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This return was superseded by a later amendment.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.
-
501(C)(3) · PARKING GARAGE · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE FAMILY CARE CENTERS INC
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE HOSPITAL MEDICAL CENTER
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE RESIDENCE HOUSING DEVELOPMENT
501(C)(3) · HOUSING · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
KINGSBROOK HEALTHCARE SYSTEM INC
501(C)(3) · SUPPORT ORG · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
501(C)(3) · SUPPORT ORG · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATIONINC
-
THE SCHULMAN & SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
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.
-
C · RETAIL PHARMACY · NY
-
INTERFAITH EMERGENCY MEDICINE PC
C · PHYSICIAN BILLING · NY
-
INTERFAITH PROFESSIONAL PHYSICIAN SVC PC
C · PHYSICIAN BILLING · NY
-
INTERFAITH PSYCHIATRY SERVICES PC
C · PHYSICIAN BILLING · NY
-
C · PHYSICIAN BILLING · NY
-
C · INACTIVE · NY
-
C · INACTIVE · DE
-
C · INACTIVE · NY
-
C · INACTIVE · NY
-
KINGSBROOK MEDICAL ASSOCIATES PC
C · BILLING & COLLECTION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349329935
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