Skip to content
Nonprofiteer
← MEDICAL AND DENTAL STAFF OF SOUTHERN OCEAN MEDICAL CENTER

Form 990 for tax year 2022

Filed by MEDICAL AND DENTAL STAFF OF SOUTHERN OCEAN MEDICAL CENTER.

Totals

Total revenue
$156,606
Total expenses
$240,258
Contributions and grants received
$89,568
Grants paid
$76,000
Program service revenue
$67,000
Investment income
$38
Other revenue
$0
Total assets, end of year
$281,277
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$281,277
Program services expenses (Part IX)
$217,636
Management and general expenses
$3,182
Fundraising expenses
$19,440
Program service expenses (Part III)
$164,257

Program services were 90.6% 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.

  • 1b · Membership dues

    $89,568

  • 2a · Program service revenue: APPLICATION FEES

    total $55,500 · related or exempt $55,500

  • 2b · Program service revenue: REAPPOINTMENT FEES

    total $11,500 · related or exempt $11,500

  • 3 · Investment income

    total $38 · excluded $38

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,000 · program services $76,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $87,000 · program services $87,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $20,000 · program services $20,000

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CREDENTIALING EXPENSE

    total $26,150 · program services $26,150

  • 24b · Other expenses: GOLF OUTING

    total $19,440 · fundraising $19,440

  • 24c · Other expenses: NURSES DAY

    total $5,535 · program services $5,535

  • 24d · Other expenses: EDUCATION EXPENSE

    total $2,526 · program services $2,526

  • 24e · All other expenses

    total $3,607 · program services $425 · management and general $3,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,929 · end of year $281,277

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $364,929 · end of year $281,277

Mission and programs · 2022

Mission

TO PROMOTE THE BEST POSSIBLE CARE FOR ALL PATIENTS WHO ARE ADMITTED OR TREATED IN ANY SOUTHERN OCEAN MEDICAL CENTER HEALTHCARE FACILITIES

  • TO PROMOTE THE BEST POSSIBLE CARE FOR ALL PATIENTS WHO ARE ADMITTED OR TREATED IN ANY SOUTHERN OCEAN MEDICAL CENTER HEALTHCARE FACILITIES. TO PROMOTE THE INTERESTS OF THE MEMBERSHIP OF THE ASSOCIATION AND PHYSICIANS AT LARGE TO THE GENERAL PUBLIC THROUGH PROGRAMS OF EDUCATION, MEMBERSHIP EDUCATION, OVERSEEING MEMBERSHIP QUALITY AND EFFICIENCY, AND OTHERWISE PROMOTING THE GENERAL PROFESSIONAL PERFORMANCE OF THE MEMBERSHIP.

    Expenses $164,257 · Grants $76,000 · Revenue $156,606

As filed on the 2022 return.

Listed in Part VII

  • Joseph Schirripa

    President

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Jonathan Reich

    Chairman

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Paul Mastrokyriakos

    Chairman

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Poonam Soni

    Chairman

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Harry Larkin

    Chairman

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • James Orlando

    Vice President

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • William Hong

    Chairman

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.25

  • Jatin Desani

    Treasurer

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2023
IRS schema version
2022v5.0
Source object
202341449349300439

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.