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← PATIENT CARE TRUST FUND OF THE COMMITTEE OF INTERNS & RESIDENTS

Form 990 for tax year 2023

Filed by PATIENT CARE TRUST FUND OF THE COMMITTEE OF INTERNS & RESIDENTS.

Totals

Total revenue
$802,970
Total expenses
$1,289,335
Contributions and grants received
$724,590
Grants paid
$1,199
Program service revenue
$0
Investment income
$78,380
Other revenue
$0
Total assets, end of year
$3,773,646
Total liabilities, end of year
$726,736
Net assets or fund balances, end of year
$3,046,910
Program services expenses (Part IX)
$1,138,488
Management and general expenses
$150,847
Fundraising expenses
$0
Program service expenses (Part III)
$1,138,488

Program services were 88.3% 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.

  • 1f · All other contributions, gifts and grants

    $724,590

  • 3 · Investment income

    total $56,574 · related or exempt $56,574

  • 7a · Gross sales of assets other than inventory

    securities $1,241,208

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

    securities $1,219,402

  • 7c · Gain or loss

    securities $21,806

  • 7d · Net gain or loss

    total $21,806 · related or exempt $21,806

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,199 · program services $1,199

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11f · Fees: investment management

    total $13,699 · management and general $13,699

  • 11g · Fees: other

    total $300 · management and general $300

  • 13 · Office expenses

    total $1,755 · program services $88 · management and general $1,667

  • 14 · Information technology

    total $14,242 · program services $8,545 · management and general $5,697

  • 17 · Travel

    total $2,482 · program services $1,241 · management and general $1,241

  • 19 · Conferences, conventions and meetings

    total $3,371 · program services $3,034 · management and general $337

  • 22 · Depreciation, depletion and amortization

    total $7,441 · management and general $7,441

  • 23 · Insurance

    total $8,354 · management and general $8,354

  • 24a · Other expenses: DONATION OF MEDICAL ITE

    total $902,619 · program services $902,619

  • 24b · Other expenses: ALLOCATED SALARY EXPENS

    total $263,371 · program services $197,528 · management and general $65,843

  • 24c · Other expenses: ALLOCATED SALARY EXPENS

    total $27,568 · program services $22,054 · management and general $5,514

  • 24d · Other expenses: ALLOCATED COMMON EXPENS

    total $24,933 · management and general $24,933

  • 24e · All other expenses

    total $7,501 · program services $2,180 · management and general $5,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,234,372 · end of year $583,803

  • 2 · Savings and temporary cash investments

    beginning of year $8,531 · end of year $4,507

  • 4 · Accounts receivable

    beginning of year $178,736 · end of year $180,284

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,257 · end of year $20,654

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

    $119,162

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

    $100,334

  • 10c · Land, buildings and equipment, net

    beginning of year $26,269 · end of year $18,828

  • 11 · Investments: publicly traded securities

    beginning of year $2,714,089 · end of year $2,938,714

  • 15 · Other assets

    beginning of year $29,060 · end of year $26,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,776 · end of year $97,673

  • 25 · Other liabilities

    beginning of year $610,791 · end of year $629,063

  • 27 · Net assets without donor restrictions

    beginning of year $3,386,747 · end of year $3,046,910

Mission and programs · 2023

Mission

TO IMPROVE PATIENT CARE AND PATIENT SAFETY IN NEW YORK CITY MUNICIPAL HOSPITALS BY: (I) PURCHASING OR ASSISTING IN THE PURCHASE OF EQUIPMENT OR SUPPLIES TO BE USED IN SUCH HOSPITALS AND RELATED MEDICAL FACILITIES, (II) SUPPORTING PROGRAMS TO TRAIN AND EDUCATE EMPLOYEES, INCLUDING RESIDENTS AND FELLOWS IN SUCH HOSPITALS AND RELATED MEDICAL FACILITIES, ON TOPICS PERTAINING TO PATIENT CARE AND PATIENT SAFETY, AND (III) ENGAGING IN ANY ACTIVITIES PERMISSIBLE UNDER SECTION 501(C)(3) THAT ARE RELATED TO THE FOREGOING.

  • TO IMPROVE PATIENT CARE AND PATIENT SAFETY IN NEW YORK CITY MUNICIPAL HOSPITALS BY: (I) PURCHASING OR ASSISTING IN THE PURCHASE OF EQUIPMENT OR SUPPLIES TO BE USED IN SUCH HOSPITALS AND RELATED MEDICAL FACILITIES, (II) SUPPORTING PROGRAMS TO TRAIN AND EDUCATE EMPLOYEES, INCLUDING RESIDENTS AND FELLOWS IN SUCH HOSPITALS AND RELATED MEDICAL FACILITIES, ON TOPICS PERTAINING TO PATIENT CARE AND PATIENT SAFETY, AND (III) ENGAGING IN ANY ACTIVITIES PERMISSIBLE UNDER SECTION 501(C)(3) THAT ARE RELATED TO THE FOREGOING.

    Expenses $1,138,488 · Grants $1,199 · Revenue $724,590

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Betina Sinanova

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Luis Aguilar Montalvan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julia Greenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dina Jaber

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Cataldo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chazine Francis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Miqdad Dafaallah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Gonzalez

    CHAIRPERSON/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sukhraj Bains

    TRUSTEE

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413059349302956

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