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Nonprofiteer
← NORTHEAST MEDICAL GROUP PLLC

Form 990 for tax year 2022

Filed by NORTHEAST MEDICAL GROUP PLLC.

Totals

Total revenue
$6,734,801
Total expenses
$9,812,676
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,950,025
Investment income
$0
Other revenue
$1,784,776
Total assets, end of year
$1,227,073
Total liabilities, end of year
$1,227,073
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$8,242,443
Management and general expenses
$1,570,233
Fundraising expenses
$0
Program service expenses (Part III)
$8,242,443

Program services were 84.0% 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: NET PATIENT REVENUE

    total $4,950,025 · related or exempt $4,950,025

  • 11a · Other revenue: PHYSICIAN REIMBURSEMEN

    total $1,784,776 · related or exempt $1,784,776

  • 11e · Other revenue, total

    $1,784,776

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,122,544 · program services $4,355,507 · management and general $767,037

  • 9 · Other employee benefits

    total $903,979 · program services $768,619 · management and general $135,360

  • 10 · Payroll taxes

    total $669,613 · program services $602,652 · management and general $66,961

  • 11g · Fees: other

    total $261,328 · program services $261,328

  • 13 · Office expenses

    total $663,480 · program services $382,177 · management and general $281,303

  • 16 · Occupancy

    total $748,225 · program services $430,992 · management and general $317,233

  • 22 · Depreciation, depletion and amortization

    total $5,517 · program services $3,178 · management and general $2,339

  • 23 · Insurance

    total $363,627 · program services $363,627

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,074,363 · program services $1,074,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,021,563 · end of year $0

  • 4 · Accounts receivable

    beginning of year $903,365 · end of year $1,200,716

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

    $318,410

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

    $292,053

  • 10c · Land, buildings and equipment, net

    beginning of year $31,873 · end of year $26,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,000

  • 25 · Other liabilities

    beginning of year $21,945,801 · end of year $1,227,073

Mission and programs · 2022

Mission

TO RENDER MEDICAL TREATMENT TO PATIENTS WITHOUT REGARD TO ABILITY TO PAY FOR SUCH TREATMENT, AND TO PROMOTE A HIGH QUALITY OF MEDICAL CARE AND OTHER SERVICES FOR THE BENEFIT OF ALL PERSONS IN THE COMMUNITIES IT SERVES.

Activities or mission (Part I)

TO RENDER AND PROMOTE A HIGH QUALITY OF MEDICAL CARE SERVICES.

  • SEE SCHEDULE O NORTHEAST MEDICAL GROUP, PLLC, AN AFFILIATE OF YALE NEW HAVEN HEALTH SERVICES CORPORATION (YNHHSC), PROVIDES PATIENT CARE SERVICES IN THE STATE OF NEW YORK. APPROXIMATELY 83% OF THE PATIENTS RECEIVING SERVICES FROM PLLC RESIDE IN NY. DURING FY2023, THE ORGANIZATION OPERATED 1 PEDIATRIC PRACTICE WITH 5 PHYSICIANS, AN OB-GYN PRACTICE WITH 3 PHYSICIANS, 3 INTERNAL MEDICINE PRACTICES WITH 5 PHYSICIANS, 1 CARDIOLOGY PRACTICE WITH 1 PHYSICIAN, A PODIATRY PRACTICE WITH 1 PHYSICIAN AND A CONCIERGE PRACTICE WITH 2 PHYSICIANS WHICH COLLECTIVELY GENERATED APPROXIMATELY 34,205 PATIENT ENCOUNTERS. IN ADDITION TO SERVING PATIENTS, NORTHEAST MEDICAL GROUP, PLLC AND ITS AFFILIATE IN YNHHSC, NORTHEAST MEDICAL GROUP, INC., COLLABORATED TO ACCOMPLISH THE FOLLOWING INTEGRATED PROGRAMS ON BEHALF OF BOTH ORGANIZATIONS (TOGETHER REFERRED TO AS "NEMG"): PROMOTE AND ENHANCE THE QUALITY OF HEALTH CARE WITHIN THE COMMUNITIES SERVED BY NEMG. EXAMPLES OF SERVICES PROVIDED BY NEMG INCLUDE THE FOLLOWING: 1. THE STUDY, DIAGNOSIS AND TREATMENT OF HUMAN AILMENTS AND INJURIES BY LICENSED PERSONS. 2. THE RENDERING OF MEDICAL AND SURGICAL TREATMENT, CONSULTATION OR ADVICE BY EMPLOYEES OR AGENTS OF THE CORPORATION TO PATIENTS WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY FOR SUCH CARE AND SERVICES. 3. THE PROMOTION, ENHANCEMENT, IMPROVEMENT AND DEVELOPMENT OF MEDICAL, SURGICAL AND SCIENTIFIC RESEARCH AT HOSPITALS AFFILIATED WITH YALE NEW HAVEN HEALTH SERVICES CORPORATION AND THROUGHOUT THE COMMUNITIES THEY SERVE. 4. THE PROMOTION, ENHANCEMENT, IMPROVEMENT AND AUGMENTATION OF THE QUALITY OF MEDICAL AND CLINICAL EDUCATION AND PATIENT CARE AT HOSPITALS AFFILIATED WITH YALE NEW HAVEN HEALTH SERVICES CORPORATION. 5. THE PROMOTION AND ENHANCEMENT OF HIGH-QUALITY MEDICAL CARE AND OTHER HUMAN SERVICES FOR THE BENEFIT OF ALL PERSONS IN THE COMMUNITIES NEMG SERVES. 6. THE AUGMENTATION OF THE PLANNING PROCESS FOR THE PROMOTION OF THE GENERAL WELL-BEING AND HUMAN HEALTH NEEDS OF THE COMMUNITIES NEMG SERVES. FREE AND CHARITY SERVICES RELATE TO SERVICES PROVIDED FOR WHICH NO PAYMENT IS ANTICIPATED. THE AMOUNT OF FREE AND CHARITY CARE PROVIDED BY NEMG WAS $2,628,049 AND $2,556,522 FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, RESPECTIVELY. THESE CHARGES ARE NOT INCLUDED IN NET PATIENT SERVICE REVENUE.

    Expenses $8,242,443 · Revenue $6,734,801

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Franklin Loria

    TREASURER & SECR/TRUSTEE

    Total calculated
    $560,829
    From this org
    $0
    From related orgs
    $516,345
    Other
    $44,484
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,572 related
    Bonus
    $0
    Other
    $0 + $773 related
    Deferred
    $0 + $20,527 related
    Nontaxable benefits
    $0 + $23,957 related
    Filer's total
    $0 + $560,829 related

  • Herbert Archer

    PRESIDENT/TRUSTEE

    Total calculated
    $445,725
    From this org
    $0
    From related orgs
    $398,110
    Other
    $47,615
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,673 related
    Bonus
    $0 + $36,787 related
    Other
    $0 + $16,650 related
    Deferred
    $0 + $23,650 related
    Nontaxable benefits
    $0 + $23,965 related
    Filer's total
    $0 + $445,725 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 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 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).

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.

  • SHORELINE ENDOSCOPY CENTER LLC (SEE PART VII)

    HEALTHCARE SERVICES · CT

  • YALE NEW HAVEN HEALTH SYSTEM INVESTMENT TRUST

    INVESTMENT · DE

  • YNHHSCUSP SURGERY CENTERS LLC

    HEALTHCARE SERVICES · CT

Related corporations and trusts

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

  • CORPORATE PROFESSIONAL BUSINESS SERVICESINC

    C · MANAGEMENT SERVICES · CT · controlled entity

  • GREENWICH FERTILITY & IVF PC

    C · HEALTHCARE SERVICES · CT · controlled entity

  • GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY

    C · HEALTHCARE SERVICES · NJ · controlled entity

  • GREENWICH OCCUPATIONAL HEALTH SERVICES OF NY PC

    C · HEALTHCARE SERVICES · NY · controlled entity

  • L & M SYSTEMS INC

    C · HEALTHCARE RELATED SERVICES · CT · controlled entity

  • L&M HOME CARE SERVICES INC

    C · HOME THERAPY · CT · controlled entity

  • MEDICAL CENTER PHARMACY AND HOME CARE CENTER INC

    C · PHARMACY · CT · controlled entity

  • YALE NEW HAVEN AMBULATORY SERVICES

    C · HEALTHCARE SERVICES · CT · controlled entity

  • YNHH-PHYSICIANS CORP

    C · ADMINISTRATIVE SERVICES · CT · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442269349301764

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