Form 990 for tax year 2022
Filed by WYCKOFF PROFESSIONAL MEDICAL SERVICES PC.
Totals
- Total revenue
- $21,026,822
- Total expenses
- $40,781,622
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $21,026,822
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $715,757
- Total liabilities, end of year
- $72,112,983
- Net assets or fund balances, end of year
- -$71,397,226
- Program services expenses (Part IX)
- $40,749,069
- Management and general expenses
- $32,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,749,069
Program services were 99.9% 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 $21,026,822 · related or exempt $21,026,822
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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 $0
-
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 $2,990,936 · program services $2,990,936
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $27,165,516 · program services $27,165,516
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $256,488 · program services $256,488
-
10 · Payroll taxes
total $1,746,930 · program services $1,746,930
-
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 $842,193 · program services $842,193
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,618 · management and general $10,618
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,279 · program services $8,279
-
17 · Travel
total $63 · management and general $63
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,416 · management and general $17,416
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,068,830 · program services $5,068,830
-
24a · Other expenses: BILLING & COLLECTION EXPENSE
total $1,485,418 · program services $1,485,418
-
24b · Other expenses: TEMPORARY HELP
total $1,115,189 · program services $1,115,189
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $69,290 · program services $69,290
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $4,456 · management and general $4,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,019 · end of year $520,311
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $33,194 · end of year $33,194
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,119,923 · end of year $162,252
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,428,124 · end of year $4,541,485
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $49,174,361 · end of year $67,571,498
-
27 · Net assets without donor restrictions
beginning of year -$53,114,349 · end of year -$71,397,226
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO SUPPORT WYCKOFF HEIGHTS MEDICAL CENTER'S MISSION OF PROVIDING EXCELLENCE IN CARE THROUGH PREVENTION, EDUCATION, AND TREATMENT IN A SAFE ENVIRONMENT.
-
WYCKOFF PROFESSIONAL MEDICAL SERVICES, P.C. PROVIDES CLINICAL SERVICES FOR THE FOLLOWING SPECIALTIES: OB/GYN, INTERNAL MEDICINE, GASTROENTEROLOGY ENDOCRINE, SURGERY, PEDIATRICS AND NEUROSURGERY.
Expenses $40,749,069 · Revenue $21,026,822
As filed on the 2022 return.
Listed in Part VII
-
Leaque AhmedLEAQUE AHMED
DEPARTMENT CHAIRMAN
- Total calculated
- $1,301,205
- From this org
- $1,271,486
- From related orgs
- $0
- Other
- $29,719
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $864,164
- Bonus
- $405,000
- Other
- $2,322
- Deferred
- $15,819
- Nontaxable benefits
- $13,900
- Filer's total
- $1,301,205
-
Marcus D'Ayala MD
PHYSICIAN
- Total calculated
- $868,910
- From this org
- $853,091
- From related orgs
- $0
- Other
- $15,819
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $850,769
- Bonus
- $0
- Other
- $2,322
- Deferred
- $15,819
- Nontaxable benefits
- $0
- Filer's total
- $868,910
-
Gustavo Del Toro MDGUSTAVO DEL TORO MD
PRESIDENT
- Total calculated
- $840,865
- From this org
- $0
- From related orgs
- $814,652
- Other
- $26,213
- Hours/week
- 3 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $762,330 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $2,322 related
- Deferred
- $0 + $15,819 related
- Nontaxable benefits
- $0 + $10,394 related
- Filer's total
- $0 + $840,865 related
-
Paritosh Suman MD
PHYSICIAN
- Total calculated
- $826,944
- From this org
- $799,780
- From related orgs
- $0
- Other
- $27,164
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $799,383
- Bonus
- $0
- Other
- $397
- Deferred
- $15,819
- Nontaxable benefits
- $11,345
- Filer's total
- $826,944
-
Steven Smith
PHYSICIAN
- Total calculated
- $749,284
- From this org
- $731,470
- From related orgs
- $0
- Other
- $17,814
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $731,040
- Bonus
- $0
- Other
- $430
- Deferred
- $15,819
- Nontaxable benefits
- $1,995
- Filer's total
- $749,284
-
Hector Depaz MD
PHYSICIAN
- Total calculated
- $724,367
- From this org
- $708,422
- From related orgs
- $0
- Other
- $15,945
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $705,123
- Bonus
- $0
- Other
- $3,299
- Deferred
- $15,819
- Nontaxable benefits
- $126
- Filer's total
- $724,367
-
Gennadiy Kvetnyy MD
PHYSICIAN
- Total calculated
- $650,437
- From this org
- $628,097
- From related orgs
- $0
- Other
- $22,340
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $627,065
- Bonus
- $0
- Other
- $1,032
- Deferred
- $15,819
- Nontaxable benefits
- $6,521
- Filer's total
- $650,437
-
Sanjivan Patel MDSANJIVAN PATEL MD
ACTING CHAIRMAN
- Total calculated
- $590,972
- From this org
- $570,846
- From related orgs
- $0
- Other
- $20,126
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $567,589
- Bonus
- $0
- Other
- $3,257
- Deferred
- $15,819
- Nontaxable benefits
- $4,307
- Filer's total
- $590,972
-
Tanveer Mir MDTANVEER MIR MD
CHAIRWOMAN
- Total calculated
- $553,814
- From this org
- $537,995
- From related orgs
- $0
- Other
- $15,819
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $532,098
- Bonus
- $0
- Other
- $5,897
- Deferred
- $15,819
- Nontaxable benefits
- $0
- Filer's total
- $553,814
-
Ralph Ruggiero MDRALPH RUGGIERO MD
CHAIRMAN
- Total calculated
- $544,945
- From this org
- $521,582
- From related orgs
- $0
- Other
- $23,363
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $517,829
- Bonus
- $0
- Other
- $3,753
- Deferred
- $15,819
- Nontaxable benefits
- $7,544
- Filer's total
- $544,945
-
Vasilica GacheVASILICA GACHE
secretary
- Total calculated
- $501,934
- From this org
- $0
- From related orgs
- $485,984
- Other
- $15,950
- Hours/week
- 3 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $459,859 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $1,125 related
- Deferred
- $0 + $15,819 related
- Nontaxable benefits
- $0 + $131 related
- Filer's total
- $0 + $501,934 related
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
- PART I, LINE 7:
- ON FORM 990, PART VII, SECTION A, LINE 1A, THE ORGANIZATION MAY PROVIDE NONFIXED PAYMENTS. THE ORGANIZATION BASES SUCH PAYMENTS ON MANY PERFORMANCE BASED FACTORS. PAYMENTS OF THIS TYPE APPEAR ON SCHEDULE J, PART II, COLUMN (B)(II).
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.
-
WYCKOFF HEIGHTS MEDICAL CENTER
501(c)(3) · HEALTHCARE · NY
Directly controlled by BQHC INC
-
WYCKOFF HEIGHTS MEDICAL SERVICES PC
501(c)(3) · HEALTHCARE · NY
Directly controlled by WHMC
-
WYCKOFF HEIGHTS DENTAL SERVICES PC
501(c)(3) · HEALTHCARE · NY
Directly controlled by WHMC
-
WYCKOFF HEIGHTS MEDICAL CENTER FNDN
501(c)(3) · SUPPORT · NY
Directly controlled by WHMC
-
501(c)(3) · SUPPORT · NY
Directly controlled by WHMC
-
WYCKOFF HEIGHTS HOSPITAL SELF INSURANCE
501(c)(3) · INACTIVE · NY
Directly controlled by WHMC
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.
-
WYCKOFF EMERGENCY MEDICINE SERVICES
C CORP · MEDICAL SERVICES · NY · share of income $0 · share of assets $0
Directly controlled by WHMC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310926
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