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← TBHC MEDICAL TESTING SERVICES

Form 990 for tax year 2024

Filed by TBHC MEDICAL TESTING SERVICES.

Totals

Total revenue
$517,876
Total expenses
$308,806
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$517,876
Investment income
$0
Other revenue
$0
Total assets, end of year
$603,580
Total liabilities, end of year
$378,333
Net assets or fund balances, end of year
$225,247
Program services expenses (Part IX)
$260,786
Management and general expenses
$48,020
Fundraising expenses
$0
Program service expenses (Part III)
$260,786

Program services were 84.4% 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 SERVICE RE

    total $517,876 · related or exempt $517,876

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $308,419 · program services $260,468 · management and general $47,951

  • 11g · Fees: other

    total $387 · program services $318 · management and general $69

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $161,905 · end of year $603,580

  • 25 · Other liabilities

    beginning of year $145,728 · end of year $378,333

  • 27 · Net assets without donor restrictions

    beginning of year $16,177 · end of year $225,247

Mission and programs · 2024

Mission

THE MISSION OF TBHC MEDICAL TESTING 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 PROVIDES EXEMPLARY HEALTH CARE SERVICES TO 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 CENTER.

  • THE ORGANIZATION PROVIDES THE BROOKLYN HOSPITAL WITH PATHOLOGY SERVICES FOR APPROXIMATELY 12,000 INPATIENT ADMISSIONS AND 55,100 EMERGENCY ROOM VISITS.

    Expenses $260,786 · Revenue $517,876

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PHILIP XIAO MD

    PRESIDENT

    Total calculated
    $614,325
    From this org
    $0
    From related orgs
    $604,250
    Other
    $10,075
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,250 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $3,450 related
    Nontaxable benefits
    $0 + $6,625 related
    Filer's total
    $0 + $614,325 related

  • JOHN WALSH

    VP, CFO

    Total calculated
    $428,273
    From this org
    $0
    From related orgs
    $418,269
    Other
    $10,004
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,269 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0 + $3,379 related
    Nontaxable benefits
    $0 + $6,625 related
    Filer's total
    $0 + $428,273 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

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'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
14 November 2025
IRS schema version
2024v5.2
Source object
202513219349301781

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