2025-10-06T16:36:49+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 471001464 LONG ISLAND SELECT HEALTHCARE INC LONG 6316502510 159 CARLETON AVENUE CENTRAL ISLIP NY 11722 LOIS STODDARD CFO 6316502086 2025-10-06 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-06 2024 2025-03-06 01:10:19Z LISH INC AARON CLARK 159 CARLETON AVENUE CENTRAL ISLIP NY 11722 23368420 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 9 166 9 0 2386 3803 24393806 23362817 0 0 1650 1800 24397842 23368420 0 0 0 14341369 15189883 0 0 0 8257402 7894453 22598771 23084336 1799071 284084 17327133 19543318 9929170 11861271 7397963 7682047 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 18033994 0 21890356 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: 8,050. LISH PARTICIPATES IN THE HRSA 340B PROGRAM WHICH REQUIRES 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. THE ORGANIZATION ALSO RECEIVED FUNDING FROM THE NYS DOH RX REINVESTMENT PROGRAM. THE ORGANIZATION'S SCOPE OF SERVICES INCLUDES COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTHCARE FOCUSING ON MEDICALLY UNSERVED AND UNDERSERVED INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 2077878 0 1151259 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: 665. 83563 0 321202 OTHER SERVICES - THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER SUBRECIPIENT OF SUN RIVER HEALTH, INC.'S FEDERAL AWARD FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FOR COMMUNITY HEALTH CENTERS. 20195435 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 false false false true 24 0 true 166 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 false false false true true true true true true false false false false NY X LOIS STODDARD 6316502086 159 CARLETON AVENUE CENTRAL ISLIP NY 11722 JOHN LESSARD PRESIDENT 3.0 X X 0 0 0 ROBERT BUDD SECRETARY 3.0 X X 0 0 0 ROCCO CIRIGLIANO TREASURER 3.0 X X 0 0 0 DAVID SISKIND MD DIRECTOR 1.0 X 0 0 0 JUDY EISMAN DIRECTOR 1.0 X 0 0 0 LISA MEYER-FERTAL DIRECTOR 1.0 X 0 0 0 MARK CREAN DIRECTOR 1.0 X 0 0 0 ROY PROBEYAHN DIRECTOR 1.0 X 0 0 0 TINA ACEVEDO DIRECTOR 1.0 X 0 0 0 AARON CLARK CEO (EFF. 1/21/2025) 0.0 X 0 0 0 ALLISON BERGMANN INTERIM CEO (EFF. 1/9/2024) 22.0 X 155216 0 0 LOIS STODDARD CFO 37.5 X 194424 0 13439 SCOTT KIM MD CHIEF MEDICAL OFFICER (THRU 1/5/2024) 37.5 X 35233 0 0 ALAN WINIK DDS DENTIST 37.5 X 208405 0 25887 DEEPIKA SOOD MD PSYCHIATRIST 26.0 X 299500 0 31370 GAIL FRASER-FARMER MD PHYSICIAN 37.5 X 210672 0 37864 PARIS ARIANAS MD PSYCHIATRIST 26.0 X 323837 0 0 SPIRO THEOHARAKIS MD PSYCHIATRIST 25.0 X 271839 0 26371 1699126 0 134931 32 true true false SOLUTIONS 4 COMMUNITY HEALTH 1037 MAIN STREET PEEKSKILL NY 10566 BILLING SERVICES/IT 1126102 HUDSON HEADWATER 340B LLC PO BOX 896 GLEN FALLS NY 12801 MANAGEMENT SERVICES 259583 CENTRAL BUSINESS SYSTEMS 1219 WALT WHITMAN ROAD MELVILLE NY 11747 IT SUPPORT 154895 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 CLINICAL INFORMATION SERVICES 148353 EXCELSIOR SOLUTIONS SUFFOLK LLC 330 MOTOR PARKWAY HAUPPAUGE NY 11788 OFFICE CLEANING 114222 5 3803 3803 3803 NET PATIENT SERVICE REVENUE 624200 19881406 19881406 0 0 340B PHARMACY REVENUE 624200 3016566 3016566 0 0 OTHER REVENUE 624200 464845 464845 0 0 0 0 0 0 0 0 0 23362817 1800 0 1800 0 1800 0 0 1800 0 0 0 0 0 0 0 0 23368420 23362817 0 1800 X 363080 0 363080 0 11555379 10493251 1062128 0 416089 357356 58733 0 1916524 1657539 258985 0 938811 806293 132518 0 155216 155216 140247 44081 96166 0 105501 33160 72341 0 2441825 2346820 95005 0 1527944 1472775 55169 0 317971 282295 35676 0 2102103 1841055 261048 0 45210 29797 15413 0 70276 62744 7532 0 222261 183181 39080 0 EQUIPMENT REPAIR/MAINTENANCE 409179 350804 58375 0 DUES AND SUBSCRIPTIONS 319902 197466 122436 0 OTHER SUPPORT 20896 20896 0 0 CREDIT LOSSES 15922 15922 0 0 0 0 0 0 23084336 20195435 2888901 0 6605513 7315930 1719862 1253979 1635656 1336450 0 0 0 0 56431 67286 1366956 971834 294108 395122 0 0 7015563 9174551 17327133 19543318 2938232 2644234 0 0 6990938 9217037 9929170 11861271 X 7397963 7682047 7397963 7682047 17327133 19543318 284084 0 X false true true false X 234932 76316 158616 661186 501412 159774 470838 394106 76732 395122 OPERATING LEASE RIGHT OF USE ASSET 9108886 SECURITY DEPOSITS 65665 9174551 Federal Income Taxes OPERATING LEASE LIABILITIES 9181830 REFUNDABLE ADVANCES 35207 9217037 X 23368420 0 0 23368420 0 0 23368420 23084336 0 0 23084336 0 0 23084336 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 2024. 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, 2024, 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, 2024, LISH WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X false false false false false false false false true false ALLISON BERGMANN INTERIM CEO (EFF. 1/9/2024) 155216 0 0 0 0 0 0 0 0 0 155216 0 0 0 LOIS STODDARD CFO 194424 0 0 0 0 0 0 0 13439 0 207863 0 0 0 ALAN WINIK DDS DENTIST 208405 0 0 0 0 0 0 0 25887 0 234292 0 0 0 DEEPIKA SOOD MD PSYCHIATRIST 299500 0 0 0 0 0 0 0 31370 0 330870 0 0 0 GAIL FRASER-FARMER MD PHYSICIAN 210672 0 0 0 0 0 0 0 37864 0 248536 0 0 0 PARIS ARIANAS MD PSYCHIATRIST 323837 0 0 0 0 0 0 0 0 0 323837 0 0 0 SPIRO THEOHARAKIS MD PSYCHIATRIST 271839 0 0 0 0 0 0 0 26371 0 298210 0 0 0 Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception THE ORGANIZATION, UPON DEPARTURE OF THE CEO, 12/18/2023, ENTERED INTO A CONTRACTUAL ARRANGEMENT WITH SOLUTIONS 4 COMMUNITY HEALTH IN JANUARY 2024 TO PROVIDE INTERIM CEO SERVICES. THESE SERVICES AND PAYMENTS DESCRIBED IN LINE 8 WERE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE BOARD OF DIRECTORS ESTABLISHED A SEARCH COMMITTEE CONSISTING OF THREE BOARD MEMBERS FOR THE CEO SEARCH AND ENGAGED AN EXECUTIVE SEARCH FIRM TO ASSIST IN THE PROCESS. Form 990, Part VI, Line 3 Delegation of management duties ALLISON BERGMANN WAS HIRED AS INTERIM CEO THROUGH SOLUTIONS 4 COMMUNTY HEALTH, INC. BY CONTRACTUAL AGREEMENT. TOTAL COMPENSATION PAID ON CONTRACT WAS $155,216. MS. BERGMANN CAN BE REACHED C/O SOLUTIONS 4 COMMUNITY HEALTH, INC., 1037 MAIN ST, PEEKSKILL, NY 10566. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 7 ALLISON BERGMANN WAS HIRED AS INTERIM CEO THROUGH SOLUTIONS 4 COMMUNTY HEALTH, INC. BY CONTRACTUAL AGREEMENT. TOTAL COMPENSATION PAID ON CONTRACT WAS $155,216. MS. BERGMANN CAN BE REACHED C/O SOLUTIONS 4 COMMUNITY HEALTH, INC., 1037 MAIN ST, PEEKSKILL, NY 10566. Form 990, Part VIII, Line 6a $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 Other Fees CONTRACTED HEALTHCARE SVC - Total Expense: 2378935, Program Service Expense: 2283930, Management and General Expenses: 95005, Fundraising Expenses: 0; OTHER PROFESSIONAL FEES - Total Expense: 62890, Program Service Expense: 62890, Management and General Expenses: 0, Fundraising Expenses: 0;