REFUAH HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REFUAH HEALTH CENTER INC (EIN 13-3652555)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349305018
- Schema version
- 2024v5.2
- 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 | 2025-11-14T10:17:56-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133652555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFUAH HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFU | BusinessNameControlTxt |
| Phone | 8453549300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 NORTH MAIN STREET | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL LATMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8453549300 | PhoneNum |
| Signature | 2025-11-13 | 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 | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2025-11-11 | 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) |
|---|---|---|
| Principal Officer | CHANIE STERNBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 NORTH MAIN STREET | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,455,955 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REFUAHHEALTHCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE HIGH-QUALITY, COMPREHENSIVE MEDICAL, DENTAL AND SUPPORTIVE SERVICES TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 747 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,212,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,199,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,225,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,755,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,027,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,210,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,269,364 | PYOtherRevenueAmt |
| CY Other Revenue | $3,406,412 | CYOtherRevenueAmt |
| PY Total Revenue | $91,734,612 | PYTotalRevenueAmt |
| CY Total Revenue | $119,572,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $853,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $710,682 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,979,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,702,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,962,707 | PYOtherExpensesAmt |
| CY Other Expenses | $38,349,242 | CYOtherExpensesAmt |
| PY Total Expenses | $84,795,674 | PYTotalExpensesAmt |
| CY Total Expenses | $96,762,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,938,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,809,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,163,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,039,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,569,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,366,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,593,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,672,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE HIGH-QUALITY, COMPREHENSIVE MEDICAL, DENTAL AND SUPPORTIVE SERVICES TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $85,518,629 | ExpenseAmt |
| Grant | $710,682 | GrantAmt |
| Revenue | $108,148,983 | RevenueAmt |
| Desc | IN 2024, REFUAH PROVIDED MEDICAL CARE TO FAMILIES IN THE FOLLOWING FIELDS: FAMILY MEDICINE, PEDIATRIC PRIMARY CARE; WOMEN'S HEALTH INCLUDING OBSTETRICS, GYNECOLOGY, MIDWIFERY, AND ONSITE BIRTHING CENTER SERVICES, MFM, IMAGING; SPECIALTY MEDICINE, INCLUDING PODIATRY, OTOLARYNGOLOGY, UROLOGY, RHEUMATOLOGY, PEDIATRIC ENDOCRINOLOGY, PEDIATEIC GASTROENTEROLOGY, PEDIATRIC CARDIOLOGY, AND PEDIATRIC PULMONOLOGY; INTEGRATED BEHAVIORAL HEALTH PSYCHIATRY AND TELEPSYCHIATRY; PEDIATRIC AND ADULT DENTISTRY, INCLUDING ORTHODONTICS; EXTENDED HOURS & URGENT CARE; OPTOMETRY AND OPTICAL SHOP; PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY; IN-HOUSE LABORATORY; WELLNESS CENTER; RADIOLOGY; TELEHEALTH; AND COMMUNITY PREVENTION, INTERNAL MEDICINE, FERTILITY, ONCOLOGY INFUSIONS AND WELLNESS SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,102,020 | ExpenseAmt |
| Desc | DELIVERY SYSTEM REFORM PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,620,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 747 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANIE STERNBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453549300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 NORTH MAIN STREET | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SAM BREUER | ||||||||
| CHAIRSPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACOB FRIEDER | ||||||||
| VICE CHAIRSPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHLOIME WOSNER | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR OSTREICHER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEVORA SPITZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JULIO BELBER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RENOLD JULIEN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEAH WEISZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PEARL GOLDKLANG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI CHEVALIER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHANIE STERNBERG | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $790,767 | $0 | $40,600 | |||
| CORINNA MANINI | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $388,505 | $0 | $3,200 | Yes (X) | |||
| TAMIR KATZ | ||||||||
| MEDICAL DIRECTOR | 30.00 | $402,630 | $0 | $37,400 | Yes (X) | |||
| JOYCE FRIEDMAN | ||||||||
| VP WOMENS HEALTH AFFAIRS | 40.00 | $735,527 | $0 | $44,191 | Yes (X) | |||
| TZVI AARON | ||||||||
| PEDIATRICIAN | 40.00 | $634,719 | $0 | $39,908 | Yes (X) | |||
| MORRIS FRIEDMAN | ||||||||
| INTERNIST | 40.00 | $614,598 | $0 | $12,384 | Yes (X) | |||
| RAMIN ZAGHI | ||||||||
| PODIATRIST | 40.00 | $530,578 | $0 | $40,596 | Yes (X) | |||
| EDWARD RUDOLPH | ||||||||
| ASSOCIATE CLINICAL DIRECTOR | 40.00 | $480,702 | $0 | $41,908 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,578,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | 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 |
|---|---|---|---|---|---|
| NEW SQUARE WOMEN'S MEDICAL CARE PC | |||||
| 1107 FIFTH AVENUE | NEW YORK | NY | 10128 | MEDICAL SERVICES | $5,242,085 |
| DM IT CONSULTING | |||||
| 3422 OLD CAPITAL TRAINING SUITE 34 | WILMINGTON | DE | 19808 | IT PROFESSIONAL SERVICES | $1,188,134 |
| AZRIEL HIRSCHFELD MD PLLC | |||||
| 705 CAFFREY AVE | FAR ROCKAWAY | NY | 11691 | MEDICAL SERVICES | $386,000 |
| UNIVERSITY EYE CENTER | |||||
| SUNY COLLEGE OPTOMETRY PO BOX 5129 | NEW YORK | NY | 10087 | MEDICAL SERVICES | $356,676 |
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | AUDIT & TAX SERVICES | $336,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,863,937 | GovernmentGrantsAmt |
| All Other Contributions | $335,473 | AllOtherContributionsAmt |
| Total Contributions | $9,199,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE | 621400 | $38,265,028 | $38,265,028 |
| NY STATE UNCOMPENSATED CARE | 621400 | $28,166,416 | $28,166,416 |
| MEDICAID | 621400 | $15,637,859 | $15,637,859 |
| NYRX REINVESTMENT PAYMENT | 621400 | $5,922,199 | $5,922,199 |
| 340B PHARMACY | 621400 | $5,698,473 | $5,698,473 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,065,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,065,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,755,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,675 | TotalRevenueColumnAmt |
| Exclusion | $8,675 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,659 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,659 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,659 | TotalRevenueColumnAmt |
| Exclusion | $12,659 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,999,023 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,796,723 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,202,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,202,300 | TotalRevenueColumnAmt |
| Exclusion | $2,202,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,002,581 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,087,205 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,915,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,915,376 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B STATE REFUND | 900099 | $1,445,751 | $1,445,751 |
| MEDICAL RECORDS | 900099 | $30,736 | $30,736 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,478,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,572,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,148,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,223,634 | 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 | $710,682 | TotalAmt |
| Program Services | $710,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,101 | TotalAmt |
| Program Services | $1,482,324 | ProgramServicesAmt |
| Management And General | $180,777 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,800,350 | TotalAmt |
| Program Services | $43,512,350 | ProgramServicesAmt |
| Management And General | $5,288,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340,731 | TotalAmt |
| Program Services | $2,955,555 | ProgramServicesAmt |
| Management And General | $385,176 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,001 | TotalAmt |
| Program Services | $3,448,573 | ProgramServicesAmt |
| Management And General | $449,428 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,539 | TotalAmt |
| Management And General | $394,539 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,327 | TotalAmt |
| Management And General | $509,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,882,699 | TotalAmt |
| Program Services | $12,220,587 | ProgramServicesAmt |
| Management And General | $662,112 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,504 | TotalAmt |
| Program Services | $441,181 | ProgramServicesAmt |
| Management And General | $8,323 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,037,257 | TotalAmt |
| Program Services | $5,770,332 | ProgramServicesAmt |
| Management And General | $266,925 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,176 | TotalAmt |
| Program Services | $1,682,043 | ProgramServicesAmt |
| Management And General | $91,133 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,660 | TotalAmt |
| Program Services | $1,820,907 | ProgramServicesAmt |
| Management And General | $310,753 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,753 | TotalAmt |
| Program Services | $710,348 | ProgramServicesAmt |
| Management And General | $66,405 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,330 | TotalAmt |
| Program Services | $250,878 | ProgramServicesAmt |
| Management And General | $23,452 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,652 | TotalAmt |
| Program Services | $195,514 | ProgramServicesAmt |
| Management And General | $41,138 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241,192 | TotalAmt |
| Program Services | $3,052,006 | ProgramServicesAmt |
| Management And General | $189,186 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,850 | TotalAmt |
| Program Services | $276,369 | ProgramServicesAmt |
| Management And General | $61,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| 340B EXPENSES | $4,777,143 | $4,777,143 | |
| REPAIRS AND MAINTENANCE | $2,091,124 | $1,939,211 | $151,913 |
| MEDICAL AND OTHER FEES | $1,471,873 | $805,089 | $666,784 |
| EQUIPMENT RENTAL | $383,810 | $333,495 | $50,315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,353 | TotalAmt |
| Program Services | $236,062 | ProgramServicesAmt |
| Management And General | $344,291 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,762,107 | TotalAmt |
| Program Services | $86,620,649 | ProgramServicesAmt |
| Management And General | $10,141,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,058 | BOYAmt |
| EOY | $6,867 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171,837 | BOYAmt |
| EOY | $8,653,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,838 | BOYAmt |
| EOY | $995,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,506,459 | BOYAmt |
| EOY | $30,627,763 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,654 | BOYAmt |
| EOY | $1,159,452 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,922 | BOYAmt |
| EOY | $1,053,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,966,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,864,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,592,907 | BOYAmt |
| EOY | $27,101,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,053,110 | BOYAmt |
| EOY | $41,240,928 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,791,905 | BOYAmt |
| EOY | $8,133,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,361 | BOYAmt |
| EOY | $67,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,163,051 | BOYAmt |
| EOY | $119,039,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,061,048 | BOYAmt |
| EOY | $6,617,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854,458 | BOYAmt |
| EOY | $4,295,388 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,593 | BOYAmt |
| EOY | $1,987,917 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360,188 | BOYAmt |
| EOY | $4,465,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,569,287 | BOYAmt |
| EOY | $17,366,395 | 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 | $72,593,764 | BOYAmt |
| EOY | $95,672,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $6,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,593,764 | BOYAmt |
| EOY | $101,672,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,163,051 | BOYAmt |
| EOY | $119,039,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,809,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $269,270 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,827,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,722,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,965,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,212,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,199,410 | CurrentTaxYearAmt |
| Total | $62,926,879 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,631,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,405,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,735,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,475,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,757,811 | CurrentTaxYearAmt |
| Total | $394,005,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,458,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,127,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,700,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,688,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,957,221 | CurrentTaxYearAmt |
| Total | $456,932,811 | 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 | $456,932,811 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,334 | CurrentTaxYearAmt |
| Total | $531,246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,334 | CurrentTaxYearAmt |
| Total | $531,246 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,478,377 | CurrentTaxYearAmt |
| Total | $2,172,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,856,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,561,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,870,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,890,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,456,932 | CurrentTaxYearAmt |
| Total | $459,636,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | 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 | 340B STATE REFUND - 2024 AMOUNT: $ 1,445,751. MEDICAL RECORDS - 2020 AMOUNT: $ 18,155. 2021 AMOUNT: $ 17,124. 2022 AMOUNT: $ 18,334. 2023 AMOUNT: $ 23,107. 2024 AMOUNT: $ 30,736. MISCELLANEOUS - 2020 AMOUNT: $ 2,685. 2021 AMOUNT: $ 1,228. 2022 AMOUNT: $ 1,023. 2023 AMOUNT: $ 765. 2024 AMOUNT: $ 1,890. MEANINGFUL USE INCENTIVE - 2020 AMOUNT: $ 272,000. 2021 AMOUNT: $ 340,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,740,359 | OtherCostOrOtherBasisAmt |
| Book Value | $2,740,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,487,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,370,676 | DepreciationAmt |
| Book Value | $14,116,625 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,147,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,650,819 | DepreciationAmt |
| Book Value | $3,497,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,407,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,253,329 | DepreciationAmt |
| Book Value | $6,154,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,183,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,590,112 | DepreciationAmt |
| Book Value | $593,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,101,648 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $3,265,057 |
| FINANCE LEASE LIABILITIES | $149,857 |
| DUE TO THIRD PARTY - MEDICAID LIABILITY | $589,823 |
| CONTINGENT LIABILITIES | $461,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,465,801 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,928,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $269,270 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $269,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $120,659,232 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,087,205 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,087,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $119,572,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $97,849,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,087,205 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,087,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,762,107 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,762,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,087,205. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,087,205. |
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 |
|---|---|---|---|---|---|---|---|---|
| SUN RIVER HEALTHCARE INC | ||||||||
| 1037 MAIN STREET | PEEKSKILL | NY | 10566 | 132828349 | 501 (C)(3) | $675,182 | $0 | GENERAL SUPPORT |
| CONGREGATION SHIVTEI YISRUEL | ||||||||
| 73 WASHINGTONAVE | SPRING VALLEY | NY | 10977 | 852105699 | 501 (C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| HATZOLOH EMS INC | ||||||||
| 19 GROVE ST | MONSEY | NY | 10952 | 134124834 | 501 (C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER REQUIRES RECIPIENTS OF ITS GRANTS TO SUBMIT BUDGETS FOR APPROVAL AND OTHER DOCUMENTATION TO SUBSTANTIATE EXPENDITURES. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHANIE STERNBERG | ||||||||||||||
| PRESIDENT & CEO | $666,495 | $0 | $124,272 | $0 | $0 | $0 | $0 | $0 | $40,600 | $0 | $831,367 | $0 | $0 | $0 |
| JOYCE FRIEDMAN | ||||||||||||||
| VP WOMENS HEALTH AFFAIRS | $732,316 | $0 | $3,211 | $0 | $0 | $0 | $0 | $0 | $44,191 | $0 | $779,718 | $0 | $0 | $0 |
| TZVI AARON | ||||||||||||||
| PEDIATRICIAN | $631,155 | $0 | $3,564 | $0 | $0 | $0 | $0 | $0 | $39,908 | $0 | $674,627 | $0 | $0 | $0 |
| MORRIS FRIEDMAN | ||||||||||||||
| INTERNIST | $613,292 | $0 | $1,306 | $0 | $0 | $0 | $0 | $0 | $12,384 | $0 | $626,982 | $0 | $0 | $0 |
| RAMIN ZAGHI | ||||||||||||||
| PODIATRIST | $528,873 | $0 | $1,705 | $0 | $0 | $0 | $0 | $0 | $40,596 | $0 | $571,174 | $0 | $0 | $0 |
| EDWARD RUDOLPH | ||||||||||||||
| ASSOCIATE CLINICAL DIRECTOR | $473,922 | $0 | $6,780 | $0 | $0 | $0 | $0 | $0 | $41,908 | $0 | $522,610 | $0 | $0 | $0 |
| TAMIR KATZ | ||||||||||||||
| MEDICAL DIRECTOR | $400,925 | $0 | $1,705 | $0 | $0 | $0 | $0 | $0 | $37,400 | $0 | $440,030 | $0 | $0 | $0 |
| CORINNA MANINI | ||||||||||||||
| CHIEF MEDICAL OFFICER | $386,800 | $0 | $1,705 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $391,705 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN COLUMN B(II), ARE AMOUNTS REPRESENTING BONUSES PAID BASED ON PERFORMANCE. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND REFLECTED IN INDIVIDUALS 2024 W-2'S. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKG TECH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF VICTOR OSTREICHER | RelationshipDescriptionTxt |
| Transaction | $209,628 | TransactionAmt |
| Transaction | IT PRODUCTS AND SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SAMUEL BREUER AND VICTOR OSTREICHER SHARE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION, THE DRAFT FORM 990 IS DISTRIBUTED TO THE PRESIDENT AND CEO AND THE BOARD OF DIRECTORS WHO ARE ASKED TO REVIEW AND APPROVE AND RAISE ANY QUESTIONS OR COMMENTS THE CEO AND ACCOUNTING STAFF REVIEW/REVISE AS APPROPRIATE PRIOR TO FILING, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE FINAL VERSION OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | REFUAH REQUIRES ALL EMPLOYEES (AT THE TIME OF HIRE), CONTRACTORS, AGENTS, OFFICERS, AND MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE AFFECTED EMPLOYEE MAY NOT TAKE PART IN REFUAH DECISIONS TO WHICH THE CONFLICT RELATES OR INFLUENCE THE DECISION DIRECTLY OR INDIRECTLY. EMPLOYEES WHO VIOLATE THIS POLICY MAY BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING POSSIBLE TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAS APPROVED A COMPENSATION POLICY AND FORMED A COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION OF THE PRESIDENT AND CEO AND USES AN OUTSIDE HR CONSULTANT TO PERFORM SALARY SURVEYS ON A REGULAR BASIS. THIS WAS LAST REVIEWED IN NOVEMBER 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CLINICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 9,661,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,661,154. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 2,559,433. MANAGEMENT AND GENERAL EXPENSES 662,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,221,545. |