2025-11-14T13:40:36-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 113316802 MEDISYS HEALTH NETWORK INC MEDI 7182066291 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 MOUNIR DOSS EXEC. VP & CFO 7182066291 2025-11-14 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-11-13 2024 2025-03-06 01:10:19Z MOUNIR DOSS 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 6489205 0 X WWW.JAMAICAHOSPITAL.ORG X 1996 NY TO SUPPORT THE OPERATIONS OF THE JAMAICA HOSPITAL MEDICAL CENTER, FLUSHING HOSPITAL MEDICAL CENTER AND OTHER ORGANIZATIONS LISTED IN SCHEDULE R, PART II, WHICH ARE HOSPITALS TAX EXEMPT UNDER IRC SECTION 501(C)(3). 12 11 2 11 0 0 2506382 0 3780271 3780783 727537 1856922 38527 851500 7052717 6489205 0 10000 0 0 2579857 2749382 0 0 0 4155661 5630067 6735518 8389449 317199 -1900244 178107101 186511391 147467643 157566330 30639458 28945061 TO SUPPORT THE OPERATIONS OF THE JAMAICA HOSPITAL MEDICAL CENTER, FLUSHING HOSPITAL MEDICAL CENTER, AND OTHER ORGANIZATIONS LISTED IN SCHEDULE R, PART II, WHICH ARE HOSPITAL TAX EXEMPT UNDER IRC SECTION 501(C)(3). 0 0 7635929 10000 4632283 MEDISYS HEALTH NETWORK PROVIDES SERVICES TO SUPPORT AND BENEFIT JAMAICA HOSPITAL MEDICAL CENTER, FLUSHING HOSPITAL MEDICAL CENTER AND IT'S RELATED HEALTHCARE ORGANIZATIONS. 7635929 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 207 0 1 2 1 0 0 0 0 0 0 0 0 0 0 1 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MANZAR SASSANI 7182066291 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 X ANTHONY MAZZA VICE CHAIRMAN 1.00 2.00 X X 0 0 0 ANTONIETTA MORISCO MD ASSISTANT SECRETARY 1.00 2.00 X X 0 0 0 BRUCE FLANZ PRESIDENT & CEO 10.00 55.00 X X 1776371 1351464 70390 DOUGLAS W SINGER TRUSTEE 1.00 2.00 X 0 0 0 GEOFFREY DOUGHLIN MD ASSISTANT TREASURER 1.00 2.00 X X 0 0 0 HON TIMOTHY J DUFFICY SECRETARY 1.00 2.00 X 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 L 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 EXECUTIVE VP & CFO 10.00 55.00 X 881487 1058026 70390 2657858 2409490 140780 2 0 1 0 EPIC SYSTEMS CORPORATION 1979 MILKY WAY VERONA WI 53593 COMPUTER/EMR SYSTEM 3645179 MANATT PHELPS & PHILLIPS LLP TIMES SQUARE TOWER 7 TIMES SQUARE NEW YORK NY 10036 LEGAL 2066346 PRESIDIO NETWORKED SOLUTION PENN 1 1 PENNSYLVANIA PLAZA SUITE 2 NEW YORK NY 10119 IT SERVICE 1453115 INFOR (US) INC 641 6TH AVE NEW YORK NY 10011 IT SERVICE 1076372 PRACTICE TRANSFORMATION GROUP 4986 N ADAMS RD STE B ROCHESTER HILLS MI 48306 IT SERVICE 1000000 56 MGMT FEES-FHMC 900099 2499996 2499996 RENTAL INCOME 900099 1073671 1073671 CHARGE BACK REVENUE/JH 900099 207116 207116 3780783 1624922 1624922 232000 0 232000 232000 232000 REBATE INCOME 900099 842383 842383 9117 9117 851500 6489205 4632283 0 1856922 10000 10000 2688327 2365728 322599 61055 53728 7327 400157 372913 27244 129446 129446 78687 78687 144585 143250 1335 765590 765590 1638966 1516402 122564 6655 5657 998 766 766 505475 505475 1206108 1206108 CHARGE BACKS 299467 235573 63894 REPAIRS AND MAINTEANCE 207116 207116 247049 246606 443 8389449 7635929 753520 0 28095669 33787220 622395 68383 22698 62196625 35049201 27557224 27147424 3774124 4097164 150000 150000 117907689 121238502 178107101 186511391 2115065 1659319 11016370 10377118 134336208 145529893 147467643 157566330 X 30639458 28945061 30639458 28945061 178107101 186511391 -1900244 125637 80210 0 X 0 0 0 X X 2 JAMAICA HOSPITAL MEDICAL CENTER 111631788 3 1 0 0 FLUSHING HOSPITAL MEDICAL CENTER 111631781 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1619400 1619400 31129179 21533675 9595504 8298650 7795648 503002 21149396 5719878 15429518 27147424 SECURITY DEPOSITS 113050 DUE FROM RELATED PARTIES 121125452 121238502 DUE TO RELATED PARTY 145529893 145529893 0 DR RAMON TALLAJ FOUNDATION INC 2910 EXTERIOR STREET BRONX NY 10463 813538487 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZAITON'S MISSION. 1 X X X X 0 0 0 0 0 0 0 0 0 BRUCE FLANZ PRESIDENT & CEO 1776371 1231464 0 0 0 120000 0 8625 0 61765 1776371 1421854 0 0 MOUNIR DOSS EXECUTIVE VP & CFO 881487 1021514 0 0 0 36512 0 8625 0 61765 881487 1128416 0 0 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 SANCTIONS. 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 SANCTIONS 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 TO THE PUBLIC 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 1 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 1 FLUSHING HOSPITAL MEDICAL CENTER 4500 PARSONS BLVD FLUSHING NY 11355 111631781 HOSPITAL NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 1 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 1 JAMAICA HOSPITAL MEDICAL CENTER 8900 VAN WYCK EXPY JAMAICA NY 11418 111631788 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 1 JAMAICA HOSPITAL NURSING HOME 90-28 VAN WYCK EXPY JAMAICA NY 11418 237216197 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 1 MEDISYS AMBULANCE SERVICE 8900 VAN WYCK EXPY JAMAICA NY 11418 542124788 HEALTHCARE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 1 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 1 VWE PROPERTIES CORPORATION 8900 VAN WYCK EXPY JAMAICA NY 11418 113485165 PARKING GARAGE NY 501(C)(3) LINE 12A, I MEDISYS HEALTH NETWORK 1 MEDISYS HEALTH NETWORK FOUNDATION INC 8900 VAN WYCK EXPY JAMAICA NY 11418 884044939 FUNDRAISING NY 501(C)(3) LINE 12B, II MEDISYS HEALTH NETWORK 1 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 MEDISYS HEALTH NETWORK C 40602922 22243042 1.00000 1 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 1 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0 FRR RECOVERY P 214374 COST MEDISYS VENTURES INC P 738227 COST FLUSHING HOSPITAL MEDICAL CENTER E 3731730 COST MEDISYS HEALTH NETWORK FOUNDATION INC E 551150 COST JAMAICA HOSPITAL MEDICAL CENTER D 11211752 COST