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Nonprofiteer
← PHYSICIANS OF UNIVERSITY HOSPITAL PC

Form 990 for tax year 2024

Filed by PHYSICIANS OF UNIVERSITY HOSPITAL PC.

Totals

Total revenue
$375,885,075
Total expenses
$375,885,075
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$332,997,842
Investment income
$0
Other revenue
$42,887,233
Total assets, end of year
$58,394,883
Total liabilities, end of year
$91,782,606
Net assets or fund balances, end of year
-$33,387,723
Program services expenses (Part IX)
$331,399,639
Management and general expenses
$44,485,436
Fundraising expenses
$0
Program service expenses (Part III)
$331,399,639

Program services were 88.2% 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: PHYSICIAN PRACTICE REVENUE

    total $275,608,179 · related or exempt $275,608,179

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

    total $43,549,954 · related or exempt $43,549,954

  • 2c · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $13,839,709 · related or exempt $13,839,709

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $662,790

  • 6c · Rental income or loss

    real property $662,790 · personal property $0

  • 6d · Net rental income or loss

    total $662,790 · excluded $662,790

  • 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: AFFILIATE SUPPORT

    total $38,686,566 · related or exempt $38,686,566

  • 11b · Other revenue: EMPLOYEE RETENTION CREDIT

    total $1,333,000 · excluded $1,333,000

  • 11c · Other revenue: QUALITY MANAGEMENT REVENUE

    total $866,313 · related or exempt $866,313

  • 11d · All other revenue

    total $1,338,564 · related or exempt $1,338,564

  • 11e · Other revenue, total

    $42,224,443

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 $244,127,772 · program services $219,714,995 · management and general $24,412,777

  • 8 · Pension plan contributions

    total $14,467,009 · program services $13,020,308 · management and general $1,446,701

  • 9 · Other employee benefits

    total $19,552,915 · program services $17,597,624 · management and general $1,955,291

  • 10 · Payroll taxes

    total $12,625,475 · program services $11,362,928 · management and general $1,262,547

  • 11a · Fees: management

    total $510,484 · management and general $510,484

  • 11b · Fees: legal

    total $34,855 · management and general $34,855

  • 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 $1,776,726 · program services $1,599,053 · management and general $177,673

  • 12 · Advertising and promotion

    total $9,045 · program services $8,141 · management and general $904

  • 13 · Office expenses

    total $9,851,466 · program services $8,866,319 · management and general $985,147

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,627,851 · program services $10,465,066 · management and general $1,162,785

  • 17 · Travel

    total $180,060 · program services $180,060

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $262,203 · program services $262,203

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,006,864 · program services $2,706,178 · management and general $300,686

  • 23 · Insurance

    total $18,862,909 · program services $18,862,909

  • 24a · Other expenses: PURCHASED SERVICES

    total $3,625,651 · program services $3,625,651

  • 24b · Other expenses: BILLING & COLLECTIONS

    total $14,328,701 · program services $12,895,831 · management and general $1,432,870

  • 24c · Other expenses: CENTRALIZED ADMIN EXPENSE

    total $9,811,228 · management and general $9,811,228

  • 24d · Other expenses: BAD DEBT

    total $1,308,983 · program services $1,308,983

  • 24e · All other expenses

    total $9,914,878 · program services $8,923,390 · management and general $991,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,877 · end of year $13,821

  • 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 $9,909,339 · end of year $10,403,190

  • 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 $674,276 · end of year $768,573

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

    $30,280,314

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

    $9,117,840

  • 10c · Land, buildings and equipment, net

    beginning of year $21,544,138 · end of year $21,162,474

  • 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 $28,262,783 · end of year $26,046,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,014,223 · end of year $29,351,664

  • 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 $66,220,469 · end of year $62,430,942

  • 27 · Net assets without donor restrictions

    beginning of year -$33,503,279 · end of year -$33,387,723

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES IN FURTHERANCE OF THE CHARITABLE PURPOSES OF STATEN ISLAND UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES IN FURTHERANCE OF THE CHARITABLE PUR- POSES OF SIUH; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT HOSPITAL.

  • EXPENSES INCURRED ACTING IN FURTHERANCE OF THE CHARITABLE PURPOSES OF STATEN ISLAND UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) tax-exempt hospital WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES to all individuals in a non-discriminatory manner regardless of RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ability to pay.

    Expenses $331,399,639 · Revenue $332,997,842

As filed on the 2024 return.

Listed in Part VII

  • Michael Dowling

    CEO

    Total calculated
    $5,943,362
    From this org
    $0
    From related orgs
    $5,867,706
    Other
    $75,656
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $4,647,647 related
    Bonus
    $0 + $1,158,500 related
    Other
    $0 + $61,559 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $37,706 related
    Filer's total
    $0 + $5,943,362 related

  • Michele Cusack

    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

  • David Battinelli

    Pres, Treasurer, Sec & Trustee

    Total calculated
    $1,895,203
    From this org
    $0
    From related orgs
    $1,809,811
    Other
    $85,392
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,349,848 related
    Bonus
    $0 + $436,388 related
    Other
    $0 + $23,575 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $47,442 related
    Filer's total
    $0 + $1,895,203 related

  • Deborah Schiff

    EVP

    Total calculated
    $1,854,668
    From this org
    $0
    From related orgs
    $1,784,891
    Other
    $69,777
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,161,634 related
    Bonus
    $0 + $579,282 related
    Other
    $0 + $43,975 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $31,827 related
    Filer's total
    $0 + $1,854,668 related

  • Michel Chalhoub MD

    Pulmonologist

    Total calculated
    $1,742,684
    From this org
    $1,674,512
    From related orgs
    $0
    Other
    $68,172
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,596,275
    Bonus
    $50,000
    Other
    $28,237
    Deferred
    $37,950
    Nontaxable benefits
    $30,222
    Filer's total
    $1,742,684

  • Mitchell Weinberg MD

    Cardiologist

    Total calculated
    $1,695,296
    From this org
    $1,609,904
    From related orgs
    $0
    Other
    $85,392
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,480,967
    Bonus
    $124,124
    Other
    $4,813
    Deferred
    $37,950
    Nontaxable benefits
    $47,442
    Filer's total
    $1,695,296

  • Laurence Kraemer

    Asst Secretary, EVP & Gen Coun

    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

  • Homer Moutran MD

    Otolaryngologist

    Total calculated
    $1,653,469
    From this org
    $1,568,147
    From related orgs
    $0
    Other
    $85,322
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,540,767
    Bonus
    $0
    Other
    $27,380
    Deferred
    $37,950
    Nontaxable benefits
    $47,372
    Filer's total
    $1,653,469

  • Dany Elsayegh MD

    Pulmonologist

    Total calculated
    $1,626,917
    From this org
    $1,588,367
    From related orgs
    $0
    Other
    $38,550
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,512,290
    Bonus
    $50,000
    Other
    $26,077
    Deferred
    $37,950
    Nontaxable benefits
    $600
    Filer's total
    $1,626,917

  • Eli Serur MD

    OBGYN

    Total calculated
    $1,494,361
    From this org
    $1,424,584
    From related orgs
    $0
    Other
    $69,777
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,260,009
    Bonus
    $130,000
    Other
    $34,575
    Deferred
    $37,950
    Nontaxable benefits
    $31,827
    Filer's total
    $1,494,361

  • Brahim Ardolic

    SVP, Deputy Market President,

    Total calculated
    $1,211,964
    From this org
    $0
    From related orgs
    $1,126,642
    Other
    $85,322
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $877,447 related
    Bonus
    $0 + $195,319 related
    Other
    $0 + $53,876 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $47,372 related
    Filer's total
    $0 + $1,211,964 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.

  • Brooklyn Ambulatory Services LLC

    Medical Svcs · NY

    Directly controlled by Healthcare

  • DHCH LLC

    Medical Svcs · NY

    Directly controlled by Endoscopy Ventu

  • Endo Group LLC

    Medical Svcs · NY

    Directly controlled by Ventures GCSC

  • Endoscopy Center of Long Island

    Medical Svcs · NY

    Directly controlled by NS-LIJ Ventures

  • Formativ Health Intermediate LLC

    Holding Co · DE

    Directly controlled by Formativ Health

  • Formativ Health LLC

    Holding Co · DE

    Directly controlled by TN Health Svcs

  • Hospital City LLC

    Inactive · DE

    Directly controlled by Northwell Healt

  • Long Island Center for Digestive Health

    Medical Svcs · NY

    Directly controlled by LICDH Ventures

  • Melville SC LLC

    Medical Svcs · NY

    Directly controlled by Melville ASC

  • North Shore-LIJ and Yale New Haven Healt

    Air Transport · NY

    Directly controlled by NSUH

  • North Shore-LIJ Contract Research Organi

    Research · NY

    Directly controlled by Healthcare

  • Northwell Genomics Alliance LLC

    Inactive · DE

    Directly controlled by NWH Labs

  • Northwell Health Sleep Lab LLC

    Medical Svcs · NY

    Directly controlled by Sleep Holdings

  • South Shore Surgery Center LLC

    Medical Svcs · NY

    Directly controlled by Multispecialty

  • SRO Health LLC

    Medical Svcs · NY

    Directly controlled by TN Health Svcs

  • Surgical Specialty Center of Westchester

    Medical Svcs · NY

    Directly controlled by Multispecialty

  • True North II DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North III DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North IV DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North Medical at North Suffolk PLL

    Medical Svcs · NY

    Directly controlled by TN Med Group

  • True North Revenue Cycle Management Serv

    Holding Co · NY

    Directly controlled by NSENT

  • True North Urgent Care LLC

    Medical Svcs · NY

    Directly controlled by NSLIJ Urgent Ca

  • True North V DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North VI DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • Truvance Go-Health Urgent Care LLC

    Medical Svcs · NY

    Directly controlled by Truvance Holdin

  • Truvance Holdings LLC

    Medical Svcs · NY

    Directly controlled by Truvance Ventur

  • START Northwell LLC

    Medical Svcs · NY

    Directly controlled by Research Ventur

Related corporations and trusts

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

  • Autoimmune Research Therapeutics

    C · Inactive · NY

    Directly controlled by Feinstein

  • Black Hall Oral Maxillofacial Surgery P

    C · Inactive · NY

    Directly controlled by NSUH

  • CareConnect Group Holding Company Inc

    C · Holding Co · NY

    Directly controlled by Hplan Holding

  • CareConnect Insurance Co

    C · Insurance · NY

    Directly controlled by Group Holding

  • EvidencePoint Inc

    C · Inactive · NY

    Directly controlled by Northwell Holdi

  • Feinstein Center for Bioelectronic Medic

    C · Inactive · NY

    Directly controlled by Feinstein

  • Formativ Health Management Inc

    C · Holding Co · DE

    Directly controlled by Formativ Health

  • Formativ Health NewCo Inc

    C · Holding Co · DE

    Directly controlled by Formativ Health

  • Medical Services of New Hyde Park PC

    C · Inactive · NY

    Directly controlled by NSUH

  • Montauk Risk Retention Group Inc

    C · Insurance · NY

    Directly controlled by Healthcare

  • North Shore Health System Enterprises I

    C · Holding Comp · NY

    Directly controlled by Northwell Healt

  • North Shore IPA 5 Inc

    C · Business Services · NY

    Directly controlled by Healthcare

  • North Shore Medical Accelerator PC

    S · Medical Services · NY

    Directly controlled by NSUH

  • CareConnect Insurance Agency Inc

    C · Insurance Agency · NY

    Directly controlled by Group Holding

  • North Shore-LIJ Network Inc

    C · Support Services · NY

    Directly controlled by Healthcare

  • North Shore-LIJ Ophthalmology Institute

    C · Inactive · NY

    Directly controlled by Healthcare

  • North Shore-LIJ Urgent Care PC

    C · Medical Services · NY

    Directly controlled by NSUH

  • Northwell Direct Inc

    C · Business Services · NY

    Directly controlled by NW Holdings

  • Northwell Direct Administrative Services

    C · Admin · NY

    Directly controlled by NW Holdings

  • Northwell Direct Medical of Pennsylvania

    C · Business Services · NY

    Directly controlled by NSUH

  • Northwell FlexStaff Inc

    C · Medical Services · NY

    Directly controlled by NSH Enterprise

  • Northwell Health Medical Surgical PC

    C · Medical Services · NJ

    Directly controlled by SIUH

  • Northwell Health Regional Alliance Inc

    C · Support Services · NY

    Directly controlled by NA

  • Northwell Holdings Inc

    C · Business Services · NY

    Directly controlled by NSHS Enterprise

  • NWHC Health Management Services Inc

    C · Health Mgmt · NY

    Directly controlled by NSHS Enterprise

  • Peconic Bay Medical Services PC

    C · Medical Services · NY

    Directly controlled by Central Suffolk

  • Peconic Bay Primary Medical Care PC

    C · Medical Services · NY

    Directly controlled by Central Suffolk

  • Regional Insurance Company LTD

    C · Insurance

    Directly controlled by Healthcare

  • Regioncare Inc

    C · Homecare · NY

    Directly controlled by NSHS Enterprise

  • Staten Island University Hospital Perina

    C · Medical Services · NY

    Directly controlled by SIUH

  • True North 3D Inc

    C · Business Services · NY

    Directly controlled by True North Heal

  • True North Enterprises Inc

    C · Inactive · NY

    Directly controlled by Healthcare

  • True North Health Pharmacy Inc

    C · Pharmacy · NY

    Directly controlled by NSHS Enterprise

  • True North Health Inc

    C · Medical Services · DE

    Directly controlled by Northwell Healt

  • True North Medical at Work PC

    C · Inactive · NY

    Directly controlled by NSUH

  • True North Medical of Lenox Hill PC

    C · Inactive · NY

    Directly controlled by NSUH

  • True North Medical of Manhasset PC

    C · Inactive · NY

    Directly controlled by NSUH

  • True North Medical of Nassau PC

    C · Inactive · NY

    Directly controlled by NSUH

  • True North Medical of South Nassau PC

    C · Inactive · NY

    Directly controlled by NSUH

  • True North Medical of Suffolk PC

    C · Inactive · NY

    Directly controlled by NSUH

  • True North Workforce Safety Consulting

    C · Business Services · NY

    Directly controlled by True North Heal

  • United Medical Surgical PC

    C · Surgical Services · NY

    Directly controlled by SIUH

  • VivoHealth Plan Inc

    C · Inactive · NY

    Directly controlled by Healthcare

  • Vivohealth Inc

    C · Inactive · NY

    Directly controlled by NSH Enterprise

  • Wayfield Global Solutions Inc

    C · Inactive · NY

    Directly controlled by NW Holdings

  • Northwell Studios Inc

    C · Inactive · NY

    Directly controlled by NW Holdings

  • Medical Services of Mount Sinai PC

    C · Inactive · NY

    Directly controlled by NSUH

  • Northwell Health Gastroenterology Instit

    C · Inactive · NY

    Directly controlled by Healthcare

  • Nurse Heroes of Northwell Health Foundat

    C · Inactive · NY

    Directly controlled by Foundation

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202543169349304329

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