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← BROOKHAVEN HEALTH CARE SERVICES CORPORATION

Form 990 for tax year 2022

Filed by BROOKHAVEN HEALTH CARE SERVICES CORPORATION.

Totals

Total revenue
$1,321,315
Total expenses
$765,666
Contributions and grants received
$389,860
Grants paid
$0
Program service revenue
$0
Investment income
$954,659
Other revenue
-$23,204
Total assets, end of year
$32,094,037
Total liabilities, end of year
$3,848,122
Net assets or fund balances, end of year
$28,245,915
Program services expenses (Part IX)
$557,844
Management and general expenses
$207,822
Fundraising expenses
$0
Program service expenses (Part III)
$557,844

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERNEST PATRICK SMITH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • FELIX GRUCCI JR

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • FREDERICK C BRAUN III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ANDREW W BROTMAN MD

    TRUSTEE

    Total calculated
    $13,491,295
    From this org
    $0
    From related orgs
    $11,290,840
    Other
    $2,200,455
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,885,833 related
    Bonus
    $0 + $4,500,000 related
    Other
    $0 + $4,905,007 related
    Deferred
    $0 + $2,194,191 related
    Nontaxable benefits
    $0 + $6,264 related
    Filer's total
    $0 + $13,491,295 related

  • GARY BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JOSEPH GRECO MD

    TRUSTEE

    Total calculated
    $2,852,275
    From this org
    $0
    From related orgs
    $2,466,276
    Other
    $385,999
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $954,450 related
    Bonus
    $0 + $1,500,000 related
    Other
    $0 + $11,826 related
    Deferred
    $0 + $369,977 related
    Nontaxable benefits
    $0 + $16,022 related
    Filer's total
    $0 + $2,852,275 related

  • GARY KALKUT MD

    TRUSTEE

    Total calculated
    $1,519,437
    From this org
    $0
    From related orgs
    $1,443,612
    Other
    $75,825
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $923,097 related
    Bonus
    $0 + $500,000 related
    Other
    $0 + $20,515 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $45,325 related
    Filer's total
    $0 + $1,519,437 related

  • NABIL KIRIDLY MD

    TRUSTEE

    Total calculated
    $15,000
    From this org
    $0
    From related orgs
    $15,000
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • JOSEPH LHOTA

    TRUSTEE

    Total calculated
    $5,749,526
    From this org
    $0
    From related orgs
    $4,619,318
    Other
    $1,130,208
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,385,111 related
    Bonus
    $0 + $2,250,000 related
    Other
    $0 + $984,207 related
    Deferred
    $0 + $1,092,394 related
    Nontaxable benefits
    $0 + $37,814 related
    Filer's total
    $0 + $5,749,526 related

  • JAMES MAIORINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • VICKI MATCH SUNA AIA

    TRUSTEE

    Total calculated
    $8,422,745
    From this org
    $0
    From related orgs
    $7,126,512
    Other
    $1,296,233
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,088,116 related
    Bonus
    $0 + $3,250,000 related
    Other
    $0 + $2,788,396 related
    Deferred
    $0 + $1,272,674 related
    Nontaxable benefits
    $0 + $23,559 related
    Filer's total
    $0 + $8,422,745 related

  • JEFF MAYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MAUREEN MENNELLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MARK MULHOLLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CLYDE PARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • SHARON NORTON REMMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ROBERT ROCHE MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • LISA ROSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ERIC RUSSO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ROBERT SCHWARZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • TRICHY ARUMUGAM MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JOHN SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • STEVEN TAITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • RICHARD T MARGULIS

    PRESIDENT & CEO (THROUGH 7/1/23)

    Total calculated
    $1,059,837
    From this org
    $0
    From related orgs
    $990,586
    Other
    $69,251
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $889,379 related
    Bonus
    $0 + $85,000 related
    Other
    $0 + $16,207 related
    Deferred
    $0 + $40,150 related
    Nontaxable benefits
    $0 + $29,101 related
    Filer's total
    $0 + $1,059,837 related

  • MARC S ADLER MD MBA

    SVP / CHIEF OF HOSPITAL OPERATIONS

    Total calculated
    $1,448,510
    From this org
    $0
    From related orgs
    $1,379,137
    Other
    $69,373
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,121 related
    Bonus
    $0 + $750,000 related
    Other
    $0 + $5,016 related
    Deferred
    $0 + $32,917 related
    Nontaxable benefits
    $0 + $36,456 related
    Filer's total
    $0 + $1,448,510 related

  • MICHELE KNAPP

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • EDWARD KORMYLO DPM

    SECRETARY

    Total calculated
    $336,021
    From this org
    $0
    From related orgs
    $304,936
    Other
    $31,085
    Hours/week
    0.5 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,187 related
    Bonus
    $0
    Other
    $0 + $3,749 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,085 related
    Filer's total
    $0 + $336,021 related

  • RAVI SINGH MD

    PRESIDENT OF MEDICAL STAFF

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SERP DURING CALENDAR YEAR 2022. THE AMOUNTS LISTED BELOW REPRESENT THE EMPLOYER CONTRIBUTIONS TO THESE PLANS FOR CALENDAR YEAR 2022. THESE AMOUNTS ARE REPORTED AS SHARED COSTS BETWEEN NYU LANGONE HOSPITALS ("NYULH") AND NYU GROSSMAN SCHOOL OF MEDICINE ("SOM"). ANDREW BROTMAN - $2,163,691; JOSEPH GRECO, MD - $339,477; JOSEPH LHOTA- $1,061,894; AND VICKI MATCH SUNA, AIA - $1,242,174. THE SERP CONTRIBUTIONS WERE MADE PURSUANT TO NEGOTIATED AGREEMENTS WITH THE LISTED INDIVIDUALS.
FORM 990, SCHEDULE J, PART II, COL. (F)
THE FOLLOWING INDIVIDUALS' OTHER REPORTABLE COMPENSATION (COL. (B)(III)) INCLUDES A TAXABLE SERP DURING CALENDAR YEAR 2022. THE AMOUNTS INCLUDE SERP CONTRIBUTIONS REPORTED ON A PRIOR FORM 990 AS DEFERRED COMPENSATION. THESE AMOUNTS ARE REPORTED AS SHARED COSTS BETWEEN NYULH AND SOM. ANDREW BROTMAN - $1,573,430; JOSEPH LHOTA - $908,420; AND VICKI MATCH SUNA, AIA - $644,435.

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.

  • NEW YORK UNIVERSITY

    501(C)(3) · UNIVERSITY · NY

  • NYU LANGONE HEALTH SYSTEM

    501(C)(3) · SUPPORTING ORG. · NY · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • 34TH STREET CANCER CENTER INC

    501(C)(3) · CANCER CARE · NY · controlled entity

    Directly controlled by NYU LANGONE HEALTH SYSTEM

  • SIR HAROLD ACTON TRUST

    501(C)(3) · SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY · NY · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • HORTENSE ACTON TRUST

    501(C)(3) · SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY · IL · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • KJC (REY JUAN CARLOS I DE ESPANA DE LA UNIVERSIDAD DE NUEVA YORK)

    SUPPORT NYU'S PROGRAM IN SPAIN · SP · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NATIONAL CENTER ON PHILANTHROPY AND THE LAW

    501(C)(3) · STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW · NY · controlled entity

    Directly controlled by NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION

  • NYU IN ABU DHABI CORP

    501(C)(3) · SUPPORT NYU'S CAMPUS IN ABU DHABI · NY · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NYU IMAGING INC

    501(C)(3) · SUPPORT NYU SCHOOL OF MEDICINE · NY · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NEW YORK UNVERSITY SCHOOL OF LAW FOUNDATION

    501(C)(3) · SUPPORT NYU'S SCHOOL OF LAW · NY · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • WASHINGTON SQUARE LEGAL SERVICES INC

    501(C)(3) · CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW · NY · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NYU IN LONDON

    SUPPORT NYU'S PROGRAM IN LONDON · UK · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NYU HONG KONG FOUNDATION LTD

    SUPPORT NYU'S PROGRAM IN HONG KONG · HK · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NYU IN TEL-AVIV LTD

    SUPPORT NYU'S PROGRAM IN TEL-AVIV · IS · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NEW YORK UNIVERSITY IN FRANCE

    SUPPORT NYU'S PROGRAM IN FRANCE · FR · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NEW YORK UNIVERSITY IN AFGHANISTAN

    SUPPORT NYU'S ACTIVITIES IN AFGHANISTAN · AF · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • NYU LANGONE IPA INC

    501(C)(3) · IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAM · NY · controlled entity

    Directly controlled by NYU LANGONE HEALTH SYSTEM

  • NYU LANGONE HOSPITALS

    501(C)(3) · HOSPITAL · NY · controlled entity

    Directly controlled by NYU LANGONE HEALTH SYSTEM

  • NYU LANGONE MSO INC

    501(C)(3) · CONTRACT FOR DELIVERY/PROVISION OF HEALTH SERVICES · NY · controlled entity

    Directly controlled by NEW YORK UNIVERSITY

  • LONG ISLAND COMMUNITY HOSPITAL AT NYU LANGONE HEALTH

    501(C)(3) · HOSPITAL · NY · controlled entity

    Directly controlled by NYU LANGONE HEALTH SYSTEM

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 14 GLOVER LLC

    LEASING · NY · income $0 · assets $6,000,000

    Directly controlled by BROOKHAVEN HEALTH CARE SERVICES CORP

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

  • CCC 550 INSURANCE SCC

    C · SELF-INSURANCE · BB

  • LA PIETRA SRL

    C · HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS · IT

  • NIU DA ED INFOR CONSULTING CO LTD

    C · SUPPORT NYU'S PROGRAM IN CHINA · CH

  • NYU PLUS PARIS

    C · CONTINUING AND EXECUTIVE EDUCATION · FR

  • SHORE HILL HOUSING ASSOCIATES GP INC

    C · HOUSING · NY

  • BROOKHAVEN PHYSICIAN SERVICES PC

    C · HEALTHCARE · NY · 100% owned · share of income -$1,407,172 · share of assets $138,610 · controlled entity

    Directly controlled by BROOKHAVEN HEALTH CARE SVCS CORP

  • BROOKHAVEN SURGICAL SERVICES PC

    C · HEALTHCARE · NY · 100% owned · share of income -$400,038 · share of assets $23,928 · controlled entity

    Directly controlled by BROOKHAVEN HEALTH CARE SVCS CORP

Provenance

Return type
form_990
Tax year
2022
Filed
3 July 2024
IRS schema version
2022v5.0
Source object
202421939349300207

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