2024-10-18T01:34:22-04:00 2023-12-31 990EZ 2023-01-01 237259932 MEDICAL & DENTAL STAFF OF THE NASSAU HEALTH CARE CORP % DANIEL CHIKVASVILI MEDI 5165726132 2201 Hempstead Tpke Bldg B 4Th Fl EAST MEADOW NY 11554 DR ROMAN ZELTSER TREASURER 2024-10-18 false 2023 2024-10-15 13:58:12Z X X 2201 HEMPSTEAD TPKE BLDG B X X 63771 X 0 0 0 63771 63771 54521 54521 9250 312758 -3030 318978 312758 318978 312758 318978 312758 318978 ASSIST PHYSICIANS WITH ADMINISTRATIVE CHALLENGES OF THEIR PRACTICES. EDUCATION 0 HENRY PERRY MD VICE PRESIDENT 5 0 0 0 ROMAN ZELTSER MD TREASURER 5 0 0 0 ELIZABETH CIRINCIONE MD PRESIDENT 5 0 0 0 LENNOX BRYSON MD SECRETARY 5 0 0 0 false false false false false false false false false NY DIANNA RUPPEL 2201 HEMPSTEAD TPKE BLDG B 4TH FLOOR EAST MEADOW NY 11554 5165726132 false false false false false false false false false false false NONE NONE true X 0 57150 53839 118748 0 229737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57150 53839 118748 0 229737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57150 53839 118748 0 229737 1 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $62287, STAFF DUES| 2, $637, VENMOS STAFF DUES| 3, $847, CASH BACK| Part III, line 12 | S.No:, Year:, Description:| Part I, line 8 | Other Revenues:, Amount:| STAFF DUES, $62287| VENMOS STAFF DUES, $637| CASH BACK, $847| Part I, line 16 | Other Expenses:, Amount:| Returns & Allowances, $450.00| NUHEALTH FOUNDATION PAYMENTS, $6695.00| FEDERAL FEES, $18.00| CONSULTING FEES, $2000.00| BANK FEES, $431.00| VERIFICATION FEES, $15690.00| PHYSICIAN LOUNGE EXPENSE, $5260.00| MEDICAL STAFF MEETINGS, $3243.00| MSSNY CME FEES, $2350.00| NURSING SUPPORT COSTS, $18384.00| Part I, line 20 | Description:, Explanation:, Amount:| ADJUSTMENT TO FUND BALANCE, BANK BOOK RECONCILING ITME, $-3030|