2024-11-15T01:34:39-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 113485165 VWE PROPERTIES CORP VWEP 7182068081 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 MOUNIR F DOSS EXEC VP & CFO 7182068081 2024-11-14 1 0 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-11-11 2023 2024-10-15 13:58:12Z MOUNIR F DOSS 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 2709701 0 X N/A X 1999 NY PROVIDE PARKING FACILITIES FOR THE BENEFIT OF JAMAICA HOSPITAL AND THE JAMAICA HOSPITAL NURSING HOME. 2 0 0 0 0 0 0 0 2331750 2636980 10290 43067 11231 29654 2353271 2709701 0 0 0 0 0 0 0 0 0 1972014 1896461 1972014 1896461 381257 813240 6103181 5562593 14134994 12781166 -8031813 -7218573 PROVIDE PARKING FACILITIES FOR THE BENEFIT OF JAMAICA HOSPITAL AND THE JAMAICA HOSPITAL NURSING HOME. 0 0 1818663 2666634 OPERATION OF VARIOUS PARKING FACILITIES FOR THE BENEFIT OF JAMAICA HOSPITAL AND THE JAMAICA HOSPITAL NURSING HOME. 1818663 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PATRICK MCNAMARA 7182068081 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 X BRUCE FLANZ PRESIDENT & CEO 2.50 62.50 X X 0 2977371 62218 MOUNIR F DOSS EXECUTIVE VP & CFO 2.50 62.50 X X 0 1833452 62218 0 4810823 124436 0 0 1 0 0 PARKING FACILITY 900099 2636980 2636980 2636980 43067 43067 29654 29654 29654 2709701 2666634 0 43067 584543 511851 72692 19725 14619 5106 56278 56278 43748 43748 248594 248594 764424 764424 156302 156302 REPAIRS AND MAINTENANCE 17259 17259 PERMITS AND LICENSES 925 925 4663 4663 1896461 1818663 77798 0 3258768 3374784 134396 177943 20707362 18697496 2710017 2009866 6103181 5562593 45739 18494 5170000 3580000 8919255 9182672 14134994 12781166 X -8031813 -7218573 -8031813 -7218573 6103181 5562593 813240 0 X 0 0 0 X X 2 THE JAMAICA HOSPITAL MEDICAL CENTER 111631788 3 1 0 0 THE JAMAICA HOSPITAL NURSING HOME 237216197 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 18215895 16829686 1386209 458531 310649 147882 2032936 1557161 475775 2009866 DUE TO RELATED PARTIES 9182672 9182672 0 0 0 0 0 0 0 0 0 BRUCE FLANZ PRESIDENT & CEO 0 2860613 0 0 0 116758 0 8250 0 53968 0 3039589 0 0 MOUNIR F DOSS EXECUTIVE VP & CFO 0 1796940 0 0 0 36512 0 8250 0 53968 0 1895670 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEDISYS HEALTH NETWORK IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEDISYS HEALTH NETWORK, AS SOLE MEMBER CAN APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED INTERNALLY BY MANAGEMENT, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE TRUSTEES VIA EMAIL AND OR A BOARD MEETING. ONCE THE REVIEW OF THE FORM 990 HAS BEEN COMPLETED TO THE BOARD'S SATISFACTION, IT IS FINALIZED AND SUBSEQUENTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE COMPLIANCE OFFICERS REVIEW THE SUBMISSIONS FOR CONFLICTS AND REPORTS THEM TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS - CERTIFICATE OF INCORPORATION FILED WITH THE NYS DEPARTMENT OF STATE; CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1B: FOR BRUCE FLANZ, PRESIDENT & CEO, MOUNIR DOSS, EXECUTIVE VICE PRESIDENT & CFO, THE HOURS REPORTED BELOW REFLECT THE TOTAL TIME WORKED AS OFFICERS FOR ALL OF THE RELATED ORGANIZATIONS SHOWN ON SCHEDULE R. TOTAL COMPENSATION IS REPORTED ON EACH ENTITY'S FORM 990. COST ALLOCATION AMONG THE ENTITIES IS PERFORMED CONSISTENTLY WITH ACCOUNTING RULES AND APPLICABLE COST ALLOCATION METHODOLOGIES. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS IS AS FOLLOWS: MEDISYS HEALTH NETWORK - 10 HOURS PER WEEK FLUSHING HOSPITAL MEDICAL CENTER - 15 HOURS PER WEEK JAMAICA HOSPITAL MEDICAL CENTER - 30 HOURS PER WEEK OTHER RELATED ENTITIES LISTED ON SCHEDULE R - 10.0 HOURS PER WEEK ADVANCED CENTER FOR PSYCHOTHERAPY 89-06 135TH STREET JAMAICA NY 11418 111864871 HEALTHCARE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 0 ALLIED HEALTH FOUNDATION OF QUEENS INC 4500 PARSONS BLVD FLUSHING NY 11355 112813535 INACTIVE NY 501(C)(3) LINE 12A, I FLUSHING HOSPITAL MEDICAL CENTER 0 FLUSHING HOSPITAL MEDICAL CENTER 4500 PARSONS BLVD FLUSHING NY 11355 111631781 HOSPITAL NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 INTERNATIONAL ASSOCIATION OF MEDICAL BIKE UNITS INC 8900 VAN WYCK EXPY JAMAICA NY 11418 113483140 INACTIVE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 0 JAMAICA HOSPITAL MEDICAL CENTER 8900 VAN WYCK EXPY JAMAICA NY 11418 111631788 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 JAMAICA HOSPITAL NURSING HOME 90-28 VAN WYCK EXPY JAMAICA NY 11418 237216197 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 MEDISYS AMBULANCE SERVICE 8900 VAN WYCK EXPY JAMAICA NY 11418 542124788 HEALTHCARE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 0 MEDISYS HEALTH NETWORK 8900 VAN WYCK EXPY JAMAICA NY 11418 113316802 ADMIN NY 501(C)(3) LINE 12A, I N/A 0 THE JAMAICA HOSPITAL DIAG AND TREAT CTR 8900 VAN WYCK EXPY JAMAICA NY 11418 113340969 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 MEDISYS HEALTH NETWORK FOUNDATION INC 8900 VAN WYCK EXPY JAMAICA NY 11418 884044939 FUNDRAISING NY 501(C)(3) LINE 12B, II MEDISYS HEALTH NETWORK 0 NHP HOLDINGS LLC 521 FIFTH AVE 3RD FLOOR NEW YORK NY 10175 203418837 HOLDING COMPANY NY N/A 0 0 FRR RECOVERY SERVICES 80 MARCUS DRIVE MELVILLE NY 11747 113454555 COLLECTION AGENCY NY N/A C 0 HI TECH MEDICAL EQUIPMENT 103-51 101 ST OZONE PARK NY 11416 113313334 DURABLE MEDICAL EQUIPMENT COMPANY/INACTIVE NY N/A C 0 JAMAICA RX 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 205292781 RETAIL PHARMACY NY N/A C 0 MEDISYS HOME CARE SERVICE INC 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 030474027 HOME CARE STAFFING/INACTIVE NY N/A C 0 MEDISYS IPA 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113452476 PHYSICIAN CONTRACTING/INACTIVE NY N/A C 0 MEDISYS SERVICE CORPORATION 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113479920 HOLDING COMPANY NY N/A C 0 MEDISYS VENTURES 111 STEWART AVE HICKSVILLE NY 11801 113431792 HOLDING COMPANY NY N/A C 0 MHN REALTY 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113458286 REAL ESTATE/INACTIVE NY N/A C 0 SECOND CENTURY SERVICE CORPORATION 4500 PARSONS BLVD FLUSHING NY 11355 112843101 RETAIL PHARMACY NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0