Totals
- Total revenue
- $80,513,518
- Total expenses
- $84,663,692
- Contributions and grants received
- $574,940
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $81,505,787
- Management and general expenses
- $3,157,905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,505,787
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GERARD J GALARNEAU MD
PRESIDENT UNTIL SEPEMBER 2022, DIRECTOR, SECRETARY, TREASURER
- Total calculated
- $1,042,247
- From this org
- $0
- From related orgs
- $982,593
- Other
- $59,654
- Hours/week
- 40 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $683,792 related
- Bonus
- $0 + $276,507 related
- Other
- $0 + $22,294 related
- Deferred
- $0 + $27,450 related
- Nontaxable benefits
- $0 + $32,204 related
- Filer's total
- $0 + $1,042,247 related
-
IZABELA NOWOSIELSKI
DIRECTOR, PRESIDENT & CMO AS OF DECEMBER, 2022
- Total calculated
- $753,520
- From this org
- $0
- From related orgs
- $709,116
- Other
- $44,404
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $505,008 related
- Bonus
- $0 + $182,438 related
- Other
- $0 + $21,670 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $32,204 related
- Filer's total
- $0 + $753,520 related
-
JAMES GRIGG
CHIEF FINANCIAL OFFICER
- Total calculated
- $906,033
- From this org
- $0
- From related orgs
- $880,879
- Other
- $25,154
- Hours/week
- 10 + 65 related
Schedule J breakdown matched by us
- Base
- $0 + $609,066 related
- Bonus
- $0 + $222,840 related
- Other
- $0 + $48,973 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $12,954 related
- Filer's total
- $0 + $906,033 related
-
GERARD DUNLAVEY
EXECUTIVE DIRECTOR UNTIL MAY, 2022
- Total calculated
- $620,752
- From this org
- $0
- From related orgs
- $555,732
- Other
- $65,020
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $383,792 related
- Bonus
- $0 + $144,602 related
- Other
- $0 + $27,338 related
- Deferred
- $0 + $32,356 related
- Nontaxable benefits
- $0 + $32,664 related
- Filer's total
- $0 + $620,752 related
-
EMMANUEL NKETIAH
PHYSICIAN
- Total calculated
- $714,927
- From this org
- $689,048
- From related orgs
- $0
- Other
- $25,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $478,263
- Bonus
- $189,745
- Other
- $21,040
- Deferred
- $12,200
- Nontaxable benefits
- $13,679
- Filer's total
- $714,927
-
JOSE TORO MD
PHYSICIAN
- Total calculated
- $922,838
- From this org
- $888,274
- From related orgs
- $0
- Other
- $34,564
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $796,664
- Bonus
- $90,800
- Other
- $810
- Deferred
- $0
- Nontaxable benefits
- $34,564
- Filer's total
- $922,838
-
PARAMJEET SINGH
PHYSICIAN
- Total calculated
- $764,563
- From this org
- $738,684
- From related orgs
- $0
- Other
- $25,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $479,263
- Bonus
- $239,111
- Other
- $20,310
- Deferred
- $12,200
- Nontaxable benefits
- $13,679
- Filer's total
- $764,563
-
RAFIK ELSABROUT
PHYSICIAN
- Total calculated
- $796,273
- From this org
- $749,530
- From related orgs
- $0
- Other
- $46,743
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $463,564
- Bonus
- $274,500
- Other
- $11,466
- Deferred
- $12,200
- Nontaxable benefits
- $34,543
- Filer's total
- $796,273
-
RAGHURAM GORTI
PHYSICIAN
- Total calculated
- $1,163,247
- From this org
- $1,118,369
- From related orgs
- $0
- Other
- $44,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $814,165
- Bonus
- $281,382
- Other
- $22,822
- Deferred
- $10,314
- Nontaxable benefits
- $34,564
- Filer's total
- $1,163,247
-
JAMES OXLEY DO
Former SECRETARY, TREASURER
- Total calculated
- $660,694
- From this org
- $0
- From related orgs
- $650,773
- Other
- $9,921
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $219,470 related
- Other
- $0 + $431,303 related
- Deferred
- $0 + $9,846 related
- Nontaxable benefits
- $0 + $75 related
- Filer's total
- $0 + $660,694 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
- 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 3 Arrangement used to establish the top management official's compensation
- COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR 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.
- Schedule J, Part I, Line 7 Non-fixed payments
- DURING THE TAX YEAR THE ORGANIZATION PAID BONUSES TO ITS OFFICERS AND EMPLOYEES. THE NAMES AND AMOUNTS ARE PROPERLY DISCLOSED ON SCHEDULE J, PART II COLUMN B(II). BONUSES ARE BASED UPON THE ATTAINMENT OF ORGANIZATIONAL GOALS THAT SUPPORT AND REINFORCE THE ORGANIZATIONAL MISSION, VALUES AND STRATEGIC OBJECTIVES. THESE TARGETS ARE PREDETERMINED AND THE ANNUAL INCENTIVE IS BASED UPON THE PERCENTAGE OF COMPLETION IN EACH AREA. THESE BONUSES ARE PAID AT THE DISCRETION OF THE BOARD.
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.
-
501(c)(3) · HEALTHCARE · NY
Directly controlled by NA
-
501(c)(3) · HOSPITAL · NY
Directly controlled by GARNET HEALTH
-
GARNET HEALTH MEDICAL CENTER - CATSKILLS
501(c)(3) · HOSPITAL · NY
Directly controlled by GARNET HEALTH
-
501(c)(3) · HEALTHCARE · NY
Directly controlled by GARNET HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349303457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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