Form 990 for tax year 2023

1e · Government grants (contributions)

$9,367,252

2a · Program service revenue: NET PATIENT SERVICE REVENUE

total $76,145,932 · related or exempt $76,145,932

2b · Program service revenue: PHARMACY BILLING

total $444,567 · related or exempt $444,567

5 · Compensation of officers, directors and key employees

total $1,819,380 · management and general $1,819,380

7 · Other salaries and wages

total $48,300,558 · program services $41,918,922 · management and general $6,381,636

8 · Pension plan contributions

total $3,756,903 · program services $3,200,698 · management and general $556,205

9 · Other employee benefits

total $11,508,347 · program services $9,770,294 · management and general $1,738,053

10 · Payroll taxes

total $3,501,680 · program services $2,939,604 · management and general $562,076

11a · Fees: management

total $137,270 · management and general $137,270

11d · Fees: lobbying

total $1,711 · management and general $1,711

11g · Fees: other

total $21,744,349 · program services $17,495,246 · management and general $4,249,103

13 · Office expenses

total $201,933 · program services $76,768 · management and general $125,165

16 · Occupancy

total $1,415,991 · management and general $1,415,991

17 · Travel

total $2,420 · program services $719 · management and general $1,701

20 · Interest

total $306,809 · management and general $306,809

22 · Depreciation, depletion and amortization

total $389,713 · management and general $389,713

23 · Insurance

total $3,287,927 · management and general $3,287,927

24a · Other expenses: GENERAL AND ADMINISTRAT

total $16,382,773 · program services $11,553 · management and general $16,371,220

24b · Other expenses: MEDICAL SUPPLIES EXPENS

total $8,050,578 · program services $8,042,750 · management and general $7,828

24c · Other expenses: CLINICAL SERVICES

total $414,000 · program services $414,000 · management and general $0

24d · Other expenses: MAINTENANCE AND REPAIR

total $234,349 · program services $128,239 · management and general $106,110

24e · All other expenses

total $452,095 · program services $211,254 · management and general $240,841

1 · Cash, non-interest-bearing

beginning of year $1,824,142 · end of year $1,772,758

2 · Savings and temporary cash investments

beginning of year $394,419 · end of year $0

4 · Accounts receivable

beginning of year $15,189,661 · end of year $3,850,758

9 · Prepaid expenses and deferred charges

end of year $20,564

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

$45,678,393

10b · Land, buildings and equipment: accumulated depreciation

$41,346,136

10c · Land, buildings and equipment, net

beginning of year $4,417,025 · end of year $4,332,257

15 · Other assets

beginning of year $0 · end of year $401,776

17 · Accounts payable and accrued expenses

beginning of year $14,270,849 · end of year $8,945,155

21 · Escrow or custodial account liability

beginning of year $392,800 · end of year $108,117

23 · Secured mortgages and notes payable

beginning of year $323,862 · end of year $2,132,085

25 · Other liabilities

beginning of year $76,576,911 · end of year $104,882,966

27 · Net assets without donor restrictions

beginning of year -$69,739,175 · end of year -$105,690,210

BROOKDALE RX

C · RETAIL PHARMACY · NY

INTERFAITH EMERGENCY MEDICINE PC

C · PHYSICIAN BILLING · NY

INTERFAITH PROFESSIONAL PHYSICIAN SVC PC

C · PHYSICIAN BILLING · NY

INTERFAITH PSYCHIATRY SERVICES PC

C · PHYSICIAN BILLING · NY

SMILE BROOKLYN DENTAL PC

C · PHYSICIAN BILLING · NY

KSI INC

C · INACTIVE · NY

SINGULAB INC

C · INACTIVE · DE

ATM NURSE REGISTRY

C · INACTIVE · NY

KINGSBROOK LTACH INC

C · INACTIVE · NY

KINGSBROOK MEDICAL ASSOCIATES PC

C · BILLING & COLLECTION · NY