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← ROGOSIN INSTITUTE AT METHODIST HOME FOR NURSING AND REHABILITATION LLC

Form 990 for tax year 2022

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

Totals

Total revenue
$1,382,867
Total expenses
$1,432,565
Contributions and grants received
$1,006,911
Grants paid
$0
Program service revenue
$375,943
Investment income
$13
Other revenue
$0
Total assets, end of year
$1,009,472
Total liabilities, end of year
$1,149,406
Net assets or fund balances, end of year
-$139,934
Program services expenses (Part IX)
$1,161,215
Management and general expenses
$271,350
Fundraising expenses
$0
Program service expenses (Part III)
$1,161,215

Program services were 81.1% 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

    $14,796

  • 1f · All other contributions, gifts and grants

    $992,115

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $375,943 · related or exempt $375,943

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $4,124 · management and general $4,124

  • 11c · Fees: accounting

    total $47,600 · management and general $47,600

  • 11g · Fees: other

    total $131,462 · program services $121,262 · management and general $10,200

  • 12 · Advertising and promotion

    total $1,090 · program services $1,090

  • 13 · Office expenses

    total $45,038 · program services $7,754 · management and general $37,284

  • 16 · Occupancy

    total $227,520 · program services $227,520

  • 17 · Travel

    total $10,123 · program services $10,123

  • 20 · Interest

    total $5,123 · management and general $5,123

  • 22 · Depreciation, depletion and amortization

    total $65,959 · program services $65,959

  • 23 · Insurance

    total $3,241 · management and general $3,241

  • 24a · Other expenses: ALLOCATED PAYROLL

    total $706,371 · program services $698,557 · management and general $7,814

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $83,207 · program services $25,359 · management and general $57,848

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,964 · program services $3,591 · management and general $12,373

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $10,743 · management and general $10,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $46,297

  • 4 · Accounts receivable

    beginning of year $17,677 · end of year $100,907

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $27,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $15,066

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

    $516,494

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

    $92,089

  • 10c · Land, buildings and equipment, net

    beginning of year $339,398 · end of year $424,405

  • 15 · Other assets

    beginning of year $0 · end of year $395,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,015 · end of year $80,761

  • 25 · Other liabilities

    beginning of year $409,783 · end of year $1,068,645

  • 27 · Net assets without donor restrictions

    beginning of year -$88,723 · end of year -$139,934

Mission and programs · 2022

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 $1,161,215 · Revenue $375,943

As filed on the 2022 return.

Listed in Part VII

  • Jeffery Silberzweig MD

    CHAIRPERSON

    Total calculated
    $490,336
    From this org
    $0
    From related orgs
    $471,086
    Other
    $19,250
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,662 related
    Bonus
    $0
    Other
    $0 + $424 related
    Deferred
    $0 + $18,500 related
    Nontaxable benefits
    $0 + $750 related
    Filer's total
    $0 + $490,336 related

  • Bruce Gordon MD

    VICE CHAIRPERSON

    Total calculated
    $496,591
    From this org
    $0
    From related orgs
    $474,564
    Other
    $22,027
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $474,140 related
    Bonus
    $0
    Other
    $0 + $424 related
    Deferred
    $0 + $18,957 related
    Nontaxable benefits
    $0 + $3,070 related
    Filer's total
    $0 + $496,591 related

  • Sherwin Chue

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maria Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Morris RN

    DIRECTOR

    Total calculated
    $112,104
    From this org
    $0
    From related orgs
    $102,875
    Other
    $9,229
    Hours/week
    1 + 35 related

  • Allyson Pifko RN

    DIRECTOR

    Total calculated
    $419,606
    From this org
    $0
    From related orgs
    $402,770
    Other
    $16,836
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,346 related
    Bonus
    $0
    Other
    $0 + $424 related
    Deferred
    $0 + $14,214 related
    Nontaxable benefits
    $0 + $2,622 related
    Filer's total
    $0 + $419,606 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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349324109

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