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Nonprofiteer
← ONE BROOKLYN HEALTH SYSTEM INC

Form 990 for tax year 2022

Filed by ONE BROOKLYN HEALTH SYSTEM INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 29 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • BORIS HRISTOV
  • DR GARY STEVENS
  • DR KURT KODROFF
  • DR SANDRA SCOTT
  • JULIE MIRKIN
  • MARY TOUSSAINT
  • PAUL ROSENFELD
  • PRISSANA ALSTON
  • RAMY ABDEL-NABY
  • RON GOLDMAN
  • STEVEN DELUCA
  • THEADORE HUFFORD
  • TOM SMITH
  • WILLIAM WIRCHANSKY

Listed under a different title

  • REGINALD BULLOCK: GENERAL COUNSEL - ASSISTANT SECRETARY then GENERAL COUNSEL - ASST. SECRETARY

Totals

Total revenue
$747,983
Total expenses
$5,944
Contributions and grants received
$747,983
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$145,024,108
Total liabilities, end of year
$60,382,196
Net assets or fund balances, end of year
$84,641,912
Program services expenses (Part IX)
$0
Management and general expenses
$5,944
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $747,983

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $5,944 · management and general $5,944

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,761,001 · end of year $2,227,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $337,888 · end of year $337,888

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

    $142,458,524

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $94,744,735 · end of year $142,458,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,558,084 · end of year $18,535,836

  • 19 · Deferred revenue

    beginning of year $50,940,170 · end of year $41,846,360

  • 27 · Net assets without donor restrictions

    beginning of year $25,598,760 · end of year -$25,654,630

  • 28 · Net assets with donor restrictions

    beginning of year -$51,253,390 · end of year $110,296,542

Mission and programs · 2022

Mission

ONE BROOKLYN HEALTH SYSTEM, INC. (THE SYSTEM), WAS FORMED IN OCTOBER 2016, AS A CHARITABLE CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. AMONG ITS PURPOSES, THE SYSTEM WAS FORMED TO FOSTER AND PROMOTE WELLNESS AND GENERAL HEALTH OF THE PEOPLE OF BROOKLYN, NEW YORK BY SUPPORTING AND FACILTATING THE INTEGRATION AND COODINATION OF CARE THROUGH PROMOTING AND ADVANCING RELATIONSHIPS BETWEEN HEALTHCARE INSTITUTIONS AND HEALTHCARE PROVIDERS IN BROOKLYN AND THE COMMUNITIES THEY SERVE.

  • ONE BROOKLYN HEALTH SYSTEM, INC. (THE SYSTEM), WAS FORMED IN OCTOBER 2016, AS A CHARITABLE CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. AMONG ITS PURPOSES, THE SYSTEM WAS FORMED TO FOSTER AND PROMOTE WELLNESS AND GENERAL HEALTH OF THE PEOPLE OF BROOKLYN, NEW YORK BY SUPPORTING AND FACILTATING THE INTEGRATION AND COODINATION OF CARE THROUGH PROMOTING AND ADVANCING RELATIONSHIPS BETWEEN HEALTHCARE INSTITUTIONS AND HEALTHCARE PROVIDERS IN BROOKLYN AND THE COMMUNITIES THEY SERVE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALEX ROVT

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • ANTHONY CLEMENZA SR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • BISHOP RC HUGH NELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • DR JOSEPH CUIFFO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • DR K TORIAN EASTERLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • EDNA WELLS-HANDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • HENNA WHITE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • HOPE MASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • MARK SHELTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • MAURICE A REID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • MICHAEL IRWIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • MICHAEL L NAIRNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • MICHAEL SCAGNELLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • NUSIN SHTERN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • RABBI ARYEH KATZIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • REV WATERMAN

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • RICHARD E GREEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • THEADORE HUFFORD

    TRUSTEE

    Total calculated
    $881,574
    From this org
    $0
    From related orgs
    $881,574
    Other
    $0
    Hours/week
    5 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $881,574 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $881,574 related
  • VICTOR AYALA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • WILLIAM WIRCHANSKY

    TRUSTEE

    Total calculated
    $889,241
    From this org
    $0
    From related orgs
    $848,178
    Other
    $41,063
    Hours/week
    5 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $848,178 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $41,063 related
    Filer's total
    $0 + $889,241 related
  • JOHN SCHMITT

    INTERIM CFO

    Total calculated
    $660,812
    From this org
    $0
    From related orgs
    $602,612
    Other
    $58,200
    Hours/week
    0.05 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $589,728 related
    Bonus
    $0
    Other
    $0 + $12,884 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $58,200 related
    Filer's total
    $0 + $660,812 related
  • REGINALD BULLOCK

    GENERAL COUNSEL - ASSISTANT SECRETARY

    Total calculated
    $472,017
    From this org
    $0
    From related orgs
    $420,845
    Other
    $51,172
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $417,764 related
    Bonus
    $0
    Other
    $0 + $3,081 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $51,172 related
    Filer's total
    $0 + $472,017 related
  • DR SOFIA NOVAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related
  • LARAY BROWN

    PRESIDENT AND CEO

    Total calculated
    $1,202,834
    From this org
    $0
    From related orgs
    $1,199,984
    Other
    $2,850
    Hours/week
    5 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,195,793 related
    Bonus
    $0
    Other
    $0 + $4,191 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,850 related
    Filer's total
    $0 + $1,202,834 related
  • ROBERT PALERMO

    CFO - UNTIL 02-25-2022

    Total calculated
    $175,259
    From this org
    $0
    From related orgs
    $166,974
    Other
    $8,285
    Hours/week
    5 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,652 related
    Bonus
    $0
    Other
    $0 + $2,322 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,285 related
    Filer's total
    $0 + $175,259 related
  • STEVEN DELUCA

    CHIEF RISK MITIGATION OFFICER

    Total calculated
    $566,736
    From this org
    $0
    From related orgs
    $549,252
    Other
    $17,484
    Hours/week
    5 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,688 related
    Bonus
    $0
    Other
    $0 + $3,564 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,484 related
    Filer's total
    $0 + $566,736 related
  • DR KURT KODROFF

    CHIEF QUALITY OFFICER

    Total calculated
    $641,728
    From this org
    $0
    From related orgs
    $604,492
    Other
    $37,236
    Hours/week
    5 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $599,064 related
    Bonus
    $0
    Other
    $0 + $5,428 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,236 related
    Filer's total
    $0 + $641,728 related
  • PAUL ROSENFELD

    EXECUTIVE DIRECTOR

    Total calculated
    $622,146
    From this org
    $0
    From related orgs
    $563,946
    Other
    $58,200
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $546,918 related
    Bonus
    $0
    Other
    $0 + $17,028 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $58,200 related
    Filer's total
    $0 + $622,146 related
  • DR SANDRA SCOTT

    EXECUTIVE DIRECTOR - OBH

    Total calculated
    $680,172
    From this org
    $0
    From related orgs
    $630,290
    Other
    $49,882
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $627,968 related
    Bonus
    $0
    Other
    $0 + $2,322 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $49,882 related
    Filer's total
    $0 + $680,172 related
  • JULIE MIRKIN

    CHIEF NURSING OFFICER - BROOKDALE CAMPUS

    Total calculated
    $447,083
    From this org
    $0
    From related orgs
    $395,911
    Other
    $51,172
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,455 related
    Bonus
    $0
    Other
    $0 + $5,456 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $51,172 related
    Filer's total
    $0 + $447,083 related
  • PRISSANA ALSTON

    CHIEF NURSING OFFICER - OBH AND INTERFAITH

    Total calculated
    $525,212
    From this org
    $0
    From related orgs
    $507,895
    Other
    $17,317
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,103 related
    Bonus
    $0
    Other
    $0 + $792 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,317 related
    Filer's total
    $0 + $525,212 related
  • TOM SMITH

    CHIEF NURSING OFFICER - KINGSBROOK CAMPUS

    Total calculated
    $322,730
    From this org
    $0
    From related orgs
    $322,730
    Other
    $0
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,225 related
    Bonus
    $0
    Other
    $0 + $5,505 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $322,730 related
  • RON GOLDMAN

    CHIEF INFORMATION OFFICER - OBH

    Total calculated
    $335,489
    From this org
    $0
    From related orgs
    $296,688
    Other
    $38,801
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,688 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $38,801 related
    Filer's total
    $0 + $335,489 related
  • DR GARY STEVENS

    CHIEF MEDICAL OFFICER - OBH

    Total calculated
    $557,996
    From this org
    $0
    From related orgs
    $557,996
    Other
    $0
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $557,996 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $557,996 related
  • RAMY ABDEL-NABY

    VICE CHAIRMAN - CHIEF TRAUMA/ACUTE CARE SURGERY

    Total calculated
    $816,158
    From this org
    $0
    From related orgs
    $788,963
    Other
    $27,195
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $788,963 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,195 related
    Filer's total
    $0 + $816,158 related
  • MARY TOUSSAINT

    PHYSICIAN - OBS/GYN

    Total calculated
    $769,196
    From this org
    $0
    From related orgs
    $728,133
    Other
    $41,063
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $728,133 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $41,063 related
    Filer's total
    $0 + $769,196 related
  • BORIS HRISTOV

    PHYSICIAN - SURGERY

    Total calculated
    $733,164
    From this org
    $0
    From related orgs
    $692,101
    Other
    $41,063
    Hours/week
    0.05 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $692,101 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $41,063 related
    Filer's total
    $0 + $733,164 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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349329935

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