LONG ISLAND SELECT HEALTHCARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND SELECT HEALTHCARE INC (EIN 47-1001464)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-28
IRS object ID: 202312719349300436
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-28T10:51:59-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100175001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471001464	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG ISLAND SELECT HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DOREEN KORONIOS	InCareOfNm
Business Name Control	LONG	BusinessNameControlTxt
Phone	6316502510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	159 Carleton Avenue	AddressLine1Txt
City	Central Islip	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11722	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Audrey Smith	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6316502160	PhoneNum
Signature	2023-09-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Audrey	PersonFirstNm
Person Last	Smith	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LISH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Audrey Smith	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	159 Carleton Avenue	AddressLine1Txt
City	Central Islip	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11722	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,402,163	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lishcare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES FOCUSING ON LOW INCOME, MEDICALLY UNSERVED AND UNDERSERVED INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	171	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,461	PYContributionsGrantsAmt
CY Contributions Grants	$14,457	CYContributionsGrantsAmt
PY Program Service Revenue	$20,962,462	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,322,743	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$64,525	PYOtherRevenueAmt
CY Other Revenue	$29,325	CYOtherRevenueAmt
PY Total Revenue	$21,062,448	PYTotalRevenueAmt
CY Total Revenue	$19,366,525	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,162,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,917,592	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,636	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,834,882	PYOtherExpensesAmt
CY Other Expenses	$7,813,365	CYOtherExpensesAmt
PY Total Expenses	$19,997,257	PYTotalExpensesAmt
CY Total Expenses	$19,730,957	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,065,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$364,432	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,265,975	TotalAssetsBOYAmt
Total Assets EOY	$16,474,562	TotalAssetsEOYAmt
Total Liabilities BOY	$2,302,651	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,875,670	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,963,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,598,892	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,141,457	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,344,204	RevenueAmt
Desc	ARTICLE 28 - LONG ISLAND SELECT HEALTHCARE PROVIDES DIAGNOSTIC AND TREATMENT SERVICES INCLUDING COMPREHENSIVE PRIMARY CARE, DENTAL, BEHAVIORAL HEALTH, MEDICAL SPECIALTIES, THERAPEUTIC SPECIALTIES, AND CHRONIC CARE MANAGEMENT SERVICES. TOTAL NUMBER OF PATIENTS: 6,333. LISH PARTICIPATES IN THE 340B PROGRAM (MEDICARE) WHICH REQUIRES DRUG PARTICIPATING DRUG MANUFACTURERS AND PHARMACIES TO SIGN A PHARMACEUTICAL PRICE AGREEMENT WITH THE SECRETARY OF HEALTH AND HUMAN SERVICES. THIS AGREEMENT LIMITS THE PRICE THAT MANUFACTURERS MAY CHARGE CERTAIN "COVERED ENTITIES' FOR COVERED OUTPATIENT DRUGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,851,811	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,068,633	RevenueAmt
Desc	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: 598	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$577,994	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$909,906	RevenueAmt
Desc	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) BOTH FOR HEALTH CARE AND AMERICAN RESCUE PLAN ACT (ARPA) PROGRAMS. WE ALSO RECEIVED GRANT FROM NYS DOH FOR STATEWIDE HEALTH CARE FACILITY TRANSFORMATION PROGRAM II. SCOPE OF SERVICES INCLUDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTHCARE SERVICES FOCUSING ON LOW INCOME, MEDICALLY UNSERVED AND UNDERSERVED INDIVIDUALS. WE ALSO RECEIVED FUND FROM HRSA PRF GRANT FOR THE PURPOSE OF STAFF RETENTION AND OTHER HEALTHCARE-RELATED CARE RELATED EXPENSES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$17,571,262	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	171	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOREEN KORONIOS	PersonNm
Phone	6316502086	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	159 CARLETON AVENUE	AddressLine1Txt
City	Central Islip	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11722	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PARIS ARIANAS MD
PSYCHIATRIST	27.5	0.0	Yes (X)	$321,156	$0	$0
JAMES POWELL MD
CEO (thru 10/5/2022)	37.5	0.0		$276,118	$0	$27,482	Yes (X)
SPIRO THEOHARAKIS MD
PSYCHIATRIST	25.0	0.0	Yes (X)	$272,478	$0	$15,273
DEEPIKA SOOD MD
PSYCHIATRIST	23.0	0.0	Yes (X)	$228,384	$0	$28,558
GAIL FRASER-FARMER MD
PHYSICIAN	37.5	0.0	Yes (X)	$209,233	$0	$32,506
PEDRO L RIVERA
CHIEF FINANCIAL OFFICER	37.5	0.0		$174,159	$0	$32,506	Yes (X)
ALAN WINIK DDS
DENTIST	31.0	0.0	Yes (X)	$165,679	$0	$5,131
BALVINDAR SAREEN
CMO (THRU 4/25/2022)	37.5	0.0		$125,303	$0	$0	Yes (X)
JANET PEPPER
COO (thru 9/9/2022)	37.5	0.0		$120,697	$0	$604	Yes (X)
SCOTT KIM
CMO (as of 8/22/2022)	37.5	0.0		$92,548	$0	$0	Yes (X)
JOHN LESSARD
PRESIDENT	3.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
ROCCO CIRIGLIANO
TREASURER	3.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
ROBERT BUDD
SECRETARY	3.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
TINA ACEVEDO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DOREEN BIONDOLILLO
DIRECTOR (THRU 3/31/2022)	1.0	0.0		$0	$0	$0		Yes (X)
MARK CREAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JUDY EISMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LISA MEYER-FERTAL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROY PROBEYAHN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID SISKIND MD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ALLISON BERGMANN
INTERIM CEO (see Schedule O)	37.5	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,985,755	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$142,060	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOLUTIONS 4 COMMUNITY HEALTH
1200 BROWN STREET	PEEKSKILL	NY	10566	MEDICAL BILLING SVCS	$909,767
Hudson Headwater 340B LLC
PO Box 896	GLEN FALLS	NY	12801	340B Management SVCS	$259,425
Rapid Reliable Testing NY LLC
35 West 35th Street 6th Floor	NEW YORK	NY	10001	TELEHEALTH SERVICES	$194,880
Central Business Systems
1219 Walt Whitman Road	MELVILLE	NY	11747	IT Support	$185,951
eClinical Works
PO Box 847950	BOSTON	MA	02284	CLINICAL INFO SRVCS	$107,645

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$3,465	FundraisingAmt
All Other Contributions	$10,992	AllOtherContributionsAmt
Noncash Contributions	$13,648	NoncashContributionsAmt
Total Contributions	$14,457	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	624200	$14,278,727	$14,278,727
340B PHARMACY REVENUE	624200	$3,904,428	$3,904,428
GOVERNMENT CONTRACT REVENUE	624200	$1,040,767	$1,040,767
OTHER REVENUE	624200	$98,821	$98,821

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,322,743	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,800	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,800	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,800	TotalRevenueColumnAmt
Exclusion	$1,800	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,163	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,465	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,638	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,525	TotalRevenueColumnAmt
Exclusion	$27,525	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,366,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,322,743	RelatedOrExemptFuncIncomeAmt
Exclusion	$29,325	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	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$849,419	TotalAmt
Management And General	$849,419	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,023,181	TotalAmt
Program Services	$8,626,828	ProgramServicesAmt
Management And General	$334,213	ManagementAndGeneralAmt
Fundraising	$62,140	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,248,083	TotalAmt
Program Services	$1,105,276	ProgramServicesAmt
Management And General	$132,836	ManagementAndGeneralAmt
Fundraising	$9,971	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$796,909	TotalAmt
Program Services	$673,050	ProgramServicesAmt
Management And General	$117,787	ManagementAndGeneralAmt
Fundraising	$6,072	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$33,436	TotalAmt
Management And General	$33,436	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$70,350	TotalAmt
Program Services	$43,433	ProgramServicesAmt
Management And General	$26,889	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$128,011	TotalAmt
Program Services	$79,032	ProgramServicesAmt
Management And General	$48,929	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,834,117	TotalAmt
Program Services	$2,741,786	ProgramServicesAmt
Management And General	$91,539	ManagementAndGeneralAmt
Fundraising	$792	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,232,559	TotalAmt
Program Services	$1,202,982	ProgramServicesAmt
Management And General	$29,515	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$179,871	TotalAmt
Program Services	$168,988	ProgramServicesAmt
Management And General	$10,780	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,281,660	TotalAmt
Program Services	$2,076,071	ProgramServicesAmt
Management And General	$205,533	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,510	TotalAmt
Program Services	$15,973	ProgramServicesAmt
Management And General	$8,273	ManagementAndGeneralAmt
Fundraising	$264	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$463	TotalAmt
Management And General	$463	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,856	TotalAmt
Program Services	$80,410	ProgramServicesAmt
Management And General	$11,446	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$192,775	TotalAmt
Program Services	$158,235	ProgramServicesAmt
Management And General	$34,540	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT REPAIR/MAINTENANCE	$469,006	$431,258	$37,748
DUES AND SUBSCRIPTIONS	$248,066	$141,255	$98,713	$8,098
MISCELLANEOUS EXPENSES	$26,685	$26,685

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,730,957	TotalAmt
Program Services	$17,571,262	ProgramServicesAmt
Management And General	$2,072,059	ManagementAndGeneralAmt
Fundraising	$87,636	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,702,040	BOYAmt
EOY	$4,701,948	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$774,259	BOYAmt
EOY	$1,301,884	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,245,603	BOYAmt
EOY	$1,342,498	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,977	BOYAmt
EOY	$53,760	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,178,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$821,626	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$441,516	BOYAmt
EOY	$356,950	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,580	BOYAmt
EOY	$8,717,522	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,265,975	BOYAmt
EOY	$16,474,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,148,089	BOYAmt
EOY	$2,002,628	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$154,562	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,873,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,302,651	BOYAmt
EOY	$10,875,670	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	$5,963,324	BOYAmt
EOY	$5,598,892	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,963,324	BOYAmt
EOY	$5,598,892	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,265,975	BOYAmt
EOY	$16,474,562	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$364,432	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,082	OtherCostOrOtherBasisAmt
Depreciation	$37,629	DepreciationAmt
Book Value	$129,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$540,656	OtherCostOrOtherBasisAmt
Depreciation	$441,548	DepreciationAmt
Book Value	$99,108	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,838	OtherCostOrOtherBasisAmt
Depreciation	$342,449	DepreciationAmt
Book Value	$128,389	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$356,950	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT OF USE	$8,717,062
SECURITY DEPOSITS	$460

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,717,522	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$8,703,835
REFUNDABLE ADVANCES	$169,207

Field	Value	IRS element (for citing)
Total Liability	$8,873,042	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,402,163	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$35,638	OtherRevenueAmt
Revenue Not Reported	$35,638	RevenueNotReportedAmt
Revenue Subtotal	$19,366,525	RevenueSubtotalAmt
Total Revenue Per Form990	$19,366,525	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,766,595	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,638	OtherExpensesIncludedAmt
Expenses Not Reported	$35,638	ExpensesNotReportedAmt
Expenses Subtotal	$19,730,957	ExpensesSubtotalAmt
Total Expenses Per Form990	$19,730,957	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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. 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. LISH DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL 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. LISH IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES.

SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D:

SPECIAL EVENT DIRECT EXPENSES RE-CLASSED FROM PART IX.........$35,638

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf & Health F	Event1Nm
Gross Receipts Event1	$66,628	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,465	CharitableContriEvent1Amt
Gross Revenue Event1	$63,163	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,964	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,529	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,621	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,184	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,340	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$66,628	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,465	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,163	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,964	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,529	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,621	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,184	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,340	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,638	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,525	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
JAMES POWELL MD
CEO (thru 10/5/2022)	$276,118	$0	$0	$0	$0	$0	$0	$0	$27,482	$0	$303,600	$0	$0	$0
PEDRO L RIVERA
CHIEF FINANCIAL OFFICER	$174,159	$0	$0	$0	$0	$0	$0	$0	$32,506	$0	$206,665	$0	$0	$0
PARIS ARIANAS MD
PSYCHIATRIST	$321,156	$0	$0	$0	$0	$0	$0	$0	$0	$0	$321,156	$0	$0	$0
SPIRO THEOHARAKIS MD
PSYCHIATRIST	$272,478	$0	$0	$0	$0	$0	$0	$0	$15,273	$0	$287,751	$0	$0	$0
DEEPIKA SOOD MD
PSYCHIATRIST	$228,384	$0	$0	$0	$0	$0	$0	$0	$28,558	$0	$256,942	$0	$0	$0
GAIL FRASER-FARMER MD
PHYSICIAN	$209,233	$0	$0	$0	$0	$0	$0	$0	$32,506	$0	$241,739	$0	$0	$0
ALAN WINIK DDS
DENTIST	$165,679	$0	$0	$0	$0	$0	$0	$0	$5,131	$0	$170,810	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 was $33,436. 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:	James Powell 60 Buccaneer Lane E. Setauket, NY 11733 Janet Pepper 413 Barretta Street Sonora, CA 95370 Balvinder Sareen, MD 9 Arbor Road Roslyn Heights, NY 11577 Pedro Rivera One Attitash Dr #8 Vernon, NJ 07462
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:	THE ORGANIZATION UTILIZES A COMPENSATION REVIEW PROCESS THAT INCLUDES INDEPENDENT PEOPLE EVALUATING KEY STATISTICS INCLUDING BUT NOT LIMITED TO PERFORMANCE AND MARKET COMPENSATION DATA.
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 21:	ALLISON BERGMANN was hired as Interim CEO through Solutions 4 Community Health, Inc. by contractual agreement. Total compensation paid on contract was $33,436. Ms. Bergmann can be reached c/o Solutions 4 Community Health, Inc., 1037 Main St, Peekskill, NY 10566.
FORM 990, PART VIII, LINE 6:	$1,800 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:2667186
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:166931