2013-11-15T08:12:18-06:00 2012-12-31 222978848 Bederson LLP 347 Mt Pleasant Avenue - Suite 200 West Orange NJ 07052 990 2012-01-01 111630911 Victory Memorial Hospital (Bankrupt) c/o Frank Conrad Plan Administrator VICT 7185671006 PO Box 80 Point Lookout NY 115690080 Frank Conrad 7185671006 2013-10-10 1 MATTHEW SCHWARTZ P00139156 9735309190 2012 2016-03-07 17:11:31Z X Frank Conrad PO Box 80 Point Lookout NY 115690080 1769725 0 X www.vmhny.org X 1904 NY Mandated by the Department of Health to close the Medical & Surgical Units, the Emergency Room Services, Long Term Nursing Services for the Elderly and Long Term Home Health Care Services. 0 0 0 0 0 0 0 0 0 0 26574 8297 18000510 1761428 18027084 1769725 0 0 0 0 0 0 0 0 0 3971907 2312168 3971907 2312168 14055177 -542443 8690804 8038512 36174774 36064925 -27483970 -28026413 Wind Down Operations 0 0 Not Applicable - The hospital ceased all operations. Not Applicable - The hospital ceased all operations. Not Applicable - The hospital ceased all operations. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NY X The Organization 7185671006 PO Box 80 Point Lookout NY 115690080 X Bill Guarinello 0.10 X X 0 0 0 William Girasole 0.10 X X 0 0 0 Donald Cordano 0.10 X X 0 0 0 Craig Eaton 0.10 X X 0 0 0 Ben Barber 0.10 X 0 0 0 David Cassato 0.10 X 0 0 0 Patrick Colabella 0.10 X 0 0 0 Richard Conti 0.10 X 0 0 0 Frank Corigliano 0.10 X 0 0 0 Joseph Cunnigham MD 0.10 X 0 0 0 John Demic 0.10 X 0 0 0 Joan Durante 0.10 X 0 0 0 Salvatore Ferrera Phd 0.10 X 0 0 0 Aldo Girasole 0.10 X 0 0 0 Samuel Hagan 0.10 X 0 0 0 Gerard Kassar 0.10 X 0 0 0 Frank Lacqua MD 0.10 X 0 0 0 Ann Pennacchio 0.10 X 0 0 0 Joseph Perri 0.10 X 0 0 0 Michael Phillips 0.10 X 0 0 0 Dennis Quirk 0.10 X 0 0 0 Veronica Santilli MD 0.10 X 0 0 0 Joseph Sessa II 0.10 X 0 0 0 Joseph Shelala 0.10 X 0 0 0 Dr Vincent Calamia 0.10 X 0 0 0 0 0 0 0 0 0 0 Alston & Byrd LLP 90 Park Avenue New York NY 10016 Legal 636698 Bederson LLP 347 Mt Prospect Ave Suite 200 West Orange NJ 07052 Financial 228172 Donlon & Rocano 419 Park Avenue South New York NY 10016 Claims Agent 177865 DLA Piper LLP 1251 Avenue of the Americas New York NY 100201104 Legal 102499 4 8297 8297 Receivables Collected 900099 1752234 1752234 Equipment Surplus 900099 8300 8300 Medical Transcript & O 900099 894 894 1761428 1769725 1769725 0 0 X 1107568 1107568 141365 141365 1037350 1037350 8569 8569 U.S. Trustee Fees 13003 13003 Outside Contracted Serv 4313 4313 2312168 0 2312168 0 907567 656755 5094909 4693429 2688328 2688328 8690804 8038512 27667176 27557327 8507598 8507598 36174774 36064925 X -27483970 -28026413 -27483970 -28026413 8690804 8038512 -542443 0 X 0 0 0 X 0 Rent Receivable 2131225 Due from Third Party Payors 557103 2688328 Due to Third Party Payors 1187598 Estimated Liability for Medical Malpractice 7320000 8507598 Form 990, Part VI, Section A, line 3 Plan Administrator has been appointed to administer the remaining assets for the payment of allowed claims per the Bankruptcy Court. Form 990, Part VI, Section A, line 8a Plan Administrator has been appointed to administer the remaining assets for the payment of allowed claims per the Bankruptcy Court. Form 990, Part VI, Section A, line 8b Plan Administrator has been appointed to administer the remaining assets for the payment of allowed claims per the Bankruptcy Court. Form 990, Part VI, Section B, line 11 Plan Administrator has been appointed to administer the remaining assets for the payment of allowed claims per the Bankruptcy Court. Form 990, Part VI, Section B, line 11 Plan Administrator reviews Form 990 prior to filing. Form 990, Part VI, Section C, line 18 Form 990 is available upon request. Form 990, Part VI, Section C, line 19 Organization documents are available upon request. Other Fees Form 990, Part IX, line 11g Other: Program service expenses 0. Management and general expenses 1,037,350. Fundraising expenses 0. Total expenses 1,037,350.