Form 990 for tax year 2023
Filed by FLUSHING HOSPITAL & MEDICAL CENTER.
Totals
- Total revenue
- $426,195,849
- Total expenses
- $379,381,043
- Contributions and grants received
- $7,430,227
- Grants paid
- $0
- Program service revenue
- $407,393,291
- Investment income
- $569,048
- Other revenue
- $10,803,283
- Total assets, end of year
- $407,880,113
- Total liabilities, end of year
- $412,479,359
- Net assets or fund balances, end of year
- -$4,599,246
- Program services expenses (Part IX)
- $346,168,272
- Management and general expenses
- $33,212,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,168,272
Program services were 91.2% 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)
$7,232,769
-
1f · All other contributions, gifts and grants
$197,458
-
2a · Program service revenue: PATIENT SERVICES
total $305,096,746 · related or exempt $305,096,746
-
2b · Program service revenue: CAPITATION REVENUE
total $93,640,984 · related or exempt $93,640,984
-
2c · Program service revenue: OTHER PHYSICAN BILLINGS
total $6,683,883 · related or exempt $6,683,883
-
2d · Program service revenue: PHARMACY RX BILLING
total $1,083,529 · related or exempt $1,083,529
-
2e · Program service revenue: I&R TEACHING INCOME
total $888,149 · related or exempt $888,149
-
3 · Investment income
total $570,940 · excluded $570,940
-
6a · Gross rents
real property $635,717
-
6b · Less rental expenses
real property $591,572
-
6c · Rental income or loss
real property $44,145
-
6d · Net rental income or loss
total $44,145 · excluded $44,145
-
7b · Less cost or other basis and sales expenses
other assets $1,892
-
7c · Gain or loss
other assets -$1,892
-
7d · Net gain or loss
total -$1,892 · excluded -$1,892
-
11a · Other revenue: PROPERTY INS PROCEEDS
total $7,058,868 · excluded $7,058,868
-
11b · Other revenue: MANAGEMENT REVENUE
total $2,656,774 · related or exempt $2,656,774
-
11c · Other revenue: CAFETERIA AND VENDING MACHINE
total $581,550 · related or exempt $581,550
-
11d · All other revenue
total $461,946 · related or exempt $461,946
-
11e · Other revenue, total
$10,759,138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $572,229 · program services $523,525 · management and general $48,704
-
7 · Other salaries and wages
total $166,756,491 · program services $152,124,410 · management and general $14,632,081
-
8 · Pension plan contributions
total $12,567,431 · program services $11,958,179 · management and general $609,252
-
9 · Other employee benefits
total $38,821,192 · program services $36,535,474 · management and general $2,285,718
-
10 · Payroll taxes
total $13,594,379 · program services $12,418,479 · management and general $1,175,900
-
11a · Fees: management
total $5,535,996 · management and general $5,535,996
-
11b · Fees: legal
total $745,154 · program services $678,686 · management and general $66,468
-
11c · Fees: accounting
total $308,800 · program services $281,255 · management and general $27,545
-
11d · Fees: lobbying
total $208,375 · program services $208,375
-
11g · Fees: other
total $32,745,194 · program services $32,386,273 · management and general $358,921
-
12 · Advertising and promotion
total $156,943 · program services $142,944 · management and general $13,999
-
13 · Office expenses
total $789,795 · program services $729,486 · management and general $60,309
-
14 · Information technology
total $6,883,408 · program services $6,269,408 · management and general $614,000
-
16 · Occupancy
total $5,370,645 · program services $4,863,841 · management and general $506,804
-
17 · Travel
total $75,328 · program services $75,328
-
19 · Conferences, conventions and meetings
total $159,012 · program services $144,828 · management and general $14,184
-
20 · Interest
total $851,179 · program services $781,646 · management and general $69,533
-
22 · Depreciation, depletion and amortization
total $9,867,270 · program services $8,987,110 · management and general $880,160
-
23 · Insurance
total $7,548,419 · program services $5,180,663 · management and general $2,367,756
-
24a · Other expenses: MEDICAL & SURGICAL SUPP
total $30,879,448 · program services $30,822,788 · management and general $56,660
-
24b · Other expenses: PROVISION FOR BAD DEBT
total $12,460,950 · program services $12,460,950
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,082,654 · program services $7,746,723 · management and general $335,931
-
24d · Other expenses: FOOD SERVICES
total $3,249,123 · program services $3,249,123
-
24e · All other expenses
total $21,151,628 · program services $17,598,778 · management and general $3,552,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,053,717 · end of year $6,885,327
-
2 · Savings and temporary cash investments
beginning of year $28,483,318 · end of year $53,012,819
-
3 · Pledges and grants receivable
beginning of year $404,079 · end of year $205,961
-
4 · Accounts receivable
beginning of year $60,845,326 · end of year $94,080,675
-
8 · Inventories for sale or use
beginning of year $5,351,670 · end of year $5,642,620
-
9 · Prepaid expenses and deferred charges
beginning of year $1,657,836 · end of year $2,837,339
-
10a · Land, buildings and equipment: cost or other basis
$325,847,083
-
10b · Land, buildings and equipment: accumulated depreciation
$218,233,943
-
10c · Land, buildings and equipment, net
beginning of year $92,168,201 · end of year $107,613,140
-
14 · Intangible assets
beginning of year $1,059,084 · end of year $537,451
-
15 · Other assets
beginning of year $123,953,226 · end of year $137,064,781
-
17 · Accounts payable and accrued expenses
beginning of year $59,819,387 · end of year $61,398,668
-
19 · Deferred revenue
beginning of year $3,557,117 · end of year $878,381
-
23 · Secured mortgages and notes payable
beginning of year $9,151,659 · end of year $11,514,951
-
25 · Other liabilities
beginning of year $300,862,346 · end of year $338,687,359
-
27 · Net assets without donor restrictions
beginning of year -$51,414,052 · end of year -$4,599,246
Mission and programs · 2023
Mission
ACUTE CARE HOSPITAL
-
FLUSHING HOSPITAL MEDICAL CENTER OPERATES A 299-BED FACILITY THAT PROVIDES HOSPITAL SERVICES, OUTPATIENT CLINIC SERVICES, AND EMERGENCY SERVICES.
Expenses $346,168,272 · Revenue $411,093,561
As filed on the 2023 return.
Listed in Part VII
-
Alan J JinALAN J JIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Dimaria MDANTHONY DIMARIA MD
OUTGOING TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Anthony MazzoANTHONY MAZZO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Antonietta MoriscoANTONIETTA MORISCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Chris HwangCHRIS HWANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darren MeyersDARREN MEYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas W SingerDOUGLAS W SINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Geoffrey Doughlin MDGEOFFREY DOUGHLIN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Hon Timothy J DufficyHON TIMOTHY J DUFFICY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joseph FerraraJOSEPH FERRARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joseph LianaJOSEPH LIANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Thomas J SantucciTHOMAS J SANTUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Neil Foster PhillipsNEIL FOSTER PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Patrick Sun CPA LrepPATRICK SUN CPA LREP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Philippa KarteronPHILIPPA KARTERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robert ReichenbachROBERT REICHENBACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert W KoopROBERT W KOOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sang Ki HanSANG KI HAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle StoddartMICHELLE STODDART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bruce J FlanzBRUCE J FLANZ
PRESIDENT & CEO
- Total calculated
- $3,039,589
- From this org
- $0
- From related orgs
- $2,977,371
- Other
- $62,218
- Hours/week
- 15 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $2,860,613 related
- Bonus
- $0
- Other
- $0 + $116,758 related
- Deferred
- $0 + $8,250 related
- Nontaxable benefits
- $0 + $53,968 related
- Filer's total
- $0 + $3,039,589 related
-
Mounir F DossMOUNIR F DOSS
EXEC VP & CFO
- Total calculated
- $1,895,670
- From this org
- $0
- From related orgs
- $1,833,452
- Other
- $62,218
- Hours/week
- 15 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,796,940 related
- Bonus
- $0
- Other
- $0 + $36,512 related
- Deferred
- $0 + $8,250 related
- Nontaxable benefits
- $0 + $53,968 related
- Filer's total
- $0 + $1,895,670 related
-
Robert LevineROBERT LEVINE
EXEC VP & COO
- Total calculated
- $572,229
- From this org
- $524,282
- From related orgs
- $0
- Other
- $47,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $514,682
- Bonus
- $0
- Other
- $9,600
- Deferred
- $8,250
- Nontaxable benefits
- $39,697
- Filer's total
- $572,229
-
Celine PaulusCELINE PAULUS
PHYSICIAN
- Total calculated
- $443,909
- From this org
- $382,117
- From related orgs
- $0
- Other
- $61,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $380,875
- Bonus
- $0
- Other
- $1,242
- Deferred
- $8,250
- Nontaxable benefits
- $53,542
- Filer's total
- $443,909
-
James GiglioJAMES GIGLIO
CHAIRMAN, EMERGENCY ROOM
- Total calculated
- $641,539
- From this org
- $576,541
- From related orgs
- $0
- Other
- $64,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $572,977
- Bonus
- $0
- Other
- $3,564
- Deferred
- $8,250
- Nontaxable benefits
- $56,748
- Filer's total
- $641,539
-
Mudina SheikhMUDINA SHEIKH
CHAIRPERSON- PHYSICIAN
- Total calculated
- $427,668
- From this org
- $381,091
- From related orgs
- $0
- Other
- $46,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $380,336
- Bonus
- $0
- Other
- $755
- Deferred
- $8,250
- Nontaxable benefits
- $38,327
- Filer's total
- $427,668
-
Oscar MarcillaOSCAR MARCILLA
ASSOCIATE DIRECTOR
- Total calculated
- $565,706
- From this org
- $531,942
- From related orgs
- $0
- Other
- $33,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $531,942
- Bonus
- $0
- Other
- $0
- Deferred
- $8,250
- Nontaxable benefits
- $25,514
- Filer's total
- $565,706
-
Essa MehriESSA MEHRI
PHYSICIAN
- Total calculated
- $460,847
- From this org
- $417,249
- From related orgs
- $0
- Other
- $43,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $417,249
- Bonus
- $0
- Other
- $0
- Deferred
- $8,250
- Nontaxable benefits
- $35,348
- Filer's total
- $460,847
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.
-
ADVANCED CENTER FOR PSYCHOTHERAPY
501(C)(3) · HEALTHCARE · NY
Directly controlled by MEDISYS HEALTH NETWORK
-
ALLIED HEALTH FOUNDATION OF QUEENS INC
501(C)(3) · HOLDING COMPANY · NY
Directly controlled by FLUSHING HOSPITAL MEDICAL CENTER
-
INTERNATIONAL ASSOCIATION OF MEDICAL BIKE UNITS INC
501(C)(3) · INACTIVE · NY
Directly controlled by MEDISYS HEALTH NETWORK
-
JAMAICA HOSPITAL MEDICAL CENTER
501(C)(3) · HOSPITAL · NY
Directly controlled by MEDISYS HEALTH NETWORK
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by MEDISYS HEALTH NETWORK
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by MEDISYS HEALTH NETWORK
-
501(C)(3) · ADMIN · NY
-
THE JAMAICA HOSPITAL DIAG AND TREAT CTR
501(C)(3) · HEALTHCARE · NY
Directly controlled by MEDISYS HEALTH NETWORK
-
501(C)(3) · PARKING GARAGE · NY
Directly controlled by MEDISYS HEALTH NETWORK
-
MEDISYS HEALTH NETWORK FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by MEDISYS HEALTH NETWORK
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
-
LCSC HOLDINGS
C · HOLDING COMPANY · 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349301108
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