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Nonprofiteer
← NETWORK RECOVERY SERVICES INC

Form 990 for tax year 2024

Filed by NETWORK RECOVERY SERVICES INC.

Totals

Total revenue
$56,289,449
Total expenses
$56,289,449
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$56,259,817
Investment income
$29,632
Other revenue
$0
Total assets, end of year
$6,224,460
Total liabilities, end of year
$6,209,110
Net assets or fund balances, end of year
$15,350
Program services expenses (Part IX)
$50,108,147
Management and general expenses
$6,181,302
Fundraising expenses
$0
Program service expenses (Part III)
$50,108,147

Program services were 89.0% 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: COLLECTION REVENUE

    total $56,259,817 · related or exempt $56,259,817

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $29,632 · excluded $29,632

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $800,604 · management and general $800,604

  • 7 · Other salaries and wages

    total $12,084,657 · program services $9,441,357 · management and general $2,643,300

  • 8 · Pension plan contributions

    total $883,382 · program services $690,158 · management and general $193,224

  • 9 · Other employee benefits

    total $2,669,114 · program services $2,085,294 · management and general $583,820

  • 10 · Payroll taxes

    total $1,058,461 · program services $826,942 · management and general $231,519

  • 11b · Fees: legal

    total $365,666 · program services $285,683 · management and general $79,983

  • 11c · Fees: accounting

    total $85,008 · management and general $85,008

  • 11g · Fees: other

    total $4,608,926 · program services $3,600,807 · management and general $1,008,119 · fundraising $0

  • 13 · Office expenses

    total $1,193,974 · program services $932,814 · management and general $261,160

  • 14 · Information technology

    total $104,744 · program services $81,833 · management and general $22,911

  • 16 · Occupancy

    total $857,706 · program services $670,098 · management and general $187,608

  • 17 · Travel

    total $12,661 · management and general $12,661

  • 22 · Depreciation, depletion and amortization

    total $244,037 · program services $190,658 · management and general $53,379

  • 23 · Insurance

    total $28,142 · program services $21,986 · management and general $6,156

  • 24a · Other expenses: COLLECTION REBATE TO REL ORG

    total $31,238,187 · program services $31,238,187

  • 24b · Other expenses: DUES & FEES

    total $54,180 · program services $42,330 · management and general $11,850

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $268,385 · end of year $435,413

  • 4 · Accounts receivable

    beginning of year $16,935 · end of year $19,000

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,821 · end of year $104,326

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

    $2,930,239

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

    $1,941,288

  • 10c · Land, buildings and equipment, net

    beginning of year $1,232,988 · end of year $988,951

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $5,253,566 · end of year $4,676,770

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,552,821 · end of year $1,532,524

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,305,524 · end of year $4,676,586

  • 27 · Net assets without donor restrictions

    beginning of year $15,350 · end of year $15,350

Mission and programs · 2024

Mission

NETWORK RECOVERY SERVICES, INC.'S MISSION IS TO CARRY OUT FUNCTIONS TO SUPPORT THE NEWYORK-PRESBYTERIAN ENTERPRISE, BY PROVIDING CLIENTS AND PATIENTS FIRST CLASS PROFESSIONAL SERVICES INCLUDED, BUT NOT LIMITED TO, PATIENT FINANCIAL ADVOCACY, CONTACT CALL CENTER SERVICES, FINANCIAL AID ASSESSMENTS, ASSESSMENTS TO DETERMINE ELIGIBILITY FOR HEALTH CARE COVERAGE INCLUDing, BUT NOT LIMITED TO, MEDICAID, EARLY OUT SERVICES, MEDICAL RECORD CODING, ACCOUNTS RECEIVABLE FOLLOW-UP SERVICES, CONTRACT VARIANCE UNDERPAYMENTS REVIEW, GOOD FAITH ESTIMATES, AND OTHER OUTSOURCED BUSINESS OFFICE REVENUE CYCLE RELATED SERVICES AS OPPORTUNITIES PRESENT THEMSELVES.

Activities or mission (Part I)

TO CARRY OUT FUNCTIONS TO SUPPORT VARIOUS RELATED ENTITIES BY PROVIDING PATIENT ADVOCACY AND OTHER VARIOUS ASSESSMENTS/SERVICES.

  • NETWORK RECOVERY SERVICES, INC.'S MISSION IS TO CARRY OUT FUNCTIONS TO SUPPORT THE NEWYORK-PRESBYTERIAN ENTERPRISE, BY PROVIDING CLIENTS AND PATIENTS FIRST CLASS PROFESSIONAL SERVICES INCLUDING, BUT NOT LIMITED TO, PATIENT FINANCIAL ADVOCACY, CONTACT CALL CENTER SERVICES, FINANCIAL AID ASSESSMENTS, ASSESSMENTS TO DETERMINE ELIGIBILITY FOR HEALTH CARE COVERAGE INCLUDing, BUT NOT LIMITED TO, MEDICAID, EARLY OUT SERVICES, MEDICAL RECORD CODING, ACCOUNTS RECEIVABLE FOLLOW-UP SERVICES, CONTRACT VARIANCE UNDERPAYMENTS REVIEW, GOOD FAITH ESTIMATES, AND OTHER OUTSOURCED BUSINESS OFFICE REVENUE CYCLE RELATED SERVICES AS OPPORTUNITIES PRESENT THEMSELVES.

    Expenses $50,108,147 · Revenue $56,259,817

As filed on the 2024 return.

Listed in Part VII

  • MICHAEL P BRESLIN

    BOARD OF DIRECTOR/TREASURER

    Total calculated
    $3,273,376
    From this org
    $0
    From related orgs
    $3,178,968
    Other
    $94,408
    Hours/week
    0.5 + 59.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,466,293 related
    Bonus
    $0 + $1,462,691 related
    Other
    $0 + $249,984 related
    Deferred
    $0 + $31,282 related
    Nontaxable benefits
    $0 + $63,126 related
    Filer's total
    $0 + $3,273,376 related

  • RICHARD EINWECHTER

    BOARD OF DIRECTOR/VP

    Total calculated
    $1,116,309
    From this org
    $0
    From related orgs
    $1,027,556
    Other
    $88,753
    Hours/week
    0.5 + 59.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $522,165 related
    Bonus
    $0 + $449,604 related
    Other
    $0 + $55,787 related
    Deferred
    $0 + $55,429 related
    Nontaxable benefits
    $0 + $33,324 related
    Filer's total
    $0 + $1,116,309 related

  • WILLIAM J FARRELL

    BOARD OF DIRECTOR/PRESIDENT

    Total calculated
    $1,680,696
    From this org
    $0
    From related orgs
    $1,564,502
    Other
    $116,194
    Hours/week
    0.5 + 59.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $715,358 related
    Bonus
    $0 + $739,009 related
    Other
    $0 + $110,135 related
    Deferred
    $0 + $57,209 related
    Nontaxable benefits
    $0 + $58,985 related
    Filer's total
    $0 + $1,680,696 related

  • ANITA NATH

    BOARD OF DIRECTOR

    Total calculated
    $409,636
    From this org
    $0
    From related orgs
    $331,199
    Other
    $78,437
    Hours/week
    0.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,411 related
    Bonus
    $0 + $33,500 related
    Other
    $0 + $288 related
    Deferred
    $0 + $33,787 related
    Nontaxable benefits
    $0 + $44,650 related
    Filer's total
    $0 + $409,636 related

  • MICHELE RYGA

    BOARD OF DIRECTOR

    Total calculated
    $446,287
    From this org
    $0
    From related orgs
    $424,611
    Other
    $21,676
    Hours/week
    0.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,968 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $1,643 related
    Deferred
    $0 + $18,169 related
    Nontaxable benefits
    $0 + $3,507 related
    Filer's total
    $0 + $446,287 related

  • SHARON MANDEL

    BOARD OF DIRECTOR

    Total calculated
    $507,948
    From this org
    $0
    From related orgs
    $404,946
    Other
    $103,002
    Hours/week
    0.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,488 related
    Bonus
    $0 + $37,000 related
    Other
    $0 + $1,458 related
    Deferred
    $0 + $54,003 related
    Nontaxable benefits
    $0 + $48,999 related
    Filer's total
    $0 + $507,948 related

  • JOHN V CAMPANO

    SECRETARY

    Total calculated
    $685,088
    From this org
    $0
    From related orgs
    $584,610
    Other
    $100,478
    Hours/week
    0.5 + 59.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,980 related
    Bonus
    $0 + $146,407 related
    Other
    $0 + $42,223 related
    Deferred
    $0 + $52,043 related
    Nontaxable benefits
    $0 + $48,435 related
    Filer's total
    $0 + $685,088 related

  • MELISSA E WELCH

    ASS'T SECRETARY

    Total calculated
    $202,944
    From this org
    $0
    From related orgs
    $169,775
    Other
    $33,169
    Hours/week
    0.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,799 related
    Bonus
    $0 + $5,800 related
    Other
    $0 + $34,176 related
    Deferred
    $0 + $20,936 related
    Nontaxable benefits
    $0 + $12,233 related
    Filer's total
    $0 + $202,944 related

  • ANTONIA MISILLI

    DIRECTOR OF OPERATIONS

    Total calculated
    $361,990
    From this org
    $295,471
    From related orgs
    $0
    Other
    $66,519
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $288,173
    Bonus
    $6,000
    Other
    $1,298
    Deferred
    $21,874
    Nontaxable benefits
    $44,645
    Filer's total
    $361,990

  • RICHARD F KUNKEL

    DIRECTOR OF OPERATIONS

    Total calculated
    $438,613
    From this org
    $344,874
    From related orgs
    $0
    Other
    $93,739
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $314,440
    Bonus
    $30,000
    Other
    $434
    Deferred
    $45,378
    Nontaxable benefits
    $48,361
    Filer's total
    $438,613

  • ANTONIO COSTA

    MANAGER PATIENT ACCOUNTS

    Total calculated
    $191,961
    From this org
    $127,132
    From related orgs
    $0
    Other
    $64,829
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $124,132
    Bonus
    $3,000
    Other
    $0
    Deferred
    $18,997
    Nontaxable benefits
    $45,832
    Filer's total
    $191,961

  • ANTONIO DIAZ

    MANAGER PATIENT ACCOUNTS

    Total calculated
    $182,223
    From this org
    $143,569
    From related orgs
    $0
    Other
    $38,654
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $142,505
    Bonus
    $0
    Other
    $1,064
    Deferred
    $23,676
    Nontaxable benefits
    $14,978
    Filer's total
    $182,223

  • JOSEPH AIELLO

    MANAGER PATIENT ACCOUNTS

    Total calculated
    $190,561
    From this org
    $135,443
    From related orgs
    $0
    Other
    $55,118
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $131,652
    Bonus
    $0
    Other
    $3,791
    Deferred
    $25,388
    Nontaxable benefits
    $29,730
    Filer's total
    $190,561

  • VINCENT FERRARO

    DIRECTOR OF OPERATIONS

    Total calculated
    $273,586
    From this org
    $206,892
    From related orgs
    $0
    Other
    $66,694
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $200,134
    Bonus
    $6,000
    Other
    $758
    Deferred
    $35,194
    Nontaxable benefits
    $31,500
    Filer's total
    $273,586

  • WALNER ST HILAIRE

    MANAGER IS

    Total calculated
    $227,118
    From this org
    $157,549
    From related orgs
    $0
    Other
    $69,569
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $157,258
    Bonus
    $0
    Other
    $291
    Deferred
    $24,937
    Nontaxable benefits
    $44,632
    Filer's total
    $227,118

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

  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY.
Schedule J, Part I, Line 7 Non-fixed payments
SEE SCHEDULE O PART VI, SECTION B, LINE 15A & B - COMPENSATION PROCESS FOR AN EXPLANATION OF ANNUAL INCENTIVE PLAN PAYMENTS.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.1
Source object
202523159349301952

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