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THE INSTITUTE FOR FAMILY HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE INSTITUTE FOR FAMILY HEALTH (EIN 13-3273402)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349310159
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

FieldValueIRS element (for citing)
Return2025-11-14T13:50:22-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133273402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INSTITUTE FOR FAMILY HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2126330800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12006 MADISON AVENUE 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC GAYLEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2126330800PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKYPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEIL S CALMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12006 MADISON AVENUE 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$174,835,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. IN ADDITION, THE ORGANIZATION RUNS THREE FAMILY PRACTICE RESIDENCY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1572TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$45,595,432PYContributionsGrantsAmt
CY Contributions Grants$40,436,065CYContributionsGrantsAmt
PY Program Service Revenue$118,292,969PYProgramServiceRevenueAmt
CY Program Service Revenue$124,461,109CYProgramServiceRevenueAmt
PY Investment Income$1,682,597PYInvestmentIncomeAmt
CY Investment Income$2,043,339CYInvestmentIncomeAmt
PY Other Revenue$1,488,864PYOtherRevenueAmt
CY Other Revenue$1,174,071CYOtherRevenueAmt
PY Total Revenue$167,059,862PYTotalRevenueAmt
CY Total Revenue$168,114,584CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,511,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,356,039CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,336,462CYTotalFundraisingExpenseAmt
PY Other Expenses$50,626,306PYOtherExpensesAmt
CY Other Expenses$50,006,438CYOtherExpensesAmt
PY Total Expenses$179,137,890PYTotalExpensesAmt
CY Total Expenses$184,362,477CYTotalExpensesAmt
PY Revenues Less Expenses-$12,078,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,247,893CYRevenuesLessExpensesAmt
Total Assets BOY$180,872,945TotalAssetsBOYAmt
Total Assets EOY$162,498,293TotalAssetsEOYAmt
Total Liabilities BOY$111,804,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,135,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,068,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,362,699NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. IN ADDITION, THE ORGANIZATION RUNS THREE FAMILY PRACTICE RESIDENCY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$115,610,177ExpenseAmt
Revenue$91,311,095RevenueAmt
DescTHE INSTITUTE FOR FAMILY HEALTH PROVIDES PRIMARY MEDICAL AND DENTAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2024, THE INSTITUTE'S MEDICAL AND DENTAL PROVIDERS PROVIDED APPROXIMATELY 336,381 PATIENT ENCOUNTERS OF WHICH APPROXIMATELY 318,363 WERE BILLABLE VISITS TO OVER 102,969 INDIVIDUAL USERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,379,392ExpenseAmt
Revenue$27,987,805RevenueAmt
DescTHE INSTITUTE FOR FAMILY HEALTH PROVIDES PRIMARY PSYCHOSOCIAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2024, THE INSTITUTE'S BEHANVIORAL HEALTH PROVIDERS PROVIDED APPROXIMATELY 152,263 PATIENT ENCOUNTERS OF WHICH APPROXIMATELY 150,841 WERE BILLABLE VISITS TO OVER 13,231 INDIVIDUAL USERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,491,987ExpenseAmt
Revenue$5,650,544RevenueAmt
DescTO PREPARE FAMILY PHYSICIANS TO SERVE AS LEADERS IN THE HEALTHCARE INDUSTRY, THE RESIDENCY PROGRAMS BUILDS ON THE COMPREHENSIVENESS OF FAMILY PRACTICE WITH AN EMPHASIS ON THE PARTICULAR NEEDS OF THE MEDICALLY UNDERSERVED COMMUNITY. THE INSTITUTE CURRENTLY TRAINS THE FAMILY PHYSICIAN RESIDENTS OF MT. SINAI/BETH ISRAEL AT OUR 17TH STREET SITE. IN ADDITION, THE INSTITUTE HAS THEIR OWN RESIDENCY PROGRAM LOCATED IN THEIR UPSTATE SITES AND THEIR SITE IN HARLEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$146,481,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document129IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1572EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINE DICIOCCIO CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126330800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12006 MADISON AVENUE 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREA ZAKIN-AMANO
DIRECTOR1.00Yes (X)$0$0$0
CAROLE FURMAN
DIRECTOR1.00Yes (X)$0$0$0
JEANNE THELWELL
DIRECTOR1.00Yes (X)$0$0$0
JOHN BILLINGS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH ASUBONTENG
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN O'DONNELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BLATCHLEY
DIRECTOR1.00Yes (X)$0$0$0
OLLIE BROWN-CARRINGTON
BOARD CHAIR1.00Yes (X)$0$0$01.00Yes (X)
SAMUEL SANTIAGO
DIRECTOR1.00Yes (X)$0$0$0
STEVEN KELLEY
DIRECTOR1.00Yes (X)$0$0$0
TINA GOODRICH
DIRECTOR1.00Yes (X)$0$0$0
CAROLINE DICIOCCIO
VP & CHIEF FINANCIAL OFFICER37.50$243,091$0$14,5511.00Yes (X)
ELIZABETH LEVER
VP & CHIEF INFORMATION OFFICER37.50$224,445$0$20,708Yes (X)
NEIL CALMAN
PRESIDENT & CEO37.50$715,321$0$37,6312.00Yes (X)
ROBERT SCHILLER
SVP CHIEF ACADEMIC OFFICER AND DESIGNATED INSTITUT37.50$490,381$0$10,350Yes (X)
TRACEY OCHSENREITER
VP AND CHIEF OPERATING OFFICER37.50$227,495$0$13,726Yes (X)
ABIGAIL J HERRON
VP AND CHIEF BEHAVIORAL HEALTH OFFICER37.50$308,434$0$36,257Yes (X)
ERIC GAYLE
SVP, CHIEF MEDICAL OFFICE37.50$401,068$0$36,202Yes (X)
KWAME KITSON
VP COMPLIANCE & QUALITY IMPR.37.50$263,559$0$13,860Yes (X)
MAXINE GOLUB
SVP AND CHIEF DEVELOPMENT OFFICER37.50$260,903$0$19,805Yes (X)
MICHELLE PENNY
VP OF CLINICAL ADMINISTRATION40.00$194,020$0$33,413Yes (X)
NICOLE NURSE
SVP & CHIEF HUMAN RESOURCE37.50$223,055$0$12,449Yes (X)
SARAH NOSAL
VP FOR INNOVATION AND OPTIMIZATION37.50$240,911$0$25,533Yes (X)
KRISTINA URSITTI
PHYSICIAN40.00$287,736$0$16,540Yes (X)
MAREK BALUTOWSKI
PHYSICIAN40.00$299,112$0$19,500Yes (X)
MEGAN MCMULLAN
DIRECTOR OF RESIDENCY PROG40.00$292,380$0$20,557Yes (X)
SUSRUTH PINNAMANENI
REGIONAL MEDICAL DIRECTOR40.00$284,169$0$15,997Yes (X)
WALTER WOODLEY
MEDICAL DIRECTOR40.00$352,900$0$15,905Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,308,980TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$362,984TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K278IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MGI CONSTRUCTION & CONSULTING
31 W 34TH STSTE 7060NEW YORKNY10001CONSTRUCTION$745,551
PA MECHANICAL SERVICES LLC
PO BOX 912EASTONPA18044PLUMBING SERVICE$445,540
COHNREZNICK LLP
1301 AVENUE OF THE AMERICASNEW YORKNY10019ACCOUNTING SERVICES$235,815
SMITH ARNOLD PARTNERS LLC
3 LANDMARK SQSTAMFORDCT06901RECRUITMENT$152,000
ATLAS SEARCH LLC
1540 BROADWAYNEW YORKNY10011RECRUITMENT$150,695
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$28,158,685GovernmentGrantsAmt
All Other Contributions$12,277,380AllOtherContributionsAmt
Noncash Contributions$1,238,517NoncashContributionsAmt
Total Contributions$40,436,065TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID & MEDICAID MANAGED CARE621110$31,189,805$31,189,805
NYRX PAYMENT621110$13,667,424$13,667,424
MEDICARE AND MEDICARE MANAGED CAR621110$13,077,557$13,077,557
340B PHARMACY REVENUE621110$12,766,138$12,766,138
NEW YORK STATE MEDICAID MANAGED C621110$12,324,235$12,324,235

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,435,950TotalRevenueColumnAmt
Related Or Exempt Func Income$41,435,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$124,461,109TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,764,722TotalRevenueColumnAmt
Exclusion$1,764,722ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$685,736RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$685,736RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$685,736TotalRevenueColumnAmt
Exclusion$685,736ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,000,001SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,721,384SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$278,617SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,617TotalRevenueColumnAmt
Exclusion$278,617ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUND/REIMBURSEMENTS900099$105,009$105,009
STOP LOSS INSURANCE900099$30,623$30,623
PHYSICIAN INCENTIVES900099$29,438$29,438

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$323,265TotalRevenueColumnAmt
Related Or Exempt Func Income$323,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$488,335OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,114,584TotalRevenueColumnAmt
Related Or Exempt Func Income$124,949,444RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,729,075ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,067,169TotalAmt
Program Services$3,262,879ProgramServicesAmt
Management And General$766,437ManagementAndGeneralAmt
Fundraising$37,853FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,840,363TotalAmt
Program Services$82,503,487ProgramServicesAmt
Management And General$19,379,748ManagementAndGeneralAmt
Fundraising$957,128FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,749,225TotalAmt
Program Services$1,403,312ProgramServicesAmt
Management And General$329,633ManagementAndGeneralAmt
Fundraising$16,280FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,161,400TotalAmt
Program Services$14,569,949ProgramServicesAmt
Management And General$3,422,425ManagementAndGeneralAmt
Fundraising$169,026FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,537,882TotalAmt
Program Services$6,047,252ProgramServicesAmt
Management And General$1,420,475ManagementAndGeneralAmt
Fundraising$70,155FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$356,216TotalAmt
Management And General$356,216ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250,967TotalAmt
Management And General$250,967ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$64,066TotalAmt
Management And General$64,066ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,381TotalAmt
Management And General$63,381ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,445,729TotalAmt
Program Services$3,805,141ProgramServicesAmt
Management And General$2,621,494ManagementAndGeneralAmt
Fundraising$19,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,625,449TotalAmt
Program Services$3,324,551ProgramServicesAmt
Management And General$1,263,078ManagementAndGeneralAmt
Fundraising$37,820FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,900,911TotalAmt
Program Services$1,088,577ProgramServicesAmt
Management And General$1,803,365ManagementAndGeneralAmt
Fundraising$8,969FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,710,374TotalAmt
Program Services$6,080,542ProgramServicesAmt
Management And General$1,629,832ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$535,477TotalAmt
Program Services$418,420ProgramServicesAmt
Management And General$113,414ManagementAndGeneralAmt
Fundraising$3,643FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$484,851TotalAmt
Program Services$229,242ProgramServicesAmt
Management And General$244,607ManagementAndGeneralAmt
Fundraising$11,002FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$803,586TotalAmt
Program Services$626,944ProgramServicesAmt
Management And General$176,642ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,719,478TotalAmt
Program Services$2,126,166ProgramServicesAmt
Management And General$593,312ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$475,287TotalAmt
Program Services$278,479ProgramServicesAmt
Management And General$196,808ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$19,801,620$19,801,620
DUES, LICENSES & PUBLIC$673,960$184,404$488,260$1,296
EQUIPMENT RENTAL & MAIN$661,617$517,061$144,287$269
RECRUTMENT FEES$633,568$633,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$799,901TotalAmt
Program Services$213,530ProgramServicesAmt
Management And General$582,444ManagementAndGeneralAmt
Fundraising$3,927FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$184,362,477TotalAmt
Program Services$146,481,556ProgramServicesAmt
Management And General$36,544,459ManagementAndGeneralAmt
Fundraising$1,336,462FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,381,816BOYAmt
EOY$3,016,414EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,754,963BOYAmt
EOY$21,462,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,999,688BOYAmt
EOY$5,010,947EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,115,872BOYAmt
EOY$12,684,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$888,158BOYAmt
EOY$1,087,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,876,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,777,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,973,177BOYAmt
EOY$48,099,829EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,733,652BOYAmt
EOY$20,131,466EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,720,010BOYAmt
EOY$2,821,541EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$51,991,326BOYAmt
EOY$47,868,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$314,283BOYAmt
EOY$314,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,872,945BOYAmt
EOY$162,498,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,961,005BOYAmt
EOY$13,559,942EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,247,247BOYAmt
EOY$5,514,572EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,304,947BOYAmt
EOY$15,337,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,291,270BOYAmt
EOY$73,723,594EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,804,469BOYAmt
EOY$108,135,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,988,116BOYAmt
EOY$54,173,173EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,360BOYAmt
EOY$189,526EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,068,476BOYAmt
EOY$54,362,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,872,945BOYAmt
EOY$162,498,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,247,893ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,542,116NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,236,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,950,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,336,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,595,432CurrentTaxYearMinus1YearAmt
Current Tax Year$40,080,834CurrentTaxYearAmt
Total$240,200,527TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,236,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,950,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,336,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,595,432CurrentTaxYearMinus1YearAmt
Current Tax Year$40,080,834CurrentTaxYearAmt
Total$240,200,527TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$240,200,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$858,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,423,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,207,086CurrentTaxYearMinus1YearAmt
Current Tax Year$2,450,458CurrentTaxYearAmt
Total$7,616,969TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,411CurrentTaxYearMinus1YearAmt
Current Tax Year$488,335CurrentTaxYearAmt
Total$3,568,477TotalAmt
FieldValueIRS element (for citing)
Total Support$251,385,973TotalSupportAmt
Gross Receipts Rltd Activities$544,844,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95550PublicSupportCY170Pct
Public Support PY1700.95830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,066FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,066FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,298,411FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,362,477FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$86,235CurrentYearMinus3Amt
Current Year Minus2$48,962CurrentYearMinus2Amt
Current Year Minus1$62,386CurrentYearMinus1Amt
Current Year$64,066CurrentYearAmt
Total$261,649TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,634,350OtherCostOrOtherBasisAmt
Book Value$3,634,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,252,676OtherCostOrOtherBasisAmt
Depreciation$12,418,860DepreciationAmt
Book Value$31,833,816BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,401,430OtherCostOrOtherBasisAmt
Depreciation$7,367,706DepreciationAmt
Book Value$5,033,724BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,939,793OtherCostOrOtherBasisAmt
Depreciation$19,990,541DepreciationAmt
Book Value$3,949,252BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,648,687OtherCostOrOtherBasisAmt
Book Value$3,648,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,099,829TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO AFFILIATES$590,448
DUE TO THIRD-PARTY PAYORS$22,372,714
CAPITAL LEASE OBLIGATION$45,341
OPERATING LEASE LIABILITIES$50,715,091
FieldValueIRS element (for citing)
Total Liability$73,723,594TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$169,657,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,542,116NetUnrealizedGainsInvstAmt
Other Revenue$462OtherRevenueAmt
Revenue Not Reported$1,542,578RevenueNotReportedAmt
Revenue Subtotal$168,114,584RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$168,114,584TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$185,001,469TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$638,992OtherExpensesIncludedAmt
Expenses Not Reported$638,992ExpensesNotReportedAmt
Expenses Subtotal$184,362,477ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$184,362,477TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION'S REVENUE 198,989. INTERCOMPANY ELIMINATIONS -198,527.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION'S EXPENSES 837,519. INTERCOMPANY ELIMINATIONS -198,527.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NEIL CALMAN
PRESIDENT & CEO$709,746$0$1,000$0$4,575$0$10,350$0$27,281$0$752,952$0$0$0
ROBERT SCHILLER
SVP CHIEF ACADEMIC OFFICER AND DESIG$490,381$0$0$0$0$0$10,350$0$0$0$500,731$0$0$0
ERIC GAYLE
SVP, CHIEF MEDICAL OFFICE$400,068$0$1,000$0$0$0$10,350$0$25,852$0$437,270$0$0$0
WALTER WOODLEY
MEDICAL DIRECTOR$351,900$0$1,000$0$0$0$10,350$0$5,555$0$368,805$0$0$0
ABIGAIL J HERRON
VP AND CHIEF BEHAVIORAL HEALTH OFFI$307,434$0$1,000$0$0$0$9,647$0$26,610$0$344,691$0$0$0
MAREK BALUTOWSKI
PHYSICIAN$298,112$0$1,000$0$0$0$9,012$0$10,488$0$318,612$0$0$0
MEGAN MCMULLAN
DIRECTOR OF RESIDENCY PROG$291,380$0$1,000$0$0$0$8,945$0$11,612$0$312,937$0$0$0
KRISTINA URSITTI
PHYSICIAN$286,736$0$1,000$0$0$0$5,972$0$10,568$0$304,276$0$0$0
SUSRUTH PINNAMANENI
REGIONAL MEDICAL DIRECTOR$278,169$0$6,000$0$0$0$6,093$0$9,904$0$300,166$0$0$0
MAXINE GOLUB
SVP AND CHIEF DEVELOPMENT OFFICER$260,903$0$0$0$0$0$0$0$19,805$0$280,708$0$0$0
KWAME KITSON
VP COMPLIANCE & QUALITY IMPR.$262,559$0$1,000$0$0$0$8,080$0$5,780$0$277,419$0$0$0
SARAH NOSAL
VP FOR INNOVATION AND OPTIMIZATION$240,911$0$0$0$0$0$7,437$0$18,096$0$266,444$0$0$0
CAROLINE DICIOCCIO
VP & CHIEF FINANCIAL OFFICER$242,091$0$1,000$0$0$0$7,541$0$7,010$0$257,642$0$0$0
ELIZABETH LEVER
VP & CHIEF INFORMATION OFFICER$223,445$0$1,000$0$0$0$6,873$0$13,835$0$245,153$0$0$0
TRACEY OCHSENREITER
VP AND CHIEF OPERATING OFFICER$226,495$0$1,000$0$0$0$2,941$0$10,785$0$241,221$0$0$0
NICOLE NURSE
SVP & CHIEF HUMAN RESOURCE$216,680$0$1,000$0$5,375$0$6,894$0$5,555$0$235,504$0$0$0
MICHELLE PENNY
VP OF CLINICAL ADMINISTRATION$193,020$0$1,000$0$0$0$6,254$0$27,159$0$227,433$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationINCLUDED IN COLUMN B(II) OF PART II ARE BONUS AMOUNTS. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED ON THE INDIVIDUALS 2024 W-2.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH LEVINE GOLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF SVP AND CHIEF DEVELOPMENT OFFICERRelationshipDescriptionTxt
Transaction$34,596TransactionAmt
TransactionEMPLOYEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,238,517NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN B REPRESENTS NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIFH HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO THE SUBMISSION OF THE RETURN. IT IS ELECTRONICALLY SENT TO THE FINANCE COMMITEE AND THE BOARD OF DIRECTOR FOR THEIR REVIEW AND APPROVAL. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS ANNUALLY MONITORED, REQUIRING ALL OF THE ORGANIZATION'S THE BOARD OF DIRECTORS, ALL MANAGEMENT AND SENIOR EMPLOYEES TO DISCLOSE ANY FINANCIAL INTEREST THAT MAY BE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE ORGANIZATION. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD OF DIRECTORS, ALL MANAGEMENT AND SENIOR EMPLOYEES TO THE COMPLIANCE OFFICER THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY) WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER. THE BOARD SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. IN ADDITION, ON AN ANNUAL BASIS THE CENTER REQUIRES ALL BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM TO SIGN A FINANCIAL CONFLICT OF INTEREST POLICY WITH THE ORGANIZATION, AND THE SIGNED POLICIES ARE DOCUMENTED IN BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE OF THE FINANCE COMMITTEE WAS FORMED TO REVIEW THE PRESIDENT/CHIEF EXECUTIVE OFFICER'S ANNUAL COMPENSATION AND PRESENT THEIR RECOMMENDATIONS TO THE BOARD FOR THEIR APPROVAL. THE CEO HAS AN EMPLOYMENT AGREEMENT. THERE IS ALSO A SALARY SURVEY DONE EVERY FEW YEARS TO DETERMINE IF CERTAIN COMPENSATION ARE APPROPRIATE. THOSE POSITIONS INCLUDE CEO, CFO, SVP OF CLINICAL AFFAIRS AND SVP OF PLANNING AND DEVELOPMENT. COMPENSATION OF OTHER POSITIONS ARE APPROVED BY THE CEO. THE PROCESS WAS LAST UNDERTAKEN IN 2020 AND DOCUMENTED IN COMPENSATION COMMITTEE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLICATION INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FACULTY AND STAFF HANDBOOKS ARE AVAILABLE UPON REQUEST AT 2006 MADISON AVE, NEW YORK, NY 10035.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FAMILY HEALTH CENTER OF NEW PALTZ PROPERTIES LLC
2006 MADISON AVENEW YORKNY10035471463274HOLDS REAL ESTATEDE$0$186,224THE INSTITUTE FOR FAMILY HEALTH
481 IFH INVESTMENT FUND LLC
2006 MADISON AVENEW YORKNY10035383861608HOLDS REAL ESTATEDE$0$0THE INSTITUTE FOR FAMILY HEALTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
IFH FOUNDATION
2006 MADISON AVENEW YORKNY10035453769292FIN TECH AND PROPERT MGMT TO IFHNY501(C)(3)LINE 12A, ITHE INSTITUTE FOR FAMILY HEALTHYes (1)
THE MID-HUDSON FAMILY HEALTH
2006 MADISON AVENEW YORKNY10035141791535TO SUPPORT THE OPERATIONS OF IFHNY501(C)(3)LINE 12A, ITHE INSTITUTE FOR FAMILY HEALTHYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IFH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$198,527InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt