2024-11-06T13:01:47-08:00 2023-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2023-01-01 812617389 NORTHERN MEDICAL CENTER INC NORT 8455136616 14 JASON PLACE 201 MIDDLETOWN NY 10940 JINGDUAN YANG Director 2024-11-06 true true DONALEE R BERARD P00106728 8453575668 X 2023 2024-10-15 13:58:12Z 14 JASON PLACE 201 MIDDLETOWN NY 10940 1611997 false X https://www.northernmedical.org/ X NY Northern Medical Center (the Organization) is a not-for-profit corporation, which was established in 2016. Northern Medical Center strives to take a holistic, integrative approach to patient care. To achieve its mission, the organization provides a wide range of services, including Acupuncture, Physical Therapy, Primary Care, Pediatrics, Sports Medicine, DOT Physical and USCIS Medical Exams. The care the organization offers its patients is unique, combining Eastern and Western medical practices. Providers take a holistic, integrative approach to our patients care focusing on four pillars (physical, biochemical, energetic, and mental) of each individuals lifestyle needs when selecting a course of treatment. 3 3 22 0 86221 1116707 269942 329159 0 2339 166131 358502 1611997 0 0 122702 665588 0 0 495582 1075644 618284 1741232 -259782 -129235 625849 4354249 48521 3906156 577328 448093 Northern Medical Center (the Organization) is a not-for-profit corporation, which was established in 2016. Northern Medical Center strives to take a holistic, integrative approach to patient care. To achieve its mission, the organization provides a wide range of services, including Acupuncture, Physical Therapy, Primary Care, Pediatrics, Sports Medicine, DOT Physical and USCIS Medical Exams. The care the organization offers its patients is unique, combining Eastern and Western medical practices. Providers take a holistic, integrative approach to our patients care focusing on four pillars (physical, biochemical, energetic, and mental) of each individuals lifestyle needs when selecting a course of treatment. false false 1198303 Northern Medical Center (the Organization) is a not-for-profit corporation, which was established in 2016. Northern Medical Center strives to take a holistic, integrative approach to patient care. To achieve its mission, the organization provides a wide range of services, including Acupuncture, Physical Therapy, Primary Care, Pediatrics, Sports Medicine, DOT Physical and USCIS Medical Exams. The care the organization offers its patients is unique, combining Eastern and Western medical practices. Providers take a holistic, integrative approach to our patients care focusing on four pillars (physical, biochemical, energetic, and mental) of each individuals lifestyle needs when selecting a course of treatment. 1198303 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false true false true false true true false false false false false false false false true 0 0 true 22 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false NY X X KATHY DONG 8455136616 14 JASON PLACE STE 201 MIDDLETOWN NY 10940 JINGDUAN YANG Chairman 40.00 0.00 X X 6923 0 0 Daniel Monti MD Treasurer 0.00 0.00 X X 0 0 0 Pia-Maria Norris Trustee 0.00 0.00 X 0 0 0 6923 0 false false false 0 1116707 67945 1116707 NET PATIENT SERVICE REVEN 621400 329159 329159 329159 0 0 0 0 0 0 0 0 SHARED MANAGEMENT SERVICES 561000 166131 166131 166131 1611997 495290 X 0 0 0 0 6923 6923 0 576373 425806 150567 0 38939 28425 10514 43353 31648 11705 2000 2000 0 43207 43207 0 0 0 290352 283448 6904 86174 68939 17235 27095 27095 9261 8335 926 0 112470 101223 11247 8724 8724 0 35199 35199 49201 49201 0 46124 39667 6457 68204 50650 17554 medical 89451 89451 MEALS 71440 71440 INTEREST IN-KIND 67945 67945 DUES & SUBCRIPTIONS 27001 15120 11881 41796 18392 23404 1741232 1198303 542929 0 451244 110171 14700 100 0 1150 12234 1300 3888615 0 0 0 0 230619 123171 127455 107448 0 0 0 0 30000 235681 625849 4354249 48521 167941 3500000 238215 48521 3906156 X 577328 448093 577328 448093 625849 4354249 -129235 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230619 123171 107448 107448 RIGHT OF USE ASSET 205681 SECURITY DEPOSITS 30000 235681 Accrued Interest 32534 LEASE PAYABLE 205681 238215 1611997 1611997 1611997 1741232 1741232 1741232 SYM MANAGEMENT CHARIMAN MGMT COMPAN X 3888615 3888615 false true true 3888615 Northern TCM 33% controled en 166131 Shared Management Svcs false Schedule L, Part V Supplemental Information In the years ended December 31, 2023 and 2022, Northern Medical Center loaned 3,888,615 and $1,300 to SYM Management company. A majority shareholder at SYM Management company (a for-profit entity) is also on the board of trustees for Northern Medical Center. SYM was inactive in the year ended December 31, 2023 and 2022. SYM intends to secure financing for Northern Medical Center and to contract with Northern Medical Center for accounting and advisory services.In the year ended December 31, 2023, Northern Medical Center performed management services for Northern Traditional Chinese Medicine. INTEREST IN-KIN 67945 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 990 AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 No documents available to the public.