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← ROGOSIN INSTITUTE AT METHODIST HOME FOR NURSING AND REHABILITATION LLC

Form 990 for tax year 2023

Filed by ROGOSIN INSTITUTE AT METHODIST HOME FOR NURSING AND REHABILITATION LLC.

Totals

Total revenue
$2,142,397
Total expenses
$2,072,299
Contributions and grants received
$758,191
Grants paid
$0
Program service revenue
$1,384,118
Investment income
$88
Other revenue
$0
Total assets, end of year
$1,667,512
Total liabilities, end of year
$1,737,348
Net assets or fund balances, end of year
-$69,836
Program services expenses (Part IX)
$1,880,623
Management and general expenses
$191,676
Fundraising expenses
$0
Program service expenses (Part III)
$1,880,623

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.

  • 1d · Related organizations

    $15,039

  • 1f · All other contributions, gifts and grants

    $743,152

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $1,384,118 · related or exempt $1,384,118

  • 3 · Investment income

    total $88 · excluded $88

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $75,000 · management and general $75,000

  • 11b · Fees: legal

    total $14,787 · management and general $14,787

  • 11c · Fees: accounting

    total $74,589 · management and general $74,589

  • 11g · Fees: other

    total $161,814 · program services $153,703 · management and general $8,111

  • 12 · Advertising and promotion

    total $1,323 · program services $1,323

  • 13 · Office expenses

    total $60,604 · program services $60,604

  • 16 · Occupancy

    total $239,227 · program services $239,227

  • 17 · Travel

    total $5,912 · program services $5,912

  • 20 · Interest

    total $3,589 · management and general $3,589

  • 22 · Depreciation, depletion and amortization

    total $81,135 · program services $81,135

  • 23 · Insurance

    total $9,731 · program services $9,731

  • 24a · Other expenses: ALLOCATED PAYROLL

    total $1,088,413 · program services $1,088,413

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $208,674 · program services $208,674

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $31,901 · program services $31,901

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $15,600 · management and general $15,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,297 · end of year $529,386

  • 4 · Accounts receivable

    beginning of year $100,907 · end of year $440,860

  • 8 · Inventories for sale or use

    beginning of year $27,353 · end of year $42,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,066 · end of year $7,164

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

    $529,628

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

    $173,224

  • 10c · Land, buildings and equipment, net

    beginning of year $424,405 · end of year $356,404

  • 15 · Other assets

    beginning of year $395,444 · end of year $291,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,761 · end of year $95,717

  • 25 · Other liabilities

    beginning of year $1,068,645 · end of year $1,641,631

  • 27 · Net assets without donor restrictions

    beginning of year -$139,934 · end of year -$69,836

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE TO THOSE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES EDUCATION AND INNOVATIVE TREATMENT OPTIONS.

Activities or mission (Part I)

A DIAGNOSTIC TREATMENT CENTER FOR THE DIAGNOSIS AND MANAGEMENT OF KIDNEY DISEASE.

  • RIMH ESTABLISHED A LICENSED SIXTEEN STATION DIALYSIS CLINIC AT THE RESIDENTIAL HEALTH CARE FACILITY OPERATED BY METHODIST HOME, OWNING AND OPERATING THE DIALYSIS CLINIC ESTABLISHED EXCLUSIVELY TO PROVIDE END STAGE RENAL DISEASE SERVICES AND DIALYSIS SERVICES AND ENGAGING IN OTHER ACTIVITIES IN CONNECTION THERE WITH WHICH ARE NECESSARY OR BENEFICIAL TO THE DIALYSIS SITE. RIMH PROVIDES DIALYSIS SERVICES TO RESIDENTS OF THE METHODIST HOME FACILITY AND THE COUNTY OF BRONX, NEW YORK AND THE SURROUNDING AREAS.

    Expenses $1,880,623 · Revenue $1,384,118

As filed on the 2023 return.

Listed in Part VII

  • Bruce Gordon MD

    VICE CHAIRPERSON

    Total calculated
    $511,383
    From this org
    $0
    From related orgs
    $488,756
    Other
    $22,627
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,756 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,526 related
    Nontaxable benefits
    $0 + $3,101 related
    Filer's total
    $0 + $511,383 related

  • Allyson Pifko RN

    DIRECTOR

    Total calculated
    $479,221
    From this org
    $0
    From related orgs
    $461,801
    Other
    $17,420
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $364,801 related
    Bonus
    $0 + $97,000 related
    Other
    $0
    Deferred
    $0 + $14,712 related
    Nontaxable benefits
    $0 + $2,708 related
    Filer's total
    $0 + $479,221 related

  • Jeffery Silberzweig MD

    CHAIRPERSON

    Total calculated
    $499,044
    From this org
    $0
    From related orgs
    $479,239
    Other
    $19,805
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $479,239 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,055 related
    Nontaxable benefits
    $0 + $750 related
    Filer's total
    $0 + $499,044 related

  • Diane Morris RN

    DIRECTOR

    Total calculated
    $40,708
    From this org
    $0
    From related orgs
    $40,708
    Other
    $0
    Hours/week
    1 + 35 related

  • Maria Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eva Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Klein

    DIRECTOR, THRU 2023

    Total calculated
    $0
    Hours/week
    1

  • William Wieman

    DIRECTOR

    Total calculated
    $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. 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.

  • ROGOSIN AUBURNDALE LLC

    RELATED · CONSULTING SVCS · NY

  • ROGOSIN KIDNEY CARE ALLIANCE LLC

    RELATED · CONSULTING SVCS · NY

Related corporations and trusts

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

  • AC VENTURES INC

    C · REAL ESTATE · NY

    Directly controlled by WESTCHESTER PUT

  • CRT SURGICAL ASSOCIATES PC

    C · INACTIVE · NY

    Directly controlled by NYPQUEENS

  • HARKNESS HALL CLUB INC

    C · INACTIVE · NY

    Directly controlled by NYP HOSPITAL

  • HUDSON VALLEY VENTURES INC

    C · REAL ESTATE · NY

    Directly controlled by WESTCHESTER PUT

  • KNOWA VENTURES INC

    C · REAL ESTATE · NY

    Directly controlled by WESTCHESTER PUT

  • LC SERVICES CORPORATION

    C · MEDICAL EQUIPMENT · NY

    Directly controlled by LAWRENCE CARE

  • MSO OF KINGS COUNTY LLC

    C · STAFFING · NY

    Directly controlled by BROOKLYN METHOD

  • NETWORK INSURANCE COMPANY LTD

    C · REINSURANCE · BD

    Directly controlled by NYP SYSTEM INC

  • NEW YORK-PRESBYTERIAN GLOBAL INC

    C · INACTIVE · NY

    Directly controlled by NYP FOUNDATION

  • NYP GLOBAL SERVICES INC

    C · INACTIVE · NY

    Directly controlled by NYP FUND INC

  • NYP PROGRAMS INC

    C · HEALTH CARE · DE

    Directly controlled by NYP FOUNDATION

  • NYP SERVICES INC

    C · INACTIVE · NY

    Directly controlled by NYP FOUNDATION

  • VERNON HILLS MEDICAL PRACTICE PC

    C · INACTIVE · NY

    Directly controlled by NYP HOSPITAL

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349311590

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