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Nonprofiteer
← JAMAICA HOSPITAL NURSING HOME INC

Form 990 for tax year 2022

Filed by JAMAICA HOSPITAL NURSING HOME INC.

Totals

Total revenue
$33,933,258
Total expenses
$36,356,959
Contributions and grants received
$615,755
Grants paid
$0
Program service revenue
$33,023,686
Investment income
$195,730
Other revenue
$98,087
Total assets, end of year
$42,203,082
Total liabilities, end of year
$74,513,027
Net assets or fund balances, end of year
-$32,309,945
Program services expenses (Part IX)
$33,004,312
Management and general expenses
$3,352,647
Fundraising expenses
$0
Program service expenses (Part III)
$33,004,312

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $539,862

  • 1f · All other contributions, gifts and grants

    $75,893

  • 2a · Program service revenue: SKILLED NURSING FACILITY

    total $33,023,686 · related or exempt $33,023,686

  • 3 · Investment income

    total $195,730 · excluded $195,730

  • 6a · Gross rents

    real property $22,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,000

  • 6d · Net rental income or loss

    total $22,000 · excluded $22,000

  • 10a · Gross sales of inventory

    $2,697

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,697 · excluded $2,697

  • 11a · Other revenue: PARKING FACILITIES REV.

    total $19,635 · excluded $19,635

  • 11d · All other revenue

    total $53,755 · related or exempt $53,755

  • 11e · Other revenue, total

    $73,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $478,660 · program services $434,528 · management and general $44,132

  • 7 · Other salaries and wages

    total $13,504,066 · program services $12,258,991 · management and general $1,245,075

  • 8 · Pension plan contributions

    total $1,085,131 · program services $985,082 · management and general $100,049

  • 9 · Other employee benefits

    total $3,159,604 · program services $2,868,288 · management and general $291,316

  • 10 · Payroll taxes

    total $1,259,504 · program services $1,143,378 · management and general $116,126

  • 11b · Fees: legal

    total $80,852 · program services $73,397 · management and general $7,455

  • 11c · Fees: accounting

    total $134,400 · program services $122,008 · management and general $12,392

  • 11d · Fees: lobbying

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $6,437,704 · program services $5,845,237 · management and general $592,467

  • 13 · Office expenses

    total $108,491 · program services $98,037 · management and general $10,454

  • 14 · Information technology

    total $161,470 · program services $146,582 · management and general $14,888

  • 16 · Occupancy

    total $430,235 · program services $390,567 · management and general $39,668

  • 19 · Conferences, conventions and meetings

    total $6,286 · program services $5,706 · management and general $580

  • 20 · Interest

    total $1,758,360 · program services $1,596,239 · management and general $162,121

  • 22 · Depreciation, depletion and amortization

    total $2,062,921 · program services $1,872,720 · management and general $190,201

  • 23 · Insurance

    total $957,739 · program services $869,435 · management and general $88,304

  • 24a · Other expenses: FOOD SERVICES

    total $1,669,326 · program services $1,515,414 · management and general $153,912

  • 24b · Other expenses: CASH ASSESMENT

    total $1,539,302 · program services $1,397,378 · management and general $141,924

  • 24c · Other expenses: BAD DEBT

    total $690,834 · program services $627,139 · management and general $63,695

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $604,390 · program services $548,665 · management and general $55,725

  • 24e · All other expenses

    total $226,484 · program services $205,521 · management and general $20,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,538,766 · end of year $1,055,941

  • 4 · Accounts receivable

    beginning of year $4,560,773 · end of year $4,531,093

  • 9 · Prepaid expenses and deferred charges

    beginning of year $880,103 · end of year $964,088

  • 10a · Land, buildings and equipment: cost or other basis

    $50,447,679

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,617,367

  • 10c · Land, buildings and equipment, net

    beginning of year $18,669,763 · end of year $16,830,312

  • 14 · Intangible assets

    beginning of year $450,000 · end of year $450,000

  • 15 · Other assets

    beginning of year $16,882,669 · end of year $18,371,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,348,132 · end of year $2,865,400

  • 21 · Escrow or custodial account liability

    beginning of year $110,458 · end of year $61,424

  • 23 · Secured mortgages and notes payable

    beginning of year $32,701,235 · end of year $31,525,958

  • 25 · Other liabilities

    beginning of year $37,708,493 · end of year $40,060,245

  • 27 · Net assets without donor restrictions

    beginning of year -$29,886,244 · end of year -$32,309,945

Mission and programs · 2022

Mission

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.

  • THE NURSING HOME, WHICH HAS 228 BEDS, FOCUSES ON PROVIDING SKILLED NURSING CARE AND REHABILITATION TO THE COMMUNITY.

    Expenses $33,004,312 · Revenue $33,077,441

As filed on the 2022 return.

Listed in Part VII

  • Anthony Dimaria

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Anthony Mazzo

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Antoietta Morisco MD

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bruce Flanz

    PRESIDENT & CEO

    Total calculated
    $2,569,263
    From this org
    $0
    From related orgs
    $2,509,586
    Other
    $59,677
    Hours/week
    2.5 + 62.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,349,610 related
    Bonus
    $0
    Other
    $0 + $159,976 related
    Deferred
    $0 + $7,625 related
    Nontaxable benefits
    $0 + $52,052 related
    Filer's total
    $0 + $2,569,263 related

  • Douglas W Singer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Geoffrey Doughlin MD

    TRUSTEE

    Total calculated
    $202,731
    From this org
    $0
    From related orgs
    $187,935
    Other
    $14,796
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,935 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,761 related
    Nontaxable benefits
    $0 + $10,035 related
    Filer's total
    $0 + $202,731 related

  • Hon Timothy J Dufficy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joseph Ferrara

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joseph Liana

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Neil Foster Phillips

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Philippa Karteron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert W Koop

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Walter J Cook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mounir Doss

    EXEC VP & CFO

    Total calculated
    $1,774,707
    From this org
    $0
    From related orgs
    $1,715,030
    Other
    $59,677
    Hours/week
    2.5 + 62.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,681,162 related
    Bonus
    $0
    Other
    $0 + $33,868 related
    Deferred
    $0 + $7,625 related
    Nontaxable benefits
    $0 + $52,052 related
    Filer's total
    $0 + $1,774,707 related

  • Thomas Younghans

    VICE PRESIDENT

    Total calculated
    $478,660
    From this org
    $418,984
    From related orgs
    $0
    Other
    $59,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,062
    Bonus
    $0
    Other
    $11,922
    Deferred
    $7,625
    Nontaxable benefits
    $52,051
    Filer's total
    $478,660

  • Angela Czarnecki

    PROGRAM DIRECTOR

    Total calculated
    $178,113
    From this org
    $139,480
    From related orgs
    $0
    Other
    $38,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,790
    Bonus
    $0
    Other
    $690
    Deferred
    $3,612
    Nontaxable benefits
    $35,021
    Filer's total
    $178,113

  • Leonardo Tamburello

    DIRECTOR OF FINANCE

    Total calculated
    $184,343
    From this org
    $154,087
    From related orgs
    $0
    Other
    $30,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,087
    Bonus
    $0
    Other
    $0
    Deferred
    $3,958
    Nontaxable benefits
    $26,298
    Filer's total
    $184,343

  • Rizaline Trinidad

    DIRECTOR OF NURSING

    Total calculated
    $160,238
    From this org
    $155,163
    From related orgs
    $0
    Other
    $5,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,163
    Bonus
    $0
    Other
    $0
    Deferred
    $3,902
    Nontaxable benefits
    $1,173
    Filer's total
    $160,238

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NHP HOLDINGS LLC

    HOLDING COMPANY · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRR RECOVERY SERVICES

    C · COLLECTION AGENCY · NY

  • HI TECH MEDICAL EQUIPMENT

    C · DURABLE MEDICAL EQUIPMENT COMPANY/INACTIVE · NY

  • JAMAICA RX

    C · RETAIL PHARMACY · NY

  • MEDISYS HOME CARE SERVICE INC

    C · HOME CARE STAFFING/INACTIVE · NY

  • MEDISYS IPA

    C · PHYSICIAN CONTRACTING/INACTIVE · NY

  • MEDISYS SERVICE CORPORATION

    C · HOLDING COMPANY · NY

  • MEDISYS VENTURES

    C · HOLDING COMPANY · NY

  • MHN REALTY

    C · REAL ESTATE/INACTIVE · NY

  • SECOND CENTURY SERVICE CORPORATION

    C · RETAIL PHARMACY · NY

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349305813

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