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← NORTH SHORE-LIJ ALLIANCE INC

Form 990 for tax year 2024

Filed by NORTH SHORE-LIJ ALLIANCE INC.

Totals

Total revenue
$25,923,671
Total expenses
$21,862,780
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,922,588
Investment income
$0
Other revenue
$1,083
Total assets, end of year
$9,540,447
Total liabilities, end of year
$4,479,556
Net assets or fund balances, end of year
$5,060,891
Program services expenses (Part IX)
$20,212,027
Management and general expenses
$1,650,753
Fundraising expenses
$0
Program service expenses (Part III)
$20,212,027

Program services were 92.4% 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.

  • 2a · Program service revenue: GROUP PURCHASING REBATES

    total $25,922,588 · related or exempt $25,922,588

  • 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 REVENUE

    total $1,083 · related or exempt $1,083

  • 11e · Other revenue, total

    $1,083

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $961,350 · program services $961,350 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $12,811,885 · program services $12,811,885

  • 8 · Pension plan contributions

    total $1,212,802 · program services $1,212,802

  • 9 · Other employee benefits

    total $1,215,207 · program services $1,215,207

  • 10 · Payroll taxes

    total $1,352,102 · program services $1,352,102

  • 11a · Fees: management

    total $654,656 · management and general $654,656

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,516 · program services $8,516

  • 12 · Advertising and promotion

    total $102,224 · program services $102,224

  • 13 · Office expenses

    total $1,567,208 · program services $1,567,208

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $524,499 · program services $524,499

  • 17 · Travel

    total $24,789 · program services $24,789

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $65,318 · program services $65,318

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $343,481 · program services $343,481

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CENTRALIZED ADMIN EXPENSE

    total $994,597 · management and general $994,597

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $17,759 · program services $17,759

  • 24c · Other expenses: OTHER EXPENSES

    total $4,887 · program services $4,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $333,224 · end of year $421,467

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

    $4,071,857

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,308,043

  • 10c · Land, buildings and equipment, net

    beginning of year $1,850,648 · end of year $2,763,814

  • 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 $6,907,495 · end of year $6,355,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,091,367 · end of year $4,479,556

  • 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 $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,000,000 · end of year $5,060,891

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

NORTHWELL HEALTH ALLIANCE INC IS A GROUP PURCHASING COOPERATIVE FOR ITS MEMBER HOSPITALS THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • PURCHASING COOPERATIVE FOR MEMBER HOSPITALS.

    Expenses $20,212,027 · Revenue $25,922,588

As filed on the 2024 return.

Listed in Part VII

  • MICHELE CUSACK

    EVP & CFO

    Total calculated
    $1,990,193
    From this org
    $0
    From related orgs
    $1,904,871
    Other
    $85,322
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,422,922 related
    Bonus
    $0 + $397,550 related
    Other
    $0 + $84,399 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $47,372 related
    Filer's total
    $0 + $1,990,193 related

  • JOSEPH MOSCOLA

    EVP & Vice Chairman

    Total calculated
    $1,775,813
    From this org
    $0
    From related orgs
    $1,718,437
    Other
    $57,376
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,230,724 related
    Bonus
    $0 + $432,900 related
    Other
    $0 + $54,813 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $19,426 related
    Filer's total
    $0 + $1,775,813 related

  • LAURENCE KRAEMER

    Secretary, EVP & Gen Counsel

    Total calculated
    $1,677,461
    From this org
    $0
    From related orgs
    $1,607,684
    Other
    $69,777
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,188,209 related
    Bonus
    $0 + $372,900 related
    Other
    $0 + $46,575 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $31,827 related
    Filer's total
    $0 + $1,677,461 related

  • DONNA DRUMMOND

    President & Chairman

    Total calculated
    $1,302,137
    From this org
    $0
    From related orgs
    $1,234,114
    Other
    $68,023
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $966,488 related
    Bonus
    $0 + $226,705 related
    Other
    $0 + $40,921 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $30,073 related
    Filer's total
    $0 + $1,302,137 related

  • PHYLLIS MCCREADY

    Executive Director

    Total calculated
    $1,031,127
    From this org
    $961,350
    From related orgs
    $0
    Other
    $69,777
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $757,211
    Bonus
    $160,330
    Other
    $43,809
    Deferred
    $37,950
    Nontaxable benefits
    $31,827
    Filer's total
    $1,031,127

  • PATRICIA DINEEN

    VP

    Total calculated
    $659,007
    From this org
    $0
    From related orgs
    $620,457
    Other
    $38,550
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,987 related
    Bonus
    $0 + $82,750 related
    Other
    $0 + $40,720 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $600 related
    Filer's total
    $0 + $659,007 related

  • BRIAN MURPHY

    VP, Clinical Procurement

    Total calculated
    $628,593
    From this org
    $546,519
    From related orgs
    $0
    Other
    $82,074
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $476,336
    Bonus
    $59,862
    Other
    $10,321
    Deferred
    $37,950
    Nontaxable benefits
    $44,124
    Filer's total
    $628,593

  • VIKAS BALANI

    Deputy Chief Procurement Offic

    Total calculated
    $608,320
    From this org
    $569,770
    From related orgs
    $0
    Other
    $38,550
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $479,300
    Bonus
    $44,066
    Other
    $46,404
    Deferred
    $37,950
    Nontaxable benefits
    $600
    Filer's total
    $608,320

  • JESSICA OLPHIE

    VP, Supply Chain

    Total calculated
    $471,686
    From this org
    $403,514
    From related orgs
    $0
    Other
    $68,172
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $331,056
    Bonus
    $44,066
    Other
    $28,392
    Deferred
    $37,950
    Nontaxable benefits
    $30,222
    Filer's total
    $471,686

  • ANN CRONIN

    VP, Supply Chain

    Total calculated
    $462,563
    From this org
    $408,399
    From related orgs
    $0
    Other
    $54,164
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $354,013
    Bonus
    $44,066
    Other
    $10,320
    Deferred
    $37,950
    Nontaxable benefits
    $16,214
    Filer's total
    $462,563

  • PAUL SPODEK

    AVP, Distribution Operations

    Total calculated
    $437,245
    From this org
    $367,514
    From related orgs
    $0
    Other
    $69,731
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $328,555
    Bonus
    $28,212
    Other
    $10,747
    Deferred
    $37,950
    Nontaxable benefits
    $31,781
    Filer's total
    $437,245

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 · 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202523169349304322

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