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← NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK COUNTY PC

Form 990 for tax year 2022

Filed by NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK COUNTY PC.

Totals

Total revenue
$14,330,688
Total expenses
$14,330,688
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$12,328,222
Management and general expenses
$2,002,466
Fundraising expenses
$0
Program service expenses (Part III)
$12,328,222

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL DOWLING

    CEO

    Total calculated
    $5,268,261
    From this org
    $0
    From related orgs
    $5,200,818
    Other
    $67,443
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $3,964,181 related
    Bonus
    $0 + $1,177,778 related
    Other
    $0 + $58,859 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $33,893 related
    Filer's total
    $0 + $5,268,261 related

  • DAVID BATTINELLI

    VP & Treasurer

    Total calculated
    $1,703,886
    From this org
    $0
    From related orgs
    $1,628,772
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,323,880 related
    Bonus
    $0 + $283,992 related
    Other
    $0 + $20,900 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,703,886 related

  • MICHELE CUSACK

    CFO

    Total calculated
    $1,656,861
    From this org
    $0
    From related orgs
    $1,581,808
    Other
    $75,053
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,206,109 related
    Bonus
    $0 + $303,958 related
    Other
    $0 + $71,741 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,503 related
    Filer's total
    $0 + $1,656,861 related

  • CHARLES SCHLEIEN

    President & Secretary

    Total calculated
    $1,457,843
    From this org
    $0
    From related orgs
    $1,410,038
    Other
    $47,805
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,090,780 related
    Bonus
    $0 + $279,583 related
    Other
    $0 + $39,675 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $14,255 related
    Filer's total
    $0 + $1,457,843 related

  • DEBORAH SCHIFF

    SVP

    Total calculated
    $1,418,231
    From this org
    $0
    From related orgs
    $1,356,772
    Other
    $61,459
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $998,217 related
    Bonus
    $0 + $315,000 related
    Other
    $0 + $43,555 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,909 related
    Filer's total
    $0 + $1,418,231 related

  • LAURENCE KRAEMER

    Asst Secretary, EVP & Gen Coun

    Total calculated
    $1,297,948
    From this org
    $0
    From related orgs
    $1,222,834
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $941,463 related
    Bonus
    $0 + $209,792 related
    Other
    $0 + $71,579 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,297,948 related

  • CELSO HOFILENA

    Physician Lead

    Total calculated
    $451,442
    From this org
    $376,390
    From related orgs
    $0
    Other
    $75,052
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $359,755
    Bonus
    $0
    Other
    $16,635
    Deferred
    $33,550
    Nontaxable benefits
    $41,502
    Filer's total
    $451,442

  • JENNIFER REINITZ

    Physician

    Total calculated
    $407,853
    From this org
    $349,217
    From related orgs
    $0
    Other
    $58,636
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $340,326
    Bonus
    $0
    Other
    $8,891
    Deferred
    $33,550
    Nontaxable benefits
    $25,086
    Filer's total
    $407,853

  • ALLISON MANGINI

    Physician Lead

    Total calculated
    $388,286
    From this org
    $326,827
    From related orgs
    $0
    Other
    $61,459
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $325,748
    Bonus
    $0
    Other
    $1,079
    Deferred
    $33,550
    Nontaxable benefits
    $27,909
    Filer's total
    $388,286

  • MITSU KEE

    Physician

    Total calculated
    $348,829
    From this org
    $298,288
    From related orgs
    $0
    Other
    $50,541
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $285,852
    Bonus
    $0
    Other
    $12,436
    Deferred
    $23,997
    Nontaxable benefits
    $26,544
    Filer's total
    $348,829

  • ELISE BRANCA

    Physician

    Total calculated
    $305,643
    From this org
    $269,159
    From related orgs
    $0
    Other
    $36,484
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $258,731
    Bonus
    $7,203
    Other
    $3,225
    Deferred
    $22,250
    Nontaxable benefits
    $14,234
    Filer's total
    $305,643

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION
On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303149349303940

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