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Nonprofiteer
← TBHC MEDICAL SERVICES PC

Form 990 for tax year 2022

Filed by TBHC MEDICAL SERVICES PC.

Totals

Total revenue
$5,945,883
Total expenses
$5,889,817
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,945,883
Investment income
$0
Other revenue
$0
Total assets, end of year
$619,037
Total liabilities, end of year
$20,661,859
Net assets or fund balances, end of year
-$20,042,822
Program services expenses (Part IX)
$4,956,175
Management and general expenses
$933,642
Fundraising expenses
$0
Program service expenses (Part III)
$4,956,175

Program services were 84.1% 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: NET PATIENT SVC REVENU

    total $5,413,319 · related or exempt $5,413,319

  • 2b · Program service revenue: FACULTY PRACTICE REV.

    total $532,564 · related or exempt $532,564

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,047,856 · program services $3,418,514 · management and general $629,342

  • 9 · Other employee benefits

    total $278,290 · program services $235,038 · management and general $43,252

  • 10 · Payroll taxes

    total $309,661 · program services $261,533 · management and general $48,128

  • 11g · Fees: other

    total $1,103,936 · program services $907,793 · management and general $196,143

  • 13 · Office expenses

    total $87,141 · program services $71,658 · management and general $15,483

  • 23 · Insurance

    total $51,875 · program services $51,875

  • 24a · Other expenses: TAXES AND FEES

    total $7,283 · program services $5,989 · management and general $1,294

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $3,775 · program services $3,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,972 · end of year $4,645

  • 4 · Accounts receivable

    beginning of year $935,673 · end of year $614,392

  • 25 · Other liabilities

    beginning of year $21,041,533 · end of year $20,661,859

  • 27 · Net assets without donor restrictions

    beginning of year -$20,098,888 · end of year -$20,042,822

Mission and programs · 2022

Mission

THE MISSION OF TBHC MEDICAL SERVICES, PC ("THE ORGANIZATION") IS TO PROVIDE HIGH QUALITY HEALTH CARE TO MEMBERS OF THE COMMUNITY AND TO SUPPORT THE CHARITABLE PURPOSES AND MISSION OF THE BROOKLYN HOSPITAL CENTER. THE ORGANIZATION SHALL PROVIDE EXEMPLARY HEALTH CARE SERVICESTO INDIGENT PATIENTS AND PATIENTS WHO ARE MEDICARE AND MEDICAID BENEFICIARIES IN A NON-DISCRIMINATORY MANNER AND WITHOUT REGARD TO THEIR ABILITY TO PAY.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY HEALTH CARE TO MEMBERS OF THE COMMUNITY AND TO SUPPORT THE CHARITABLE PURPOSES AND MISSION OF THE BROOKLYN HOSPITAL.

  • PROVIDE THE BROOKLYN HOSPITAL CENTER WITH PATIENT CARE IN THE AREA OF FAMILY MEDICINE FOR APPROXIMATELY 19,500 OUTPATIENT VISITS AND 900 INPATIENT ADMISSIONS.

    Expenses $4,956,175 · Revenue $5,945,883

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

Listed in Part VII

  • VASANTHA KONDAMUDI MD

    PRESIDENT (UNTIL JAN 2023)

    Total calculated
    $673,050
    From this org
    $0
    From related orgs
    $670,000
    Other
    $3,050
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $550,000 related
    Bonus
    $0 + $120,000 related
    Other
    $0
    Deferred
    $0 + $3,050 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $673,050 related

  • SHERLY ABRAHAM

    CHAIR, FAMILY MEDICINE

    Total calculated
    $406,439
    From this org
    $403,462
    From related orgs
    $0
    Other
    $2,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $378,462
    Bonus
    $25,000
    Other
    $0
    Deferred
    $2,977
    Nontaxable benefits
    $0
    Filer's total
    $406,439

  • HAIDY RIVERO

    PROF STAFF

    Total calculated
    $286,598
    From this org
    $280,000
    From related orgs
    $0
    Other
    $6,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,000
    Bonus
    $0
    Other
    $0
    Deferred
    $2,768
    Nontaxable benefits
    $3,830
    Filer's total
    $286,598

  • ALEJANDRA URIBE

    PROF STAFF

    Total calculated
    $232,256
    From this org
    $230,000
    From related orgs
    $0
    Other
    $2,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,000
    Bonus
    $0
    Other
    $0
    Deferred
    $2,256
    Nontaxable benefits
    $0
    Filer's total
    $232,256

  • NADA AL-HASHIMI

    PROF STAFF

    Total calculated
    $227,810
    From this org
    $220,000
    From related orgs
    $0
    Other
    $7,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,000
    Bonus
    $0
    Other
    $0
    Deferred
    $1,185
    Nontaxable benefits
    $6,625
    Filer's total
    $227,810

  • VICTORIA DANTCHENKO

    PROF STAFF

    Total calculated
    $236,265
    From this org
    $235,000
    From related orgs
    $0
    Other
    $1,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,000
    Bonus
    $0
    Other
    $0
    Deferred
    $1,265
    Nontaxable benefits
    $0
    Filer's total
    $236,265

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVED HIS COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
PART I, LINE 7
BONUS ELIGIBILITY IS DISCRETIONARY AND MUST BE APPROVED BY THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.

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
202343199349310799

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