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Nonprofiteer
← HEALTH SYSTEM PHYSICIAN PC

Form 990 for tax year 2023

Filed by HEALTH SYSTEM PHYSICIAN PC.

Totals

Total revenue
$709,618
Total expenses
$2,083,794
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$701,256
Investment income
$0
Other revenue
$8,362
Total assets, end of year
$199,606
Total liabilities, end of year
$13,268,603
Net assets or fund balances, end of year
-$13,068,997
Program services expenses (Part IX)
$1,646,110
Management and general expenses
$437,684
Fundraising expenses
$0
Program service expenses (Part III)
$1,646,110

Program services were 79.0% 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.

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $701,256 · related or exempt $701,256

  • 6a · Gross rents

    real property $8,100

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,100

  • 6d · Net rental income or loss

    total $8,100 · excluded $8,100

  • 11a · Other revenue: MISCELLANEOUS

    total $262 · excluded $262

  • 11e · Other revenue, total

    $262

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,022,174 · program services $796,269 · management and general $225,905

  • 9 · Other employee benefits

    total $36,899 · program services $26,567 · management and general $10,332

  • 10 · Payroll taxes

    total $59,964 · program services $43,174 · management and general $16,790

  • 11g · Fees: other

    total $147,025 · program services $147,025

  • 13 · Office expenses

    total $27,427 · management and general $27,427

  • 16 · Occupancy

    total $605,366 · program services $522,280 · management and general $83,086

  • 17 · Travel

    total $1,181 · management and general $1,181

  • 20 · Interest

    total $9 · management and general $9

  • 22 · Depreciation, depletion and amortization

    total $15,923 · program services $15,923

  • 23 · Insurance

    total $129,774 · program services $56,820 · management and general $72,954

  • 24a · Other expenses: MEDICAL EQUIPMENT RENTA

    total $19,118 · program services $19,118

  • 24b · Other expenses: SUPPLIES

    total $18,934 · program services $18,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,433 · end of year $67,940

  • 4 · Accounts receivable

    beginning of year -$119,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,200 · end of year $72,913

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

    $1,042,671

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

    $983,918

  • 10c · Land, buildings and equipment, net

    beginning of year $74,677 · end of year $58,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $307,089 · end of year $768,042

  • 25 · Other liabilities

    beginning of year $11,522,321 · end of year $12,500,561

  • 27 · Net assets without donor restrictions

    beginning of year -$11,694,821 · end of year -$13,068,997

Mission and programs · 2023

Mission

TO PROVIDE EXCELLENT CARE IN RESPONSE TO THE HEALTH CARE NEEDS OF THE COMMUNITY.

  • CURRENTLY THE CENTER'S SERVICES INCLUDE: LOCAL RESIDENTS EXPECT COMPREHENSIVE, AFFORDABLE HEALTH CARE AT LOCALLY OWNED OMEGA FAMILY MEDICINE AND CUBA FAMILY HEALTH CARE. LOCALLY OWNED AND OPERATED, KNOWLEDGEABLE PHYSICIANS, PHYSICIAN ASSISTANTS, DOCTORS AND NURSES PROVIDE SAFE, PRECISE AND COMPASSIONATE CARE, FROM DIAGNOSIS TO TREATMENT FOR CHILDREN, ADOLESCENTS, AND ADULTS. A FULL SERVICE FACILITY, WE OFFER SERVICES IN A VARIETY OF HEALTH SPECIALTIES, INCLUDING FAMILY MEDICINE AND GENERAL ORTHOPEDICS.

    Expenses $1,646,110 · Revenue $701,256

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jill Owens

    PRESIDENT

    Total calculated
    $446,094
    From this org
    $0
    From related orgs
    $420,884
    Other
    $25,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $395,386 related
    Bonus
    $0
    Other
    $0 + $25,498 related
    Deferred
    $0 + $8,699 related
    Nontaxable benefits
    $0 + $16,511 related
    Filer's total
    $0 + $446,094 related

  • Zia M Sheikh

    PHYSICIAN

    Total calculated
    $534,571
    From this org
    $469,739
    From related orgs
    $0
    Other
    $64,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $469,739
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $64,832
    Filer's total
    $534,571

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HARLEM ROAD LEASING LLC

    EQUIPMENT LEASING · NY

    Directly controlled by KALEIDA HEALTH

  • AMTON IMAGING LLC

    HEALTH CARE · NY

    Directly controlled by KALEIDA WNYI

  • SITE E LLC

    REAL ESTATE MGMT · NY

    Directly controlled by KPI

  • SOUTHTOWNS IMAGING LLC

    EQUIPMENT LEASING · NY

    Directly controlled by KALEIDA WNYI

  • COLLABORATIVE CARE VENTURES L

    HEALTH CARE · NY

    Directly controlled by KALEIDA HEALTH

  • GREAT LAKES MED BILLING SVCS

    MEDICAL BILLING · NY

    Directly controlled by KALEIDA WNYI

  • SOUTHTOWNS SURGERY CENTER LLC

    HEALTH CARE · NY

    Directly controlled by KALEIDA HEALTH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KALEIDA PROPERTIES INC

    C · PROP MGMT SER · NY

  • WESTLINK CORPORATION

    C · MED & DIAG SV · NY

  • KHBC INC

    C · HEALTH CARE · NY

  • GREAT LAKES INTEGRATED NETWORK INC

    C · HEALTH CARE · NY

  • OLEAN MEDICAL PRACTICE PLLC

    C · HEALTH CARE · NY

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349306012

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