Plan Administrator

2012-12-06T15:22:59-06:00 2011-12-31 222978848 Bederson & Company LLP 347 Mt Pleasant Avenue - Suite 200 West Orange NJ 07052 990 2011-01-01 111630911 Victory Memorial Hospital (Bankrupt) c/o Frank Conrad Plan Administrator VICT 7185671006 75 Dalton Street No One Long Beach NY 11561 Frank Conrad Plan Administrator 7185671006 2012-09-26 1 TIMOTHY J KING P01389198 9737363333 2011 2016-02-24 21:20:13Z Frank Conrad 75 Dalton Street Long Branch NY 11561 18027084 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. X 0 0 0 0 0 0 0 0 4000000 0 498913 26574 55850 18000510 4554763 18027084 0 0 0 0 134757 0 0 0 0 2628973 3971907 2763730 3971907 1791033 14055177 31078089 8690804 72617236 36174774 -41539147 -27483970 Wind Down Operations 0 0 Not Applicable - The hospital ceased all operations. 0 0 Not Applicable - The hospital ceased all operations. 0 0 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 1 0 0 0 0 0 0 1 9 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 75 Dalton Street No One Long Beach NY 11561 Bill Guarinello Chairman 0.10 X X 0 0 0 William Girasole Vice Chairman 0.10 X X 0 0 0 Donald Cordano Treasurer 0.10 X X 0 0 0 Craig Eaton Secretary 0.10 X X 0 0 0 Ben Barber Director 0.10 X 0 0 0 David Cassato Director 0.10 X 0 0 0 Patrick Colabella Director 0.10 X 0 0 0 Richard Conti Director 0.10 X 0 0 0 Frank Corigliano Director 0.10 X 0 0 0 Joseph Cunnigham MD Director 0.10 X 0 0 0 John Demic Director 0.10 X 0 0 0 Joan Durante Director 0.10 X 0 0 0 Salvatore Ferrera Phd Director 0.10 X 0 0 0 Aldo Girasole Director 0.10 X 0 0 0 Samuel Hagan Director 0.10 X 0 0 0 Gerard Kassar Director 0.10 X 0 0 0 Frank Lacqua MD Director 0.10 X 0 0 0 Ann Pennacchio Director 0.10 X 0 0 0 Joseph Perri Director 0.10 X 0 0 0 Michael Phillips Director 0.10 X 0 0 0 Dennis Quirk Director 0.10 X 0 0 0 Veronica Santilli MD Director 0.10 X 0 0 0 Joseph Sessa II Director 0.10 X 0 0 0 Joseph Shelala Director 0.10 X 0 0 0 Dr Vincent Calamia President 0.10 X 0 0 0 Eufracia Baltazar Controller 40.00 X 127498 0 0 127498 0 0 1 0 0 0 DLA Piper LLP 1251 Avenue of the Americas New York NY 100201104 Legal 1978274 Alston & Byrd LLP 90 Park Avenue New York NY 10016 Legal 832750 JH Cohn 333 Thornall Street Edison NJ 08837 Financial 679002 Bederson & Company LLP 347 Mt Prospect Ave Suite 200 West Orange NJ 07052 Financial 507132 Caldwalader GPO PO Box 5929 New York NY 100875929 Legal 333402 5 26574 26574 Auditor's Accrual Prev 900099 13132805 13132805 DASNY Write Off 900099 2406495 2406495 Accrued Expenses - Adj 900099 1584647 1584647 876563 876563 18000510 18027084 18027084 0 0 75000 75000 1815283 1815283 209676 209676 1089157 1089157 495517 495517 68850 68850 174120 174120 U.S. Trustee Fees 28275 28275 Outside Contracted Serv 16029 16029 3971907 0 3971907 0 3972694 907567 14224667 5094909 5492400 0 7388328 2688328 31078089 8690804 52766740 27667176 8025085 11825411 8507598 72617236 36174774 X -41539147 -27483970 -41539147 -27483970 31078089 8690804 14055177 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 HEAL Grant Receivable - Collected and disbursed to pay pre-petition and post petition wage claims & union benefits, audit fees & storage charges. 2011-02-15 5492400 Cash disbursements Property Plant & Equipment - sold in prior years, kept on books until sale finalized by Bankruptcy Court and escrow funds released. Offset by liability to Madison Realty Capital. 2011-11-15 4700000 Sale approved by Bankruptcy Court Cash & savings accounts - disbursements to professionals & administrative claims. 2011-06-30 12194885 Cash disbursements 0 0 0 0 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.