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← NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK COUNTY PC

Form 990 for tax year 2023

Filed by NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK COUNTY PC.

Totals

Total revenue
$14,587,589
Total expenses
$14,596,374
Contributions and grants received
$26,198
Grants paid
$0
Program service revenue
$13,043,060
Investment income
$0
Other revenue
$1,518,331
Total assets, end of year
$6,109,577
Total liabilities, end of year
$4,095,525
Net assets or fund balances, end of year
$2,014,052
Program services expenses (Part IX)
$12,525,866
Management and general expenses
$2,070,508
Fundraising expenses
$0
Program service expenses (Part III)
$12,525,866

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • CHARLES SCHLEIEN

    President & Secretary

    Total calculated
    $1,444,882
    From this org
    $0
    From related orgs
    $1,394,092
    Other
    $50,790
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,116,428 related
    Bonus
    $0 + $230,775 related
    Other
    $0 + $46,889 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $14,490 related
    Filer's total
    $0 + $1,444,882 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

  • CELSO HOFILENA

    Physician Lead

    Total calculated
    $485,902
    From this org
    $407,395
    From related orgs
    $0
    Other
    $78,507
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $376,988
    Bonus
    $15,000
    Other
    $15,407
    Deferred
    $36,300
    Nontaxable benefits
    $42,207
    Filer's total
    $485,902

  • JENNIFER REINITZ

    Physician

    Total calculated
    $417,909
    From this org
    $356,102
    From related orgs
    $0
    Other
    $61,807
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $335,945
    Bonus
    $15,000
    Other
    $5,157
    Deferred
    $36,300
    Nontaxable benefits
    $25,507
    Filer's total
    $417,909

  • ELISE BRANCA

    Physician

    Total calculated
    $370,456
    From this org
    $329,610
    From related orgs
    $0
    Other
    $40,846
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $310,558
    Bonus
    $15,000
    Other
    $4,052
    Deferred
    $26,377
    Nontaxable benefits
    $14,469
    Filer's total
    $370,456

  • MITSU KEE

    Physician

    Total calculated
    $351,043
    From this org
    $299,483
    From related orgs
    $0
    Other
    $51,560
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $267,166
    Bonus
    $15,000
    Other
    $17,317
    Deferred
    $24,569
    Nontaxable benefits
    $26,991
    Filer's total
    $351,043

  • ALLISON MANGINI

    Physician Lead

    Total calculated
    $346,042
    From this org
    $293,456
    From related orgs
    $0
    Other
    $52,586
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $276,794
    Bonus
    $15,000
    Other
    $1,662
    Deferred
    $24,207
    Nontaxable benefits
    $28,379
    Filer's total
    $346,042

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
202403169349302355

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