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← NORTH SHORE-LIJ OB-GYN AT GARDEN CITY PC

Form 990 for tax year 2023

Filed by NORTH SHORE-LIJ OB-GYN AT GARDEN CITY PC.

Totals

Total revenue
$17,787,667
Total expenses
$16,404,141
Contributions and grants received
$38,498
Grants paid
$0
Program service revenue
$17,587,371
Investment income
$0
Other revenue
$161,798
Total assets, end of year
$9,936,368
Total liabilities, end of year
$3,343,274
Net assets or fund balances, end of year
$6,593,094
Program services expenses (Part IX)
$13,538,091
Management and general expenses
$2,866,050
Fundraising expenses
$0
Program service expenses (Part III)
$13,538,091

Program services were 82.5% 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)

    $38,498

  • 2a · Program service revenue: PHYSICIAN REVENUE

    total $14,376,822 · related or exempt $14,376,822

  • 2b · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $3,210,549 · related or exempt $3,210,549

  • 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: MISSION SUPPORT

    total $161,798 · related or exempt $161,798

  • 11e · Other revenue, total

    $161,798

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,309,212 · program services $8,378,291 · management and general $930,921

  • 8 · Pension plan contributions

    total $467,800 · program services $421,020 · management and general $46,780

  • 9 · Other employee benefits

    total $1,288,697 · program services $1,159,827 · management and general $128,870

  • 10 · Payroll taxes

    total $436,987 · program services $393,288 · management and general $43,699

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 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 $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $889,986 · program services $800,987 · management and general $88,999

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $713,269 · program services $641,942 · management and general $71,327

  • 17 · Travel

    total $266 · program services $266

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $8,465 · program services $8,465

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $248,187 · program services $223,368 · management and general $24,819

  • 23 · Insurance

    total $1,317,535 · program services $1,317,535

  • 24a · Other expenses: CENTRALIZED ADMIN EXPENSE

    total $1,524,565 · management and general $1,524,565

  • 24b · Other expenses: PURCHASED SERVICES

    total $138,469 · program services $138,469

  • 24c · Other expenses: OTHER EXPENSE

    total $43,154 · program services $38,839 · management and general $4,315

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $17,549 · program services $15,794 · management and general $1,755

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

  • 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 $33,157 · end of year $60,941

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

    $1,998,086

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

    $1,008,179

  • 10c · Land, buildings and equipment, net

    beginning of year $1,219,664 · end of year $989,907

  • 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 $6,007,479 · end of year $8,885,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,084,305 · end of year $911,475

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,278 · end of year $3,278

  • 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 $966,251 · end of year $2,428,521

  • 27 · Net assets without donor restrictions

    beginning of year $5,206,466 · end of year $6,593,094

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

NORTH SHORE-LIJ OB-GYN AT GARDEN CITY, PC IS PART OF NORTHWELL HEALTH, INC. ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.

Activities or mission (Part I)

North Shore-LIJ OB-GYN at Garden City, PC strives to improve the health of the communities it serves and is committed to providing the highest quality clinical care.

  • NORTH SHORE-LIJ OB-GYN AT GARDEN CITY, PC IS AN AFFILIATED MEMBER OF NORTHWELL HEALTH, INC. ("NORTHWELL") AND PART OF NORTHWELL'S MEDICAL GROUP AND AMBULATORY LINES OF SERVICE. IT STRIVES TO MAKE A MEASURABLE DIFFERENCE IN THE HEALTH STATUS OF THE COMMUNITIES IT SERVES BY PROVIDING COMPREHENSIVE HEALTH CARE REGARDLESS OF ABILITY TO PAY.

    Expenses $13,538,091 · Revenue $17,587,371

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL DOWLING

    CEO

    Total calculated
    $9,042,544
    From this org
    $0
    From related orgs
    $8,971,932
    Other
    $70,612
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $3,962,212 related
    Bonus
    $0 + $4,948,761 related
    Other
    $0 + $60,959 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $34,312 related
    Filer's total
    $0 + $9,042,544 related

  • DAVID BATTINELLI

    VP & Treasurer

    Total calculated
    $1,814,841
    From this org
    $0
    From related orgs
    $1,736,272
    Other
    $78,569
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,325,861 related
    Bonus
    $0 + $389,436 related
    Other
    $0 + $20,975 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,269 related
    Filer's total
    $0 + $1,814,841 related

  • MICHELE CUSACK

    CFO

    Total calculated
    $1,696,458
    From this org
    $0
    From related orgs
    $1,617,951
    Other
    $78,507
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,305,802 related
    Bonus
    $0 + $222,366 related
    Other
    $0 + $89,783 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $42,207 related
    Filer's total
    $0 + $1,696,458 related

  • DEBORAH SCHIFF

    EVP

    Total calculated
    $1,441,503
    From this org
    $0
    From related orgs
    $1,376,824
    Other
    $64,679
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,057,124 related
    Bonus
    $0 + $274,145 related
    Other
    $0 + $45,555 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $28,379 related
    Filer's total
    $0 + $1,441,503 related

  • LAURENCE KRAEMER

    Asst Secretary, EVP & Gen Coun

    Total calculated
    $1,372,753
    From this org
    $0
    From related orgs
    $1,302,865
    Other
    $69,888
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,081,573 related
    Bonus
    $0 + $177,892 related
    Other
    $0 + $43,400 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $33,588 related
    Filer's total
    $0 + $1,372,753 related

  • STEPHANIE MCNALLY

    VP, OBGYN Central

    Total calculated
    $843,965
    From this org
    $765,458
    From related orgs
    $0
    Other
    $78,507
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $739,015
    Bonus
    $0
    Other
    $26,443
    Deferred
    $36,300
    Nontaxable benefits
    $42,207
    Filer's total
    $843,965

  • GARY ROSENBERG

    Dir, Practice

    Total calculated
    $753,358
    From this org
    $702,568
    From related orgs
    $0
    Other
    $50,790
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $669,979
    Bonus
    $0
    Other
    $32,589
    Deferred
    $36,300
    Nontaxable benefits
    $14,490
    Filer's total
    $753,358

  • JOHN CAFARO

    Physician

    Total calculated
    $751,655
    From this org
    $673,086
    From related orgs
    $0
    Other
    $78,569
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $634,197
    Bonus
    $0
    Other
    $38,889
    Deferred
    $36,300
    Nontaxable benefits
    $42,269
    Filer's total
    $751,655

  • JULIE GONZALEZ

    Physician

    Total calculated
    $577,647
    From this org
    $499,140
    From related orgs
    $0
    Other
    $78,507
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $438,217
    Bonus
    $0
    Other
    $60,923
    Deferred
    $36,300
    Nontaxable benefits
    $42,207
    Filer's total
    $577,647

  • ALLISON DAVID

    Associate Director, Simulation

    Total calculated
    $555,961
    From this org
    $505,192
    From related orgs
    $0
    Other
    $50,769
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $269,881
    Bonus
    $25,000
    Other
    $210,311
    Deferred
    $36,300
    Nontaxable benefits
    $14,469
    Filer's total
    $555,961

  • ADIEL FLEISCHER

    President & Secretary

    Total calculated
    $299,004
    From this org
    $0
    From related orgs
    $262,104
    Other
    $36,900
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,367 related
    Bonus
    $0
    Other
    $0 + $15,737 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $600 related
    Filer's total
    $0 + $299,004 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

  • 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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423169349302107

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