2024-11-14T20:12:30-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 814998953 ROGOSIN INSTITUTE AT METHODIST HOME FOR NURSING AND REHABILITATION LLC ROGO 7185485100 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 JEFFERY SILBERZWEIG MD CHAIRPERSON 7185485100 2024-11-14 1 1 MELISSA MODELSON P01603524 9143818900 2024-11-11 2023 2024-10-15 13:58:12Z JEFFERY SILBERZWEIG MD 4499 MANHATTAN COLLEGE PARKWAY BRONX NY 10471 2142397 0 X N/A X LLC 2016 NY A DIAGNOSTIC TREATMENT CENTER FOR THE DIAGNOSIS AND MANAGEMENT OF KIDNEY DISEASE. 7 3 0 9 0 0 1006911 758191 375943 1384118 13 88 0 0 1382867 2142397 0 0 0 0 0 0 0 0 0 1432565 2072299 1432565 2072299 -49698 70098 1009472 1667512 1149406 1737348 -139934 -69836 TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE TO THOSE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES EDUCATION AND INNOVATIVE TREATMENT OPTIONS. 0 0 1880623 0 1384118 RIMH ESTABLISHED A LICENSED SIXTEEN STATION DIALYSIS CLINIC AT THE RESIDENTIAL HEALTH CARE FACILITY OPERATED BY METHODIST HOME, OWNING AND OPERATING THE DIALYSIS CLINIC ESTABLISHED EXCLUSIVELY TO PROVIDE END STAGE RENAL DISEASE SERVICES AND DIALYSIS SERVICES AND ENGAGING IN OTHER ACTIVITIES IN CONNECTION THERE WITH WHICH ARE NECESSARY OR BENEFICIAL TO THE DIALYSIS SITE. RIMH PROVIDES DIALYSIS SERVICES TO RESIDENTS OF THE METHODIST HOME FACILITY AND THE COUNTY OF BRONX, NEW YORK AND THE SURROUNDING AREAS. 1880623 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NY X X ALLYSON PIFKO 2127461551 504 EAST 74TH STREET 4TH FLOOR NEW YORK NY 10021 BRUCE GORDON MD VICE CHAIRPERSON 1.00 35.00 X X 0 488756 22627 ALLYSON PIFKO RN DIRECTOR 1.00 35.00 X 0 461801 17420 JEFFERY SILBERZWEIG MD CHAIRPERSON 1.00 35.00 X X 0 479239 19805 DIANE MORRIS RN DIRECTOR 1.00 35.00 X 0 40708 0 MARIA PEREZ SECRETARY 1.00 0.00 X X 0 0 0 EVA BECKER DIRECTOR 1.00 0.00 X 0 0 0 JULIE KLEIN DIRECTOR, THRU 2023 1.00 0.00 X 0 0 0 WILLIAM WIEMAN DIRECTOR 1.00 0.00 X 0 0 0 0 1470504 59852 0 0 1 0 COLUMBIA UNIVERSITY DEPT OF MEDICINE 622 WEST 181ST STREET NEW YORK NY 10032 MEDICAL DIRECTOR SERVICES 105575 1 15039 743152 758191 NET PATIENT REVENUE 621500 1384118 1384118 1384118 88 88 2142397 1384118 0 88 75000 75000 14787 14787 74589 74589 161814 153703 8111 1323 1323 60604 60604 239227 239227 5912 5912 3589 3589 81135 81135 9731 9731 ALLOCATED PAYROLL 1088413 1088413 MEDICAL SUPPLIES 208674 208674 REPAIRS AND MAINTENANCE 31901 31901 BAD DEBT EXPENSE 15600 15600 2072299 1880623 191676 0 46297 529386 100907 440860 27353 42352 15066 7164 529628 173224 424405 356404 395444 291346 1009472 1667512 80761 95717 1068645 1641631 1149406 1737348 X -139934 -69836 0 0 -139934 -69836 1009472 1667512 70098 0 X 0 1 X 0 0 X 591480 1006911 758191 2356582 18324 375943 1384118 1778385 609804 1382854 2142309 4134967 0 0 0 4134967 0 13 88 101 13 88 101 609804 1382867 2142397 4135068 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15126 7563 7563 514502 165661 348841 356404 DUE FROM THIRD PARTIES 7000 RIGHT-OF-USE ASSETS - OPERATING LEASE 284346 291346 CAPITAL LEASE LIABILILTY 43621 DUE TO MEMBERS 1282664 OPERATING LEASE LIABILITY 292909 DUE TO THIRD PARTIES 22437 1641631 X 2126797 0 2126797 15600 15600 2142397 2056699 0 2056699 15600 15600 2072299 PART X, LINE 2: THE RIMH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE RIMH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PERIODS FROM INCEPTION REMAIN OPEN TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 15,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 15,600. 0 0 0 0 0 0 0 0 0 BRUCE GORDON MD VICE CHAIRPERSON 0 488756 0 0 0 0 0 19526 0 3101 0 511383 0 0 JEFFERY SILBERZWEIG MD CHAIRPERSON 0 479239 0 0 0 0 0 19055 0 750 0 499044 0 0 ALLYSON PIFKO RN DIRECTOR 0 364801 0 97000 0 0 0 14712 0 2708 0 479221 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ROGOSIN INSTITUTE AT METHODIST HOME FOR NURSING AND REHABILITATION, LLC ("RIMH") ENTERED INTO A FIVE-YEAR ADMINISTRATIVE SERVICE AGREEMENT WITH THE ROGOSIN INSTITUTE INC., (THE "INSTITUTE") ONE OF ITS SOLE MEMBERS, WHEREAS THE INSTITUTE WILL PROVIDE CONSULTING AND ADMINISTRATIVE SERVICES TO THE RIMH INCLUDING PERSONNEL ADMINISTRATION, PURCHASING ARRANGEMENTS, BILLING AND ACCOUNTS RECEIVABLE ADMINISTRATION, FINANCIAL ADMINISTRATION, FUNDS ADMINISTRATION, BUDGET PREPARATION, AND FACILITY ADMINISTRATION, AMONG OTHERS. IN 2023, THE INSTITUTE WAS PAID $75,000 FOR ITS SERVICES. THE FOLLOWING DIRECTORS AND OFFICERS WERE PAID BY ROGOSIN INSTITUTE INC. THEIR 2023 COMPENSATION IS REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II. A. BRUCE GORDON B. JEFFERY SILBERZWEIG C. ALLYSON PIFKO D. DIANE MORRIS FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION SHALL BE: (1) THE ROGOSIN INSTITUTE, INC. AND (2) METHODIST HOME FOR NURSING & REHABILITATION. FORM 990, PART VI, SECTION A, LINE 7A THREE (3) OF THE DIRECTORS SHALL SERVE BY VIRTUE OF THEIR STATUS AS OFFICERS OF METHODIST HOME AND SHALL CONSIST OF: (I) THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF METHODIST HOME; (II) THE CHIEF EXECUTIVE OFFICER OF METHODIST HOME; AND (III) THE TREASURER OF THE BOARD OF DIRECTORS OF METHODIST HOME. FOUR (4) OF THE DIRECTORS SHALL BE APPOINTED BY ROGOSIN INSTITUTE. AT THE END OF THE INITIAL TERM AND EACH SUCCESSIVE THREE-YEAR TERM THEREAFTER, THE ROGOSIN DIRECTORS WILL BE APPOINTED BY ROGOSIN AS EVIDENCED BY A DULY CERTIFIED COPY OF A RESOLUTION OF ROGOSIN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS OR AUTHORITIES ARE RESERVED TO THE MEMBERS AND WILL REQUIRE APPROVAL BY THE MEMBERS, PRIOR TO ADOPTION BY THE BOARD OF DIRECTORS: (A) TO AMEND OR MODIFY THE ARTICLES OF ORGANIZATION OR THE OPERATING AGREEMENT OF THE COMPANY; (B) TO ESTABLISH NEW ENTITIES OF WHICH THE COMPANY IS A MEMBER, STOCKHOLDER, PARTNER, JOINT VENTURE OR TRUSTEE, OR IN WHICH IT OTHERWISE HAS AN EQUITY INTEREST; (C) TO APPROVE THE ACQUISITION, SALE, LEASE, PLEDGE, MORTGAGE OR OTHER ENCUMBRANCE OR DISPOSITION OF ANY MATERIAL ASSETS OF THE COMPANY; PROVIDED, THAT IN NO EVENT SHALL ANY ASSETS OF THE COMPANY, WHETHER OR NOT MATERIAL OR CONSTITUTING ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE COMPANY, SHALL BE SOLD, LEASED, EXCHANGED OR OTHERWISE TRANSFERRED, WHETHER DIRECTLY OR INDIRECTLY, TO A NON-MEMBER, OTHER THAN A 501(C)(3) ORGANIZATION OR A GOVERNMENTAL AUTHORITY, FOR LESS THAN FAIR MARKET VALUE. (D) TO APPROVE THE MERGER, CONSOLIDATION OR REORGANIZATION OF THE COMPANY STRUCTURE, OF THE COMPANY, PROVIDED, THAT IN NO EVENT SHALL THE COMPANY BE MERGED OR CONSOLIDATED WITH A NON-MEMBER, OTHER THAN A 501(C)(3) ORGANIZATION; (E) TO CHANGE THE FUNDAMENTAL NATURE OF THE COMPANY AFFECTING ITS PURPOSES, MISSION AND PHILOSOPHY; AND (F) TO APPROVE THE PARTICIPATION OF THE COMPANY IN A GROUP OF THE AFFILIATES OF ANY MEMBER INCLUDING AUTHORIZATION AND THE EXECUTION OF ANY MASTER TRUST INDENTURE PROVIDING FOR THE CROSS-COLLATERALIZATION OF THE COMPANY'S ASSETS TO SECURE FINANCING FOR THE PROJECTS AND BUDGETS OF THE AFFILIATE MEMBERS OF ANY GROUP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS 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. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14: THE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT ORGANIZATION, THE ROGOSIN INSTITUTE, INC. 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