ISLAND PEER REVIEW ORGANIZATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND PEER REVIEW ORGANIZATION INC (EIN 11-2662689)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-11
- IRS object ID
- 202631629349301038
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-11T12:38:17-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112662689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PEER REVIEW ORGANIZATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 5163267767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 JERICHO QUADRANGLE 300 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WOGHIN | PersonNm |
| Person Title | SR. VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 5163267767 | PhoneNum |
| Signature | 2026-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPRO | BusinessNameLine1Txt |
| Business Name Line2 | IPRO CHRONIC KIDNEY DISEASE NETWORK FOR NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THEODORE O WILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 JERICHO QUADRANGLE 300 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $170,664,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IPRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IPRO IS A NOT-FOR-PROFIT ORGANIZATION THAT ENGAGES IN HEALTH CARE REVIEW, ASSESSMENT, AND QUALITY IMPROVEMENT ACTIVITIES UNDER CONTRACT WITH FEDERAL, STATE, AND PRIVATE PAYERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 435 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $4,063,066 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,533,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,747,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,826,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,838,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,352 | PYOtherRevenueAmt |
| CY Other Revenue | $78,152 | CYOtherRevenueAmt |
| PY Total Revenue | $105,561,912 | PYTotalRevenueAmt |
| CY Total Revenue | $170,664,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,664,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,299,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,864,124 | PYOtherExpensesAmt |
| CY Other Expenses | $44,693,973 | CYOtherExpensesAmt |
| PY Total Expenses | $94,556,495 | PYTotalExpensesAmt |
| CY Total Expenses | $96,037,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,005,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,626,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,035,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $230,806,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,783,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,801,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,251,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,005,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IPRO'S MISSION IS TO IMPROVE HEALTH CARE QUALITY AND VALUE BY ENGAGING IN HEALTHCARE ASSESSMENT AND QUALITY IMPROVEMENT ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,484,781 | ExpenseAmt |
| Grant | $44,755 | GrantAmt |
| Revenue | $162,684,455 | RevenueAmt |
| Desc | IN IPRO'S HEALTH CARE ASSESSMENT ACTIVITIES, UNDER CONTRACT WITH FEDERAL AND STATE GOVERNMENTS, IPRO REVIEWED AND ANALYZED PATIENT CASES TO DETERMINE WHETHER (A) THE HEALTH CARE SERVICES PROVIDED WERE MEDICALLY NECESSARY AND APPROPRIATE, AND (B) THE HEALTH CARE SERVICES DELIVERED MET QUALITY STANDARDS, AND ASSISTED STATES IN THE OVERSIGHT OF HEALTH CARE PROVIDERS AND DATA ANALYTICAL SERVICES. IN IPRO'S HEALTH CARE QUALITY IMPROVEMENT ACTIVITIES, UNDER CONTRACT WITH FEDERAL AND STATE GOVERNMENTS, IPRO WORKED WITH HEALTH CARE PROVIDERS IN HOSPITAL, NURSING HOME, HOME HEALTH, AND PHYSICIAN OFFICE SETTINGS TO IDENTIFY PROBLEMS AND PROPOSE SOLUTIONS TO BE IMPLEMENTED TO IMPROVE THE QUALITY OF HEALTH CARE IN DIVERSE CLINICAL AREAS SUCH AS (BUT NOT LIMITED TO) HEART FAILURE, HEART ATTACK, PNEUMONIA, DIABETES, ASTHMA, PRESSURE ULCERS, SURGICAL CARE INFECTION PREVENTION, CHRONIC KIDNEY DISEASE, CARE TRANSITIONS, AND DRUG SAFETY. WITH RESPECT TO MANAGED CARE PLANS, UNDER CONTRACT WITH STATE GOVERNMENTS, IPRO PROVIDED QUALITY OVERSIGHT TO MEDICAID MANAGED CARE PROGRAMS TO ASSESS WHETHER SUCH PROGRAMS MET REGULATORY AND QUALITY REQUIREMENTS. | Desc |
| Total Program Service Expenses | $75,484,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 435 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAOMI VAYNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163267767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 JERICHO QUADRANGLE 300 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN A FRIEDMAN MD | |||||||||
| PRESIDENT | 0.58 | 0.10 | Yes (X) | Yes (X) | $10,750 | $250 | $0 | ||
| RAYMOND D SWEENEY | |||||||||
| VICE PRESIDENT | 0.39 | 0.00 | Yes (X) | Yes (X) | $6,900 | $0 | $0 | ||
| PAUL J ROWLAND | |||||||||
| TREASURER | 0.50 | 0.10 | Yes (X) | Yes (X) | $7,550 | $250 | $0 | ||
| ROBERT J PANZER MD | |||||||||
| SECRETARY | 0.30 | 0.00 | Yes (X) | Yes (X) | $3,950 | $0 | $0 | ||
| STUART B ALMER | |||||||||
| DIRECTOR THRU JUN 2025 | 0.27 | 0.00 | Yes (X) | $3,900 | $0 | $0 | |||
| CARLOS ALVAREZ | |||||||||
| DIRECTOR | 0.18 | 0.00 | Yes (X) | $2,450 | $0 | $0 | |||
| BRUCE A CHERNOF MD | |||||||||
| DIRECTOR THRU JUN 2025 | 0.18 | 0.00 | Yes (X) | $2,300 | $0 | $0 | |||
| DAWN P EDWARDS | |||||||||
| DIRECTOR | 0.11 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |||
| ANNE M HUMIL MD | |||||||||
| DIRECTOR | 0.16 | 0.00 | Yes (X) | $2,350 | $0 | $0 | |||
| ANNETTE HYDE | |||||||||
| DIRECTOR | 0.16 | 0.00 | Yes (X) | $1,500 | $0 | $0 | |||
| NEALAND M LEWIS | |||||||||
| DIRECTOR | 0.16 | 0.00 | Yes (X) | $1,300 | $0 | $0 | |||
| PAUL F MACIELAK ESQ | |||||||||
| DIRECTOR | 0.17 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM PRATT | |||||||||
| DIRECTOR | 0.16 | 0.00 | Yes (X) | $2,300 | $0 | $0 | |||
| WILLIAM E SHANAHAN | |||||||||
| DIRECTOR | 0.31 | 0.00 | Yes (X) | $3,925 | $0 | $0 | |||
| LOIS WAGH | |||||||||
| DIRECTOR THRU JUN 2025 | 0.23 | 0.00 | Yes (X) | $5,100 | $0 | $0 | |||
| THEODORE O WILL | |||||||||
| CHIEF EXECUTIVE OFFICER | 42.00 | 0.10 | Yes (X) | $831,483 | $0 | $126,365 | |||
| CLARE BRADLEY POLLET MD | |||||||||
| SR. VICE PRESIDENT & CMO | 40.00 | 0.10 | Yes (X) | $559,445 | $0 | $57,253 | |||
| EDISON A MACHADO JR MD | |||||||||
| SR. VICE PRESIDENT & CSO | 40.00 | 0.00 | Yes (X) | $440,109 | $0 | $92,222 | |||
| ALAN WOGHIN | |||||||||
| SR. VICE PRESIDENT & CFO | 40.00 | 0.10 | Yes (X) | $430,796 | $0 | $95,161 | |||
| HERMAN A JENICH | |||||||||
| SR. VICE PRESIDENT & CD & AO | 40.00 | 0.00 | Yes (X) | $531,090 | $0 | $58,811 | |||
| PATRICIA J GAGLIANO MD | |||||||||
| VICE PRESIDENT, HEALTHCARE | 40.00 | 0.00 | $347,979 | $0 | $46,673 | Yes (X) | |||
| RICHARD A ALFIERI | |||||||||
| VICE PRESIDENT & CIO | 40.00 | 0.00 | $320,269 | $0 | $84,944 | Yes (X) | |||
| SUSAN E CAPONI | |||||||||
| VICE PRESIDENT, ESRD | 40.00 | 0.00 | $284,958 | $0 | $39,838 | Yes (X) | |||
| TIERRE A JEANNE-PORTER | |||||||||
| VICE PRESIDENT, COMPLIANCE | 40.00 | 0.00 | $279,670 | $0 | $71,583 | Yes (X) | |||
| MATTHEW W ROBERTS | |||||||||
| VICE PRESIDENT & CIO | 40.00 | 0.10 | $277,852 | $0 | $57,199 | Yes (X) | |||
| JENNIFER N EDWARDS | |||||||||
| VICE PRESIDENT, MANAGED CARE | 40.00 | 0.00 | $275,138 | $0 | $66,640 | Yes (X) | |||
| VIRGINIA A HILL | |||||||||
| VICE PRESIDENT, MANAGED CARE | 40.00 | 0.00 | $274,221 | $0 | $69,803 | Yes (X) | |||
| WENDY P FERGUSON | |||||||||
| VICE PRESIDENT, HEALTHCARE | 40.00 | 0.00 | $259,247 | $0 | $27,365 | Yes (X) | |||
| DANA G BENNETT | |||||||||
| VICE PRESIDENT, MANAGED CARE | 40.00 | 0.00 | $223,286 | $0 | $70,182 | Yes (X) | |||
| HARRY M FEDER FORMER SR VP | |||||||||
| TECHNICAL ADVISOR AS OF JAN 2024 | 40.00 | 0.00 | $611,682 | $0 | $31,128 | Yes (X) | |||
| FRANK N MATTHES | |||||||||
| ASSISTANT VICE PRESIDENT, DATA | 40.00 | 0.00 | $256,159 | $0 | $14,617 | Yes (X) | |||
| MONTY M BODENHEIMER MD | |||||||||
| MEDICAL DIRECTOR | 32.00 | 0.00 | $252,988 | $0 | $69,002 | Yes (X) | |||
| SARA A BUTTERFIELD | |||||||||
| ASSISTANT VICE PRESIDENT, HEALTHCARE | 40.00 | 0.00 | $231,951 | $0 | $45,444 | Yes (X) | |||
| MARY BETH CONROY | |||||||||
| SR. DIRECTOR, DATA | 40.00 | 0.00 | $222,117 | $0 | $12,907 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,966,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,137,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 117 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREENLIFE HEALTHCARE STAFFING | |||||
| 400 N ASHLEY DRIVE SUITE 1900 | TAMPA | FL | 33602 | STAFFING AGENCY | $6,303,349 |
| MEDIX STAFFING SOLUTIONS | |||||
| 2 WALL STREET SUITE 320 | NEW YORK | NY | 10005 | STAFFING AGENCY | $5,475,418 |
| PRECISION EMERGENCY PHYSICIANS | |||||
| 2915 WEST BITTERS SUITE 201 | SAN ANTONIO | TX | 75035 | EMERGENCY SERVICES | $4,354,538 |
| PRESTIGE EMERGENCY ROOM | |||||
| 2810 N LOOP 1604W SUITE 110 | SAN ANTONIO | TX | 78248 | EMERGENCY SERVICES | $4,237,813 |
| REDIMINDS INC | |||||
| 29777 TELEGRAPH ROAD SUITE 1670 | SOUTHFIELD | MI | 48034 | AI SOLUTIONS | $4,188,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER PROGRAM REVENUE | 541900 | $129,064,485 | $125,001,419 | $4,063,066 |
| MEDICAID QUALITY CONTROL | 541900 | $24,179,052 | $24,179,052 | |
| MEDICARE REVIEW SERVICES | 541900 | $13,503,984 | $13,503,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,747,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,838,901 | TotalRevenueColumnAmt |
| Exclusion | $3,838,901 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $73,832 | $73,832 |
| OTHER REVENUE | 900099 | $4,320 | $4,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,664,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,684,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,063,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,917,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,755 | TotalAmt |
| Program Services | $44,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,557,810 | TotalAmt |
| Program Services | $4,487,533 | ProgramServicesAmt |
| Management And General | $2,070,277 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,417,283 | TotalAmt |
| Program Services | $23,873,736 | ProgramServicesAmt |
| Management And General | $10,543,547 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,525 | TotalAmt |
| Program Services | $1,102,383 | ProgramServicesAmt |
| Management And General | $492,142 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,945,907 | TotalAmt |
| Program Services | $4,110,733 | ProgramServicesAmt |
| Management And General | $1,835,174 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783,610 | TotalAmt |
| Program Services | $1,924,463 | ProgramServicesAmt |
| Management And General | $859,147 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,616 | TotalAmt |
| Program Services | $25,286 | ProgramServicesAmt |
| Management And General | $495,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,287 | TotalAmt |
| Management And General | $154,287 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,000 | TotalAmt |
| Management And General | $91,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,037,180 | TotalAmt |
| Program Services | $27,477,647 | ProgramServicesAmt |
| Management And General | $559,533 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,905 | TotalAmt |
| Program Services | $61,407 | ProgramServicesAmt |
| Management And General | $27,498 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,473 | TotalAmt |
| Program Services | $823,380 | ProgramServicesAmt |
| Management And General | $353,093 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,046 | TotalAmt |
| Program Services | $1,630,544 | ProgramServicesAmt |
| Management And General | $430,502 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659,601 | TotalAmt |
| Program Services | $1,837,009 | ProgramServicesAmt |
| Management And General | $822,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,358 | TotalAmt |
| Program Services | $1,271,242 | ProgramServicesAmt |
| Management And General | $465,116 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,359 | TotalAmt |
| Program Services | $24,425 | ProgramServicesAmt |
| Management And General | $9,934 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,118 | TotalAmt |
| Program Services | $288,797 | ProgramServicesAmt |
| Management And General | $129,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,316 | TotalAmt |
| Program Services | $219,173 | ProgramServicesAmt |
| Management And General | $98,143 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $4,513,956 | $3,737,456 | $776,500 |
| TEMPORARY HELP | $1,120,436 | $1,082,943 | $37,493 |
| DUES AND SUBSCRIPTIONS | $859,502 | $736,512 | $122,990 |
| REPAIRS & MAINTENANCE | $374,089 | $258,386 | $115,703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,681 | TotalAmt |
| Program Services | $466,936 | ProgramServicesAmt |
| Management And General | $63,745 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,037,863 | TotalAmt |
| Program Services | $75,484,781 | ProgramServicesAmt |
| Management And General | $20,553,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,167,850 | BOYAmt |
| EOY | $12,937,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,333,528 | BOYAmt |
| EOY | $186,150,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,124,696 | BOYAmt |
| EOY | $25,969,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,236 | BOYAmt |
| EOY | $943,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,443,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $897,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,954 | BOYAmt |
| EOY | $546,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,324,744 | BOYAmt |
| EOY | $3,746,354 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,630 | BOYAmt |
| EOY | $55,630 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,721,778 | BOYAmt |
| EOY | $457,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,035,416 | BOYAmt |
| EOY | $230,806,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,623,702 | BOYAmt |
| EOY | $67,714,497 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,670,253 | BOYAmt |
| EOY | $22,885,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,489,535 | BOYAmt |
| EOY | $4,202,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,783,490 | BOYAmt |
| EOY | $94,801,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,251,926 | BOYAmt |
| EOY | $136,005,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,251,926 | BOYAmt |
| EOY | $136,005,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,035,416 | BOYAmt |
| EOY | $230,806,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $74,626,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $126,446 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,053,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,286,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,197,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,802,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,684,455 | CurrentTaxYearAmt |
| Total | $469,025,469 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,053,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,286,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,197,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,802,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,684,455 | CurrentTaxYearAmt |
| Total | $469,025,469 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $469,025,469 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,901 | CurrentTaxYearAmt |
| Total | $6,604,654 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,901 | CurrentTaxYearAmt |
| Total | $6,604,654 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,152 | CurrentTaxYearAmt |
| Total | $1,354,323 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,406,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,706,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,438,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,831,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,601,508 | CurrentTaxYearAmt |
| Total | $476,984,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSED EXPENSES - 2020 AMOUNT: $ 348,364. 2021 AMOUNT: $ 337,459. 2022 AMOUNT: $ 270,896. 2023 AMOUNT: $ 196,553. 2024 AMOUNT: $ 73,832. OTHER INCOME - 2020 AMOUNT: $ 987. 2021 AMOUNT: $ 11,659. 2022 AMOUNT: $ 104,454. 2023 AMOUNT: $ 5,799. 2024 AMOUNT: $ 4,320. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,946,863 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,037,863 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,654 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,000 | CurrentYearMinus1Amt |
| Current Year | $91,000 | CurrentYearAmt |
| Total | $356,654 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,443,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $897,006 | DepreciationAmt |
| Book Value | $546,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $546,585 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $3,746,354 |
| OPERATING LEASE LIABILITY | $455,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,202,191 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $171,005,296 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,221,838 | OtherRevenueAmt |
| Revenue Not Reported | $4,221,838 | RevenueNotReportedAmt |
| Revenue Subtotal | $166,783,458 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,881,116 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,881,116 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $170,664,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,137,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $685,979 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $685,979 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,451,677 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,586,186 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,586,186 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,037,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 31, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 4,023,962. GAIN ON TERMINATION OF LEASE 197,876. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 74,362. LOSS ON THE DISPOSAL OF EQUIPMENT 71,430. BAD DEBT EXPENSES REPORTED ON PART IX 3,735,324. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 685,979. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 850,862. BAD DEBT EXPENSES REPORTED ON PART IX 3,735,324. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNITED HOSPITAL FUND OF NEW YORK | ||||||||
| 1411 BROADWAY | NEW YORK | NY | 10018 | 131562656 | 501(C)(3) | $10,000 | $0 | TO SUPPORT BUILDING A MORE EFFECTIVE HEALTH CARE SYSTEM FOR EVERY NEW YORKER AND TO SUPPORT THE ANNUAL GALA. |
| ISLAND HARVEST LTD | ||||||||
| 126 SPAGNOLI ROAD | MELVILLE | NY | 11747 | 113136350 | 501(C)(3) | $10,000 | $0 | TO END HUNGER AND REDUCE FOOD WASTE ON LONG ISLAND. |
| NATIONAL ASSOCIATION OF MEDICAID DIRECTORS | ||||||||
| 601 NEW JERSEY AVE | WASHINGTON | DC | 20001 | 273258188 | 501(C)(3) | $19,500 | $0 | TO HELP PROMOTE ACCESS TO MEDICAID CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENT HAS MET THE ELIGIBILITY REQUIREMENTS TO RECEIVE THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEODORE O WILL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $524,841 | $0 | $228,272 | $0 | $78,370 | $0 | $54,528 | $0 | $71,837 | $0 | $957,848 | $0 | $46,181 | $0 |
| HARRY M FEDER FORMER SR VP | ||||||||||||||
| TECHNICAL ADVISOR AS OF JAN 2024 | $401,038 | $0 | $209,455 | $0 | $1,189 | $0 | $31,128 | $0 | $0 | $0 | $642,810 | $0 | $0 | $0 |
| CLARE BRADLEY POLLET MD | ||||||||||||||
| SR. VICE PRESIDENT & CMO | $342,646 | $0 | $154,256 | $0 | $62,543 | $0 | $53,548 | $0 | $3,705 | $0 | $616,698 | $0 | $35,702 | $0 |
| HERMAN A JENICH | ||||||||||||||
| SR. VICE PRESIDENT & CD & AO | $256,095 | $0 | $231,668 | $0 | $43,327 | $0 | $37,958 | $0 | $20,853 | $0 | $589,901 | $0 | $28,170 | $0 |
| EDISON A MACHADO JR MD | ||||||||||||||
| SR. VICE PRESIDENT & CSO | $266,883 | $0 | $126,439 | $0 | $46,787 | $0 | $41,764 | $0 | $50,458 | $0 | $532,331 | $0 | $36,484 | $0 |
| ALAN WOGHIN | ||||||||||||||
| SR. VICE PRESIDENT & CFO | $248,672 | $0 | $117,592 | $0 | $64,532 | $0 | $43,238 | $0 | $51,923 | $0 | $525,957 | $0 | $55,316 | $0 |
| RICHARD A ALFIERI | ||||||||||||||
| VICE PRESIDENT & CIO | $257,006 | $0 | $55,819 | $0 | $7,444 | $0 | $29,998 | $0 | $54,946 | $0 | $405,213 | $0 | $0 | $0 |
| PATRICIA J GAGLIANO MD | ||||||||||||||
| VICE PRESIDENT, HEALTHCARE | $242,915 | $0 | $104,399 | $0 | $665 | $0 | $24,228 | $0 | $22,445 | $0 | $394,652 | $0 | $0 | $0 |
| TIERRE A JEANNE-PORTER | ||||||||||||||
| VICE PRESIDENT, COMPLIANCE | $225,591 | $0 | $50,761 | $0 | $3,318 | $0 | $19,826 | $0 | $51,757 | $0 | $351,253 | $0 | $0 | $0 |
| VIRGINIA A HILL | ||||||||||||||
| VICE PRESIDENT, MANAGED CARE | $266,779 | $0 | $0 | $0 | $7,442 | $0 | $24,436 | $0 | $45,367 | $0 | $344,024 | $0 | $0 | $0 |
| JENNIFER N EDWARDS | ||||||||||||||
| VICE PRESIDENT, MANAGED CARE | $222,482 | $0 | $49,397 | $0 | $3,259 | $0 | $13,828 | $0 | $52,812 | $0 | $341,778 | $0 | $0 | $0 |
| MATTHEW W ROBERTS | ||||||||||||||
| VICE PRESIDENT & CIO | $227,687 | $0 | $49,397 | $0 | $768 | $0 | $13,968 | $0 | $43,231 | $0 | $335,051 | $0 | $0 | $0 |
| SUSAN E CAPONI | ||||||||||||||
| VICE PRESIDENT, ESRD | $230,295 | $0 | $51,344 | $0 | $3,319 | $0 | $19,907 | $0 | $19,931 | $0 | $324,796 | $0 | $0 | $0 |
| MONTY M BODENHEIMER MD | ||||||||||||||
| MEDICAL DIRECTOR | $223,897 | $0 | $25,333 | $0 | $3,758 | $0 | $18,098 | $0 | $50,904 | $0 | $321,990 | $0 | $0 | $0 |
| DANA G BENNETT | ||||||||||||||
| VICE PRESIDENT, MANAGED CARE | $174,449 | $0 | $48,271 | $0 | $566 | $0 | $15,588 | $0 | $54,594 | $0 | $293,468 | $0 | $0 | $0 |
| WENDY P FERGUSON | ||||||||||||||
| VICE PRESIDENT, HEALTHCARE | $222,823 | $0 | $33,309 | $0 | $3,115 | $0 | $22,553 | $0 | $4,812 | $0 | $286,612 | $0 | $0 | $0 |
| SARA A BUTTERFIELD | ||||||||||||||
| ASSISTANT VICE PRESIDENT, HEALTHCARE | $186,652 | $0 | $40,187 | $0 | $5,112 | $0 | $20,549 | $0 | $24,895 | $0 | $277,395 | $0 | $0 | $0 |
| FRANK N MATTHES | ||||||||||||||
| ASSISTANT VICE PRESIDENT, DATA | $231,461 | $0 | $24,698 | $0 | $0 | $0 | $12,088 | $0 | $2,529 | $0 | $270,776 | $0 | $0 | $0 |
| MARY BETH CONROY | ||||||||||||||
| SR. DIRECTOR, DATA | $183,100 | $0 | $39,017 | $0 | $0 | $0 | $9,981 | $0 | $2,926 | $0 | $235,024 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | IPRO MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F) FOR SELECT AND HIGHLY COMPENSATED INDIVIDUALS. THE AMOUNTS CONTRIBUTED BY IPRO ON THEIR BEHALF IN CALENDAR YEAR 2024 ARE: THEODORE O. WILL: $23,400; CLARE BRADLEY POLLET: $29,320; EDISON A. MACHADO, JR., MD: $17,536; ALAN WOGHIN: $26,000, HERMAN A. JENICH: $13,730. THESE AMOUNTS ARE INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (C). THE AMOUNTS OF DISTRIBUTION RECEIVED FROM THE NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2024 ARE: THEODORE O. WILL: $46,181; CLARE BRADLEY POLLET: $35,702, EDISON A. MACHADO, JR., MD: $36,484, ALAN WOGHIN: $55,316, HERMAN A. JENICH: $28,170. THESE AMOUNTS ARE INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 7 | AMOUNTS INCLUDED IN PART II, COLUMN B(II) REFLECT NON-FIXED PAYMENTS RECEIVED IN THE FORM OF AN ANNUAL INCENTIVE DURING THE 2024 CALENDAR YEAR. INCENTIVES ARE BASED ON VARIOUS PERFORMANCE MEASURES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: IPRO IPRO CHRONIC KIDNEY DISEASE NETWORK FOR NEW YORK. DBA: IPRO END STAGE RENAL DISEASE NETWORK OF NEW YORK IHIG. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DATA FOR PREPARING THE FORM 990 ANNUAL INFORMATION RETURN IS ASSEMBLED AND PREPARED BY THE ACCOUNTING DEPARTMENT. THIS INFORMATION IS THEN REVIEWED BY SENIOR MANAGEMENT. THE RETURN IS PREPARED BY IPRO'S INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FINAL FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IPRO REQUIRES ITS BOARD OF DIRECTORS, CORPORATE OFFICERS, EMPLOYEES AND SUBCONTRACTORS TO AVOID ENGAGING IN ANY ACTIVITY THAT MIGHT INTERFERE WITH, OR APPEAR TO INTERFERE WITH, THE INDEPENDENT EXERCISE OF JUDGMENT IN SITUATIONS WHERE PERSONAL INTERESTS MIGHT DETRACT FROM OR CONFLICT WITH IPRO'S BEST INTERESTS OR THE INTEREST OF ITS CUSTOMERS OR SUPPLIERS. UNDER IPRO'S CONFLICT OF INTEREST MONITORING PROGRAM, KEY PERSONS (E.G., MEMBERS OF THE IPRO BOARD OF DIRECTORS, CORPORATE OFFICERS/EXECUTIVES AT THE VICE PRESIDENT LEVEL, MEDICAL DIRECTORS, HIGHLY COMPENSATED EMPLOYEES, AND PERSONS IDENTIFIED AS KEY PERSONS) ARE REQUIRED TO FILE ANNUAL CONFLICT OF INTEREST STATEMENTS TO DISCLOSE ARRANGEMENTS THAT MAY BE VIEWED AS AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT THAT ANY INDIVIDUAL CONFLICTS OF INTEREST ARISE ON THE PART OF BOARD MEMBERS, CORPORATE OFFICERS/EXECUTIVES, EMPLOYEES OR ANY OF ITS SUBCONTRACTORS, IPRO WILL UTILIZE MITIGATION TECHNIQUES OR PROCEDURES THAT WILL ALLOW FOR MAXIMUM FLEXIBILITY TO RESOLVE OR TO AVOID ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF SUCH INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMPLIANCE COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMPLIANCE COMMITTEE MEETING TO ANSWER ANY QUESTIONS, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMPLIANCE COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. IN INSTANCES WHERE IT IS DETERMINED THAT AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE COMPLIANCE OFFICER WILL CONSULT WITH OUTSIDE LEGAL COUNSEL TO DETERMINE WHAT CONDITION OR RESTRICTIONS SHOULD BE IMPOSED TO MANAGE, REDUCE AND/OR ELIMINATE THE CONFLICT. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS MUST CONTAIN: (I)THE TERMS APPROVED, (II) THE NAMES OF THOSE INDIVIDUALS WHO PARTICIPATED IN THE DISCUSSION AND VOTE ON THE TRANSACTION, (III) THE NAMES OF ANY INDIVIDUALS WHO WERE RECUSED FROM THE DISCUSSION AND VOTE, (IV) THE COMPARABILITY DATA OBTAINED AND RELIED UPON, (V) IF THE APPROVED TERMS DIFFER MATERIALLY FROM THOSE OF THE OBTAINED COMPARABILITY DATA, AN EXPLANATION OF THE BOARD OR AUTHORIZED BOARD COMMITTEE'S DETERMINATION THAT THE TRANSACTION WAS NEVERTHELESS APPROPRIATE, AND (VI) CONSIDERATION OF ANY ALTERNATIVE TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IPRO'S EXECUTIVE COMPENSATION COMMITTEE IS THE GOVERNING BODY THAT REVIEWS AND APPROVES COMPENSATION OF ITS TOP MANAGEMENT OFFICIAL, IPRO'S CHIEF EXECUTIVE OFFICER (CEO). THE DELIBERATION PROCESS USED BY THE EXECUTIVE COMPENSATION COMMITTEE INCLUDES THE USE OF COMPARABLE DATA AT SIMILARLY SITUATED ORGANIZATIONS. IPRO HIRED AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPENSATION SURVEY IN 2024. COMMITTEE MEMBERS ARE SELECTED ANNUALLY BY THE BOARD PRESIDENT, WITH THE AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES (SENIOR VICE PRESIDENTS AND VICE PRESIDENTS) ARE SUBJECT TO SALARY SURVEY COMPARABILITY UPON HIRING AND ANNUALLY PARTICIPATE IN A BOARD-APPROVED MERIT REVIEW EVALUATION BY THEIR RESPECTIVE SUPERIORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS IS MAINTAINED. THIS PROCESS WAS LAST UNDERTAKEN IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN ALSO BE VIEWED AT IPRO'S CORPORATE HEADQUARTERS. ADDITIONALLY, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 70,122. MANAGEMENT AND GENERAL EXPENSES 31,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,522. PHYSICIAN ADVISORS: PROGRAM SERVICE EXPENSES 1,324,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324,348. CONSULTANTS: PROGRAM SERVICE EXPENSES 270,868. MANAGEMENT AND GENERAL EXPENSES 121,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,160. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 17,320,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,320,815. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,949. NON-PHYSICIAN CONSULTANTS: PROGRAM SERVICE EXPENSES 8,491,494. MANAGEMENT AND GENERAL EXPENSES 387,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,879,386. |
| FORM 990, PART XI, LINE 9: | LOSS ON THE DISPOSAL OF EQUIPMENT -71,430. GAIN ON TERMINATION OF LEASE 197,876. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGIQUAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 JERICHO QUADRANGLE SUITE 300 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261581626 | EIN |
| Primary Activities | HEALTHCARE EFFECTIVENESS DATA AND INFORMATION SET AUDITS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $271,965 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PEER REVIEW ORGANIZATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMETRA HEALTHCARE SOLUTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 JERICHO QUADRANGLE SUITE 300 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942918600 | EIN |
| Primary Activities | HEALTHCARE SOLUTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PEER REVIEW ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPRO NATIONAL MEDICAL REVIEW LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 JERICHO QUADRANGLE SUITE 300 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061169524 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PEER REVIEW ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $3,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUMETRA HEALTHCARE SOLUTIONS | ||
| Q | $73,832 | COST |
| LUMETRA HEALTHCARE SOLUTIONS | ||
| S | $2,192,763 | COST |