THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC (EIN 23-7085986)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349303789
- Schema version
- 2018v3.1
- 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 | 2019-11-12T13:07:57-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237085986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCHULMAN AND SCHACHNE INSTITUTE FOR | BusinessNameLine1Txt |
| Business Name Line2 | NURSING AND REHABILITATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHU | BusinessNameControlTxt |
| Phone | 7182405200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PALERMO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7182405200 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 09:53:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9BA0E82A6D947CC92540FBC56E8B73643681DA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOMINICK STANZIONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,744,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKDALEHOSPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 570 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $72,489 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $455,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,305,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,197,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,075,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $338,675 | PYOtherRevenueAmt |
| CY Other Revenue | $361,988 | CYOtherRevenueAmt |
| PY Total Revenue | $64,992,535 | PYTotalRevenueAmt |
| CY Total Revenue | $62,744,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $46,769,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,653,654 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,892,844 | PYOtherExpensesAmt |
| CY Other Expenses | $40,387,737 | CYOtherExpensesAmt |
| PY Total Expenses | $84,662,422 | PYTotalExpensesAmt |
| CY Total Expenses | $89,041,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,669,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,297,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,260,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,032,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $236,785,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,854,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$215,524,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$241,822,318 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,027,573 | ExpenseAmt |
| Revenue | $61,109,266 | RevenueAmt |
| Desc | THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS A VOLUNTARY, NOT FOR PROFIT, RESIDENTIAL HEALTHCARE FACILITY CREATED TO PROVIDING PATIENT HEALTH CARE SERVICES INCLUDING MEDICAL, NURSING REHABILITATIVE, AND THERAPEUTIC SERVICES. | Desc |
| Total Program Service Expenses | $76,027,573 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 570 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT PALERMO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182405773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX ROVT | ||||||||
| TRUSTEE/CHAIRMAN | 0.05 | 0.95 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CLEMENZA | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| ASCHER MESTEL MD | ||||||||
| OUTGOING TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP HUGH NELSON | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| DR JOSEPH CUIFFO | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| DR K TORIAN EASTERLING | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| DR SCOTT TENNER | ||||||||
| OUTGOING TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| DR SOFIA NOVAK | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| EDNA WELLS-HANDY | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| GENEVIEVE SORENSEN | ||||||||
| VICE PRESIDENT | 1.00 | 44.40 | Yes (X) | Yes (X) | $0 | $323,444 | $8,816 | |
| HENNA WHITE | ||||||||
| SECRETARY/ TREASURER | 0.05 | 0.95 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOPE MASON | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| IRINA BENFIELD | ||||||||
| OUTGOING SECRETARY | 0.05 | 0.95 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOWELL M RUBIN | ||||||||
| OUTGOING TRUSTEE/VICE CHAIRMAN | 0.05 | 0.95 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK SHELTON | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE A REID | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL IRWIN | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L NAIRNE | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCAGNELLI | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SPIEGEL | ||||||||
| OUTGOING TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| NUSIN SHTERN | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| RABBI ARYEH KATZIN | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| REV WATERMAN | ||||||||
| VICE-CHAIRPERSON | 0.05 | 0.95 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD E GREEN | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PLOTNICK | ||||||||
| OUTGOING TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR AYALA | ||||||||
| TRUSTEE | 0.05 | 0.95 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK STANZIONE | ||||||||
| CHIEF EXECUTIVE OFFICER | 1.00 | 44.40 | Yes (X) | $0 | $1,325,144 | $29,870 | ||
| JAMES PORTER | ||||||||
| OUTGOING CHIEF FINANCIAL OFFICER | 1.00 | 44.40 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD BULLOCK | ||||||||
| ASSISTANT SECRETARY | 0.05 | 44.40 | Yes (X) | $0 | $366,312 | $32,457 | ||
| ROBERT PALERMO | ||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 44.40 | Yes (X) | $0 | $50,685 | $0 | ||
| IRENE AHENKORA | ||||||||
| PHYSICIAN | 40.00 | $206,630 | $0 | $1,560 | Yes (X) | |||
| LUCIA NIXON | ||||||||
| MEDICAL DIRECTOR | 40.00 | $222,522 | $0 | $10,688 | Yes (X) | |||
| MEHDI AHMADI | ||||||||
| PHYSICIAN | 40.00 | $166,476 | $0 | $2,737 | Yes (X) | |||
| MRIDULA SAXENA | ||||||||
| PHYSICIAN | 40.00 | $214,957 | $0 | $18,106 | Yes (X) | |||
| NAJWAH SIMPSON | ||||||||
| PHYSICIAN | 40.00 | $191,688 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,002,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,065,585 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFINITY REHABILITION LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 YORK ROAD SUITE 105 | AddressLine1Txt |
| City | COCKYESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THERAPY STAFFING | ServicesDesc |
| Compensation | $962,740 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $123,753 | RelatedOrganizationsAmt |
| Government Grants | $1,181,593 | GovernmentGrantsAmt |
| Total Contributions | $1,305,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE AFTER BAD DEB | 623000 | $60,967,145 | $60,967,145 |
| SVCS FOR RELATED ORGS | 623000 | $98,176 | $98,176 |
| OTHER PATIENT SERVICES | 623000 | $10,565 | $10,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,075,886 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837 | TotalRevenueColumnAmt |
| Exclusion | $837 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,608 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,608 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,608 | TotalRevenueColumnAmt |
| Exclusion | $328,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC. REVENUE | 900099 | $32,100 | $32,100 |
| VENDOR SETTLEMENT | 900099 | $1,280 | $1,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,744,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,109,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,445 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,741,883 | TotalAmt |
| Program Services | $34,486,246 | ProgramServicesAmt |
| Management And General | $1,255,637 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,615 | TotalAmt |
| Program Services | $2,828,750 | ProgramServicesAmt |
| Management And General | $117,865 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,197,595 | TotalAmt |
| Program Services | $6,911,498 | ProgramServicesAmt |
| Management And General | $286,097 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767,561 | TotalAmt |
| Program Services | $2,656,859 | ProgramServicesAmt |
| Management And General | $110,702 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,454 | TotalAmt |
| Management And General | $17,454 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,059 | TotalAmt |
| Management And General | $23,059 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515,579 | TotalAmt |
| Program Services | $1,994,369 | ProgramServicesAmt |
| Management And General | $521,210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,994 | TotalAmt |
| Program Services | $145,431 | ProgramServicesAmt |
| Management And General | $28,563 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,356 | TotalAmt |
| Program Services | $1,429,418 | ProgramServicesAmt |
| Management And General | $25,938 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,608 | TotalAmt |
| Program Services | $5,386 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,388 | TotalAmt |
| Program Services | $9,972 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,092 | TotalAmt |
| Program Services | $697,092 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,893 | TotalAmt |
| Program Services | $161,893 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHARGEBACKS | $26,752,635 | $16,715,104 | $10,037,531 |
| CASH RECEIPTS ASSESMENT | $3,418,100 | $3,418,100 | |
| PROVISION FOR BAD DEBTS | $2,057,079 | $2,057,079 | |
| MEDICAL AND PHARMACEUTI | $1,619,221 | $1,619,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,229 | TotalAmt |
| Program Services | $891,105 | ProgramServicesAmt |
| Management And General | $589,124 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,041,391 | TotalAmt |
| Program Services | $76,027,573 | ProgramServicesAmt |
| Management And General | $13,013,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,328 | BOYAmt |
| EOY | $576,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,207,953 | BOYAmt |
| EOY | $9,896,455 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,915 | BOYAmt |
| EOY | $407,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $117,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,481,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,650,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,490,646 | BOYAmt |
| EOY | $4,831,669 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,507 | BOYAmt |
| EOY | $202,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,260,849 | BOYAmt |
| EOY | $16,032,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,889 | BOYAmt |
| EOY | $5,476,644 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,507 | BOYAmt |
| EOY | $171,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,431,437 | BOYAmt |
| EOY | $252,206,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,785,833 | BOYAmt |
| EOY | $257,854,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$215,524,984 | BOYAmt |
| EOY | -$241,822,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$215,524,984 | BOYAmt |
| EOY | -$241,822,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,260,849 | BOYAmt |
| EOY | $16,032,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,297,334 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 | $23,059 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $23,059 | 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 | THE ORGANIZATION IS A MEMBER OF AN ASSOCIATION OF WHICH SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE PUBLIC. COST SPENT ON LOBBY ACTIVITIES FOR THE YEAR: CONTINUING CARE LEADERSHIP COALITION 5,705 GREATER NEW YORK HOSPITAL ASSOCIATION 17,354 TOTAL COST $23,059 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | 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 | $623,716 | OtherCostOrOtherBasisAmt |
| Book Value | $623,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,491,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,497,749 | DepreciationAmt |
| Book Value | $2,993,514 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,367,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,152,575 | DepreciationAmt |
| Book Value | $1,214,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,831,669 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD-PARTY PAYORS | $52,064,423 |
| DUE TO AFFILIATES | $200,142,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $252,206,507 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $603,079,844 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $540,335,787 | OtherRevenueAmt |
| Revenue Not Reported | $540,335,787 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,744,057 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,744,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $626,842,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $539,857,935 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $539,857,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,984,312 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,057,079 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,057,079 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,041,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS RESIDENTS' FUNDS IN A TRUST. |
| PART X, LINE 2: | MANAGEMENT CONTINUES TO REVIEW TRANSACTIONS TO ESTIMATE POTENTIAL UNRELATED BUSINESS INCOME TAX LIABILITY. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES, WHICH NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUES 572,371,222. PROVISION FOR BAD DEBTS -2,057,079. INTERCOMPANY ELIMINATIONS -29,978,356. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 597,571,528. INTERCOMPANY ELIMINATIONS -57,713,593. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBTS 2,057,079. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENEVIEVE SORENSEN | ||||||||||||||
| VICE PRESIDENT | $0 | $319,880 | $0 | $0 | $0 | $3,564 | $0 | $0 | $0 | $8,816 | $0 | $332,260 | $0 | $0 |
| DOMINICK STANZIONE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $1,321,334 | $0 | $0 | $0 | $3,810 | $0 | $0 | $0 | $29,870 | $0 | $1,355,014 | $0 | $0 |
| REGINALD BULLOCK | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $364,630 | $0 | $0 | $0 | $1,682 | $0 | $0 | $0 | $32,457 | $0 | $398,769 | $0 | $0 |
| IRENE AHENKORA | ||||||||||||||
| PHYSICIAN | $206,630 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,560 | $0 | $208,190 | $0 | $0 | $0 |
| LUCIA NIXON | ||||||||||||||
| MEDICAL DIRECTOR | $221,215 | $0 | $0 | $0 | $1,307 | $0 | $0 | $0 | $10,688 | $0 | $233,210 | $0 | $0 | $0 |
| MEHDI AHMADI | ||||||||||||||
| PHYSICIAN | $166,476 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,737 | $0 | $169,213 | $0 | $0 | $0 |
| MRIDULA SAXENA | ||||||||||||||
| PHYSICIAN | $214,957 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,106 | $0 | $233,063 | $0 | $0 | $0 |
| NAJWAH SIMPSON | ||||||||||||||
| PHYSICIAN | $191,688 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191,688 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALEX ROVT, CHAIRMAN AND TRUSTEE, IRINA BENFIELD, SECRETARY, AND STEPHEN PLOTNICK, TRUSTEE, ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON OR ABOUT MARCH 26, 2018 , THE ORGANIZATION'S FORMER PARENT, BROOKDALE HEALTH SYSTEM, INC., SIMULTANEOUSLY RESIGNED AS THE SOLE MEMBER OF THE ORGANIZATION AND APPOINTED ONE BROOKLYN HEALTH SYSTEM, INC., A NEW YORK NOT FOR PROFIT CORPORATION AND EXEMPT ORGANIZATION UNDER IRC 501(C)(3), AS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION; AS PART OF THAT PROCESS, THE ORGANIZATION AMENDED ITS CERTIFICATE OF INCORPORATION TO REDUCE THE MINIMUM NUMBER OF TRUSTEES THAT ARE REQUIRED TO BE ON THE BOARD. THE ORGANIZATION ALSO AMENDED ITS BYLAWS TO APPOINT ONE BROOKLYN HEALTH SYSTEM, INC. AS ITS SOLE CORPORATE MEMBER WITH THE POWER TO ELECT OR REMOVE THE MEMBERS OF THE BOARD AND BOARD OFFICERS OF THE ORGANIZATION, APPOINT AND REMOVE THE CORPORATE OFFICERS OF THE ORGANIZATION, AND APPROVE CHANGES TO THE CERTIFICATE OF INCORPORATION AND BYLAWS OF THE ORGANIZATION, AMONG OTHER POWERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ONE BROOKLYN HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE BROOKLYN HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DEFINED IN THE BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISIFY THE CRITERIA TO BE CONSIDERED "INTERESTED PERSONS" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE AUDIT AND COMPLIANCE COMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MANAGES COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII, SECTION A: | IN 2018, THERE WAS A TRANISITION OF THIS OUTSOURCED CHIEF FINANCIAL MANAGEMENT POSITION FROM TONEYKORF TO A HIRED EMPLOYED CHIEF FINANCIAL OFFICER. ALL COMPENSATION PAID IN CONNECTION WITH THE ABOVE SERVICES WERE PAID DIRECTLY TO TONEYKORF PARTNERS, LLC, RESPECTIVELY, BY THE BROOKDALE HOSPITAL MEDICAL CENTER, A RELATED ENTITY OF THE ORGANIZATION. |
| FORM 990, PART IV, QUESTION 20A: | THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBOY PROPERTIES CORPORATION | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814707 | PARKING GARAGE | NY | 501(C)(3) | LINE 12A, I | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| BROOKDALE FAMILY CARE CENTERS INC | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237483 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| BROOKDALE HOSPITAL MEDICAL CENTER | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 111631746 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| LINROC COMMUNITY SERVICE CORPORATION | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814765 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| ROCKREAL CORPORATION | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814705 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237270262 | HEALTHCARE | NY | 501(C)(3) | LINE 7 | THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC | Yes (1) | |
| BROOKLYN RESIDENCE HOUSING DEVELOPMENT | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113324040 | HOUSING | NY | 501(C)(3) | LINE 11 | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| URBAN STRATEGIES | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237480 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| BROOKDALE HEALTH SYSTEM INC | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 460797064 | SUPPORT | NY | 501(C)(3) | LINE 3 | 0 | N/A | |
| KINGSBROOK JEWISH MEDICAL CENTER | |||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 237082540 | INACTIVE | NY | 501(C)(3) | LINE 3 | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| RUTLAND NURSING HOME | |||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 111631759 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| INTERFAITH MEDICAL CENTER INC | |||||||||||
| 1545 ATLANTIC AVENUE | BROOKLYN | NY | 11213 | 112164674 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| ONE BROOKLYN HEALTH SYSTEM INC | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 815323275 | SUPPORT ORG | NY | 501(C)(3) | LINE 7 | 0 | N/A | |
| KINGSBROOK JEWISH MEDICAL AUXILIARIES | |||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 113016121 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| KINGSBROOK HEALTHCARE SYSTEM INC | |||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 030464734 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
| KINGSBROOK HEALTHCARE FOUNDATION INC | |||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 112845058 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | ONE BROOKLYN HEALTH SYSTEM INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHP HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 FIFTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203418837 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BHMC ENTERPRISES | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112855200 | LEASEHOLDER OF MEDICAL OFFICE BUILDING (INACTIVE) | NY | N/A | C | 0 |
| BROOKDALE RX | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 202041821 | RETAIL PHARMACY | NY | N/A | C | 0 |
| LCSC HOLDINGS | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113357198 | HOLDING COMPANY | NY | N/A | C | 0 |
| INTERFAITH EMERGENCY MEDICINE PC | |||||||||
| 1545 ATLANTIC AVENUE | BROOKLYN | NY | 11213 | 452480633 | PHYSICIAN BILLING | NY | N/A | C | 0 |
| INTERFAITH PROFESSIONAL PHYSICIAN SVC PC | |||||||||
| 1545 ATLANTIC AVENUE | BROOKLYN | NY | 11213 | 451861648 | PHYSICIAN BILLING | NY | N/A | C | 0 |
| INTERFAITH PSYCHIATRY SERVICES PC | |||||||||
| 1545 ATLANTIC AVENUE | BROOKLYN | NY | 11213 | 274297404 | PHYSICIAN BILLING | NY | N/A | C | 0 |
| SMILE BROOKLYN DENTAL PC | |||||||||
| 1545 ATLANTIC AVENUE | BROOKLYN | NY | 11213 | 474320438 | PHYSICIAN BILLING | NY | N/A | C | 0 |
| KSI INC | |||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 562327654 | INACTIVE | NY | N/A | C | 0 |
| SINGULAB INC | |||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 562327669 | INACTIVE | DE | N/A | C | 0 |
| ATM NURSE REGISTRY | |||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 562327649 | INACTIVE | NY | N/A | C | 0 |
| KINGSBROOK LTACH INC | |||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 800712226 | INACTIVE | NY | N/A | C | 0 |
| KINGSBROOK MEDICAL ASSOCIATES PC | |||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 452351859 | BILLING & COLLECTION | NY | N/A | C | 0 |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments