2024-10-16T10:49:02-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 471001464 LONG ISLAND SELECT HEALTHCARE INC % LOIS STODDARD LONG 6316502510 159 Carleton Avenue Central Islip NY 11722 Lois Stoddard CFO 6316502160 2024-10-16 true true Paul Hammerschmidt P01384178 2128858000 2023 2024-10-15 13:58:12Z LISH INC Lois Stoddard 159 Carleton Avenue Central Islip NY 11722 24397842 false X www.lishcare.org X 2014 NY TO PROVIDE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES FOCUSING ON LOW INCOME, MEDICALLY UNSERVED AND UNDERSERVED INDIVIDUALS. 9 9 135 10 0 0 14457 2386 19322743 24393806 0 0 29325 1650 19366525 24397842 0 0 0 0 11917592 14341369 0 0 0 7813365 8257402 19730957 22598771 -364432 1799071 16474562 17327133 10875670 9929170 5598892 7397963 TO PROVIDE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES FOCUSING ON LOW INCOME, MEDICALLY UNSERVED AND UNDERSERVED INDIVIDUALS WHILE HELPING IMPROVE ACCESS TO CARE AND ENSURING THAT INABILITY TO PAY IS NOT A BARRIER. false false 18071259 0 18710540 ARTICLE 28 - LONG ISLAND SELECT HEALTHCARE ("LISH") PROVIDES DIAGNOSTIC AND TREATMENT SERVICES INCLUDING COPMREHENSIVE PRIMARY CARE, DENTAL BEHAVIORAL HEALTH, MEDICAL SPECIALTIES, THERAPEUTIC SPECIALTIES, AND CHHRONIC CARE MANAGEMENT SERVICES. TOTAL NUMBER OF PATIENTS 6,044. LISH PARTICIPATES IN THE 340B PROGRAM ADMINISTERED BY THE OFFICE OF PHARMACY AFFAIRS WITHIN THE HEALTH RESOURCES AND SERVICES ADMINISTRATION OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRING PARTICIPATING DRUG MANUFACTURERS TO PROVIDE OUTPATIENT DRUGS TO ELIGIBLE HEALTH CARE OGANIZATIONS AND COVERED ENTITIES AT REDUCED PRICES. LISH CONTRACTS WITH INDEPENDENT PHARMACIES UNDER THE 340B PROGRAM. 1910271 0 1183356 ARTICLE 16 - THROUGH THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, LONG ISLAND SELECT HEALTHCARE PROVIDES SPEECH THERAPY, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY SERVICES. TOTAL NUMBER OF PATIENTS: 636 141409 0 4499910 OTHER SERVICES - THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER SUBRECIPIENT OF SUN RIVER HEALTH, INC.'S FEDERAL AWARD UNDER HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FOR COMMUNITY HEALTH CARE PROGRAMS. A SECOND SUB-RECIPIENT GRANT WAS RECEIVED FROM HRSA VIA SUN RIVER HEALTH CONTRIBUTING TO THE PURCHASE OF A FACILITY VAN. NYS DOH FUNDING RECEIVED IN 2023: (1) FOR THE PURPOSE OF STAFF RETENTION AND OTHER HEALTHCARE-RELATED CARE EXPENSES; (2) STATEWIDE HEALTH CARE FACILITY TRANSFORMATION PROGRAM II GRANT AND (3) FUNDING UNDER THE NEWLY ENACTED NYS RX REINVESTMENT PROGRAM (SHARED WITH THE FEDERAL MEDICARE PROGRAM.) 20122939 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 135 true false false false false false true true false false false false false false X 9 9 false true false false false false false true true true false true true true true true true false false false NY X LOIS STODDARD 6316502086 159 CARLETON AVENUE Central Islip NY 11722 X DEEPIKA SOOD MD PSYCHIATRIST 23.0 0.0 X 1067145 0 31861 SCOTT KIM MD CHIEF MEDICAL OFFICER 37.5 0.0 X 314913 0 0 SPIRO THEOHARAKIS MD PSYCHIATRIST 25.0 0.0 X 287510 0 23672 PARIS ARIANAS MD PSYCHIATRIST 27.5 0.0 X 308486 0 0 GAIL FRASER-FARMER MD PHYSICIAN 37.5 0.0 X 208997 0 34016 AUDREY SMITH CEO (eff. 1/2023) 37.5 0.0 X 232418 0 10161 ALAN WINIK DDS DENTIST 31.0 0.0 X 199296 0 23188 LOIS STODDARD CFO (EFF. 4/2023) 37.5 0.0 X 123192 0 7217 PEDRO L RIVERA CFO (1/2023 - 2/2023) 37.5 0.0 X 33520 0 7536 JOHN LESSARD PRESIDENT 3.0 0.0 X X 0 0 0 ROCCO CIRIGLIANO TREASURER 3.0 0.0 X X 0 0 0 ROBERT BUDD SECRETARY 3.0 0.0 X X 0 0 0 TINA ACEVEDO DIRECTOR 1.0 0.0 X 0 0 0 MARK CREAN DIRECTOR 1.0 0.0 X 0 0 0 JUDY EISMAN DIRECTOR 1.0 0.0 X 0 0 0 LISA MEYER-FERTAL DIRECTOR 1.0 0.0 X 0 0 0 ROY PROBEYAHN DIRECTOR 1.0 0.0 X 0 0 0 DAVID SISKIND MD DIRECTOR 1.0 0.0 X 0 0 0 ALLISON BERGMANN see Sch O INTERIM CEO(THRU 2/2023) 22.5 0.0 X 0 0 0 2775477 0 137651 30 false true false SOLUTIONS 4 COMMUNITY HEALTH 1200 BROWN STREET PEEKSKILL NY 10566 MEDICAL BILLING SVCS 839881 HUDSON HEADWATER 340B LLC PO BOX 896 GLEN FALLS NY 12801 340B MANAGEMENT SVCS 292578 CENTRAL BUSINESS SYSTEMS 1219 WALT WHITMAN ROAD MELVILLE NY 11747 IT SUPPORT 186204 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 CLINICAL INFO SRVCS 175132 IGHL 221 North Sunrise Service Road MANORVILLE NY 11949 REHABILITATION SVCS 160677 5 X 2000 386 2386 2386 NET PATIENT SERVICE REVENUE 624200 15648089 15648089 GOVERNMENT CONTRACT REVENUE 624200 4127041 4127041 340B PHARMACY REVENUE 624200 3843619 3843619 OTHER REVENUE 624200 775057 775057 24393806 0 0 0 0 1650 1650 0 1650 1650 0 0 0 0 0 0 0 0 0 0 0 24397842 24393806 0 1650 X 0 0 0 0 728955 728955 0 10579890 9936793 643097 675000 599743 75257 1505383 1359680 145703 852141 757134 95007 22064 22064 93161 41519 51642 111581 49729 61852 0 0 0 2730012 2542609 187403 0 0 1498587 1450917 47670 154017 143362 10655 0 2240615 2069784 170831 0 0 71939 37422 34517 0 0 79932 70908 9024 200377 163402 36975 EQUIPMENT REPAIR/MAINTENANCE 460035 411729 48306 CREDIT LOSSES 341551 341551 0 DUES AND SUBSCRIPTIONS 221150 119548 101602 MISCELLANEOUS 32381 27109 5272 22598771 20122939 2475832 0 4701948 6605513 0 0 1301884 1719862 1342498 1635656 0 0 0 0 0 0 0 0 53760 56431 1195665 901557 356950 294108 0 0 0 0 0 0 0 0 8717522 7015563 16474562 17327133 2002628 2938232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8873042 6990938 10875670 9929170 X 5598892 7397963 0 0 5598892 7397963 16474562 17327133 1799071 X false true X true false X 204528 56040 148488 520300 474163 46137 470837 371354 99483 294108 OPERATING LEASE RIGHT OF USE 7015103 SECURITY DEPOSITS 460 7015563 0 OPERATING LEASE LIABILITIES 6955731 REFUNDABLE ADVANCES 35207 6990938 X 24397842 24397842 24397842 22598771 22598771 22598771 SCHEDULE D, PART X, LINE 2: LONG ISLAND SELECT HEALTHCARE, INC. ("LISH") qualifies as a tax-exempt, not-for-profit organization under Section 501(c)(3) of the IRC, and as a not-for-profit organization under the laws of New York State. Accordingly, no provision for federal or state income taxes is required. There was no unrelated business income from an unrelated trade or business in 2023. LISH adopted the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on LISH's financial statements. LISH does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. LISH has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, LISH has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2023, there were no interest or penalties recorded or included in the statement of activities. LISH is subject to routine audits by taxing authorities. As of December 31, 2023, LISH was not subject to any examination by a taxing authority. X X X false false false false false false false false true false SCOTT KIM MD CHIEF MEDICAL OFFICER 314913 0 0 0 0 0 0 0 0 0 314913 0 0 0 AUDREY SMITH CEO (eff. 1/2023) 232418 0 0 0 0 0 0 0 10161 0 242579 0 0 0 DEEPIKA SOOD MD PSYCHIATRIST 1067145 0 0 0 0 0 0 0 31861 0 1099006 0 0 0 PARIS ARIANAS MD PSYCHIATRIST 308486 0 0 0 0 0 0 0 0 0 308486 0 0 0 SPIRO THEOHARAKIS MD PSYCHIATRIST 287510 0 0 0 0 0 0 0 23672 0 311182 0 0 0 GAIL FRASER-FARMER MD PHYSICIAN 208997 0 0 0 0 0 0 0 34016 0 243013 0 0 0 ALAN WINIK DDS DENTIST 199296 0 0 0 0 0 0 0 23188 0 222484 0 0 0 Schedule J, Part I, Line 8: The organization entered a multi-year written contract for the CEO position effective January 2023. The payments described in line 8 were made under an initial contract that was reviewed and approved by the BOARD. Form 990, Part V, Line 15: The organization paid remuneration of more than $1,000,000 to an employee during 2023 but it is not subject to the excise tax under IRC section 4960 because of the exception for remuneration that does not include the portion of any remuneration paid to a licensed medical professional that is for the performance of medical services by such professional. (Regulations under section 4960 of the Internal Revenue Code) FORM 990, PART VI, SECTION A, LINES 3 AND 9: ALLISON BERGMANN WAS HIRED AS INTERIM CEO THROUGH SOLUTIONS 4 COMMUNITY HEALTH, INC. BY CONTRACTUAL AGREEMENT. TOTAL COMPENSATION PAID ON CONTRACT(ENDED ON 2/28/2023) WAS $22,064. MS. BERGMANN CAN BE REACHED C/O SOLUTIONS 4 COMMUNITY HEALTH, INC., 1037 MAIN ST, PEEKSKILL, NY 10566. FORM 990, PART VI, SECTION A, LINE 9: PEDRO RIVERA CFO (1/2023 - 2/2023) ONE ATTITASH DR #8 VERNON, NJ 07462 SCOTT KIM, MD CHIEF MEDICAL OFFICER HARMONY HEALTHCARE OF LONG ISLAND 114 OLD COUNTRY ROAD, SUITE 320 MINEOLA, NY 11501 FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED AND PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12: OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO REPORT SITUATIONS THAT POSE OR MAY GIVE THE APPEARANCE OF CONFLICT OF INTEREST. IN ADDITION, THIS PROCESS IS PERFORMED WITH OTHER STAFF AS THE CEO DEEMS APPROPRIATE. FORM 990, PART VI, SECTION B, LINES 15A: During 2023 the organization had a compensation study performed that supported the compensation paid to the CEO position that began January 2023. See also response to Schedule J, Part I, Line 8. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 19: ALLISON BERGMANN WAS HIRED AS INTERIM CEO THROUGH SOLUTIONS 4 COMMUNITY HEALTH, INC. BY CONTRACTUAL AGREEMENT. TOTAL COMPENSATION PAID ON CONTRACT (ENDED ON 2/28/2023) WAS $22,064. MS. BERGMANN CAN BE REACHED C/O SOLUTIONS 4 COMMUNITY HEALTH, INC., 1037 MAIN ST, PEEKSKILL, NY 10566. FORM 990, PART VIII, LINE 6: $1,650 RENTAL INCOME IS FROM A SUB-LEASE OF PARKING SPACE TO A NON-PROFIT ORGANIZATION THAT SERVES INDIVIDUALS WITH AUTISM, AND OTHER DEVELOPMENTAL DISABILITIES: PROVIDING EDUCATIONAL, HABILITATIVE, AND VOCATIONAL SERVICES TO THE LONG ISLAND COMMUNITY. AS A RESULT, LISH IS NOT SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER SECTION 514(B)(1). FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HEALTHCARE SVC TOTAL FEES:2555990 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:174022