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Nonprofiteer
← BROOKDALE FAMILY CARE CENTERS INC

Form 990 for tax year 2024

Filed by BROOKDALE FAMILY CARE CENTERS INC.

Totals

Total revenue
$4,017,505
Total expenses
$8,256,547
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,642,804
Investment income
$0
Other revenue
$374,701
Total assets, end of year
$3,646,445
Total liabilities, end of year
$52,627,513
Net assets or fund balances, end of year
-$48,981,068
Program services expenses (Part IX)
$7,524,707
Management and general expenses
$731,840
Fundraising expenses
$0
Program service expenses (Part III)
$7,524,707

Program services were 91.1% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $2,368,001 · related or exempt $2,368,001

  • 2b · Program service revenue: CAPITATION REVENUE

    total $433,243 · related or exempt $433,243

  • 2c · Program service revenue: QUALITY INCENTIVE

    total $424,160 · related or exempt $424,160

  • 2d · Program service revenue: PHYSICIAN BILLING REVE

    total $417,400 · related or exempt $417,400

  • 6a · Gross rents

    real property $374,701

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $374,701

  • 6d · Net rental income or loss

    total $374,701 · excluded $374,701

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $3,269,177 · program services $3,269,177

  • 8 · Pension plan contributions

    total $259,197 · program services $259,197

  • 9 · Other employee benefits

    total $749,190 · program services $749,190

  • 10 · Payroll taxes

    total $262,056 · program services $262,056

  • 11g · Fees: other

    total $578,610 · program services $575,396 · management and general $3,214

  • 13 · Office expenses

    total $7,784 · program services $7,784

  • 16 · Occupancy

    total $134,259 · program services $134,259

  • 17 · Travel

    total $1,792 · program services $1,792

  • 20 · Interest

    total $133,263 · management and general $133,263

  • 22 · Depreciation, depletion and amortization

    total $121,908 · management and general $121,908

  • 23 · Insurance

    total $51,269 · management and general $51,269

  • 24a · Other expenses: CHARGE BACK - OTHERS

    total $2,529,164 · program services $2,104,996 · management and general $424,168

  • 24b · Other expenses: MEDICAL SUPPLIES EXPENS

    total $86,560 · program services $86,560

  • 24c · Other expenses: MAINTENANCE & REPAIR EX

    total $43,009 · program services $43,009

  • 24d · Other expenses: LEASE AND RENTAL EXPENS

    total $24,933 · program services $24,933

  • 24e · All other expenses

    total $4,376 · program services $6,358 · management and general -$1,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,105 · end of year $175,355

  • 4 · Accounts receivable

    beginning of year $794,112 · end of year $891,516

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

    $20,600,822

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

    $18,021,248

  • 10c · Land, buildings and equipment, net

    beginning of year $2,680,233 · end of year $2,579,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $819,412 · end of year $1,100,930

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $1,304,316

  • 25 · Other liabilities

    beginning of year $47,528,064 · end of year $50,222,267

  • 27 · Net assets without donor restrictions

    beginning of year -$44,742,026 · end of year -$48,981,068

Mission and programs · 2024

Mission

WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.

  • BROOKDALE FAMILY CARE CENTER, INC.(BFCC) ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS, WHICH COMMENCED OPERATIONS IN OCTOBER 1994 AND ARE AUTHORIZED TO OPERATE DIAGNOSTIC AND TREATMENT CENTERS UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW. BFCC PROVIDE A COMPREHENSIVE RANGE OF HEALTHCARE SERVICES, INCLUDING ADULT AND PEDIATRIC GENERAL MEDICINE, OBSTETRICS/GYNECOLOGY, AND FAMILY MEDICINE. THERE WERE 25,412 PATIENT VISITS.

    Expenses $7,524,707 · Revenue $3,642,804

As filed on the 2024 return.

Listed in Part VII

  • ALEX ROVT

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • REV ROBERT WATERMAN

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • HENNA WHITE

    SECRETARY/TREASURER

    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

  • EDNA WELLS-HANDY PEOPLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • HOPE MASON

    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

  • RICHARD E GREEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • VICTOR AYALA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • MARK SHELTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • ALEXANDER LANZMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • LEWIS MARSHALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • JONATHAN MAWERE MD

    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

  • ANTHONY CLEMENZA SR

    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 SANDRA SCOTT MD

    INTERIM CEO OBHS

    Total calculated
    $872,120
    From this org
    $0
    From related orgs
    $803,805
    Other
    $68,315
    Hours/week
    0.05 + 39.95 related

    Schedule J breakdown matched by us

    Base
    $0 + $801,483 related
    Bonus
    $0
    Other
    $0 + $2,322 related
    Deferred
    $0 + $12,075 related
    Nontaxable benefits
    $0 + $56,240 related
    Filer's total
    $0 + $872,120 related

  • REGINALD BULLOCK

    GENERAL COUNSEL - ASST. SECRETARY

    Total calculated
    $539,302
    From this org
    $0
    From related orgs
    $467,907
    Other
    $71,395
    Hours/week
    0.05 + 45.35 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,462 related
    Bonus
    $0
    Other
    $0 + $3,445 related
    Deferred
    $0 + $12,075 related
    Nontaxable benefits
    $0 + $59,320 related
    Filer's total
    $0 + $539,302 related

  • MICHELLE FIGUEROA

    CFO - ASSISTANT TREASURER

    Total calculated
    $664,583
    From this org
    $0
    From related orgs
    $646,832
    Other
    $17,751
    Hours/week
    0.05 + 39.95 related

    Schedule J breakdown matched by us

    Base
    $0 + $646,022 related
    Bonus
    $0
    Other
    $0 + $810 related
    Deferred
    $0 + $12,075 related
    Nontaxable benefits
    $0 + $5,676 related
    Filer's total
    $0 + $664,583 related

  • ADDISALEM REGASSA

    PHYSICIAN

    Total calculated
    $133,500
    From this org
    $127,973
    From related orgs
    $0
    Other
    $5,527
    Hours/week
    40

  • VIOLETA CALIBUSCO

    PHYSICIAN

    Total calculated
    $219,399
    From this org
    $183,571
    From related orgs
    $0
    Other
    $35,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,724
    Bonus
    $0
    Other
    $2,847
    Deferred
    $5,570
    Nontaxable benefits
    $30,258
    Filer's total
    $219,399

  • HETAL TANGAL

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $236,670
    From this org
    $190,984
    From related orgs
    $0
    Other
    $45,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,075
    Bonus
    $0
    Other
    $909
    Deferred
    $6,869
    Nontaxable benefits
    $38,817
    Filer's total
    $236,670

  • HUSNA SIDDQUE

    PHYSICIAN

    Total calculated
    $133,986
    From this org
    $128,952
    From related orgs
    $0
    Other
    $5,034
    Hours/week
    40

  • MARSHA DILLON-WHITE

    NURSE PRACTIONER

    Total calculated
    $228,871
    From this org
    $159,714
    From related orgs
    $0
    Other
    $69,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,714
    Bonus
    $0
    Other
    $0
    Deferred
    $18,048
    Nontaxable benefits
    $51,109
    Filer's total
    $228,871

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503159349306430

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