Totals
- Total revenue
- $24,622,765
- Total expenses
- $24,402,535
- Contributions and grants received
- $3,991,901
- Grants paid
- $600,000
- Program service revenue
- $20,615,191
- Investment income
- $0
- Other revenue
- $15,673
- Total assets, end of year
- $40,838,960
- Total liabilities, end of year
- $36,904,444
- Net assets or fund balances, end of year
- $3,934,516
- Program services expenses (Part IX)
- $19,824,647
- Management and general expenses
- $4,577,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,824,647
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,985,759
-
1f · All other contributions, gifts and grants
$6,142
-
1g · Noncash contributions included above
$152,792
-
2a · Program service revenue: PATIENT SERVICE
total $19,233,412 · related or exempt $19,233,412
-
2b · Program service revenue: 340B REVENUE
total $1,381,779 · related or exempt $1,381,779
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $15,673 · related or exempt $15,673
-
11e · Other revenue, total
$15,673
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $600,000 · program services $600,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,033,077 · program services $1,218,276 · management and general $1,814,801
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,649,536 · program services $7,913,444 · management and general $736,092
-
8 · Pension plan contributions
total $118,201 · program services $116,405 · management and general $1,796
-
9 · Other employee benefits
total $692,088 · program services $653,571 · management and general $38,517
-
10 · Payroll taxes
total $681,303 · program services $539,991 · management and general $141,312
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $128,131 · management and general $128,131
-
11c · Fees: accounting
total $439,000 · management and general $439,000
-
11d · Fees: lobbying
total $60,050 · management and general $60,050
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,414,130 · program services $802,983 · management and general $611,147
-
12 · Advertising and promotion
total $14,622 · management and general $14,622
-
13 · Office expenses
total $828,431 · program services $730,252 · management and general $98,179
-
14 · Information technology
total $13,868 · management and general $13,868
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,474,619 · program services $3,223,573 · management and general $251,046
-
17 · Travel
total $109,049 · program services $96,684 · management and general $12,365
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $345,011 · program services $320,504 · management and general $24,507
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $897,870 · program services $834,091 · management and general $63,779
-
23 · Insurance
total $94,991 · program services $81,056 · management and general $13,935
-
24a · Other expenses: MEDICAL SUPPLIES
total $983,061 · program services $983,061
-
24b · Other expenses: DATA PROCESSING
total $1,019,282 · program services $939,022 · management and general $80,260
-
24c · Other expenses: REPAIRS
total $521,559 · program services $492,372 · management and general $29,187
-
24d · Other expenses: OTHER
total $284,656 · program services $279,362 · management and general $5,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $853,084 · end of year $7,607,034
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,476,519 · end of year $992,455
-
4 · Accounts receivable
beginning of year $2,611,100 · end of year $3,006,506
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $282,706 · end of year $359,999
-
10a · Land, buildings and equipment: cost or other basis
$7,885,292
-
10b · Land, buildings and equipment: accumulated depreciation
$2,863,808
-
10c · Land, buildings and equipment, net
beginning of year $4,826,044 · end of year $5,021,484
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,269,693 · end of year $23,851,482
-
17 · Accounts payable and accrued expenses
beginning of year $1,887,961 · end of year $1,618,818
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $6,522,023 · end of year $7,145,715
-
25 · Other liabilities
beginning of year $3,194,876 · end of year $28,139,911
-
27 · Net assets without donor restrictions
beginning of year $3,714,286 · end of year $3,934,516
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PREMIUM HEALTH INC. (CENTER) IS COMMITTED TO PROVIDING COMPASSIONATE, CULTURALLY COMPETENT AND COMPREHENSIVE HEALTH CARE AND BEHAVIORAL HEALTH SERVICES TO ALL IN THE COMMUNITY IN NEED, REGARDLESS OF ABILITY TO PAY.
Activities or mission (Part I)
TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER, IN ORDER TO IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED INDIVIDUALS IN THE COMMUNITY.
-
THE CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES TREATMENT TO PATIENTS. IN 2022, THERE WERE APPROXIMATELY 53,225 PATIENT VISITS.
Expenses $19,824,647 · Grants $600,000 · Revenue $20,630,864
As filed on the 2022 return.
Listed in Part VII
-
Meir BrodyMEIR BRODY
EXECUTIVE DIRECTOR
- Total calculated
- $693,105
- From this org
- $643,493
- From related orgs
- $0
- Other
- $49,612
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $513,493
- Bonus
- $130,000
- Other
- not reported
- Deferred
- $9,150
- Nontaxable benefits
- $40,462
- Filer's total
- $693,105
-
Daniel Howard SaltzmanDANIEL HOWARD SALTZMAN
MEDICAL DIRECTOR WOMENS HEALTH
- Total calculated
- $561,728
- From this org
- $537,466
- From related orgs
- $0
- Other
- $24,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $535,466
- Bonus
- $2,000
- Other
- not reported
- Deferred
- $9,150
- Nontaxable benefits
- $15,112
- Filer's total
- $561,728
-
Adela WichsADELA WICHS
PHYSICIAN
- Total calculated
- $504,938
- From this org
- $494,948
- From related orgs
- $0
- Other
- $9,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $490,948
- Bonus
- $4,000
- Other
- not reported
- Deferred
- $9,150
- Nontaxable benefits
- $840
- Filer's total
- $504,938
-
Raymond SultanRAYMOND SULTAN
PHYSICIAN ASSISTANT
- Total calculated
- $459,843
- From this org
- $407,916
- From related orgs
- $0
- Other
- $51,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,167
- Bonus
- $121,749
- Other
- not reported
- Deferred
- $9,150
- Nontaxable benefits
- $42,777
- Filer's total
- $459,843
-
Jacqueline GutermanJACQUELINE GUTERMAN
OBSTETRICIAN-GYNECOLOGIST
- Total calculated
- $447,205
- From this org
- $401,553
- From related orgs
- $0
- Other
- $45,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $384,053
- Bonus
- $17,500
- Other
- not reported
- Deferred
- $9,150
- Nontaxable benefits
- $36,502
- Filer's total
- $447,205
-
Sara TarsisSARA TARSIS
PHYSICIAN
- Total calculated
- $398,898
- From this org
- $346,971
- From related orgs
- $0
- Other
- $51,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $342,971
- Bonus
- $4,000
- Other
- not reported
- Deferred
- $9,150
- Nontaxable benefits
- $42,777
- Filer's total
- $398,898
-
Fred FriedmanFRED FRIEDMAN
PHYSICIAN
- Total calculated
- $377,828
- From this org
- $326,301
- From related orgs
- $0
- Other
- $51,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,126
- Bonus
- $23,175
- Other
- not reported
- Deferred
- $6,000
- Nontaxable benefits
- $45,527
- Filer's total
- $377,828
-
Judy ZelcerJUDY ZELCER
FISCAL DIRECTOR
- Total calculated
- $375,649
- From this org
- $354,467
- From related orgs
- $0
- Other
- $21,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,467
- Bonus
- $129,000
- Other
- not reported
- Deferred
- $8,644
- Nontaxable benefits
- $12,538
- Filer's total
- $375,649
-
Eli Inzlicht-SpreiELI INZLICHT-SPREI
MEDICAL DIRECTOR
- Total calculated
- $354,908
- From this org
- $316,127
- From related orgs
- $0
- Other
- $38,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,127
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $9,150
- Nontaxable benefits
- $29,631
- Filer's total
- $354,908
-
Tzvi FishmanTZVI FISHMAN
CHIEF OPERATING OFFICER
- Total calculated
- $342,359
- From this org
- $292,804
- From related orgs
- $0
- Other
- $49,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,054
- Bonus
- $44,750
- Other
- not reported
- Deferred
- $9,070
- Nontaxable benefits
- $40,485
- Filer's total
- $342,359
-
Joshua KleinJOSHUA KLEIN
DIRECTOR OF REPRODUCTIVE MEDIC
- Total calculated
- $301,640
- From this org
- $301,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
Schedule J breakdown matched by us
- Base
- $299,840
- Bonus
- $1,800
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $301,640
-
Michael BrandsdorferMICHAEL BRANDSDORFER
Chief Strategy officer
- Total calculated
- $263,856
- From this org
- $211,488
- From related orgs
- $0
- Other
- $52,368
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,488
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $6,591
- Nontaxable benefits
- $45,777
- Filer's total
- $263,856
-
Marc KronenbergMARC KRONENBERG
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $139,832
- From this org
- $134,866
- From related orgs
- $0
- Other
- $4,966
- Hours/week
- 40
-
Alexander OrnsteinALEXANDER ORNSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Chaim SteinmetzCHAIM STEINMETZ
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elky MillerELKY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Avi SternAVI STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shmeal WiederSHMEAL WIEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther BernsteinESTHER BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chaim PinterCHAIM PINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark S WeinstockMARK S WEINSTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joseph KrauszJOSEPH KRAUSZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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, and on a Form 990-PF Part VIII's — 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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)
- SCHEDULE J, PART I, LINE 7
- VARIOUS EMPLOYEES WERE AWARDED BONUSES FOR ACHIEVEMENTS OF GOALS SET FORTH AT THE BEGINNING OF THE YEAR BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
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
-
$600,000
TO HELP WITH COST OF NEW HEALTH CARE ORGANIZATION WHICH PREMIUM IS THE SOLE MEMBER.
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.
-
501(C)3 · Development · NY · controlled entity
Directly controlled by PREMIUM HEAL
-
KOCHAVIM BEHAVIORAL HEALTH INC
501(C)3 · mental health · NY · controlled entity
Directly controlled by Premium Heal
-
FERTILITY RESOURCES INC
501(C)3 · Assistance · NY · controlled entity
Directly controlled by Premium Heal
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.