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Nonprofiteer
← LONG ISLAND JEWISH MEDICAL CENTER AT HOME PHARMACY INC

Form 990 for tax year 2022

Filed by LONG ISLAND JEWISH MEDICAL CENTER AT HOME PHARMACY INC.

Totals

Total revenue
$49,860,672
Total expenses
$51,966,365
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$49,805,429
Investment income
$0
Other revenue
$55,243
Total assets, end of year
$13,578,649
Total liabilities, end of year
$27,471,802
Net assets or fund balances, end of year
-$13,893,153
Program services expenses (Part IX)
$45,068,973
Management and general expenses
$6,897,392
Fundraising expenses
$0
Program service expenses (Part III)
$45,068,973

Program services were 86.7% 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: PHARMACY REVENUE

    total $49,805,429 · related or exempt $49,805,429 · unrelated business $0

  • 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: OTHER REVENUE

    total $55,243 · related or exempt $55,243

  • 11e · Other revenue, total

    $55,243

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 $4,853,893 · program services $4,368,504 · management and general $485,389 · fundraising $0

  • 8 · Pension plan contributions

    total $133,808 · program services $120,427 · management and general $13,381 · fundraising $0

  • 9 · Other employee benefits

    total $785,595 · program services $707,036 · management and general $78,559 · fundraising $0

  • 10 · Payroll taxes

    total $271,497 · program services $244,347 · management and general $27,150 · fundraising $0

  • 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 $2,915 · program services $2,624 · management and general $291 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $42,537,371 · program services $38,283,635 · management and general $4,253,736 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $658,444 · program services $592,600 · management and general $65,844 · fundraising $0

  • 17 · Travel

    total $978 · program services $978 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,286 · program services $1,286 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $293,121 · program services $263,809 · management and general $29,312 · fundraising $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $129 · program services $116 · management and general $13 · fundraising $0

  • 24b · Other expenses: PURCHASED SERVICES

    total $482,274 · program services $482,274 · management and general $0 · fundraising $0

  • 24c · Other expenses: CENTRALIZED ADMIN EXPENSES

    total $1,943,568 · program services $0 · management and general $1,943,568 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $1,486 · program services $1,337 · management and general $149 · fundraising $0

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

  • 4 · Accounts receivable

    beginning of year $203,698 · end of year $231,891

  • 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 $1,802,881 · end of year $5,814,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $204,225 · end of year $204,225

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

    $2,547,863

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

    $1,219,440

  • 10c · Land, buildings and equipment, net

    beginning of year $1,600,312 · end of year $1,328,423

  • 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 $1,718,927 · end of year $5,999,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,939,758 · end of year $8,061,603

  • 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 $13,377,745 · end of year $19,410,199

  • 27 · Net assets without donor restrictions

    beginning of year -$11,787,460 · end of year -$13,893,153

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

LONG ISLAND JEWISH MEDICAL CENTER AT HOME PHARMACY PROVIDES AFFORDABILITY AND ACCESSIBILITY TO PHARMACEUTICAL CARE FOR LOW INCOME MEDICARE, MEDICAID, AND UNDERSERVED POPULATIONS REGARDLESS OF ABILITY TO PAY.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES AFFORDABILITY AND ACCESSIBILITY TO PHARMACEUTICAL CARE FOR LOW INCOME MEDICARE, MEDICAID, AND UNDERSERVED POPULATIONS REGARDLESS OF ABILITY TO PAY.

  • LONG ISLAND JEWISH MEDICAL CENTER AT HOME PHARMACY PROVIDES AFFORDABILITY AND ACCESSIBILITY TO PHARMACEUTICAL CARE FOR LOW INCOME MEDICARE, MEDICAID, AND UNDERSERVED POPULATIONS REGARDLESS OF ABILITY TO PAY.

    Expenses $45,068,973 · Revenue $49,805,429

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL DOWLING

    President & CEO

    Total calculated
    $5,268,261
    From this org
    $0
    From related orgs
    $5,200,818
    Other
    $67,443
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $3,964,181 related
    Bonus
    $0 + $1,177,778 related
    Other
    $0 + $58,859 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $33,893 related
    Filer's total
    $0 + $5,268,261 related

  • MARK SOLAZZO

    Chairman

    Total calculated
    $3,858,387
    From this org
    $0
    From related orgs
    $3,797,212
    Other
    $61,175
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,956,944 related
    Bonus
    $0 + $795,000 related
    Other
    $0 + $45,268 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,625 related
    Filer's total
    $0 + $3,858,387 related

  • JOSEPH MOSCOLA

    EVP, Enterprise Management

    Total calculated
    $1,717,685
    From this org
    $0
    From related orgs
    $1,669,901
    Other
    $47,784
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,156,918 related
    Bonus
    $0 + $477,250 related
    Other
    $0 + $35,733 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $14,234 related
    Filer's total
    $0 + $1,717,685 related

  • MICHELE CUSACK

    EVP & CFO

    Total calculated
    $1,656,861
    From this org
    $0
    From related orgs
    $1,581,808
    Other
    $75,053
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,206,109 related
    Bonus
    $0 + $303,958 related
    Other
    $0 + $71,741 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,503 related
    Filer's total
    $0 + $1,656,861 related

  • EUGENE TANGNEY

    SVP & Chief Admin Officer

    Total calculated
    $1,491,674
    From this org
    $0
    From related orgs
    $1,416,560
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,132,246 related
    Bonus
    $0 + $253,958 related
    Other
    $0 + $30,356 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,491,674 related

  • RICHARD MILLER

    EVP & Chief Business Strategy

    Total calculated
    $1,455,123
    From this org
    $0
    From related orgs
    $1,395,198
    Other
    $59,925
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,061,917 related
    Bonus
    $0 + $291,500 related
    Other
    $0 + $41,781 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $26,375 related
    Filer's total
    $0 + $1,455,123 related

  • LAURENCE KRAEMER

    EVP, Chf Gen Counsel & Asst Se

    Total calculated
    $1,297,948
    From this org
    $0
    From related orgs
    $1,222,834
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $941,463 related
    Bonus
    $0 + $209,792 related
    Other
    $0 + $71,579 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,297,948 related

  • DONNA DRUMMOND

    SVP & Chief Expense Officer

    Total calculated
    $1,213,573
    From this org
    $0
    From related orgs
    $1,150,407
    Other
    $63,166
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $888,237 related
    Bonus
    $0 + $223,750 related
    Other
    $0 + $38,420 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $29,616 related
    Filer's total
    $0 + $1,213,573 related

  • KONSTANTINE COSTALAS

    SVP, Managed Care

    Total calculated
    $1,191,443
    From this org
    $0
    From related orgs
    $1,116,391
    Other
    $75,052
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $816,583 related
    Bonus
    $0 + $287,396 related
    Other
    $0 + $12,412 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,502 related
    Filer's total
    $0 + $1,191,443 related

  • MARK GLOADE

    SVP, Deputy Gen Coun & Asst Se

    Total calculated
    $949,571
    From this org
    $0
    From related orgs
    $874,457
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,566 related
    Bonus
    $0 + $152,375 related
    Other
    $0 + $32,516 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $949,571 related

  • ONISIS STEFAS

    CEO, Vivo Pharmacy

    Total calculated
    $864,247
    From this org
    $0
    From related orgs
    $789,195
    Other
    $75,052
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $658,192 related
    Bonus
    $0 + $96,650 related
    Other
    $0 + $34,353 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,502 related
    Filer's total
    $0 + $864,247 related

  • HARRY GINDI

    Assistant Secretary

    Total calculated
    $465,497
    From this org
    $0
    From related orgs
    $404,079
    Other
    $61,418
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,615 related
    Bonus
    $0 + $47,084 related
    Other
    $0 + $6,380 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,868 related
    Filer's total
    $0 + $465,497 related

  • TALHA AKHTAR

    Supervisor, Mail Order Pharmac

    Total calculated
    $217,397
    From this org
    $160,184
    From related orgs
    $0
    Other
    $57,213
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,323
    Bonus
    $0
    Other
    $20,861
    Deferred
    $15,711
    Nontaxable benefits
    $41,502
    Filer's total
    $217,397

  • DEEPA MANIVANNAN

    Senior Pharmacist

    Total calculated
    $182,450
    From this org
    $153,643
    From related orgs
    $0
    Other
    $28,807
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,039
    Bonus
    $0
    Other
    $16,604
    Deferred
    $15,319
    Nontaxable benefits
    $13,488
    Filer's total
    $182,450

  • DOAA AHMED

    Mail Order Pharmacist

    Total calculated
    $168,989
    From this org
    $140,241
    From related orgs
    $0
    Other
    $28,748
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $122,915
    Bonus
    $0
    Other
    $17,326
    Deferred
    $14,514
    Nontaxable benefits
    $14,234
    Filer's total
    $168,989

  • MICHAEL GUIDA

    Mail Order Pharmacist

    Total calculated
    $163,850
    From this org
    $135,392
    From related orgs
    $0
    Other
    $28,458
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $132,108
    Bonus
    $0
    Other
    $3,284
    Deferred
    $14,224
    Nontaxable benefits
    $14,234
    Filer's total
    $163,850

  • SEO JIN OH

    Mail Order Pharmacist

    Total calculated
    $163,214
    From this org
    $134,792
    From related orgs
    $0
    Other
    $28,422
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $123,604
    Bonus
    $0
    Other
    $11,188
    Deferred
    $14,188
    Nontaxable benefits
    $14,234
    Filer's total
    $163,214

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323149349303942

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