2024-11-14T15:28:30-06:00 2023-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2023-01-01 113237480 URBAN STRATEGIESBROOKDALE FAMILY CARE CENTER INC URBA 7182405200 101-01 AVENUE D BROOKLYN NY 11236 MICHELLE FIGUEROA CFO 7182405200 2024-11-14 1 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-11-12 2023 2024-10-15 13:58:12Z DR SANDRA SCOTT 101-01 AVENUE D BROOKLYN NY 11236 1740641 0 X HTTP://ONEBROOKLYNHEALTH.ORG X 1996 NY WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. 19 19 17 0 0 0 0 0 1198817 1740641 0 0 256762 0 1455579 1740641 0 0 0 0 1417427 1659333 0 0 0 1110259 1602442 2527686 3261775 -1072107 -1521134 592486 783753 15081476 16793877 -14488990 -16010124 WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. 0 0 3091388 1740641 URBAN STRATEGIES/BROOKDALE FAMILY CARE CENTER INC. (URBAN) IS A NEW YORK STATE NOT FOR PROFIT MEMBERSHIP CORPORATION. URBAN, WHICH COMMENCED OPERATIONS IN OCTOBER OF 1996, WAS CREATED TO OPERATE DIAGNOSTIC AND TREATMENT CENTERS UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH CODE AND TO PROVIDE A COMPREHENSIVE RANGE OF HEALTH CARE SERVICES. THERE WERE 11,431 PATIENT VISITS IN 2023. 3091388 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 17 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHELLE FIGUEROA 7182407931 101-01 AVENUE D BROOKLYN NY 11236 ALEX ROVT CHAIRPERSON 0.05 0.95 X X 0 0 0 ANTHONY CLEMENZA SR TRUSTEE 0.05 0.95 X 0 0 0 BISHOP HUGH NELSON TRUSTEE 0.05 0.95 X 0 0 0 DR JOSEPH CUIFFO TRUSTEE 0.05 0.95 X 0 0 0 DR SOFIA NOVAK TRUSTEE 0.05 0.95 X 0 0 0 EDNA WELLS-HANDY TRUSTEE 0.05 0.95 X 0 0 0 HENNA WHITE SECRETARY/TREASURER 0.05 0.95 X X 0 0 0 HOPE MASON TRUSTEE 0.05 0.95 X 0 0 0 MARK SHELTON TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL IRWIN TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL L NAIRNE TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL SCAGNELLI TRUSTEE 0.05 0.95 X 0 0 0 NUSIN SHTERN TRUSTEE 0.05 0.95 X 0 0 0 RABBI ARYEH KATZIN TRUSTEE 0.05 0.95 X 0 0 0 REV ROBERT WATERMAN VICE-CHAIRPERSON 0.05 0.95 X X 0 0 0 RICHARD E GREEN TRUSTEE 0.05 0.95 X 0 0 0 VICTOR AYALA TRUSTEE 0.05 0.95 X 0 0 0 SANDRA SCOTT MD ADMINISTRATOR 0.05 0.95 X 0 0 0 NANETTE THOMAS MD MEDICAL DIRECTOR 0.05 0.95 X 0 0 0 ALEXANDER LANZMAN TRUSTEE FROM 05/19/23 0.05 0.95 X 0 0 0 MAURICE REID TRUSTEE 0.05 0.95 X 0 0 0 JOHN SCHMITT INTERIM CFO - THROUGH 7/10/23 0.05 45.35 X 0 705999 63512 REGINALD BULLOCK GENERAL COUNSEL - ASST. SECRETARY 0.05 45.35 X 0 427903 71344 LARAY BROWN CEO OBHS & PRES.&CEO UNTIL 12/31/23 0.05 45.35 X 0 1245178 14600 MICHELLE FIGUEROA CFO - START FROM 7/10/23 0.05 45.35 X 0 300222 1154 MARILYN ARCA PHYSICIAN 40.00 0.00 X 159148 0 37462 MILA VALDEZ PHYSICIAN 40.00 0.00 X 205849 0 31019 QUDSIA BANU ASSOCIATE MEDICAL DIRECTOR 40.00 0.00 X 194997 0 43919 559994 2679302 263010 4 0 1 0 CLOVER HEALTH SERVICES LLC 75 SOUTH BROADWAY 4TH FL WHITE PLAINS NY 10601 PROF. SERVICES /NURSING AGENCY 144855 1 NET PATIENT SERVICE 623000 1103117 1103117 PHYSICIAN BILLINGS 623000 371570 371570 OTHER REVENUE 623000 264328 264328 CAPITATION REVENUE 623000 1626 1626 1740641 1740641 1740641 0 0 X 1297656 1297656 68028 68028 200333 200333 93316 93316 353867 353867 1765 1765 40486 40486 602 602 1610 1610 30062 30062 9035 9035 CHARGE BACK OTHERS 1151264 1026272 124992 MAINTENANCE AND REPAIR 9746 3448 6298 4005 4005 3261775 3091388 170387 0 19948 208082 114414 145496 1810 3923 4260124 3833872 456314 426252 592486 783753 274053 279078 14807423 16514799 15081476 16793877 X -14488990 -16010124 -14488990 -16010124 592486 783753 -1521134 0 X X 0 1 X 1 0 X 58900 58900 2385454 2028444 357010 1815770 1805428 10342 426252 DUE TO AFFILIATES 16247676 DUE TO THIRD-PARTY PAYORS 3115 LONG TERM DEBT 8 OTHER NON CURRENT LIABILITIES 264000 16514799 X PART X, LINE 2: MANAGEEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2023. 0 0 0 0 0 0 0 0 0 LARAY BROWN CEO OBHS & PRES.&CEO UNTIL 12/31/23 0 1244560 0 0 0 618 0 11550 0 3050 0 1259778 0 0 JOHN SCHMITT INTERIM CFO - THROUGH 7/10/23 0 700107 0 0 0 5892 0 11550 0 51962 0 769511 0 0 REGINALD BULLOCK GENERAL COUNSEL - ASST. SECRETARY 0 424822 0 0 0 3081 0 11550 0 59794 0 499247 0 0 MICHELLE FIGUEROA CFO - START FROM 7/10/23 0 299412 0 0 0 810 0 0 0 1154 0 301376 0 0 QUDSIA BANU ASSOCIATE MEDICAL DIRECTOR 194743 0 0 0 254 0 6869 0 37050 0 238916 0 0 0 MILA VALDEZ PHYSICIAN 205136 0 0 0 713 0 5441 0 25578 0 236868 0 0 0 MARILYN ARCA PHYSICIAN 155201 0 0 0 3947 0 5570 0 31892 0 196610 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ONE BROOKLYN HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ONE BROOKLYN HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DEFINED IN THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISIFY THE CRITERIA TO BE CONSIDERED "INTERESTED PERSONS" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MANAGES COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 271,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,707. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 82,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,160. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. 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