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Nonprofiteer
← NORTHEAST MEDICAL GROUP INC

Form 990 for tax year 2024

Filed by NORTHEAST MEDICAL GROUP INC.

Totals

Total revenue
$724,565,068
Total expenses
$719,828,718
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$594,499,121
Management and general expenses
$125,329,597
Fundraising expenses
$0
Program service expenses (Part III)
$594,499,121

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAMELA SUTTON-WALLACE

    SECRETARY/TRUSTEE

    Total calculated
    $3,144,397
    From this org
    $0
    From related orgs
    $2,499,579
    Other
    $644,818
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,470,292 related
    Bonus
    $0 + $1,015,760 related
    Other
    $0 + $13,527 related
    Deferred
    $0 + $633,153 related
    Nontaxable benefits
    $0 + $11,665 related
    Filer's total
    $0 + $3,144,397 related

  • THOMAS BALCEZAK

    TRUSTEE (CURRENT YR COMP)

    Total calculated
    $2,236,592
    From this org
    $0
    From related orgs
    $1,692,136
    Other
    $544,456
    Hours/week
    1 + 39 related

  • THOMAS BALCEZAK

    TRUSTEE (VESTED DEFERRED)

    Total calculated
    $184,637
    From this org
    $0
    From related orgs
    $184,637
    Other
    $0
    Hours/week
    1 + 39 related

  • WILLIAM ASELTYNE

    ASSOCIATE SECRETARY

    Total calculated
    $2,206,679
    From this org
    $0
    From related orgs
    $1,993,585
    Other
    $213,094
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,382 related
    Bonus
    $0 + $338,500 related
    Other
    $0 + $620,703 related
    Deferred
    $0 + $197,150 related
    Nontaxable benefits
    $0 + $15,944 related
    Filer's total
    $0 + $2,206,679 related

  • AMIT LAHAV

    PHYSICIAN

    Total calculated
    $2,112,697
    From this org
    $2,061,862
    From related orgs
    $0
    Other
    $50,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,007,032
    Bonus
    $50,000
    Other
    $4,830
    Deferred
    $20,250
    Nontaxable benefits
    $30,585
    Filer's total
    $2,112,697

  • GAIL KOSYLA

    TREASURER

    Total calculated
    $1,988,356
    From this org
    $0
    From related orgs
    $1,546,463
    Other
    $441,893
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,861 related
    Bonus
    $0 + $497,225 related
    Other
    $0 + $14,377 related
    Deferred
    $0 + $439,776 related
    Nontaxable benefits
    $0 + $2,117 related
    Filer's total
    $0 + $1,988,356 related

  • MICHAEL GAZES

    PHYSICIAN

    Total calculated
    $1,441,261
    From this org
    $1,386,927
    From related orgs
    $0
    Other
    $54,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,385,835
    Bonus
    $0
    Other
    $1,092
    Deferred
    $23,550
    Nontaxable benefits
    $30,784
    Filer's total
    $1,441,261

  • STEVEN KARDOS

    PHYSICIAN

    Total calculated
    $1,301,719
    From this org
    $1,248,521
    From related orgs
    $0
    Other
    $53,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,247,285
    Bonus
    $0
    Other
    $1,236
    Deferred
    $22,893
    Nontaxable benefits
    $30,305
    Filer's total
    $1,301,719

  • DAVID BRILL

    PHYSICIAN

    Total calculated
    $1,087,331
    From this org
    $1,041,325
    From related orgs
    $0
    Other
    $46,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,030,984
    Bonus
    $0
    Other
    $10,341
    Deferred
    $23,550
    Nontaxable benefits
    $22,456
    Filer's total
    $1,087,331

  • GREGORY BULLER

    PHYSICIAN

    Total calculated
    $1,050,769
    From this org
    $1,007,719
    From related orgs
    $0
    Other
    $43,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $783,033
    Bonus
    $180,048
    Other
    $44,638
    Deferred
    $20,638
    Nontaxable benefits
    $22,412
    Filer's total
    $1,050,769

  • MARGARET MCGOVERN

    PRESIDENT/TRUSTEE

    Total calculated
    $651,596
    From this org
    $0
    From related orgs
    $651,596
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $651,596 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $65,160 related
    Filer's total
    $0 + $716,756 related

  • PATRICK GREEN

    FORMER TRUSTEE

    Total calculated
    $699,459
    From this org
    $0
    From related orgs
    $699,459
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $699,459 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $699,459 related

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • THOMAS BALCEZAK

    TRUSTEE (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $1,141,989 related
    Bonus
    $0 + $372,350 related
    Other
    $0 + $177,797 related
    Deferred
    $0 + $541,652 related
    Nontaxable benefits
    $0 + $2,804 related
    Filer's total
    $0 + $2,236,592 related

  • THOMAS BALCEZAK

    TRUSTEE (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $184,637 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $184,637 related

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
THE FILING ORGANIZATION DOES NOT HAVE AND/OR COMPENSATE ITS OWN CEO/EXECUTIVE DIRECTOR. THESE POSITIONS ARE FILLED BY EMPLOYEES OF A RELATED ORGANIZATION(S) AND COMPENSATED THROUGH THE RESPECTIVE RELATED ORGANIZATION(S). THE METHOD(S) USED BY THE RELATED ORGANIZATION(S) FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS ARE: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE INDIVIDUALS LISTED BELOW HAVE RECEIVED SEVERANCE OR ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENT BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED THOMAS BALCEZAK $ 0 $ 303,270 $ 0 PAMELA SUTTON-WALLACE $ 0 $ 340,000 $ 0 GAIL KOSYLA $ 0 $ 219,526 $ 0 RICHARD GOLDSTEIN $ 623,616 $ 0 $ 0 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE (ERISA). THE INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNT RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2024 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2024 CALENDAR YEAR FORM W-2. SRIP EDCAP WILLIAM ASELTYNE $ 484,931 $ 0 THOMAS BALCEZAK $ 0 $ 184,637
PART I, LINE 7
THE SHORT TERM INCENTIVE PLAN IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES.

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
2024
IRS schema version
2024v5.5
Source object
202602269349302560

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