Civic Intelligence

Medisys Ambulance Service Inc.

990 • Fiscal year 2015 • EIN 54-2124788

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

8900 Van Wyck ExpresswayJamaica, NY 11418

(718) 206-6291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.93x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$1,530,341

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 181.8% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,368,921

Down $265,056 (-16%) from 2014

Net Assets

Down

$98,979

Down $287,395 (-74%) from 2014

Liabilities

Up

$1,269,942

Up $22,339 (+1.8%) from 2014

Revenue

Up

$841,957

Up $84,325 (+11%) from 2014

Expenses

Up

$1,129,352

Up $139,378 (+14%) from 2014

Net Income

Down

-$287,395

Down $55,053 (-24%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0M$0-$5.0MAssets 2010: $1,464,605Liabilities 2010: $4,635,501Net Assets 2010: -$3,170,8962010Assets 2011: $1,079,481Liabilities 2011: $4,236,406Net Assets 2011: -$3,156,9252011Assets 2012: $1,794,652Liabilities 2012: $1,121,845Net Assets 2012: $672,8072012Assets 2013: $1,755,105Liabilities 2013: $1,136,389Net Assets 2013: $618,7162013Assets 2014: $1,633,977Liabilities 2014: $1,247,603Net Assets 2014: $386,3742014Assets 2015: $1,368,921Liabilities 2015: $1,269,942Net Assets 2015: $98,9792015Assets 2016: $1,105,074Liabilities 2016: $1,296,172Net Assets 2016: -$191,0982016Assets 2017: $835,049Liabilities 2017: $1,421,987Net Assets 2017: -$586,9382017Assets 2018: $765,095Liabilities 2018: $1,688,392Net Assets 2018: -$923,2972018Assets 2019: $733,500Liabilities 2019: $2,046,926Net Assets 2019: -$1,313,4262019Assets 2020: $685,850Liabilities 2020: $2,564,944Net Assets 2020: -$1,879,0942020Assets 2021: $663,267Liabilities 2021: $2,880,114Net Assets 2021: -$2,216,8472021Assets 2022: $659,364Liabilities 2022: $3,201,645Net Assets 2022: -$2,542,2812022Assets 2023: $658,525Liabilities 2023: $3,542,013Net Assets 2023: -$2,883,4882023Assets 2024: $724,081Liabilities 2024: $4,257,398Net Assets 2024: -$3,533,3172024

Highlighted filing

2015

Assets$1,368,921
Liabilities$1,269,942
Net Assets$98,979

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,268,1882010Expenses 2011: $1,346,9692011Expenses 2012: $1,073,7502012Revenue 2013: $859,374Expenses 2013: $913,465Net Income 2013: -$54,0912013Revenue 2014: $757,632Expenses 2014: $989,974Net Income 2014: -$232,3422014Revenue 2015: $841,957Expenses 2015: $1,129,352Net Income 2015: -$287,3952015Revenue 2016: $742,275Expenses 2016: $1,032,351Net Income 2016: -$290,0762016Revenue 2017: $738,836Expenses 2017: $1,134,676Net Income 2017: -$395,8402017Revenue 2018: $625,222Expenses 2018: $961,581Net Income 2018: -$336,3592018Revenue 2019: $600,701Expenses 2019: $990,830Net Income 2019: -$390,1292019Revenue 2020: $687,963Expenses 2020: $1,253,631Net Income 2020: -$565,6682020Revenue 2021: $776,648Expenses 2021: $1,114,401Net Income 2021: -$337,7532021Revenue 2022: $989,359Expenses 2022: $1,314,793Net Income 2022: -$325,4342022Revenue 2023: $1,007,977Expenses 2023: $1,349,184Net Income 2023: -$341,2072023Revenue 2024: $1,072,957Expenses 2024: $1,722,786Net Income 2024: -$649,8292024

Highlighted filing

2015

Revenue$841,957
Expenses$1,129,352
Net Income-$287,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$841,957
Mission and Program Overview

Mission

The corporation is operated exclusively for the charitable purpose of providing or arranging the provision of ambulance services for the patients and community served by the hospitals, nursing homes and other health care organizations affiliated with medisys health network, inc., and other hospitals, nursing homes and health care organizations which similarly provide health care to persons in new york.

Providing or arranging the provision of ambulance services for the patients & community served by the hospitals, nursing homes & other health care organizations affiliated with medisys health network, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,681$654,509▼ $3,172
Prepaid Expenses and Deferred Charges$50,492$29,149▼ $21,343
Cash and Non-Interest-Bearing Accounts$23,944--
Total Assets$1,633,977$1,368,921▼ $265,056
Other Assets Total$901,860$685,263▼ $216,597
Liabilities
Other Liabilities$1,231,209$1,245,318▲ $14,109
Accounts Payable and Accrued Expenses$16,394$24,624▲ $8,230
Total Liabilities$1,247,603$1,269,942▲ $22,339
Net Assets / Fund Balance
Unrestricted Net Assets$386,374$98,979▼ $287,395
Total Net Assets Fund Balance$386,374$98,979▼ $287,395
Total Liabilities and Net Assets / Fund Balance$1,633,977$1,368,921▼ $265,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650,000$417,066$1,067,066
Equipment$4,509$191,627$196,136
Other Assets Org$685,263--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce FlanzPresident & CEO
Mounir F Dossexecutive VP & CFO
William lynchSecretary
fred beekmantreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-287,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,383
Other Expenses$490,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,270$107,184-$333,454
Insurance$132,673$62,847-$195,520
Other Employee Benefits$129,660$61,420-$191,080
Fees for Services Management$103,333$48,949-$152,282
Payroll Taxes$43,665$20,684-$64,349
Pension Plan Contributions$33,589$15,911-$49,500
Occupancy$20,018$9,482-$29,500
Office Expenses$4,849$2,297-$7,146
Depreciation Depletion$2,152$1,019-$3,171
Fees for Services Other$788$375-$1,163
Other Expenses$223$105-$328
Total Functional Expenses$766,338$363,014$0$1,129,352
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO medisys health network$1,130,112
Due to Frr Recovery$84,014
cash overdraft$31,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 6

MEDISYS HEALTH NETWORK IS THE SOLE MEMBER of the organization.

Form 990, Part VI, Section A, line 7A

Medisys health network, as sole member can appoint the board of directors.

Form 990, Part VI, Section B, line 11

The form 990 and appropriate schedules, as required (form 990), is prepared by outside accountant and reviewed internally by management, at which time it is considered the final draft. The final draft of the form 990 is presented to the trustees via email and or a board meeting. Once the review of the form 990 has been completed to the board's satisfaction, it is finalized and subsequently filed with the irs.

Form 990, Part VI, Section B, line 12C

DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. The compliance officers review the submissions for conflicts and reports them to the board.

Form 990, Part VI, Section C, line 19

GOVERNING DOCUMENTS - CERTIFICATE OF INCORPORATION FILED WITH THE NYS DEPARTMENT OF STATE; CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE. financial statements are available upon request.

FORM 990, PART VII, SECTION A, LINE 1B:

For bruce flanz, president & ceo, mounir doss, executive vice president & cfo, the hours reported below reflect the total time worked as officers for all of the related organizations shown on schedule r. Total compensation is reported on each entity's form 990. Cost allocation among the entities is performed consistently with accounting rules and applicable cost allocation methodologies. Estimated number of hours worked per week for related organizations is as follows: medisys health network - 10 hours per week flushing hospital medical center - 15 hours per week jamaica hospital medical center - 30 hours per week other related entities listed on schedule r - 10.0 hours per week

FORM 990, PART VII, Section A line 1B:

fred beekman., RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES AS A PHYSICIAN FOR JAMAICA HOSPITAL medical center WORKING ABOUT 40 HOURS PER WEEK. fred beekman RECEIVED NO COMPENSATION AS A TRUSTEE FOR medisys ambulance services, for which he worked about 1 hour per week. William Lynch., RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES AS A PHYSICIAN FOR JAMAICA HOSPITAL medical center WORKING ABOUT 40 HOURS PER WEEK. William Lynch. RECEIVED NO COMPENSATION AS A TRUSTEE FOR medisys ambulance services, advanced center for psychotherapy and Jamaica hospital diagnostic & treatment center, for each of which he worked about 1 hour per week.

Filing and Contact Details

Filer

Filer Name
Medisys Ambulance Service
EIN
54-2124788
Phone
7182066291
Address
8900 VAN WYCK EXPRESSWAY, JAMAICA, NY 11418

Signing Officer

Name
mounir f doss
Title
Exec. VP & CFO
Phone
7182066291
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOUNIR f DOSS
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
24
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 Avenue of the Americas, New York, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01290983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01360894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05110829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03610959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03611004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58600
IRS990ScheduleA/PublicSupportPY509Pct00.60300
IRS990ScheduleA/PublicSupportTotal509Amt05110829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01290983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01360894
IRS990ScheduleA/Total509Grp/TotalAmt05110829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0841957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04901997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01360940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08721900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0685263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01067066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01130112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO medisys health network
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1cash overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FRR RECOVERY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685263
IRS990ScheduleD/TotalLiabilityAmt01245318
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01378314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1356731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2942431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3468572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt324240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0128134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt232524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt311922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bruce Flanz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1fred beekman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mounir F Doss
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3William lynch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2executive vp & cfo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01530688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1395135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2999195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3504734
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CERTAIN SENIOR MANAGEMENT OFFICIALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. DURING 2015 BRUCE FLANZ HAD CONTRIBUTIONS OF $27,545 WHICH WAS INCLUDED IN HIS 2015 W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDISYS HEALTH NETWORK IS THE SOLE MEMBER of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDISYS HEALTH NETWORK, AS SOLE MEMBER CAN APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED INTERNALLY BY MANAGEMENT, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE TRUSTEES VIA EMAIL AND OR A BOARD MEETING. ONCE THE REVIEW OF THE FORM 990 HAS BEEN COMPLETED TO THE BOARD'S SATISFACTION, IT IS FINALIZED AND SUBSEQUENTLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. The compliance officers review the submissions for conflicts and reports them to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS - CERTIFICATE OF INCORPORATION FILED WITH THE NYS DEPARTMENT OF STATE; CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE. financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR BRUCE FLANZ, PRESIDENT & CEO, MOUNIR DOSS, EXECUTIVE VICE PRESIDENT & CFO, THE HOURS REPORTED BELOW REFLECT THE TOTAL TIME WORKED AS OFFICERS FOR ALL OF THE RELATED ORGANIZATIONS SHOWN ON SCHEDULE R. TOTAL COMPENSATION IS REPORTED ON EACH ENTITY'S FORM 990. COST ALLOCATION AMONG THE ENTITIES IS PERFORMED CONSISTENTLY WITH ACCOUNTING RULES AND APPLICABLE COST ALLOCATION METHODOLOGIES. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS IS AS FOLLOWS: MEDISYS HEALTH NETWORK - 10 HOURS PER WEEK FLUSHING HOSPITAL MEDICAL CENTER - 15 HOURS PER WEEK JAMAICA HOSPITAL MEDICAL CENTER - 30 HOURS PER WEEK OTHER RELATED ENTITIES LISTED ON SCHEDULE R - 10.0 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6fred beekman., RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES AS A PHYSICIAN FOR JAMAICA HOSPITAL medical center WORKING ABOUT 40 HOURS PER WEEK. fred beekman RECEIVED NO COMPENSATION AS A TRUSTEE FOR medisys ambulance services, for which he worked about 1 hour per week. William Lynch., RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES AS A PHYSICIAN FOR JAMAICA HOSPITAL medical center WORKING ABOUT 40 HOURS PER WEEK. William Lynch. RECEIVED NO COMPENSATION AS A TRUSTEE FOR medisys ambulance services, advanced center for psychotherapy and Jamaica hospital diagnostic & treatment center, for each of which he worked about 1 hour per week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, Section A line 1b:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113454555
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1113313334
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2205292781
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3030474027

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$4.26$3.53$1.07$1.72$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.66$3.54$2.88$1.01$1.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.66$3.20$2.54$0.99$1.31$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.66$2.88$2.22$0.78$1.11$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.69$2.56$1.88$0.69$1.25$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.73$2.05$1.31$0.60$0.99$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.69$0.92$0.63$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.59$0.74$1.13$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.30$0.19$0.74$1.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.27$0.10$0.84$1.13$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.25$0.39$0.76$0.99$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.14$0.62$0.86$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.12$0.67$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$4.24$3.16$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$4.64$3.17$1.27