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← HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS

Form 990 for tax year 2023

Filed by HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS.

Totals

Total revenue
$0
Total expenses
$624,142
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,729,892
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,729,892
Program services expenses (Part IX)
$624,142
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$624,142

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $624,142 · program services $624,142 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,646 · end of year $0

  • 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 $0 · end of year $0

  • 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 $0 · end of year $0

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

    $60,803,795

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

    $48,302,288

  • 10c · Land, buildings and equipment, net

    beginning of year $13,974,961 · end of year $12,501,507

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $450,391 · end of year $228,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,500 · end of year $0

  • 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

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $524,537 · end of year $12,729,892

  • 28 · Net assets with donor restrictions

    beginning of year $13,974,961 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF HEALTHALLIANCE BROADWAY CAMPUS IS TO PROVIDE THE HIGHEST QUALITY HEALTH CARE SERVICES TO ALL PEOPLE IN OUR COMMUNITIES.

Activities or mission (Part I)

PROVIDE HIGH QUALITY HEALTHCARE WITH COMPASSION AND COMPETENCE TO PERSONS WHO LIVE, WORK, AND VISIT THE COMMUNITIES SERVED.

  • depreciation cost related to the Buildings on the Broadway Campus (Medical Village).

    Expenses $624,142

As filed on the 2023 return.

Listed in Part VII

  • ANTHONY FRANK

    CFO (effective 11/2023)

    Total calculated
    $752,763
    From this org
    $0
    From related orgs
    $673,120
    Other
    $79,643
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,820 related
    Bonus
    $0
    Other
    $0 + $1,300 related
    Deferred
    $0 + $46,200 related
    Nontaxable benefits
    $0 + $33,443 related
    Filer's total
    $0 + $752,763 related

  • JOSHUA RATNER

    CEO HealthAlliance (effective JULY 2023)

    Total calculated
    $1,259,034
    From this org
    $0
    From related orgs
    $1,178,257
    Other
    $80,777
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $858,807 related
    Bonus
    $0 + $299,950 related
    Other
    $0 + $19,500 related
    Deferred
    $0 + $46,200 related
    Nontaxable benefits
    $0 + $34,577 related
    Filer's total
    $0 + $1,259,034 related

  • MICHAEL DOYLE MD

    EXECUTIVE DIRECTOR (THRU JULY 2023) & CMO

    Total calculated
    $637,226
    From this org
    $0
    From related orgs
    $628,412
    Other
    $8,814
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,208 related
    Bonus
    $0 + $111,648 related
    Other
    $0 + $556 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $564 related
    Filer's total
    $0 + $637,226 related

  • ANTHONY COSTELLO

    COO (effective FEBRUARY 2023)

    Total calculated
    $1,338,753
    From this org
    $0
    From related orgs
    $1,301,306
    Other
    $37,447
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $943,356 related
    Bonus
    $0 + $327,950 related
    Other
    $0 + $30,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,447 related
    Filer's total
    $0 + $1,338,753 related

  • CRAIG SICKLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • FALAK SHAH MD

    VP Medical Staff/Trustee

    Total calculated
    $694,373
    From this org
    $0
    From related orgs
    $650,196
    Other
    $44,177
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $650,196 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,400 related
    Nontaxable benefits
    $0 + $29,777 related
    Filer's total
    $0 + $694,373 related

  • GARY BRUDNICKI

    TRUSTEE (RESIGNED OCTOBER 2023)

    Total calculated
    $2,409,647
    From this org
    $0
    From related orgs
    $2,366,825
    Other
    $42,822
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,403,075 related
    Bonus
    $0 + $933,750 related
    Other
    $0 + $30,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $42,822 related
    Filer's total
    $0 + $2,409,647 related

  • J CHRISTOPHER SMAILER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JAMAL MAHDAVIAN MD

    President Medical Staff/Trustee

    Total calculated
    $651,416
    From this org
    $0
    From related orgs
    $585,573
    Other
    $65,843
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $585,573 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $35,577 related
    Nontaxable benefits
    $0 + $30,266 related
    Filer's total
    $0 + $651,416 related

  • JEROME SIMONETTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN BONAVITA-GOLDMAN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN HEIMERDINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • JULIE SWITZER

    Trustee/Secretary

    Total calculated
    $1,093,397
    From this org
    $0
    From related orgs
    $1,059,210
    Other
    $34,187
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $798,636 related
    Bonus
    $0 + $230,574 related
    Other
    $0 + $30,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,187 related
    Filer's total
    $0 + $1,093,397 related

  • MICHAEL ISRAEL

    VICE CHAIR

    Total calculated
    $3,457,592
    From this org
    $0
    From related orgs
    $3,394,564
    Other
    $63,028
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,999,564 related
    Bonus
    $0 + $1,365,000 related
    Other
    $0 + $30,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $63,028 related
    Filer's total
    $0 + $3,457,592 related

  • RICHARD WISHNIE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • STEPHANIE TURCO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS COLLINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2.3 related

  • WILLIAM FRISHMAN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Elissa Waliszewski

    Chief Operating Officer - Northern Region

    Total calculated
    $477,930
    From this org
    $0
    From related orgs
    $446,886
    Other
    $31,044
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,386 related
    Bonus
    $0
    Other
    $0 + $22,500 related
    Deferred
    $0 + $1,200 related
    Nontaxable benefits
    $0 + $29,844 related
    Filer's total
    $0 + $477,930 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

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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION'S EXECUTIVE DIRECTOR/CMO RECEIVED COMPENSATION FROM A RELATED ORGANIZATION. IN ORDER TO ESTABLISH COMPENSATION PAYMENTS, THE RELATED ORGANIZATION TYPICALLY COMPLETES A COMPENSATION STUDY OR ENGAGES AN INDEPENDENT CONSULTANT. THE RESULTS OF SAID STUDY OR CONSULTANT'S FINDINGS ARE IMPLEMENTED INTO A WRITTEN EMPLOYMENT CONTRACT. ALL ACTIONS ABOVE ARE APPROVED BY THE BOARD OF DIRECTORS / COMPENSATION COMMITTEE PRIOR TO FINALIZATION.

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.

  • HUDSON RIVER WEST INSURANCE LIMITED

    C Corporation · CAP INSURANCE · CJ

    Directly controlled by BSCHSI

  • HUDSON RIVER NORTH INSURANCE LIMITED

    C Corporation · CAP INSURANCE · CJ

    Directly controlled by HA INC

  • NORTHEAST PROVIDER SOLUTIONS INC

    C Corporation · MSO & HEARING · NY

    Directly controlled by NA

  • WMC ADVANCED PHYSICIAN SERVICES PC

    C Corporation · PHYSICIAN OFF · NY

    Directly controlled by NA

  • WCHCC (BERMUDA) LIMITED

    C Corporation · CAP INSURANCE · BD

    Directly controlled by NA

  • KINGSTON REGIONAL HEALTH CARE ENTERPRISE

    C Corporation · INVESTMENT · NY · 100% owned · share of income -$56,035 · share of assets $271,616 · controlled entity

    Directly controlled by HAH BWAY

  • MID HUDSON PHYSICIANS PC

    C Corporation · MEDICAL SVCS · NY

    Directly controlled by NA

  • BSCHS MEDICAL GROUP PC

    C Corporation · PHYSICIAN OFF · NJ

    Directly controlled by BSCHSI

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423129349303567

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