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Nonprofiteer
← NORTHEAST MEDICAL GROUP INC

Form 990 for tax year 2023

Filed by NORTHEAST MEDICAL GROUP INC.

Totals

Total revenue
$646,981,106
Total expenses
$643,491,122
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$569,592,564
Management and general expenses
$73,898,558
Fundraising expenses
$0
Program service expenses (Part III)
$569,592,564

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAMELA SUTTON-WALLACE

    SECRETARY/TRUSTEE

    Total calculated
    $2,254,273
    From this org
    $0
    From related orgs
    $1,672,126
    Other
    $582,147
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,292,846 related
    Bonus
    $0 + $372,850 related
    Other
    $0 + $6,430 related
    Deferred
    $0 + $569,917 related
    Nontaxable benefits
    $0 + $12,230 related
    Filer's total
    $0 + $2,254,273 related

  • THOMAS BALCEZAK

    TRUSTEE (CURRENT YR COMP)

    Total calculated
    $2,171,362
    From this org
    $0
    From related orgs
    $1,637,004
    Other
    $534,358
    Hours/week
    1 + 39 related

  • THOMAS BALCEZAK

    TRUSTEE (VESTED DEFERRED)

    Total calculated
    $167,594
    From this org
    $0
    From related orgs
    $167,594
    Other
    $0
    Hours/week
    1 + 39 related

  • AMIT KHANNA

    PHYSICIAN

    Total calculated
    $982,191
    From this org
    $932,390
    From related orgs
    $0
    Other
    $49,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $931,413
    Bonus
    $0
    Other
    $977
    Deferred
    $19,058
    Nontaxable benefits
    $30,743
    Filer's total
    $982,191

  • GAIL KOSYLA

    TREASURER

    Total calculated
    $1,543,615
    From this org
    $0
    From related orgs
    $1,135,647
    Other
    $407,968
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $949,360 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $36,287 related
    Deferred
    $0 + $405,858 related
    Nontaxable benefits
    $0 + $2,110 related
    Filer's total
    $0 + $1,543,615 related

  • AMIT LAHAV

    PHYSICIAN

    Total calculated
    $2,091,797
    From this org
    $2,041,678
    From related orgs
    $0
    Other
    $50,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,036,848
    Bonus
    $0
    Other
    $4,830
    Deferred
    $18,669
    Nontaxable benefits
    $31,450
    Filer's total
    $2,091,797

  • MICHAEL GAZES

    PHYSICIAN

    Total calculated
    $1,543,533
    From this org
    $1,491,101
    From related orgs
    $0
    Other
    $52,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,489,823
    Bonus
    $0
    Other
    $1,278
    Deferred
    $21,212
    Nontaxable benefits
    $31,220
    Filer's total
    $1,543,533

  • WILLIAM ASELTYNE

    ASSOC SEC (CURRENT YR COMP)

    Total calculated
    $1,450,910
    From this org
    $0
    From related orgs
    $1,257,485
    Other
    $193,425
    Hours/week
    1 + 39 related

  • WILLIAM ASELTYNE

    ASSOC SEC (VESTED DEFERRED)

    Total calculated
    $235,138
    From this org
    $0
    From related orgs
    $235,138
    Other
    $0
    Hours/week
    1 + 39 related

  • STEVEN KARDOS

    PHYSICIAN

    Total calculated
    $1,258,128
    From this org
    $1,205,421
    From related orgs
    $0
    Other
    $52,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,204,308
    Bonus
    $0
    Other
    $1,113
    Deferred
    $22,100
    Nontaxable benefits
    $30,607
    Filer's total
    $1,258,128

  • DAVID BRILL

    PHYSICIAN

    Total calculated
    $1,048,912
    From this org
    $1,004,042
    From related orgs
    $0
    Other
    $44,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $994,001
    Bonus
    $0
    Other
    $10,041
    Deferred
    $22,100
    Nontaxable benefits
    $22,770
    Filer's total
    $1,048,912

  • RICHARD GOLDSTEIN

    TRUSTEESVP PHYSICIAN ENT, TRUSTEE

    Total calculated
    $1,021,004
    From this org
    $872,129
    From related orgs
    $0
    Other
    $148,875
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $723,759
    Bonus
    $102,005
    Other
    $46,365
    Deferred
    $127,502
    Nontaxable benefits
    $21,373
    Filer's total
    $1,021,004

  • PATRICK GREEN

    FORMER TRUSTEE (CURRENT YR COMP)

    Total calculated
    $835,885
    From this org
    $0
    From related orgs
    $616,803
    Other
    $219,082
    Hours/week
    0

  • PATRICK GREEN

    FORMER TRUSTEE (VESTED DEFERRED)

    Total calculated
    $157,810
    From this org
    $0
    From related orgs
    $157,810
    Other
    $0
    Hours/week
    0

  • JENNIFER WILLCOX

    FORMER OFFICER

    Total calculated
    $192,254
    From this org
    $0
    From related orgs
    $192,254
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $192,254 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $192,254 related

  • MARGARET MCGOVERN

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 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 — 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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • THOMAS BALCEZAK

    TRUSTEE (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $1,098,390 related
    Bonus
    $0 + $365,750 related
    Other
    $0 + $172,864 related
    Deferred
    $0 + $531,580 related
    Nontaxable benefits
    $0 + $2,778 related
    Filer's total
    $0 + $2,171,362 related

  • THOMAS BALCEZAK

    TRUSTEE (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $167,594 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $167,594 related

  • WILLIAM ASELTYNE

    ASSOC SEC (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $994,590 related
    Bonus
    $0 + $121,800 related
    Other
    $0 + $141,095 related
    Deferred
    $0 + $177,200 related
    Nontaxable benefits
    $0 + $16,225 related
    Filer's total
    $0 + $1,450,910 related

  • WILLIAM ASELTYNE

    ASSOC SEC (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $235,138 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $235,138 related

  • PATRICK GREEN

    FORMER TRUSTEE (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $469,476 related
    Bonus
    $0 + $90,570 related
    Other
    $0 + $56,757 related
    Deferred
    $0 + $200,643 related
    Nontaxable benefits
    $0 + $18,439 related
    Filer's total
    $0 + $835,885 related

  • PATRICK GREEN

    FORMER TRUSTEE (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $157,810 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $157,810 related

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
THE FILING ORGANIZATION DOES NOT HAVE AND/OR COMPENSATE ITS OWN CEO/EXECUTIVE DIRECTOR. THESE POSITIONS ARE FILLED BY EMPLOYEES OF A RELATED ORGANIZATION(S) AND COMPENSATED THROUGH THE RESPECTIVE RELATED ORGANIZATION(S). THE METHOD(S) USED BY THE RELATED ORGANIZATION(S) FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS ARE: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE INDIVIDUALS LISTED BELOW ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED THOMAS BALCEZAK $ 0 $ 295,280 $ 0 PAMELA SUTTON-WALLACE $ 0 $ 283,400 $ 0 GAIL KOSYLA $ 0 $ 207,100 $ 0 PATRICK GREEN $ 0 $ 114,315 $ 0 RICHARD GOLDSTEIN $ 0 $ 106,164 $ 0 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE (ERISA). THE INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNT RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2023 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2023 CALENDAR YEAR FORM W-2. SRIP EDCAP WILLIAM ASELTYNE $ 235,138 $ 0 THOMAS BALCEZAK $ 0 $ 167,594 PATRICK GREEN $ 0 $ 157,810
PART I, LINE 7
THE SHORT TERM INCENTIVE PLAN IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202522259349301022

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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