2024-11-14T15:51:13-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 237216197 JAMAICA HOSPITAL NURSING HOME COMPANY INC JAMA 7182065101 89-40 135TH STREET JAMAICA NY 114182898 MOUNIR F DOSS EXEC. VP & CFO 7182065101 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-11-11 2023 2024-10-15 13:58:12Z TRUMP PAVILION MOUNIR F DOSS 89-40 135TH STREET JAMAICA NY 114182898 37435855 0 X WWW.TRUMPPAVILION.ORG X 1972 NY THE JAMAICA HOSPITAL NURSING HOME CO INC (THE NURSING HOME) IS A 228 BED, NOT FOR PROFIT INSTITUTION PROVIDING SKILLED NURSING CARE TO THE COMMUNITY. 12 11 283 12 0 0 615755 2603454 33023686 34466162 195730 280393 98087 85846 33933258 37435855 0 0 0 0 19486965 21837679 0 0 0 16869994 16951135 36356959 38788814 -2423701 -1352959 42203082 44441264 74513027 78104168 -32309945 -33662904 THE JAMAICA HOSPITAL NURSING HOME CO INC (THE NURSING HOME) IS A 228 BED, NOT FOR PROFIT INSTITUTION PROVIDING SKILLED NURSING CARE TO THE COMMUNITY. 0 0 35212486 34508996 THE NURSING HOME, WHICH HAS 228 BEDS, FOCUSES ON PROVIDING SKILLED NURSING CARE AND REHABILITATION TO THE COMMUNITY. 35212486 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 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 1 107 0 1 283 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LEONARDO TAMBURELLO 7182065110 89-40 135TH STREET JAMAICA NY 11418 X ANTHONY DIMARIA OUTGOING TRUSTEE 1.00 2.00 X 0 0 0 ANTHONY MAZZO CHAIRMAN 1.00 2.00 X X 0 0 0 ANTOIETTA MORISCO MD ASSISTANT SECRETARY 1.00 2.00 X X 0 0 0 BRUCE FLANZ PRESIDENT & CEO 2.50 62.50 X X 0 2977371 62218 DOUGLAS W SINGER TRUSTEE 1.00 2.00 X 0 0 0 GEOFFREY DOUGHLIN MD SECRETARY 1.00 2.00 X X 0 0 0 HON TIMOTHY J DUFFICY VICE CHAIRMAN 1.00 2.00 X X 0 0 0 JOSEPH FERRARA TRUSTEE 1.00 2.00 X 0 0 0 JOSEPH LIANA TREASURER 1.00 2.00 X X 0 0 0 MICHELLE STODDART TRUSTEE 1.00 2.00 X 0 0 0 NEIL FOSTER PHILLIPS TRUSTEE 1.00 2.00 X 0 0 0 PHILIPPA KARTERON TRUSTEE 1.00 2.00 X 0 0 0 ROBERT W KOOP TRUSTEE 1.00 2.00 X 0 0 0 THOMAS J SANTUCCI TRUSTEE 1.00 2.00 X 0 0 0 MOUNIR DOSS EXEC VP & CFO 2.50 62.50 X 0 1833452 62218 THOMAS YOUNGHANS VICE PRESIDENT 40.00 X 462965 0 62218 VIDYAWATIE JONES NURSE 40.00 X 185304 0 39403 LEONARDO TAMBURELLO DIRECTOR OF FINANCE 40.00 X 207685 0 42490 RIZALINE TRINIDAD DIRECTOR OF NURSING 40.00 X 163537 0 6209 HEDELIZAT TESORO- SARES PHISICAL THERAPIST 40.00 X 168526 0 37482 CLAUDINE OSUJI NURSE 40.00 X 165883 0 37180 1353900 4810823 349418 35 0 1 0 UNITED STAFFING REGISTRY INC 77-04 BROADWAY ELMHURST NY 11373 NURSING STAFFING AGENCY 936752 METROPOLITAN PT OT RT SLT 8900 VAN WYCK EXPWY JAMAICA NY 11418 PHYSICAL, SPEECH AND REHAB THERAPISTS 678391 REHAB ALTERNATIVE PLLC 125 JERICHO TURNPIKE SUITE 404 JERICHO NY 11753 REHAB AGENCY STAFF 373359 WCS HEALTHCARE PARTNERS LLC 52 VANDERBILT AVENUE 17TH FLOOR NEW YORK NY 10017 NURSING AGENCY STAFF 302531 ARAMARK MANAGEMENT SERVICES 2300 WARRENVILLE ROAD DOWNERS GROVE IL 60515 HOUSEKEEPING MANAGEMENT SERVICES 275966 9 2563454 40000 2603454 SKILLED NURSING FACILITY 623000 34466162 34466162 34466162 280393 280393 22000 0 22000 22000 22000 1815 0 1815 1815 PARKING FACILITIES REV. 900099 19197 19197 42834 42834 62031 37435855 34508996 0 323405 X 525183 476761 48422 14785258 13422057 1363201 1207993 1096616 111377 4005834 3636497 369337 1313411 1192315 121096 113299 102853 10446 99996 90776 9220 1264 1264 6200412 5629882 570530 148081 134428 13653 153246 139117 14129 429278 389699 39579 11626 10554 1072 1694135 1537936 156199 2056683 1867057 189626 959105 870676 88429 FOOD SERVICES 1772882 1609422 163460 CASH ASSESMENT 1624178 1474429 149749 MEDICAL SUPPLIES 1000959 908671 92288 BAD DEBT 367380 333508 33872 318611 289232 29379 38788814 35212486 3576328 0 1055941 1671458 4531093 5100751 964088 884232 50561797 35639895 16830312 14921902 450000 450000 18371648 21412921 42203082 44441264 2865400 3550674 61424 10442 31525958 30285003 40060245 44258049 74513027 78104168 X -32309945 -33662904 -32309945 -33662904 42203082 44441264 -1352959 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1264 0 0 1264 0 PART II-B, LINE 1: THE ORGANIZATION PAID LEADING AGE NY $1,264 IN LOBBYING COSTS. 0 1 X 583417 583417 45612813 31840114 13772699 4365567 3799781 565786 14921902 DEFERRED FINANCING COSTS 292098 FUNDS HELD IN TRUST BY RESIDENTS 123063 INSURANCE RECEIVABLE 3173664 ASSETS LIMITED TO USE 17771448 DUE FROM THIRD-PARTY PAYORS 52648 21412921 DUE TO REALTED PARTIES 41084385 ESTIMATED WORKERS COMP LIABILITY 3173664 44258049 37435855 0 37435855 0 37435855 38788814 0 38788814 0 38788814 PART IV, LINE 2B: THE NURSING HOME PROVIDES BANKING SERVICES FOR OUR RESIDENTS AND MANAGE THOSE ACCOUNTS ON THEIR BEHALF. THE LIABILITY CONNECTED WITH THESE BALANCES ARE REPORTED AS FUNDS HELD IN TRUST ON THE FINANCIAL STATEMENTS. 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 DOSS EXEC VP & CFO 0 1796940 0 0 0 36512 0 8250 0 53968 0 1895670 0 0 THOMAS YOUNGHANS VICE PRESIDENT 450601 0 0 0 12364 0 8250 0 53968 0 525183 0 0 0 LEONARDO TAMBURELLO DIRECTOR OF FINANCE 206808 0 0 0 877 0 5323 0 37167 0 250175 0 0 0 VIDYAWATIE JONES NURSE 185304 0 0 0 0 0 0 0 39403 0 224707 0 0 0 HEDELIZAT TESORO- SARES PHISICAL THERAPIST 168526 0 0 0 0 0 0 0 37482 0 206008 0 0 0 CLAUDINE OSUJI NURSE 165883 0 0 0 0 0 0 0 37180 0 203063 0 0 0 RIZALINE TRINIDAD DIRECTOR OF NURSING 163203 0 0 0 334 0 4126 0 2083 0 169746 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEDISYS HEALTH NETWORK IS THE SOLE MEMBER IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEDISYS HEALTH NETWORK, AS THE 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 B, LINE 15 EXECUTIVE COMPENSATION POLICY - THE BOARD OF MEDISYS HEALTH NETWORK HAS CREATED AN INDEPENDENT COMPENSATION COMMITTEE WHOSE CHARGE IS TO REVIEW AND APPROVE THE COMPENSATION OF ALL INDIVIDUALS WHO MEET THE REQUIREMENTS OF A DISQUALIFIED PERSON FOR INTERMEDIATE SANCTION. THIS COMMITTEE IS EMPOWERED TO APPROVE COMPENSATION FOR ALL ENTITIES WITHIN THE MEDISYS HEALTH NETWORK SYSTEM. THE COMMITTEE HAS RETAINED AN INDEPENDENT COMPENSATION CONSULTANT TO APPLY ITS STANDARD METHODOLOGY FOR DETERMINATION OF APPROPRIATE EXECUTIVE COMPENSATION AND BENEFIT LEVELS FOR EXECUTIVES. IT IS POLICY TO TARGET THE TOTAL COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION AND BENEFITS) OF EXECUTIVES AT THE MEDIAN OF THE DEFINED MARKETPLACE FOR SIMILARLY SITUATED EXECUTIVES IN CONSULTATION WITH AN INDEPENDENT COMPENSATION CONSULTANT IN A MANNER THAT COMPLIES WITH THE INTERMEDIATE SANCTION REGULATIONS AND OTHER FEDERAL AND STATE LAWS AND REGULATIONS. THE COMMITTEE SHALL APPROVE BASE SALARIES FOR EXECUTIVES AND ANY DISQUALIFIED INDIVIDUALS BASED UPON THE AMOUNTS PAID TO SIMILARLY SITUATED EXECUTIVES WITHIN THE RELEVANT MARKETPLACE, WITH POSSIBLE ADJUSTMENTS MADE FOR SPECIAL SKILL, EXPERIENCE, COMPETENCE AND PERFORMANCE, INCLUDING CONTRIBUTION TO THE SYSTEM AS A WHOLE. THE CEO SHALL RECOMMEND TO THE COMPENSATION COMMITTEE ANY ADJUSTMENTS TO THE BASE SALARIES OF EXECUTIVES. 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 FORM 990, PART IX, LINE 11G WASTE REMOVAL: PROGRAM SERVICE EXPENSES 48,495. MANAGEMENT AND GENERAL EXPENSES 4,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,420. LINEN SERVICE: PROGRAM SERVICE EXPENSES 199,181. MANAGEMENT AND GENERAL EXPENSES 20,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,411. CONSULTING FEES: PROGRAM SERVICE EXPENSES 220,242. MANAGEMENT AND GENERAL EXPENSES 21,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,346. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 305,762. MANAGEMENT AND GENERAL EXPENSES 31,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,817. PHYSICIAN AND THERAPY: PROGRAM SERVICE EXPENSES 1,014,643. MANAGEMENT AND GENERAL EXPENSES 103,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117,694. AGENCY FEES - NURSING: PROGRAM SERVICE EXPENSES 1,156,760. MANAGEMENT AND GENERAL EXPENSES 117,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274,245. HOSPITAL SUPPORT: PROGRAM SERVICE EXPENSES 2,684,799. MANAGEMENT AND GENERAL EXPENSES 272,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,957,479. FORM 990, PART IV, LINE 20: 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. 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 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 VWE PROPERTIES CORPORATION 8900 VAN WYCK EXPY JAMAICA NY 11418 113485165 PARKING GARAGE NY 501(C)(3) LINE 12A, I 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 1 1 1 1 1 0 0