL BROOKLYN BY PROVIDING THE HIGHEST QUALITY PREVENTIVE COMPREHENSIVE FAMILY HEALTH SERVICES WITH PARTICULAR CONCERN FOR LOWER SOCIO-ECONOMIC GROUPS. 10 10 132 11 0 0 7392716 6094672 5079311 5622595 0 50 65636 60905 12537663 11778222 0 0 0 0 7856234 7952911 0 0 0 4609506 5734441 12465740 13687352 71923 -1909130 4104918 22851967 2533911 23190090 1571007 -338123 X BROOKLYN PLAZA MEDICAL CENTER, INC. IS DEDICATED TO IMPROVING THE PHYSICAL, SPIRITUAL, PSYCHO-SOCIAL AND PSYCHOLOGICAL WELL BEING OF RESIDENTS OF NORTH CENTRAL BROOKLYN BY PROVIDING THE HIGHEST QUALITY PREVENTIVE COMPREHENSIVE FAMILY HEALTH SERVICES WITH PARTICULAR CONCERN FOR LOWER SOCIO-ECONOMIC GROUPS. 0 0 11244708 5683500 HEALTH SERVICES PROVIDES COMPREHENSIVE MEDICAL AND DENTAL SERVIES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND GENERATED 25,027 VISITS AND 6,233 PATIENTS 357945 OP EARLY INTERVENTION SERVICE FOR HIV DISEASE 11602653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DANIEL DESIRE 7186969800 650 FULTON STREET BROOKLYN NY 11217 ESTEEN Y LADSON BARNES BOARD MEMBER 1.00 X 0 0 0 GEORGE WONG BOARD MEMBER 1.00 X 0 0 0 GILBERT MCGARVEY VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN CHANEY TREASURER 1.00 X X 0 0 0 MARILYN TUCKER BOARD MEMBER 1.00 X 0 0 0 NICOLE MOORE BOARD MEMBER 1.00 X 0 0 0 RICHARD MONROE OUTGOING TREASURER 1.00 X X 0 0 0 RONALDO PAGON BOARD MEMBER 1.00 X 0 0 0 SHIRLEY LUCK SECRETARY 1.00 X X 0 0 0 STEVENSON DUNN III BOARD MEMBER 1.00 X 0 0 0 THERESA HOLMES-SIMMONS CHAIRPERSON 1.00 X X 0 0 0 DANIEL DESIRE CFO 40.00 X 197300 0 0 PHILIP ONORATO EXECUTIVE DIRECTOR 40.00 X 272669 0 16507 PASCALE KERSAINT CHIEF MEDICAL OFFICER 40.00 X 231311 0 23620 FRANK KIRKLAND DENTIST 40.00 X 153225 0 4310 MAGARET NEWSAM PHYSICAN 40.00 X 174679 0 11862 MARTHA SEVERE DENTIST 40.00 X 175420 0 5107 SIDDHARTH PANDYA PHYSICAN 40.00 X 216155 0 30598 WILLIAM RAPPORT PHYSICAN 40.00 X 236428 0 23798 1657187 0 115802 14 0 1 0 GARFUNKEL WILD PC 111 GREAT NECK ROAD BROOKLYN NY 11217 LEGAL 135199 BAKER TILLY US LLP PO BOX 78975 MILWAUKEE WI 53278 ACCOUNTING SERVICES 111901 ECLINICALWORLS LLC PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORD SERVICES 111308 3 5968373 126299 82233 6094672 MEDICAID 621110 2588307 2588307 340B PHARMACY 621110 1995902 1995902 PRIVATE INSURANCE 621110 501734 501734 MEDICARE 621110 285082 285082 NYS UNCOMPENSATED CARE 621110 194778 194778 56792 56792 5622595 50 50 60905 60905 60905 11778222 5683500 0 50 741407 619138 122269 6098282 5096967 1001315 64671 53194 11477 491184 404013 87171 557367 473762 83605 17968 17968 114650 114650 501675 442729 58946 132343 101507 30836 428836 328917 99919 1835490 1542632 292858 9132 9060 72 12435 9538 2897 14532 14532 112127 93065 19062 99409 76247 23162 PHARMACY COSTS 1444802 1444802 CONSUMABLLE SUPPLIES 519298 499793 19505 REPAIRS AND MAINTENANCE 277820 233801 44019 BAD DEBT EXPENSES 38681 38681 175243 134807 40436 13687352 11602653 2084699 0 1989213 739588 271048 418560 327671 140416 576625 672539 32767 26114 2838000 1823125 802918 1014875 19727779 104676 112096 4104918 22851967 1694198 1824851 769528 738905 70185 20626334 2533911 23190090 X 383581 -933749 1187426 595626 1571007 -338123 4104918 22851967 -1909130 0 X 0 1 X 1 1 1 X 6019186 7702611 7273955 7392716 6094672 34483140 6019186 7702611 7273955 7392716 6094672 34483140 34483140 15 2758 10 50 2833 3708 91486 170937 65636 60905 392672 34878645 27562166 0.98870 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,708. 2019 AMOUNT: $ 91,486. 2020 AMOUNT: $ 170,937. 2021 AMOUNT: $ 65,636. 2022 AMOUNT: $ 60,905. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797567 786001 11566 959359 857862 101497 1081074 179262 901812 1014875 DUE TO THIRD PARY 40437 OPERATING LEASE LIABILITIES 20585897 20626334 X 11841465 63243 63243 11778222 0 11778222 13750595 63243 63243 13687352 0 13687352 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 X X 0 0 0 0 0 0 0 0 0 PHILIP ONORATO EXECUTIVE DIRECTOR 272435 0 0 0 234 0 7933 0 8574 0 289176 0 0 0 WILLIAM RAPPORT PHYSICAN 236194 0 0 0 234 0 6937 0 16861 0 260226 0 0 0 PASCALE KERSAINT CHIEF MEDICAL OFFICER 231077 0 0 0 234 0 6789 0 16831 0 254931 0 0 0 SIDDHARTH PANDYA PHYSICAN 215921 0 0 0 234 0 6536 0 24062 0 246753 0 0 0 DANIEL DESIRE CFO 197300 0 0 0 0 0 0 0 0 0 197300 0 0 0 MAGARET NEWSAM PHYSICAN 174445 0 0 0 234 0 0 0 11862 0 186541 0 0 0 MARTHA SEVERE DENTIST 175186 0 0 0 234 0 5107 0 0 0 180527 0 0 0 FRANK KIRKLAND DENTIST 152991 0 0 0 234 0 4310 0 0 0 157535 0 0 0 X 1 82233 FMV 0 0 0 PART I, COLUMN (B): COLUMN REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE CENTER. AFTER THEIR REVIEW AND APPROVAL, THE FINANCE COMMITTEE WILL RECEIVE A COPY OF THE TAX RETURN FOR REVIEW AND APPROVAL. FINALLY, THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER HAS A POLICY TO CONSISTENTLY MONITOR THE COMPLIANCE TO CONFLICT OF INTEREST WITH REGARD TO THE OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE CENTER. THE BOARD OF DIRECTORS ENSURES APPROPRIATE ACTIONS ARE TAKEN IF ANY MEMBER IS FOUND HAVING ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS SET BASED AN EVALUATION DONE BY THE EXECUTIVE COMMITTEE USING THE RESULTS OF A COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES THE FINANCIAL INFORMATION, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.