Totals
- Total revenue
- $79,072,940
- Total expenses
- $118,360,175
- Contributions and grants received
- $1,515,521
- Grants paid
- $0
- Program service revenue
- $77,557,419
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,825,247
- Total liabilities, end of year
- $91,564,422
- Net assets or fund balances, end of year
- -$69,739,175
- Program services expenses (Part IX)
- $84,098,622
- Management and general expenses
- $34,261,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,098,622
Program services were 71.1% 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.
-
1e · Government grants (contributions)
$1,157,912
-
1f · All other contributions, gifts and grants
$357,609
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $77,557,419 · related or exempt $77,557,419
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $7,958,519 · management and general $7,958,519
-
7 · Other salaries and wages
total $43,695,092 · program services $43,695,092
-
8 · Pension plan contributions
total $3,291,547 · program services $2,784,392 · management and general $507,155
-
9 · Other employee benefits
total $10,163,378 · program services $8,597,424 · management and general $1,565,954
-
10 · Payroll taxes
total $3,110,188 · program services $2,630,976 · management and general $479,212
-
11g · Fees: other
total $19,867,776 · program services $18,281,073 · management and general $1,586,703
-
13 · Office expenses
total $522,656 · program services $401,445 · management and general $121,211
-
17 · Travel
total $4,379 · program services $4,379
-
20 · Interest
total $326,064 · program services $51,064 · management and general $275,000
-
22 · Depreciation, depletion and amortization
total $440,940 · management and general $440,940
-
23 · Insurance
total $3,810,439 · management and general $3,810,439
-
24a · Other expenses: GENERAL & ADMIN
total $17,341,783 · program services $60,427 · management and general $17,281,356
-
24b · Other expenses: MEDICAL & PHARMACEUTICA
total $5,373,172 · program services $5,259,522 · management and general $113,650
-
24c · Other expenses: UTILITIES
total $1,519,106 · program services $1,519,106
-
24d · Other expenses: MAINT & REPAIRS
total $513,075 · program services $513,075
-
24e · All other expenses
total $422,061 · program services $300,647 · management and general $121,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,324,012 · end of year $1,824,142
-
2 · Savings and temporary cash investments
beginning of year $371,648 · end of year $394,419
-
4 · Accounts receivable
beginning of year $8,276,510 · end of year $15,189,661
-
10a · Land, buildings and equipment: cost or other basis
$45,373,448
-
10b · Land, buildings and equipment: accumulated depreciation
$40,956,423
-
10c · Land, buildings and equipment, net
beginning of year $4,669,168 · end of year $4,417,025
-
17 · Accounts payable and accrued expenses
beginning of year $4,800,938 · end of year $14,270,849
-
21 · Escrow or custodial account liability
beginning of year $371,837 · end of year $392,800
-
23 · Secured mortgages and notes payable
beginning of year $341,949 · end of year $323,862
-
25 · Other liabilities
beginning of year $39,580,054 · end of year $76,576,911
-
27 · Net assets without donor restrictions
beginning of year -$30,453,440 · end of year -$69,739,175
Mission and programs · 2022
Mission
ONE BROOKLYN HEALTH SYSTEM, INC. PROVIDES GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEPS 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.
-
RUTLAND NURSING HOME, LOCATED ON THE CAMPUS OF KINGSBROOK JEWISH MEDICAL CENTER, IS A 466-BED, LONG AND SHORT-TERM CARE FACILITY OFFERING SKILLED NURSING, PHYSICAL REHABILITATION, COMPREHENSIVE WOUND CARE, A SPECIALTY UNIT FOR VENTILATOR DEPENDENT RESIDENTS AND AN ARRAY OF OTHER SUB-ACUTE SERVICES. ALL THE RESOURCES OF THE MEDICAL CENTER, INCLUDING GENERAL MEDICAL AND SUB-SPECIALTIES, SURGICAL, ORTHOPEDIC, PSYCHIATRIC AND DENTAL SERVICES, AND THE EMERGENCY ROOM, ARE IMMEDIATELY AVAILABLE TO THE RESIDENTS. NURSING HOME RESIDENTS ARE EASILY TRANSFERRED TO THE ACUTE SERVICES OF THE HOSPITAL IF MEDICAL NECESSITY REQUIRES, AND SUBSEQUENTLY RETURNED TO THE NURSING HOME. RUTLAND NURSING HOME HAS A DEDICATED 32-BED PEDIATRIC LONG-TERM CARE UNIT FOR CHILDREN WITH SEVERE DEVELOPMENTAL AND METABOLIC DISORDERS. THE UNIT IS STAFFED WITH NURSES AND PEDIATRICIANS 24 HOURS A DAY, SEVEN DAYS A WEEK. MEDICAL CARE IN THE RUTLAND NURSING HOME IS COORDINATED BY PHYSICIANS EXPERIENCED AND DEDICATED TO PEDIATRICS AND GERIATRICS. ENCOURAGING THE RESIDENTS TO MAXIMIZE THEIR ABILITY TO LEAD ACTIVE AND FULFILLING LIVES, LICENSED NURSES AND THERAPISTS DELIVER STATE OF THE ART PHYSICAL, OCCUPATIONAL, RECREATIONAL AND SPEECH THERAPIES. TO ENSURE COMPREHENSIVE CARE, DIETICIANS AND SOCIAL WORKERS AUGMENT THE TREATMENT TEAM.
Expenses $84,098,622 · Revenue $77,557,419
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
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
BISHOP RC HUGH NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
DR JOSEPH CUIFFO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
DR K TORIAN EASTERLING
BOARD MEMBER UNTIL 12/31/22
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
EDNA WELLS-HANDY
BOARD MEMBER
- 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
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MARK SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MAURICE A REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MICHAEL IRWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MICHAEL L NAIRNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MICHAEL SCAGNELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
NUSIN SHTERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
RABBI ARYEH KATZIN
BOARD MEMBER
- 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
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
VICTOR AYALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
DR SOFIA NOVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
JOHN SCHMITT
INTERIM CFO
- Total calculated
- $660,812
- From this org
- $0
- From related orgs
- $602,612
- Other
- $58,200
- Hours/week
- 12 + 36.6 related
Schedule J breakdown matched by us
- Base
- $0 + $589,728 related
- Bonus
- $0
- Other
- $0 + $12,884 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,134 related
- Filer's total
- $0 + $635,746 related
-
PAUL ROSENFELD
EXECUTIVE DIRECTOR
- Total calculated
- $622,146
- From this org
- $0
- From related orgs
- $563,946
- Other
- $58,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $546,918 related
- Bonus
- $0
- Other
- $0 + $17,028 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,134 related
- Filer's total
- $0 + $597,080 related
-
ANTHONY RENTERIA
VICE PRESIDENT OF OPERATION
- Total calculated
- $250,754
- From this org
- $221,113
- From related orgs
- $0
- Other
- $29,641
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $221,113
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,641 + $17,314 related
- Filer's total
- $250,754 + $17,314 related
-
AVNEET KAUR-ANAND
DIRECTOR-NURSING
- Total calculated
- $223,561
- From this org
- $208,361
- From related orgs
- $0
- Other
- $15,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,361
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,200 + $1,275 related
- Filer's total
- $223,561 + $1,275 related
-
HAROLD FLAMER
CHIEF OF GERIATRICS
- Total calculated
- $294,883
- From this org
- $294,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,883
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $294,883
-
IMMACULADA ESPIRITU
SR ASSOCIATE MD - PEDIATRICS
- Total calculated
- $341,317
- From this org
- $297,116
- From related orgs
- $0
- Other
- $44,201
- Hours/week
- 80
Schedule J breakdown matched by us
- Base
- $297,116
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,201 + $27,191 related
- Filer's total
- $341,317 + $27,191 related
-
LISA GARCIA
VP FOR LT CARE FINANCIAL OPERATION
- Total calculated
- $261,796
- From this org
- $261,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 75
Schedule J breakdown matched by us
- Base
- $261,796
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $261,796
-
NEIL POLLACK
ADMINISTRATOR
- Total calculated
- $338,807
- From this org
- $289,848
- From related orgs
- $0
- Other
- $48,959
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $289,848
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $48,959 + $27,289 related
- Filer's total
- $338,807 + $27,289 related
-
JEAN FLERIME
PLANT WATCH ENGINEER
- Total calculated
- $332,499
- From this org
- $249,905
- From related orgs
- $0
- Other
- $82,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,905
- Bonus
- $0
- Other
- $0
- Deferred
- $31,363
- Nontaxable benefits
- $51,231 + $82,594 related
- Filer's total
- $332,499 + $82,594 related
-
JESSE FROMMER
DIRECTOR OF FINANCE OPERATIONS
- Total calculated
- $316,670
- From this org
- $316,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,670
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $316,670
-
KHAING MOE
ASST. DIR. - ACUTE CARE SERVICES
- Total calculated
- $227,376
- From this org
- $197,735
- From related orgs
- $0
- Other
- $29,641
- Hours/week
- 80
Schedule J breakdown matched by us
- Base
- $197,735
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,641 + $17,314 related
- Filer's total
- $227,376 + $17,314 related
-
MARRA BLANK
SR. ASSOCIATE DIR. OF NURSING
- Total calculated
- $203,688
- From this org
- $197,525
- From related orgs
- $0
- Other
- $6,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,525
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,163 + -$7,363 related
- Filer's total
- $203,688 + -$7,363 related
-
ROSELLE CRUZ
DIR. OF CLINICAL REIMBURSMENT
- Total calculated
- $227,312
- From this org
- $225,302
- From related orgs
- $0
- Other
- $2,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,302
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,010 + -$2,010 related
- Filer's total
- $227,312 + -$2,010 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
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE FAMILY CARE CENTERS INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE HOSPITAL MEDICAL CENTER
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE RESIDENCE HOUSING DEVELOPMENT
501(C)(3) · HOUSING · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
KINGSBROOK HEALTHCARE SYSTEM INC
501(C)(3) · NO ACTIVITY · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
ONE BROOKLYN HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC
501(C)(3) · NO ACTIVITY · 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
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY
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
- 202323199349322722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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