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← NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK PC

Form 990 for tax year 2024

Filed by NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK PC.

Totals

Total revenue
$10,794,559
Total expenses
$10,794,559
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,823,161
Investment income
$0
Other revenue
$2,971,398
Total assets, end of year
$562,346
Total liabilities, end of year
$1,002,003
Net assets or fund balances, end of year
-$439,657
Program services expenses (Part IX)
$9,663,050
Management and general expenses
$1,131,509
Fundraising expenses
$0
Program service expenses (Part III)
$9,663,050

Program services were 89.5% 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.

  • 2a · Program service revenue: PHYSICIAN SERVICE REVENUE

    total $5,638,689 · related or exempt $5,638,689 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEDICARE & MEDICAID

    total $2,184,472 · related or exempt $2,184,472

  • 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: AFFILIATE SUPPORT

    total $2,746,909 · related or exempt $2,746,909

  • 11b · Other revenue: MISSION SUPPORT

    total $77,489 · related or exempt $77,489

  • 11c · Other revenue: EMPLOYEE RETENTION CREDIT

    total $147,000 · related or exempt $0 · excluded $147,000

  • 11e · Other revenue, total

    $2,971,398

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 $6,974,645 · program services $6,277,181 · management and general $697,464

  • 8 · Pension plan contributions

    total $380,955 · program services $342,860 · management and general $38,095

  • 9 · Other employee benefits

    total $949,849 · program services $854,864 · management and general $94,985

  • 10 · Payroll taxes

    total $358,882 · program services $322,994 · management and general $35,888

  • 11a · Fees: management

    total $1,263 · management and general $1,263

  • 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 $2,880 · program services $2,592 · management and general $288

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $417,778 · program services $376,000 · management and general $41,778

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $494,347 · program services $444,912 · management and general $49,435

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $494 · program services $494

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $85,443 · program services $76,899 · management and general $8,544

  • 23 · Insurance

    total $161,591 · program services $161,591

  • 24a · Other expenses: BILLING & COLLECTION

    total $451,520 · program services $451,520

  • 24b · Other expenses: PURCHASED SERVICES

    total $90,818 · program services $90,818

  • 24c · Other expenses: CENTRALIZED ADMIN EXPENSE

    total $162,756 · management and general $162,756

  • 24d · Other expenses: BAD DEBT

    total $251,205 · program services $251,205

  • 24e · All other expenses

    total $10,133 · program services $9,120 · management and general $1,013

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 $34,401 · end of year $35,261

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

    $496,172

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

    $295,534

  • 10c · Land, buildings and equipment, net

    beginning of year $280,278 · end of year $200,638

  • 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 $723,328 · end of year $326,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $652,738 · end of year $672,587

  • 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 $825,383 · end of year $329,416

  • 27 · Net assets without donor restrictions

    beginning of year -$440,114 · end of year -$439,657

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK, 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 Cardiology At Deer Park, PC Strives to improve the health of the communities it serves and is committed to providing the highest quality clinical care.

  • North Shore-LIJ Cardiology Deer Park 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 $9,663,050 · Revenue $7,823,161

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

    VP & Treasurer

    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

  • LAURENCE KRAEMER

    Asst Secretary & Chf Legal Off

    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

  • JILL KALMAN

    President & Secretary

    Total calculated
    $1,653,770
    From this org
    $0
    From related orgs
    $1,583,993
    Other
    $69,777
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,213,773 related
    Bonus
    $0 + $347,900 related
    Other
    $0 + $22,320 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $31,827 related
    Filer's total
    $0 + $1,653,770 related

  • GUILLERMO SAN ROMAN MD

    Cardiologist

    Total calculated
    $901,986
    From this org
    $832,209
    From related orgs
    $0
    Other
    $69,777
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $808,616
    Bonus
    $0
    Other
    $23,593
    Deferred
    $37,950
    Nontaxable benefits
    $31,827
    Filer's total
    $901,986

  • LANCE LEFKOWITZ MD

    Cardiologist

    Total calculated
    $785,279
    From this org
    $699,957
    From related orgs
    $0
    Other
    $85,322
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $695,144
    Bonus
    $0
    Other
    $4,813
    Deferred
    $37,950
    Nontaxable benefits
    $47,372
    Filer's total
    $785,279

  • ABRAHAM SCHNEIDER MD

    Cardiologist

    Total calculated
    $781,741
    From this org
    $696,349
    From related orgs
    $0
    Other
    $85,392
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $688,628
    Bonus
    $0
    Other
    $7,721
    Deferred
    $37,950
    Nontaxable benefits
    $47,442
    Filer's total
    $781,741

  • ADAM KUPERSMITH MD

    Cardiologist

    Total calculated
    $753,418
    From this org
    $714,868
    From related orgs
    $0
    Other
    $38,550
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $712,656
    Bonus
    $0
    Other
    $2,212
    Deferred
    $37,950
    Nontaxable benefits
    $600
    Filer's total
    $753,418

  • JERRY SOKOL MD

    Cardiologist

    Total calculated
    $647,528
    From this org
    $577,751
    From related orgs
    $0
    Other
    $69,777
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $550,188
    Bonus
    $0
    Other
    $27,563
    Deferred
    $37,950
    Nontaxable benefits
    $31,827
    Filer's total
    $647,528

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
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202533169349304328

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