Plan Administrator

2011-11-10T15:58:24-06:00 2010-12-31 Bederson & Company LLP 347 Mt Pleasant Avenue - Suite 200 West Orange NJ 07052 990 2010-01-01 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 2011-11-09 1 TIMOTHY J KING 9737363333 2010 2016-02-24 21:20:13Z X Frank Conrad 75 Dalton Street Long Branch NY 11561 4554763 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 20071206 4000000 226095 498913 8594972 55850 28892273 4554763 0 0 0 0 13109090 134757 0 0 0 15799404 2628973 28908494 2763730 -16221 1791033 49503874 31078089 92834054 72617236 -43330180 -41539147 X Wind Down Operations 0 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 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 40.00 X 134757 0 0 Eufracia Baltazar Controller 40.00 X 153942 0 0 288699 0 0 2 0 1 0 DLA Piper LLP 1251 Avenue of the Americas New York NY 100201104 Legal 862659 Bederson & Company LLP 347 Mt Prospect Ave Suite 200 West Orange NJ 07052 Accounting 201315 Alston & Byrd LLP 90 Park Avenue New York NY 10016 Legal 166779 Eufracia Baltazar 699 92nd Street Brooklyn NY 11228 Financial 153942 Dr Vincent Calamia 699 92nd Street Brooklyn NY 11228 Administration 134757 5 HEAL Grant 900099 4000000 4000000 4000000 498913 498913 Equipment Surplus 900099 50381 50381 Medical Transcript & O 900099 5469 5469 55850 4554763 4554763 0 0 134757 134757 18763 18763 397313 397313 459328 459328 855666 855666 34499 34499 126595 126595 187875 187875 286216 286216 Outside Contracted Serv 193643 193643 U.S. Trustee Fees 69075 69075 2763730 0 2763730 0 1463871 3972694 32918625 14224667 1492424 5492400 203485 5000000 62500 8362969 7388328 49503874 31078089 52867370 52766740 27325085 8025085 12641599 11825411 92834054 72617236 X -43330180 -41539147 -43330180 -41539147 49503874 31078089 1791033 0 X 0 0 0 X 0 Assets Held - Ancillary Properties 4700000 Rent Receivable 2131225 Due from Third Party Payors 557103 7388328 Due to Third Party Payors 4505411 Estimated Liability for Medical Malpractice 7320000 11825411 0 0 0 0 0 0 0 0 0 Eufracia Baltazar 0 0 0 0 153942 0 0 0 0 0 153942 0 0 0 Changes in Program Services Form 990, Part III, line 3 Hospital ceased all operations and is in the process of liquidating all assets. Form 990, Part VI, Section A, line 1 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 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.