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← TBHC PHYSICIAN SERVICES

Form 990 for tax year 2023

Filed by TBHC PHYSICIAN SERVICES.

Totals

Total revenue
$17,342,487
Total expenses
$26,008,737
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,342,487
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,397,262
Total liabilities, end of year
$66,256,842
Net assets or fund balances, end of year
-$64,859,580
Program services expenses (Part IX)
$21,771,732
Management and general expenses
$4,237,005
Fundraising expenses
$0
Program service expenses (Part III)
$21,771,732

Program services were 83.7% 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.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $17,185,491 · related or exempt $17,185,491

  • 2b · Program service revenue: RESIDENT ROTATIONS

    total $156,996 · related or exempt $156,996

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,850,197 · program services $11,696,832 · management and general $2,153,365

  • 9 · Other employee benefits

    total $608,013 · program services $513,515 · management and general $94,498

  • 10 · Payroll taxes

    total $1,059,540 · program services $894,865 · management and general $164,675

  • 11g · Fees: other

    total $8,358,328 · program services $6,873,254 · management and general $1,485,074

  • 12 · Advertising and promotion

    total $119,357 · program services $101,063 · management and general $18,294

  • 13 · Office expenses

    total $42,006 · program services $34,543 · management and general $7,463

  • 16 · Occupancy

    total $11,901 · program services $9,786 · management and general $2,115

  • 19 · Conferences, conventions and meetings

    total $1,361 · program services $1,119 · management and general $242

  • 23 · Insurance

    total $1,717,906 · program services $1,412,673 · management and general $305,233

  • 24a · Other expenses: MEDICAL SERVICES

    total $200,899 · program services $200,899

  • 24b · Other expenses: RECRUITING EXPENSE

    total $37,880 · program services $32,074 · management and general $5,806

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $1,349 · program services $1,109 · management and general $240

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $1,090,706 · end of year $1,397,262

  • 25 · Other liabilities

    beginning of year $57,284,036 · end of year $66,256,842

  • 27 · Net assets without donor restrictions

    beginning of year -$56,193,330 · end of year -$64,859,580

Mission and programs · 2023

Mission

THE MISSION OF TBHC PHYSICIAN SERVICES P.C. ("THE ORGANIZATION") IS TO PROVIDE HIGH QUALITY HEALTH CARE TO MEMBERS OF THE COMMUNITY AND TO SUPPORT THE CHARITABLE PURPOSES AND MISSION OF THE BROOKLYN HOSPITAL CENTER. THE ORGANIZATION PROVIDES EXEMPLARY HEALTH CARE SERVICES TO INDIGENT PATIENTS AND PATIENTS WHO ARE MEDICARE AND MEDICAID BENEFICIARIES IN A NON-DISCRIMINATORY MANNER AND WITHOUT REGARD TO THEIR ABILITY TO PAY.

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTH CARE TO MEMBERS OF THE COMMUNITY AND TO SUPPORT THE CHARITABLE PURPOSES AND MISSION OF THE BROOKLYN HOSPITAL CENTER.

  • THE ORGANIZATION PROVIDES PATIENT CARE FOR APPROXIMATELY 6,900 DISCHARGES IN THE AREAS OF SURGERY AND INTERNAL MEDICINE.

    Expenses $21,771,732 · Revenue $17,342,487

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PRATIBHA VEMULAPALLI MD

    PRESIDENT

    Total calculated
    $788,232
    From this org
    $0
    From related orgs
    $778,000
    Other
    $10,232
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $678,000 related
    Bonus
    $0 + $100,000 related
    Other
    $0
    Deferred
    $0 + $1,298 related
    Nontaxable benefits
    $0 + $8,934 related
    Filer's total
    $0 + $788,232 related

  • JEAN FREDERIC

    ASSOC CLIN DIR, NEUROSCIENCES

    Total calculated
    $222,411
    From this org
    $212,577
    From related orgs
    $0
    Other
    $9,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,577
    Bonus
    $0
    Other
    $0
    Deferred
    $1,910
    Nontaxable benefits
    $7,924
    Filer's total
    $222,411

  • JUDE ANGLADE

    LEAD PHYSICIAN ASSISTANT

    Total calculated
    $181,824
    From this org
    $172,303
    From related orgs
    $0
    Other
    $9,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,303
    Bonus
    $0
    Other
    $0
    Deferred
    $1,597
    Nontaxable benefits
    $7,924
    Filer's total
    $181,824

  • PATRICK J MCAULIFFE

    PHYSICIAN ASSISTANT

    Total calculated
    $144,576
    From this org
    $141,362
    From related orgs
    $0
    Other
    $3,214
    Hours/week
    40

  • ALINA LAZIS

    CLINICAL COORD STROKE PRGRM

    Total calculated
    $145,968
    From this org
    $144,523
    From related orgs
    $0
    Other
    $1,445
    Hours/week
    40

  • WILLIAM VANDERWALL

    PHYSICIAN ASSISTANT

    Total calculated
    $171,846
    From this org
    $164,723
    From related orgs
    $0
    Other
    $7,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,723
    Bonus
    $0
    Other
    $0
    Deferred
    $1,445
    Nontaxable benefits
    $5,678
    Filer's total
    $171,846

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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVED HIS COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349305719

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