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Nonprofiteer
← GARNET HEALTH URGENT CARE P C

Form 990 for tax year 2024

Filed by GARNET HEALTH URGENT CARE P C.

Totals

Total revenue
$8,331,828
Total expenses
$9,270,472
Contributions and grants received
$4,844
Grants paid
$0
Program service revenue
$8,324,921
Investment income
$0
Other revenue
$2,063
Total assets, end of year
$1,677,691
Total liabilities, end of year
$3,369,695
Net assets or fund balances, end of year
-$1,692,004
Program services expenses (Part IX)
$9,016,739
Management and general expenses
$253,733
Fundraising expenses
$0
Program service expenses (Part III)
$9,016,739

Program services were 97.3% 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)

    $4,844

  • 2a · Program service revenue: PATIENT & PROFESSIONAL SVC REVENUE

    total $8,322,987 · related or exempt $8,322,987

  • 2b · Program service revenue: QUALITY INCENTIVES

    total $1,934 · related or exempt $1,934

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,063 · related or exempt $2,063

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,063

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,025,198 · program services $4,025,198

  • 9 · Other employee benefits

    total $1,091,108 · program services $1,091,108

  • 11g · Fees: other

    total $474,274 · program services $474,274 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $88,334 · program services $75,624 · management and general $12,710

  • 14 · Information technology

    total $36,112 · program services $36,112

  • 16 · Occupancy

    total $1,000,575 · program services $1,000,575

  • 17 · Travel

    total $259 · program services $259

  • 19 · Conferences, conventions and meetings

    total $13,517 · program services $13,517

  • 22 · Depreciation, depletion and amortization

    total $15,242 · program services $15,242

  • 23 · Insurance

    total $71,847 · program services $71,847

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,210,845 · program services $2,210,845

  • 24b · Other expenses: SERVICE FEE - RELATED ORG

    total $241,023 · management and general $241,023

  • 24c · Other expenses: NON MEDICAL SUPPLIES

    total $1,082 · program services $1,082

  • 24d · Other expenses: OTHER OPERATING EXPENSES

    total $1,056 · program services $1,056

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,949 · end of year $10,596

  • 4 · Accounts receivable

    beginning of year $684,472 · end of year $1,042,264

  • 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

  • 8 · Inventories for sale or use

    beginning of year $50,682 · end of year $50,682

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,370 · end of year $14,145

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

    $202,494

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

    $200,956

  • 10c · Land, buildings and equipment, net

    beginning of year $16,780 · end of year $1,538

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $101,762 · end of year $558,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $795,903 · end of year $1,146,707

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,059,892 · end of year $2,222,988

  • 27 · Net assets without donor restrictions

    beginning of year -$785,780 · end of year -$1,692,004

Mission and programs · 2024

Mission

OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH DELIVERY OF URGENT CARE SERVICES TO PATIENTS IN THE HUDSON VALLEY OF NEW YORK.

  • GARNET HEALTH URGENT CARE IS DEDICATED TO PROVIDING URGENT CARE MEDICAL SERVICES TO THE 487,000 RESIDENTS WITHIN THE PRIMARY SERVICE AREA OF GARNET HEALTH IN ORANGE AND SULLIVAN COUNTIES IN THE STATE OF NEW YORK. GARNET HEALTH OPERATES THREE HOSPITAL CAMPUSES IN THIS PRIMARY SERVICE AREA AND OFFERS A BROAD SPECTRUM OF CARE. (Continued on Schedule O)

    Expenses $9,016,739 · Revenue $8,326,984

As filed on the 2024 return.

Listed in Part VII

  • Gerard J Galarneau MD

    DIRECTOR, SECRETARY, TREASURER

    Total calculated
    $715,777
    From this org
    $0
    From related orgs
    $664,094
    Other
    $51,683
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $616,165 related
    Bonus
    $0 + $45,607 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $37,883 related
    Filer's total
    $0 + $715,777 related

  • Izabela Nowosielski

    DIRECTOR, PRESIDENT & CHIEF MEDICAL OFFICER OF GHD AND GHUC

    Total calculated
    $747,237
    From this org
    $0
    From related orgs
    $695,729
    Other
    $51,508
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,559 related
    Bonus
    $0
    Other
    $0 + $24,170 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $37,708 related
    Filer's total
    $0 + $747,237 related

  • James Grigg

    CHIEF FINANCIAL OFFICER

    Total calculated
    $742,596
    From this org
    $0
    From related orgs
    $713,873
    Other
    $28,723
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $660,788 related
    Bonus
    $0
    Other
    $0 + $53,085 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $14,923 related
    Filer's total
    $0 + $742,596 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, 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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION OF THE PRESIDENT & CHIEF MEDICAL OFFICER WAS DETERMINED BY GARNET HEALTH AND PAID BY GARNET HEALTH. GARNET HEALTH UTILIZED AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION COMMITTEE, REVIEW OF 990S OF OTHER SIMILAR ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND COMPENSATION REQUIRES APPROVAL OF THE BOARD AND COMPENSATION COMMITTEE.

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
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202503189349313930

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