Civic Intelligence

Peninsula Hospital Center

EIN 11-6037195 • 501(c)3 • Great Neck, NY

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Profile

The hospital mission was to provide the highest quality care to patients of all ages, background, and beliefs. It was dedicated to delivering competent, collaborative and professional services to all patients and residents of the rockaways and neighboring communities. The hospital ceased operations on april 6, 2012 and is currently in chapter 11.

98 Cutter Mill Road No 255SGreat Neck, NY 11021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-129%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

13412%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,161,487 (-100%) from 2019

Liabilities

Down

$0

Down $48,199,285 (-100%) from 2019

Net Assets

Up

$0

Up $38,037,798 (+100%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Up

$1,600,000

Up $1,588,159 (+13412%) from 2019

Expenses

Up

$3,670,826

Up $3,645,036 (+14134%) from 2019

Net Income

Down

-$2,070,826

Down $2,056,877 (-14746%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $24,369,214Liabilities 2010: $51,953,005Net Assets 2010: -$27,583,7912010Assets 2011: $26,226,692Liabilities 2011: $60,009,144Net Assets 2011: -$33,782,4512011Assets 2012: $13,076,963Liabilities 2012: $62,658,693Net Assets 2012: -$49,581,7302012Assets 2013: $10,819,417Liabilities 2013: $53,172,191Net Assets 2013: -$42,352,7442013Assets 2014: $13,648,303Liabilities 2014: $49,977,513Net Assets 2014: -$36,329,2102014Assets 2015: $12,307,265Liabilities 2015: $49,982,701Net Assets 2015: -$37,675,4362015Assets 2016: $12,226,909Liabilities 2016: $50,002,391Net Assets 2016: -$37,775,4822016Assets 2017: $10,860,742Liabilities 2017: $48,818,273Net Assets 2017: -$37,957,5312017Assets 2018: $10,794,424Liabilities 2018: $48,818,273Net Assets 2018: -$38,023,8492018Assets 2019: $10,161,487Liabilities 2019: $48,199,285Net Assets 2019: -$38,037,7982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $92,033,3672010Revenue 2011: $80,407,669Expenses 2011: $86,678,762Net Income 2011: -$6,271,0932011Expenses 2012: $24,773,4252012Revenue 2013: $9,902,138Expenses 2013: $2,673,182Net Income 2013: $7,228,9562013Revenue 2014: $4,599,192Expenses 2014: $527,357Net Income 2014: $4,071,8352014Revenue 2015: $490,836Expenses 2015: $1,837,062Net Income 2015: -$1,346,2262015Revenue 2016: $340,489Expenses 2016: $420,735Net Income 2016: -$80,2462016Revenue 2017: $207,142Expenses 2017: $389,191Net Income 2017: -$182,0492017Revenue 2018: $17,568Expenses 2018: $83,886Net Income 2018: -$66,3182018Revenue 2019: $11,841Expenses 2019: $25,790Net Income 2019: -$13,9492019Revenue 2020: $1,600,000Expenses 2020: $3,670,826Net Income 2020: -$2,070,8262020

Highlighted filing

2020

Revenue$1,600,000
Expenses$3,670,826
Net Income-$2,070,826
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,600,000
Expenses
$3,670,826
Net income
-$2,070,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$3.67$2.07
2019Detailed filing. Detailed filing data is available for this year.$10.2$48.2$38.0$0.01$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.8$48.8$38.0$0.02$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.9$48.8$38.0$0.21$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$12.2$50.0$37.8$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.3$50.0$37.7$0.49$1.84$1.35
2014Detailed filing. Detailed filing data is available for this year.$13.6$50.0$36.3$4.60$0.53$4.07
2013Summary only. Only limited summary data is available for this year.$10.8$53.2$42.4$9.90$2.67$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$62.7$49.6$24.8
2011Summary only. Only limited summary data is available for this year.$26.2$60.0$33.8$80.4$86.7$6.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$52.0$27.6$92.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,600,000
Mission and Program Overview

Mission

The hospital mission was to provide the highest quality care to patients of all ages, background, and beliefs. It was dedicated to delivering competent, collaborative and professional services to all patients and residents of the rockaways and neighboring communities. The hospital ceased operations on april 6, 2012 and was in chapter 7 during 2018.

The hospital mission was to provide the highest quality care to patients of all ages, background, and beliefs. It was dedicated to delivering competent, collaborative and professional services to all patients and residents of the rockaways and neighboring communities. The hospital ceased operations on april 6, 2012 while it was in chapter 11. In 2018, the hospital's chapter 11 case was converted to a chapter 7 case.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,070,826$0▼ $2,070,826
Accounts Receivable$650$0▼ $650
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,161,487$0▼ $10,161,487
Other Assets Total$8,090,011$0▼ $8,090,011
Liabilities
Accounts Payable and Accrued Expenses$28,346,365$0▼ $28,346,365
Other Liabilities$19,852,920$0▼ $19,852,920
Total Liabilities$48,199,285$0▼ $48,199,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,037,798$0▲ $38,037,798
Total Net Assets Fund Balance$-38,037,798$0▲ $38,037,798
Total Liabilities and Net Assets / Fund Balance$10,161,487$0▼ $10,161,487
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Lapin JonesChapter 7 TrusteePT$159,462$740,806$159,462

Highest Paid Contractors

ContractorServicesLocationCompensation
Lori Lapin JonesBankruptcy Services98 CUTTER MILL ROAD STE 255S, Great Neck, NY 11021$159,462
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,600,000
Change in Net Assets
$-2,070,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,511,364
Salaries, Compensation, and Employee Benefits$159,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,238,717-$3,238,717
Fees for Services Legal-$173,278-$173,278
Current Officers, Directors, Trustees, and Key Employees-$159,462-$159,462
Fees for Services Other-$61,456-$61,456
Fees for Services Accounting-$34,124-$34,124
Office Expenses-$2,523-$2,523
Insurance-$1,266-$1,266
Total Functional Expenses$0$3,670,826$0$3,670,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The governing authority for the organization during 2020 was the chapter 7 trustee. No meetings were held by the chapter 7 trustee.”

Form 990, Part VI, Section A, Line 8B

“The governing authority for the organization duing 2020 was the chapter 7 trustee. Actions taken by the chapter 7 trustee that are out of the ordinary course of business are approved by the bankruptcy court. There is no committee with authority to act on behalf of the organization, however, there was a creditors' committee appointed in the chapter 11 case which ceased to exist when the chapter 11 case was converted to a chapter 7 case.”

Form 990, Part VI, Section B, Line 11B

“Peninsula hospital center has its form 990 prepared by an outside accounting firm. Once the form 990 has been prepared, it is reviewed by the chapter 7 trustee and filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Its governing documents are filed with the nys department of state, and monthly operating reports were filed with the bankruptcy court during the chapter 11 period and are available upon request. During the chapter 7 period, the trustee filed a trustee's final report, which was approved by the bankruptcy court.”

FORM 990, PART VII, LINE 1:

“The amounts paid to the chapter 7 trustee represent commissions paid for 2020 and prior years.”

Filing and Contact Details

Filer

Filer Name
Peninsula Hospital Center
EIN
11-6037195
Phone
5164664110
Address
98 CUTTER MILL ROAD NO 255S, GREAT NECK, NY 11021

Signing Officer

Name
Lori Lapin Jones
Title
Chapter 7 Trustee
Phone
5164664110
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lapin Jonestrustee
Formed
1957
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of accruals 40,108,624.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI LAPIN JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAPTER 7 TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0740806
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BANKRUPTCY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEGAL SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LEGAL SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LEGAL SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCOUNTING FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ACCOUNTING FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LORI LAPIN JONES PLLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GARFUNKEL WILD PC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2LAMONICA HERBST & MANISCALCO LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3ARENT FOX LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4CBIZ ACCOUNTING TAX & ADVISORY OF NEW YORK LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5GARY R LAMPERT CPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-07-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-07-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32020-07-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42020-07-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52020-07-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0202851050
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4341846498
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5260129175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0159462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt132714
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt293787
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt346777
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt413820
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt59884
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5SOLE PROPRIETORSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt098 CUTTER MILL RD SUITE 255S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1111 GREAT NECK ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23305 JERUSALEM AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31717 K STREET NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt41065 AVENUE OF THE AMERICAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5100 MERRICK ROAD SUITE 211W
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREAT NECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GREAT NECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WANTAGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5ROCKVILLE CENTRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd111021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd211793
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd320006
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd410018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd511570
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING AUTHORITY FOR THE ORGANIZATION DURING 2020 WAS THE CHAPTER 7 TRUSTEE. NO MEETINGS WERE HELD BY THE CHAPTER 7 TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING AUTHORITY FOR THE ORGANIZATION DUING 2020 WAS THE CHAPTER 7 TRUSTEE. ACTIONS TAKEN BY THE CHAPTER 7 TRUSTEE THAT ARE OUT OF THE ORDINARY COURSE OF BUSINESS ARE APPROVED BY THE BANKRUPTCY COURT. THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, HOWEVER, THERE WAS A CREDITORS' COMMITTEE APPOINTED IN THE CHAPTER 11 CASE WHICH CEASED TO EXIST WHEN THE CHAPTER 11 CASE WAS CONVERTED TO A CHAPTER 7 CASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENINSULA HOSPITAL CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE CHAPTER 7 TRUSTEE AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. ITS GOVERNING DOCUMENTS ARE FILED WITH THE NYS DEPARTMENT OF STATE, AND MONTHLY OPERATING REPORTS WERE FILED WITH THE BANKRUPTCY COURT DURING THE CHAPTER 11 PERIOD AND ARE AVAILABLE UPON REQUEST. DURING THE CHAPTER 7 PERIOD, THE TRUSTEE FILED A TRUSTEE'S FINAL REPORT, WHICH WAS APPROVED BY THE BANKRUPTCY COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNTS PAID TO THE CHAPTER 7 TRUSTEE REPRESENT COMMISSIONS PAID FOR 2020 AND PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE OFF OF ACCRUALS 40,108,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENINSULA GENERAL NURSING HOME CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237086890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME REHABILITATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt098 CUTTER MILL ROAD SUITE 255S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT NECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt010161487
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt010161487
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03670826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03670826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048199285
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt048199285
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38037798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0159462
IRS990/TotalRevenueGrp/ExclusionAmt01600000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010161487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0740806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 CUTTER MILL ROAD NO 255S
IRS990/USAddress/CityNm0GREAT NECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011021
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LAPIN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER 7 TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05164664110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA HOSPITAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0116037195
ReturnHeader/Filer/PhoneNum05164664110
ReturnHeader/Filer/USAddress/AddressLine1Txt098 CUTTER MILL ROAD NO 255S

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